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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		61000	3700	3900	2800		6.07%	6.39%	4.8%	1.9%	1%	2.7%
2024-03	4	58232	3630	3863	2725	79.4	6.23%	6.63%	10.1%	27.5%	26.6%	40.4%
	3	39617	2367	2565	1675	48.81	5.97%	6.47%	12.5%	61.5%	56.2%	64.8%
	2	24130	1123	1278	776	22.65	4.65%	5.3%	10.3%	66.7%	55.6%	67.8%
	1	11043	159	257	87	2.55	1.44%	2.33%	6%	49.9%	31.7%	98.7%
2023-03	4	52886	2847	3051	1940	56.67	5.38%	5.77%	6%	8.8%	8.9%	-31.2%
	3	35221	1465	1642	1016	29.69	4.16%	4.66%	3.1%	-8.9%	-6.3%	-51.9%
	2	21874	673	821	462	13.52	3.08%	3.75%	1.2%	-26.2%	-16.8%	-71%
	1	10420	106	195	43	1.28	1.02%	1.87%	2.9%	-51.5%	-23.6%	-34.4%
2022-03	4	49886	2617	2801	2821	81.35	5.25%	5.61%	1.5%	-13%	-10.8%	41.2%
	3	34154	1609	1753	2112	60.81	4.71%	5.13%	-0.2%	-17.1%	-14.4%	66.6%
	2	21622	913	987	1597	45.95	4.22%	4.56%	-0.6%	-12.9%	-10.5%	154.3%
	1	10128	219	255	66	1.92	2.16%	2.52%	-1.2%	-21%	-19.1%	-38.3%
2021-03	4	49152	3007	3142	1998	56.75	6.12%	6.39%	-1.1%	-3.2%	-2.3%	5.2%
	3	34214	1942	2049	1268	35.97	5.68%	5.99%	-1.9%	-7.7%	-8.6%	-11.2%
	2	21755	1048	1102	628	17.83	4.82%	5.07%	-7.5%	-35.5%	-35.4%	-41.7%
	1	10252	278	315	108	3.08	2.71%	3.07%	-4.7%	-50.2%	-46.9%	-66.6%
2020-03	4	49675	3105	3215	1899	54.02	6.25%	6.47%	7.1%	19.4%	18%	5.9%
	3	34874	2104	2242	1428	40.66	6.03%	6.43%	7.8%	12.6%	13.1%	5.7%
	2	23521	1624	1705	1077	30.71	6.9%	7.25%	15.6%	39.9%	38.2%	34%
	1	10759	557	594	325	9.26	5.18%	5.52%	10.2%	58.1%	53.6%	64.6%
2019-03	4	46389	2600	2725	1792	51.11	5.6%	5.87%	2%	4.8%	5.7%	14.8%
	3	32355	1869	1984	1352	38.55	5.78%	6.13%	1.7%	11.8%	12.3%	25.2%
	2	20346	1161	1234	804	22.93	5.71%	6.07%	-4.2%	-7.3%	-5.7%	2.5%

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	2768	70	37	75	―	―	―	―	―	―
2024-03	4	18615	1263	1298	1050	30.59	6.78%	6.97%	5.38%	-8.61%	-7.88%	13.64%
	3	15487	1244	1287	899	26.16	8.03%	8.31%	16.03%	57.07%	56.76%	62.27%
	2	13087	964	1021	689	20.1	7.37%	7.8%	14.26%	70.02%	63.1%	64.44%
	1	11043	159	257	87	2.55	1.44%	2.33%	6%	49.9%	31.7%	98.7%
2023-03	4	17665	1382	1409	924	26.98	7.82%	7.98%	12.29%	37.1%	34.45%	30.32%
	3	13347	792	821	554	16.17	5.93%	6.15%	6.5%	13.79%	7.18%	7.57%
	2	11454	567	626	419	12.24	4.95%	5.47%	-0.35%	-18.3%	-14.48%	-72.63%
	1	10420	106	195	43	1.28	1.02%	1.87%	2.9%	-51.5%	-23.6%	-34.4%
2022-03	4	15732	1008	1048	709	20.54	6.41%	6.66%	5.32%	-5.35%	-4.12%	-2.88%
	3	12532	696	766	515	14.86	5.55%	6.11%	0.59%	-22.15%	-19.11%	-19.53%
	2	11494	694	732	1531	44.03	6.04%	6.37%	-0.08%	-9.87%	-6.99%	194.42%
	1	10128	219	255	66	1.92	2.16%	2.52%	-1.2%	-21%	-19.1%	-38.3%
2021-03	4	14938	1065	1093	730	20.78	7.13%	7.32%	0.93%	6.39%	12.33%	54.99%
	3	12459	894	947	640	18.14	7.18%	7.6%	9.74%	86.25%	76.35%	82.34%
	2	11503	770	787	520	14.75	6.69%	6.84%	-9.87%	-27.84%	-29.16%	-30.85%
	1	10252	278	315	108	3.08	2.71%	3.07%	-4.7%	-50.2%	-46.9%	-66.6%
2020-03	4	14801	1001	973	471	13.36	6.76%	6.57%	5.47%	36.94%	31.31%	7.05%
	3	11353	480	537	351	9.95	4.23%	4.73%	-5.46%	-32.2%	-28.4%	-35.95%
	2	12762	1067	1111	752	21.45	8.36%	8.71%	20.59%	31.89%	31.17%	23.89%
	1	10759	557	594	325	9.26	5.18%	5.52%	10.2%	58.1%	53.6%	64.6%
2019-03	4	14034	731	741	440	12.56	5.21%	5.28%	2.73%	-9.64%	-8.86%	-8.52%
	3	12009	708	750	548	15.62	5.9%	6.25%	13.55%	68.57%	64.11%	85.14%
	2	10583	809	847	607	―	7.64%	8%	-10.99%	-16.6%	-14.96%	-8.45%