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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		18000	1020	1150	830		5.67%	6.39%	7.9%	26.1%	30.4%	17%
2024-03	4	16678	809	882	709	35.72	4.85%	5.29%	-2.9%	-29.7%	-28%	-45.1%
	3	12323	590	649	477	24.06	4.79%	5.27%	-2.9%	-34%	-32.1%	-27.4%
	2	8210	441	501	380	19.15	5.37%	6.1%	-1.9%	-23.6%	-24.1%	-16.4%
	1	4107	290	331	237	11.95	7.06%	8.06%	-1.6%	-9.8%	-9.3%	-1.6%
2023-03	4	17179	1150	1225	1292	65.19	6.69%	7.13%	1.8%	3.3%	1.9%	63.4%
	3	12694	894	957	658	33.21	7.04%	7.54%	1.1%	-18.7%	-17.5%	-19.6%
	2	8367	578	661	454	22.93	6.91%	7.9%	0%	-14.7%	-7.7%	-10.1%
	1	4175	322	365	241	12.17	7.71%	8.74%	3.3%	5.2%	12%	1.5%
2022-03	4	16874	1113	1202	790	39.93	6.6%	7.12%	18.4%	―	300.2%	68.7%
	3	12554	1100	1160	819	41.37	8.76%	9.24%	22.7%	―	―	244.9%
	2	8363	677	716	505	25.53	8.1%	8.56%	23.8%	―	―	―
	1	4041	306	326	237	11.99	7.57%	8.07%	15.1%	―	―	―
2021-03	4	14247	96	300	468	23.49	0.67%	2.11%	-18.2%	-89%	-70.2%	-25%
	3	10235	-194	-10	237	11.87	-1.9%	-0.1%	-21.7%	―	―	-56.1%
	2	6755	-229	-122	-83	-4.16	-3.39%	-1.81%	-24%	―	―	―
	1	3510	-55	-74	-72	-3.63	-1.57%	-2.11%	-19.9%	―	―	―
2020-03	4	17426	875	1008	625	31.25	5.02%	5.78%	-5.1%	-31.2%	-25.2%	-34.3%
	3	13071	664	777	540	27.03	5.08%	5.94%	-5.1%	-36.9%	-31%	-34.9%
	2	8885	495	601	416	20.81	5.57%	6.76%	-2.6%	-29.7%	-21.6%	-25%
	1	4379	198	247	172	8.64	4.52%	5.64%	-3.7%	-48.1%	-33.9%	-32.2%
2019-03	4	18356	1272	1348	950	47.54	6.93%	7.34%	2%	-13.2%	-8.4%	1.9%
	3	13777	1053	1127	831	41.56	7.64%	8.18%	3.9%	-11.5%	-6.7%	7.5%
	2	9122	705	767	555	27.76	7.73%	8.41%	3.6%	-10.3%	-2.6%	-3.8%

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	1322	211	268	121	―	―	―	―	―	―
2024-03	4	4355	219	233	232	11.66	5.03%	5.35%	-2.9%	-14.45%	-13.06%	-63.41%
	3	4113	149	148	97	4.91	3.62%	3.6%	-4.95%	-52.85%	-50%	-52.45%
	2	4103	151	170	143	7.2	3.68%	4.14%	-2.12%	-41.02%	-42.57%	-32.86%
	1	4107	290	331	237	11.95	7.06%	8.06%	-1.6%	-9.8%	-9.3%	-1.6%
2023-03	4	4485	256	268	634	31.98	5.71%	5.98%	3.82%	1869.23%	538.1%	―
	3	4327	316	296	204	10.28	7.3%	6.84%	3.25%	-25.3%	-33.33%	-35.03%
	2	4192	256	296	213	10.76	6.11%	7.06%	-3.01%	-31%	-24.1%	-20.52%
	1	4175	322	365	241	12.17	7.71%	8.74%	3.3%	5.2%	12%	1.5%
2022-03	4	4320	13	42	-29	-1.44	0.3%	0.97%	7.68%	-95.52%	-86.45%	-112.55%
	3	4191	423	444	314	15.84	10.09%	10.59%	20.43%	1108.57%	296.43%	-1.88%
	2	4322	371	390	268	13.54	8.58%	9.02%	33.19%	-313.22%	-912.5%	-2536.36%
	1	4041	306	326	237	11.99	7.57%	8.07%	15.1%	―	―	―
2021-03	4	4012	290	310	231	11.62	7.23%	7.73%	-7.88%	37.44%	34.2%	171.76%
	3	3480	35	112	320	16.03	1.01%	3.22%	-16.87%	-79.29%	-36.36%	158.06%
	2	3245	-174	-48	-11	-0.53	―	―	-27.98%	-158.59%	-113.56%	-104.51%
	1	3510	-55	-74	-72	-3.63	-1.57%	-2.11%	-19.9%	―	―	―
2020-03	4	4355	211	231	85	4.22	4.85%	5.3%	-4.89%	-3.65%	4.52%	-28.57%
	3	4186	169	176	124	6.22	4.04%	4.2%	-10.08%	-51.44%	-51.11%	-55.07%
	2	4506	297	354	244	12.17	6.59%	7.86%	-1.53%	-7.76%	-9.92%	-18.67%
	1	4379	198	247	172	8.64	4.52%	5.64%	-3.7%	-48.1%	-33.9%	-32.2%
2019-03	4	4579	219	221	119	5.98	4.78%	4.83%	-3.09%	-20.07%	-16.92%	-25.16%
	3	4655	348	360	276	13.8	7.48%	7.73%	4.33%	-13.86%	-14.08%	40.82%
	2	4576	322	393	300	―	7.04%	8.59%	0.53%	-22.6%	-6.87%	-3.23%