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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		32500	2100	2100	1430		6.46%	6.46%	3.1%	6.4%	6.5%	1.7%
2024-03	4	31509	1974	1971	1406	93.13	6.26%	6.26%	8.2%	4.2%	3.2%	1.1%
	3	23026	1220	1212	824	54.57	5.3%	5.26%	7.5%	-23%	-26.7%	-26.8%
	2	15166	651	644	439	29.09	4.29%	4.25%	6.5%	-41%	-44.7%	-44.9%
	1	7310	236	217	148	9.84	3.23%	2.97%	5.3%	-51.6%	-58.5%	-58%
2023-03	4	29124	1894	1911	1390	92.18	6.5%	6.56%	10.8%	15.5%	19.4%	30.4%
	3	21415	1585	1654	1126	74.67	7.4%	7.72%	11.2%	15.9%	25.1%	26.6%
	2	14238	1103	1165	797	52.89	7.75%	8.18%	14%	34.4%	51.3%	52.8%
	1	6943	489	523	354	23.48	7.04%	7.53%	15.1%	61.8%	70.8%	73.3%
2022-03	4	26278	1640	1600	1066	70.76	6.24%	6.09%	11.9%	13.1%	9%	4%
	3	19255	1367	1322	889	59.05	7.1%	6.87%	12.3%	21.4%	16%	14.9%
	2	12489	821	770	522	34.65	6.57%	6.17%	11.2%	19.4%	10.2%	8.1%
	1	6031	302	306	204	13.56	5.01%	5.07%	11.5%	-6.3%	-6.8%	-5.8%
2021-03	4	23485	1450	1469	1025	68.08	6.17%	6.26%	3.4%	1.5%	0.1%	10.2%
	3	17149	1126	1139	774	51.46	6.57%	6.64%	4.5%	5.9%	4.7%	5.5%
	2	11234	687	699	482	32.07	6.12%	6.22%	2.6%	0.8%	-1.2%	-1.3%
	1	5407	322	328	216	14.41	5.96%	6.07%	2.1%	0.3%	-2.3%	-10.9%
2020-03	4	22703	1428	1467	930	61.83	6.29%	6.46%	5.8%	4.4%	6.7%	6.4%
	3	16402	1063	1088	734	48.81	6.48%	6.63%	4.5%	0.6%	2.7%	5.8%
	2	10951	682	707	489	32.52	6.23%	6.46%	8.3%	9.7%	14.3%	20.6%
	1	5298	321	336	243	16.16	6.06%	6.34%	8%	11.4%	16.7%	28.6%
2019-03	4	21453	1368	1375	874	58.11	6.38%	6.41%	11%	33.4%	34.9%	21.6%
	3	15701	1056	1060	694	46.12	6.73%	6.75%	13.8%	59.7%	61.8%	50.2%
	2	10107	621	619	405	26.96	6.14%	6.12%	14.5%	173.6%	170%	121.2%

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	991	126	129	24	―	―	―	―	―	―
2024-03	4	8483	754	759	582	38.56	8.89%	8.95%	10.04%	144.01%	195.33%	120.45%
	3	7860	569	568	385	25.48	7.24%	7.23%	9.52%	18.05%	16.16%	17.02%
	2	7856	415	427	291	19.25	5.28%	5.44%	7.69%	-32.41%	-33.49%	-34.31%
	1	7310	236	217	148	9.84	3.23%	2.97%	5.3%	-51.6%	-58.5%	-58%
2023-03	4	7709	309	257	264	17.51	4.01%	3.33%	9.77%	13.19%	-7.55%	49.15%
	3	7177	482	489	329	21.78	6.72%	6.81%	6.07%	-11.72%	-11.41%	-10.35%
	2	7295	614	642	443	29.41	8.42%	8.8%	12.96%	18.3%	38.36%	39.31%
	1	6943	489	523	354	23.48	7.04%	7.53%	15.1%	61.8%	70.8%	73.3%
2022-03	4	7023	273	278	177	11.71	3.89%	3.96%	10.84%	-15.74%	-15.76%	-29.48%
	3	6766	546	552	367	24.4	8.07%	8.16%	14.39%	24.37%	25.45%	25.68%
	2	6458	519	464	318	21.09	8.04%	7.18%	10.83%	42.19%	25.07%	19.55%
	1	6031	302	306	204	13.56	5.01%	5.07%	11.5%	-6.3%	-6.8%	-5.8%
2021-03	4	6336	324	330	251	16.62	5.11%	5.21%	0.56%	-11.23%	-12.93%	28.06%
	3	5915	439	440	292	19.39	7.42%	7.44%	8.51%	15.22%	15.49%	19.18%
	2	5827	365	371	266	17.66	6.26%	6.37%	3.08%	1.11%	0%	8.13%
	1	5407	322	328	216	14.41	5.96%	6.07%	2.1%	0.3%	-2.3%	-10.9%
2020-03	4	6301	365	379	196	13.02	5.79%	6.01%	9.54%	16.99%	20.32%	8.89%
	3	5451	381	381	245	16.29	6.99%	6.99%	-2.56%	-12.41%	-13.61%	-15.22%
	2	5653	361	371	246	16.36	6.39%	6.56%	8.65%	8.41%	12.08%	13.89%
	1	5298	321	336	243	16.16	6.06%	6.34%	8%	11.4%	16.7%	28.6%
2019-03	4	5752	312	315	180	11.99	5.42%	5.48%	3.94%	-14.29%	-13.46%	-29.96%
	3	5594	435	441	289	19.16	7.78%	7.88%	12.65%	0.23%	3.52%	3.58%
	2	5203	333	331	216	―	6.4%	6.36%	13.53%	76.19%	71.5%	44%