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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		33250	2950	3070	2080		8.87%	9.23%	4.1%	6%	6.7%	5.2%
2024-03	4	31945	2782	2876	1977	130.95	8.71%	9%	12.2%	15.4%	13.7%	9.5%
	3	22969	2020	2097	1398	92.65	8.79%	9.13%	18.1%	55.1%	49%	47.2%
	2	14475	1093	1119	756	50.13	7.55%	7.73%	25.2%	96.7%	84.2%	80%
	1	6205	342	390	257	17.09	5.51%	6.29%	25.4%	569.7%	317.5%	232.5%
2023-03	4	28478	2411	2530	1806	119.65	8.47%	8.88%	8.2%	-11.5%	-10.5%	-7%
	3	19452	1303	1407	950	62.94	6.7%	7.23%	9.3%	-25.1%	-22.7%	-24.8%
	2	11565	556	607	420	27.86	4.81%	5.25%	2.5%	-40.8%	-38%	-36.8%
	1	4946	51	93	77	5.14	1.03%	1.88%	-10.4%	-86.4%	-76.9%	-72%
2022-03	4	26323	2724	2827	1942	128.69	10.35%	10.74%	6.8%	19%	17.9%	19%
	3	17796	1738	1820	1262	83.65	9.77%	10.23%	7.9%	30.7%	28.6%	28.3%
	2	11281	938	980	665	44.09	8.31%	8.69%	8.5%	58%	53.9%	51.3%
	1	5519	375	405	276	18.34	6.79%	7.34%	6.1%	67.3%	49.3%	45.1%
2021-03	4	24648	2289	2397	1632	107.98	9.29%	9.72%	3.8%	10.2%	8.7%	18.2%
	3	16493	1330	1415	984	65.04	8.06%	8.58%	-0.4%	-0.1%	-1.2%	3.2%
	2	10396	594	637	440	29.05	5.71%	6.13%	-2%	-21.4%	-21.8%	8.8%
	1	5201	224	271	190	12.59	4.31%	5.21%	16.2%	15.2%	14.1%	―
2020-03	4	23744	2077	2206	1382	91.23	8.75%	9.29%	-19%	-35.1%	-33.7%	-39.5%
	3	16565	1332	1431	954	62.98	8.04%	8.64%	-19%	-41.3%	-39.1%	-40.4%
	2	10604	756	814	404	26.7	7.13%	7.68%	2.7%	14.6%	15.7%	-11.9%
	1	4476	194	238	14	0.96	4.33%	5.32%	-1.1%	1.2%	3.2%	-88.1%
2019-03	4	29299	3198	3328	2283	150.71	10.92%	11.36%	27.9%	49.4%	51.1%	51.4%
	3	20449	2270	2352	1601	105.72	11.1%	11.5%	32.2%	67.5%	67.8%	67.8%
	2	10325	660	704	459	30.31	6.39%	6.82%	11.3%	13.9%	18.9%	20.4%

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	1305	168	194	103	―	―	―	―	―	―
2024-03	4	8976	762	779	579	38.3	8.49%	8.68%	-0.55%	-31.23%	-30.63%	-32.36%
	3	8494	927	978	642	42.52	10.91%	11.51%	7.7%	24.1%	22.25%	21.13%
	2	8270	751	729	499	33.04	9.08%	8.81%	24.94%	48.71%	41.83%	45.48%
	1	6205	342	390	257	17.09	5.51%	6.29%	25.4%	569.7%	317.5%	232.5%
2023-03	4	9026	1108	1123	856	56.71	12.28%	12.44%	5.85%	12.37%	11.52%	25.88%
	3	7887	747	800	530	35.08	9.47%	10.14%	21.06%	-6.63%	-4.76%	-11.22%
	2	6619	505	514	343	22.72	7.63%	7.77%	14.87%	-10.3%	-10.61%	-11.83%
	1	4946	51	93	77	5.14	1.03%	1.88%	-10.4%	-86.4%	-76.9%	-72%
2022-03	4	8527	986	1007	680	45.04	11.56%	11.81%	4.56%	2.82%	2.55%	4.94%
	3	6515	800	840	597	39.56	12.28%	12.89%	6.86%	8.7%	7.97%	9.74%
	2	5762	563	575	389	25.75	9.77%	9.98%	10.91%	52.16%	57.1%	55.6%
	1	5519	375	405	276	18.34	6.79%	7.34%	6.1%	67.3%	49.3%	45.1%
2021-03	4	8155	959	982	648	42.94	11.76%	12.04%	13.6%	28.72%	26.71%	51.4%
	3	6097	736	778	544	35.99	12.07%	12.76%	2.28%	27.78%	26.09%	-1.09%
	2	5195	370	366	250	16.46	7.12%	7.05%	-15.23%	-34.16%	-36.46%	-35.9%
	1	5201	224	271	190	12.59	4.31%	5.21%	16.2%	15.2%	14.1%	―
2020-03	4	7179	745	775	428	28.25	10.38%	10.8%	-18.88%	-19.72%	-20.59%	-37.24%
	3	5961	576	617	550	36.28	9.66%	10.35%	-41.12%	-64.22%	-62.56%	-51.84%
	2	6128	562	576	390	25.74	9.17%	9.4%	5.64%	20.09%	21.52%	15.73%
	1	4476	194	238	14	0.96	4.33%	5.32%	-1.1%	1.2%	3.2%	-88.1%
2019-03	4	8850	928	976	682	44.99	10.49%	11.03%	18.86%	18.07%	22%	23.1%
	3	10124	1610	1648	1142	75.41	15.9%	16.28%	63.53%	107.47%	103.46%	99.3%
	2	5801	468	474	337	―	8.07%	8.17%	2.49%	-25.48%	-22.93%	-20.71%