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通期四半期別

　※来期予想のグラフはQ1と表記されているがQ4である。

通期四半期別

決算期	四半期	売上高	営業利益	経常利益	純利益	1株当たり純利益	営業利益率	経常利益率	売上高/前年比	営業利益/前年比	経常利益/前年比	純利益/前年比
予想		8100	750	850	585		9.26%	10.49%	1.3%	16.2%	12.6%	12.5%
2024-03	4	7995	645	755	520	272.88	8.07%	9.44%	5.2%	20.2%	18.3%	19.1%
	3	6131	675	763	529	277.46	11.01%	12.44%	7.3%	55.5%	48.4%	52.7%
	2	4043	406	461	315	165.4	10.04%	11.4%	8.8%	64%	54.8%	58%
	1	1988	230	263	177	92.93	11.57%	13.23%	6.4%	61.3%	52.8%	60.7%
2023-03	4	7601	537	638	437	229.07	7.06%	8.39%	7.5%	10.3%	8.2%	8.8%
	3	5715	434	514	346	181.7	7.59%	8.99%	6.4%	1.6%	1.1%	0.3%
	2	3715	248	298	200	104.71	6.68%	8.02%	1.6%	-15.9%	-14.9%	-17.3%
	1	1869	142	172	110	57.82	7.6%	9.2%	8.1%	13%	12.3%	16.8%
2022-03	4	7069	487	589	401	210.6	6.89%	8.33%	-1.3%	-7.6%	-16%	-21.2%
	3	5373	428	509	345	181.11	7.97%	9.47%	0.2%	-4.7%	-14.9%	-21.8%
	2	3656	294	350	241	126.55	8.04%	9.57%	3.9%	12.3%	5.4%	-6.6%
	1	1729	126	153	94	49.48	7.29%	8.85%	4.8%	2.2%	-8.1%	-33.1%
2021-03	4	7159	527	701	510	267.25	7.36%	9.79%	-4.4%	-14.9%	-10.9%	-5.5%
	3	5361	449	598	442	231.68	8.38%	11.15%	-5.4%	-20.9%	-16.7%	-11.2%
	2	3518	262	332	258	135.53	7.45%	9.44%	-8.2%	-27.9%	-23.6%	-16.1%
	1	1650	123	167	141	73.95	7.45%	10.12%	-7.6%	-19.8%	-12.9%	-7.4%
2020-03	4	7486	619	787	539	282.75	8.27%	10.51%	-5.8%	-6.5%	-5.3%	-2.9%
	3	5670	567	718	497	260.82	10%	12.66%	-5.7%	4.5%	1%	3.2%
	2	3832	364	435	308	161.5	9.5%	11.35%	-4.3%	0.1%	-1.7%	2.1%
	1	1786	154	192	152	79.83	8.62%	10.75%	-7%	-17.4%	-13.3%	-0.3%
2019-03	4	7945	662	832	555	291.18	8.33%	10.47%	-1%	-12.4%	-11.5%	-10.7%
	3	6015	543	710	482	252.72	9.03%	11.8%	0.2%	-12.6%	-9.4%	-7.2%
	2	4006	363	442	302	158.12	9.06%	11.03%	0.5%	-6.4%	-5.1%	-3.3%

決算期	四半期	売上高	営業利益	経常利益	純利益	1株当たり純利益	営業利益率	経常利益率	売上高/前年比	営業利益/前年比	経常利益/前年比	純利益/前年比
予想	残	105	105	95	65	―	―	―	―	―	―
2024-03	4	1864	-30	-8	-9	-4.58	―	―	-1.17%	―	―	―
	3	2088	269	302	214	112.06	12.88%	14.46%	4.4%	44.62%	39.81%	46.58%
	2	2055	176	198	138	72.47	8.56%	9.64%	11.32%	66.04%	57.14%	53.33%
	1	1988	230	263	177	92.93	11.57%	13.23%	6.4%	61.3%	52.8%	60.7%
2023-03	4	1886	103	124	91	47.37	5.46%	6.57%	11.2%	74.58%	55%	62.5%
	3	2000	186	216	146	76.99	9.3%	10.8%	16.48%	38.81%	35.85%	40.38%
	2	1846	106	126	90	46.89	5.74%	6.83%	-4.2%	-36.9%	-36.04%	-38.78%
	1	1869	142	172	110	57.82	7.6%	9.2%	8.1%	13%	12.3%	16.8%
2022-03	4	1696	59	80	56	29.49	3.48%	4.72%	-5.67%	-24.36%	-22.33%	-17.65%
	3	1717	134	159	104	54.56	7.8%	9.26%	-6.84%	-28.34%	-40.23%	-43.48%
	2	1927	168	197	147	77.07	8.72%	10.22%	3.16%	20.86%	19.39%	25.64%
	1	1729	126	153	94	49.48	7.29%	8.85%	4.8%	2.2%	-8.1%	-33.1%
2021-03	4	1798	78	103	68	35.57	4.34%	5.73%	-0.99%	50%	49.28%	61.9%
	3	1843	187	266	184	96.15	10.15%	14.43%	0.27%	-7.88%	-6.01%	-2.65%
	2	1868	139	165	117	61.58	7.44%	8.83%	-8.7%	-33.81%	-32.1%	-25%
	1	1650	123	167	141	73.95	7.45%	10.12%	-7.6%	-19.8%	-12.9%	-7.4%
2020-03	4	1816	52	69	42	21.93	2.86%	3.8%	-5.91%	-56.3%	-43.44%	-42.47%
	3	1838	203	283	189	99.32	11.04%	15.4%	-8.51%	12.78%	5.6%	5%
	2	2046	210	243	156	81.67	10.26%	11.88%	-1.96%	18.64%	9.95%	4.7%
	1	1786	154	192	152	79.83	8.62%	10.75%	-7%	-17.4%	-13.3%	-0.3%
2019-03	4	1930	119	122	73	38.46	6.17%	6.32%	-4.79%	-11.85%	-21.29%	-27.72%
	3	2009	180	268	180	94.6	8.96%	13.34%	-0.25%	-22.75%	-15.72%	-13.46%
	2	2087	177	221	149	―	8.48%	10.59%	-1.56%	-18.43%	-11.6%	-12.35%