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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		31300	1940	2210	1640		6.2%	7.06%	6.7%	16.3%	6.2%	13.6%
2024-03	4	29326	1667	2081	1444	102.8	5.68%	7.1%	-9%	-46.3%	-40.6%	-51.1%
	3	22347	1327	1630	830	59.11	5.94%	7.29%	-9.5%	-44.3%	-38.4%	-62.3%
	2	14260	772	1106	677	48.2	5.41%	7.76%	-10.9%	-39.3%	-35.3%	-52.9%
	1	7149	477	825	581	41.39	6.67%	11.54%	-7%	-20.5%	-7.1%	-37.5%
2023-03	4	32224	3103	3501	2955	210.4	9.63%	10.86%	15.9%	58.6%	72.5%	96.6%
	3	24694	2381	2645	2201	156.7	9.64%	10.71%	15.3%	38%	54.4%	79.5%
	2	16006	1273	1710	1436	102.26	7.95%	10.68%	14.3%	15.4%	61%	92.2%
	1	7689	601	888	930	66.26	7.82%	11.55%	13.2%	12%	81%	177.1%
2022-03	4	27803	1956	2029	1503	107	7.04%	7.3%	21.1%	15.4%	6.9%	38.9%
	3	21424	1726	1713	1226	87.31	8.06%	8%	28.6%	39.1%	40.2%	155.7%
	2	13998	1103	1062	747	53.2	7.88%	7.59%	32.1%	48.7%	44.1%	35.4%
	1	6791	536	490	335	23.91	7.89%	7.22%	37.9%	80.6%	52.1%	55.3%
2021-03	4	22954	1695	1898	1082	77.04	7.38%	8.27%	-7.7%	-27%	-14.8%	-34.8%
	3	16657	1240	1222	479	34.14	7.44%	7.34%	-13%	-34.8%	-35.8%	-66.8%
	2	10600	741	737	552	39.3	6.99%	6.95%	-16.9%	-41.9%	-39.9%	-40.7%
	1	4924	297	322	216	15.4	6.03%	6.54%	-16.5%	-34.9%	-19.3%	-29.4%
2020-03	4	24880	2321	2229	1660	118.23	9.33%	8.96%	-7.3%	-10.8%	-17.3%	-17.1%
	3	19144	1903	1902	1442	102.71	9.94%	9.94%	-7.2%	-9.3%	-11.6%	-5.7%
	2	12751	1276	1225	930	66.24	10.01%	9.61%	-5.9%	-2.6%	-13%	-13.4%
	1	5897	456	400	306	21.8	7.73%	6.78%	-11.1%	-31.7%	-42.8%	-40.3%
2019-03	4	26853	2601	2695	2003	142.6	9.69%	10.04%	3.3%	19.7%	24%	11.2%
	3	20636	2099	2150	1530	108.92	10.17%	10.42%	5.8%	23.4%	22%	1.6%
	2	13551	1311	1409	1074	76.46	9.67%	10.4%	5.9%	3.7%	7.8%	-9.1%

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	1974	273	129	196	―	―	―	―	―	―
2024-03	4	6979	340	451	614	43.69	4.87%	6.46%	-7.32%	-52.91%	-47.31%	-18.57%
	3	8087	555	524	153	10.91	6.86%	6.48%	-6.92%	-49.91%	-43.96%	-80%
	2	7111	295	281	96	6.81	4.15%	3.95%	-14.5%	-56.1%	-65.82%	-81.03%
	1	7149	477	825	581	41.39	6.67%	11.54%	-7%	-20.5%	-7.1%	-37.5%
2023-03	4	7530	722	856	754	53.7	9.59%	11.37%	18.04%	213.91%	170.89%	172.2%
	3	8688	1108	935	765	54.44	12.75%	10.76%	16.99%	77.85%	43.63%	59.71%
	2	8317	672	822	506	36	8.08%	9.88%	15.4%	18.52%	43.71%	22.82%
	1	7689	601	888	930	66.26	7.82%	11.55%	13.2%	12%	81%	177.1%
2022-03	4	6379	230	316	277	19.69	3.61%	4.95%	1.3%	-49.45%	-53.25%	-54.06%
	3	7426	623	651	479	34.11	8.39%	8.77%	22.6%	24.85%	34.23%	-756.16%
	2	7207	567	572	412	29.29	7.87%	7.94%	26.97%	27.7%	37.83%	22.62%
	1	6791	536	490	335	23.91	7.89%	7.22%	37.9%	80.6%	52.1%	55.3%
2021-03	4	6297	455	676	603	42.9	7.23%	10.74%	9.78%	8.85%	106.73%	176.61%
	3	6057	499	485	-73	-5.16	8.24%	8.01%	-5.26%	-20.41%	-28.36%	-114.26%
	2	5676	444	415	336	23.9	7.82%	7.31%	-17.19%	-45.85%	-49.7%	-46.15%
	1	4924	297	322	216	15.4	6.03%	6.54%	-16.5%	-34.9%	-19.3%	-29.4%
2020-03	4	5736	418	327	218	15.52	7.29%	5.7%	-7.74%	-16.73%	-40%	-53.91%
	3	6393	627	677	512	36.47	9.81%	10.59%	-9.77%	-20.43%	-8.64%	12.28%
	2	6854	820	825	624	44.44	11.96%	12.04%	-0.91%	27.53%	16.2%	11.23%
	1	5897	456	400	306	21.8	7.73%	6.78%	-11.1%	-31.7%	-42.8%	-40.3%
2019-03	4	6217	502	545	473	33.68	8.07%	8.77%	-4.31%	6.36%	32.28%	59.8%
	3	7085	788	741	456	32.46	11.12%	10.46%	5.83%	80.73%	62.86%	40.31%
	2	6917	643	710	561	―	9.3%	10.26%	1.99%	4.05%	11.29%	-19.97%