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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		35000	3000	3000	1750		8.57%	8.57%	7.1%	8.3%	4.9%	-1.5%
2024-03	4	32680	2769	2860	1777	106.42	8.47%	8.75%	5.1%	14.2%	14.2%	26.7%
	3	24106	2153	2237	1329	79.75	8.93%	9.28%	4.7%	16%	15.7%	18.8%
	2	15938	1421	1504	844	50.76	8.92%	9.44%	7.2%	23%	24.5%	24%
	1	7819	823	884	514	30.96	10.53%	11.31%	7.2%	30.7%	32.3%	37.8%
2023-03	4	31101	2424	2504	1402	84.54	7.79%	8.05%	11.9%	29.7%	30.3%	34.1%
	3	23023	1855	1934	1119	67.5	8.06%	8.4%	12.9%	51.4%	52.4%	72.3%
	2	14861	1155	1209	680	41.04	7.77%	8.14%	11.4%	63.9%	63.1%	81.5%
	1	7295	630	668	372	22.48	8.64%	9.16%	11.1%	115.6%	109.9%	160.9%
2022-03	4	27805	1869	1922	1046	61.61	6.72%	6.91%	―	―	―	―
	3	20396	1225	1269	649	37.97	6.01%	6.22%	―	―	―	―
	2	13340	704	741	375	21.84	5.28%	5.55%	―	―	―	―
	1	6565	292	318	142	8.33	4.45%	4.84%	―	―	―	―
2021-03	4	25766	1372	1553	747	66.56	5.32%	6.03%	-2.3%	-33.8%	-26.4%	-42.3%
	3	18330	946	1035	781	70	5.16%	5.65%	-6.2%	-44.9%	-40.9%	-28.3%
	2	12174	653	704	611	54.75	5.36%	5.78%	-7.6%	-43.6%	-39.7%	-17.3%
	1	5881	231	270	137	12.3	3.93%	4.59%	-10.4%	-54.5%	-47.5%	-57.8%
2020-03	4	26377	2073	2111	1297	116.71	7.86%	8%	-0.5%	24.3%	22.4%	26.1%
	3	19538	1719	1752	1090	98.2	8.8%	8.97%	-0.8%	33.5%	31.1%	37.9%
	2	13171	1159	1168	738	66.62	8.8%	8.87%	0%	57.7%	48.6%	63.8%
	1	6562	507	514	324	29.31	7.73%	7.83%	-1.1%	27.9%	21.3%	54.5%
2019-03	4	26515	1667	1724	1028	93.15	6.29%	6.5%	14.3%	32.9%	35.3%	65.2%
	3	19698	1287	1336	790	71.69	6.53%	6.78%	20.7%	74.1%	75%	94.7%
	2	13171	734	786	450	40.94	5.57%	5.97%	22.5%	149.2%	154.2%	332.6%

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	2320	231	140	-27	―	―	―	―	―	―
2024-03	4	8574	616	623	448	26.67	7.18%	7.27%	6.14%	8.26%	9.3%	58.3%
	3	8168	732	733	485	28.99	8.96%	8.97%	0.07%	4.57%	1.1%	10.48%
	2	8119	598	620	330	19.8	7.37%	7.64%	7.31%	13.9%	14.6%	7.14%
	1	7819	823	884	514	30.96	10.53%	11.31%	7.2%	30.7%	32.3%	37.8%
2023-03	4	8078	569	570	283	17.04	7.04%	7.06%	9.03%	-11.65%	-12.71%	-28.72%
	3	8162	700	725	439	26.46	8.58%	8.88%	15.67%	34.36%	37.31%	60.22%
	2	7566	525	541	308	18.56	6.94%	7.15%	11.68%	27.43%	27.9%	32.19%
	1	7295	630	668	372	22.48	8.64%	9.16%	11.1%	115.6%	109.9%	160.9%
2022-03	4	7409	644	653	397	23.64	8.69%	8.81%	-0.36%	51.17%	26.06%	-1267.65%
	3	7056	521	528	274	16.13	7.38%	7.48%	14.62%	77.82%	59.52%	61.18%
	2	6775	412	423	233	13.51	6.08%	6.24%	7.66%	-2.37%	-2.53%	-50.84%
	1	6565	292	318	142	8.33	4.45%	4.84%	―	―	―	―
2021-03	4	7436	426	518	-34	-3.44	5.73%	6.97%	8.73%	20.34%	44.29%	-116.43%
	3	6156	293	331	170	15.25	4.76%	5.38%	-3.31%	-47.68%	-43.32%	-51.7%
	2	6293	422	434	474	42.45	6.71%	6.9%	-4.78%	-35.28%	-33.64%	14.49%
	1	5881	231	270	137	12.3	3.93%	4.59%	-10.4%	-54.5%	-47.5%	-57.8%
2020-03	4	6839	354	359	207	18.51	5.18%	5.25%	0.32%	-6.84%	-7.47%	-13.03%
	3	6367	560	584	352	31.58	8.8%	9.17%	-2.45%	1.27%	6.18%	3.53%
	2	6609	652	654	414	37.31	9.87%	9.9%	1.1%	92.9%	80.66%	72.5%
	1	6562	507	514	324	29.31	7.73%	7.83%	-1.1%	27.9%	21.3%	54.5%
2019-03	4	6817	380	388	238	21.46	5.57%	5.69%	-0.97%	-26.21%	-24.07%	10.19%
	3	6527	553	550	340	30.75	8.47%	8.43%	17.1%	24.27%	21.15%	12.58%
	2	6537	338	362	240	―	5.17%	5.54%	21.15%	89.89%	91.53%	247.83%