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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		6000	480	480	327		8%	8%	2.5%	12%	7.5%	6.9%
2024-03	4	5853	428	446	305	131.64	7.31%	7.62%	-16.2%	-18.2%	-17.1%	-16%
	3	4477	314	329	228	98.31	7.01%	7.35%	-12.4%	-29.1%	-27.4%	-25.5%
	2	3084	202	214	146	63.32	6.55%	6.94%	-15.3%	-37.6%	-35.9%	-34.4%
	1	1557	86	88	58	25.21	5.52%	5.65%	-10.7%	-55.2%	-55.4%	-56.7%
2023-03	4	6981	523	538	364	162.14	7.49%	7.71%	0%	―	―	―
	3	5113	442	454	306	137.72	8.64%	8.88%	0%	―	―	―
	2	3639	324	334	223	102.29	8.9%	9.18%	―	―	―	―
	1	1745	192	198	134	64.47	11%	11.35%	―	―	―	―
2022-03	4	7957	691	610	414	203.92	8.68%	7.67%	8.9%	23.5%	25.6%	28.4%
	3	6238	539	475	321	158.12	8.64%	7.61%	20.1%	42.2%	47.9%	52.5%
	2	3807	380	337	228	112.26	9.98%	8.85%	2.8%	37.7%	39%	42%
	1	1755	179	158	107	53.01	10.2%	9%	-18.2%	20.3%	23.2%	24.9%
2021-03	4	7305	559	486	322	158.15	7.65%	6.65%	-17.3%	-39.5%	-41.4%	-41.8%
	3	5192	379	321	210	103.35	7.3%	6.18%	-25.3%	-47.9%	-51%	-51.7%
	2	3703	276	242	160	78.8	7.45%	6.54%	-24.2%	-53.4%	-54.7%	-54.9%
	1	2146	149	128	86	42.18	6.94%	5.96%	-14.6%	-48.8%	-51.5%	-50.8%
2020-03	4	8838	925	830	554	270.72	10.47%	9.39%	18.3%	-2.2%	-2.8%	-7.9%
	3	6950	727	656	436	213.41	10.46%	9.44%	28.3%	6.4%	6.3%	3.6%
	2	4886	594	534	356	174.39	12.16%	10.93%	37.1%	24.3%	24.2%	19.6%
	1	2513	292	265	175	85.92	11.62%	10.55%	37.6%	19.4%	20%	16.8%
2019-03	4	7469	946	853	601	291.81	12.67%	11.42%	11%	25.6%	29.7%	47.1%
	3	5415	683	617	421	203.91	12.61%	11.39%	1.2%	16.1%	18.8%	23.5%
	2	3564	478	430	298	143.76	13.41%	12.07%	-3.8%	17.7%	19.5%	28.2%

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	147	52	34	22	―	―	―	―	―	―
2024-03	4	1376	114	117	77	33.33	8.28%	8.5%	-26.34%	40.74%	39.29%	32.76%
	3	1393	112	115	82	34.99	8.04%	8.26%	-5.5%	-5.08%	-4.17%	-1.2%
	2	1527	116	126	88	38.11	7.6%	8.25%	-19.38%	-12.12%	-7.35%	-1.12%
	1	1557	86	88	58	25.21	5.52%	5.65%	-10.7%	-55.2%	-55.4%	-56.7%
2023-03	4	1868	81	84	58	24.42	4.34%	4.5%	8.67%	-46.71%	-37.78%	-37.63%
	3	1474	118	120	83	35.43	8.01%	8.14%	-39.37%	-25.79%	-13.04%	-10.75%
	2	1894	132	136	89	37.82	6.97%	7.18%	-7.7%	-34.33%	-24.02%	-26.45%
	1	1745	192	198	134	64.47	11%	11.35%	―	―	―	―
2022-03	4	1719	152	135	93	45.8	8.84%	7.85%	-18.65%	-15.56%	-18.18%	-16.96%
	3	2431	159	138	93	45.86	6.54%	5.68%	63.26%	54.37%	74.68%	86%
	2	2052	201	179	121	59.25	9.8%	8.72%	31.79%	58.27%	57.02%	63.51%
	1	1755	179	158	107	53.01	10.2%	9%	-18.2%	20.3%	23.2%	24.9%
2021-03	4	2113	180	165	112	54.8	8.52%	7.81%	11.92%	-9.09%	-5.17%	-5.08%
	3	1489	103	79	50	24.55	6.92%	5.31%	-27.86%	-22.56%	-35.25%	-37.5%
	2	1557	127	114	74	36.62	8.16%	7.32%	-34.39%	-57.95%	-57.62%	-59.12%
	1	2146	149	128	86	42.18	6.94%	5.96%	-14.6%	-48.8%	-51.5%	-50.8%
2020-03	4	1888	198	174	118	57.31	10.49%	9.22%	-8.08%	-24.71%	-26.27%	-34.44%
	3	2064	133	122	80	39.02	6.44%	5.91%	11.51%	-35.12%	-34.76%	-34.96%
	2	2373	302	269	181	88.47	12.73%	11.34%	36.61%	29.06%	28.71%	22.3%
	1	2513	292	265	175	85.92	11.62%	10.55%	37.6%	19.4%	20%	16.8%
2019-03	4	2054	263	236	180	87.9	12.8%	11.49%	48.73%	59.39%	69.78%	164.71%
	3	1851	205	187	123	60.15	11.08%	10.1%	12.52%	12.64%	17.61%	12.84%
	2	1737	234	209	148	―	13.47%	12.03%	-2.96%	-1.68%	-2.79%	4.96%