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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		6200	450	670	460		7.26%	10.81%	4%	30.1%	2%	10.5%
2024-03	4	5960	345	656	416	43.28	5.79%	11.01%	-10.2%	-42%	-29.6%	-31.8%
	3	4233	193	404	268	27.88	4.56%	9.54%	-17.3%	-71.6%	-58.8%	-60.4%
	2	2765	137	412	283	29.53	4.95%	14.9%	-2.1%	-24%	-30.6%	-27.8%
	1	1385	47	158	107	11.15	3.39%	11.41%	-8%	-73%	-70.1%	-70.2%
2023-03	4	6640	596	932	610	63.58	8.98%	14.04%	4.9%	-49.4%	-30.3%	-31.4%
	3	5121	681	981	676	70.47	13.3%	19.16%	6.6%	-26%	-1.2%	3.5%
	2	2824	180	594	393	40.97	6.37%	21.03%	-10.2%	-71.9%	-12.4%	-12.2%
	1	1506	175	531	360	37.53	11.62%	35.26%	-5%	-50.8%	41.9%	46.7%
2022-03	4	6331	1177	1337	890	92.82	18.59%	21.12%	-12.1%	-17.3%	-12.3%	-12.8%
	3	4802	920	993	653	68.14	19.16%	20.68%	-10.8%	-32.8%	-28.9%	-29.1%
	2	3146	640	678	448	46.69	20.34%	21.55%	0.9%	4%	6.2%	8.4%
	1	1585	356	374	245	25.58	22.46%	23.6%	-15%	-19.8%	-17.8%	-13.3%
2021-03	4	7205	1423	1524	1021	106.46	19.75%	21.15%	23.7%	26.4%	34.6%	31.2%
	3	5386	1368	1396	922	96.14	25.4%	25.92%	64.1%	214.6%	183.7%	201.4%
	2	3117	615	639	413	43.06	19.73%	20.5%	54%	158.8%	143.8%	158.6%
	1	1864	444	455	283	29.51	23.82%	24.41%	96%	507.5%	538.7%	607.1%
2020-03	4	5824	1126	1132	778	81.16	19.33%	19.44%	12.8%	59.4%	50.7%	54.7%
	3	3283	434	492	306	31.89	13.22%	14.99%	-14.6%	-16.5%	-17.4%	-23.6%
	2	2023	237	262	159	16.65	11.72%	12.95%	-13.6%	-9.2%	-29.5%	-36.1%
	1	951	73	71	40	4.17	7.68%	7.47%	-10.9%	-0.9%	-53.7%	-63.5%
2019-03	4	5164	706	750	503	52.47	13.67%	14.52%	13%	11.3%	-12.4%	1.4%
	3	3845	520	596	400	41.76	13.52%	15.5%	10.3%	0.8%	-19.4%	5.3%
	2	2341	261	371	250	26.04	11.15%	15.85%	8.3%	12.4%	-12.2%	43.8%

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	240	105	14	44	―	―	―	―	―	―
2024-03	4	1727	152	252	148	15.4	8.8%	14.59%	13.69%	―	―	―
	3	1468	56	-8	-15	-1.65	3.81%	―	-36.09%	-88.82%	―	―
	2	1380	90	254	176	18.38	6.52%	18.41%	4.7%	1700%	303.17%	433.33%
	1	1385	47	158	107	11.15	3.39%	11.41%	-8%	-73%	-70.1%	-70.2%
2023-03	4	1519	-85	-49	-66	-6.89	-5.6%	-3.23%	-0.65%	―	―	―
	3	2297	501	387	283	29.5	21.81%	16.85%	38.71%	78.93%	22.86%	38.05%
	2	1318	5	63	33	3.44	0.38%	4.78%	-15.57%	-98.24%	-79.28%	-83.74%
	1	1506	175	531	360	37.53	11.62%	35.26%	-5%	-50.8%	41.9%	46.7%
2022-03	4	1529	257	344	237	24.68	16.81%	22.5%	-15.94%	367.27%	168.75%	139.39%
	3	1656	280	315	205	21.45	16.91%	19.02%	-27.02%	-62.82%	-58.39%	-59.72%
	2	1561	284	304	203	21.11	18.19%	19.47%	24.58%	66.08%	65.22%	56.15%
	1	1585	356	374	245	25.58	22.46%	23.6%	-15%	-19.8%	-17.8%	-13.3%
2021-03	4	1819	55	128	99	10.32	3.02%	7.04%	-28.41%	-92.05%	-80%	-79.03%
	3	2269	753	757	509	53.08	33.19%	33.36%	80.08%	282.23%	229.13%	246.26%
	2	1253	171	184	130	13.55	13.65%	14.68%	16.88%	4.27%	-3.66%	9.24%
	1	1864	444	455	283	29.51	23.82%	24.41%	96%	507.5%	538.7%	607.1%
2020-03	4	2541	692	640	472	49.27	27.23%	25.19%	92.65%	272.04%	315.58%	358.25%
	3	1260	197	230	147	15.24	15.63%	18.25%	-16.22%	-23.94%	2.22%	-2%
	2	1072	164	191	119	12.48	15.3%	17.82%	-15.86%	-12.77%	-11.98%	-15.6%
	1	951	73	71	40	4.17	7.68%	7.47%	-10.9%	-0.9%	-53.7%	-63.5%
2019-03	4	1319	186	154	103	10.71	14.1%	11.68%	21.79%	56.3%	30.51%	-11.21%
	3	1504	259	225	150	15.72	17.22%	14.96%	13.6%	-8.8%	-28.8%	-27.54%
	2	1274	188	217	141	―	14.76%	17.03%	12.25%	37.23%	-20.8%	101.43%