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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		7050	422	420	270		5.99%	5.96%	5.3%	13.7%	-7.5%	33.1%
2024-03	4	6692	371	454	202	69.43	5.54%	6.78%	-1.6%	-35.6%	-8.7%	-68.1%
	3	5092	258	274	95	32.65	5.07%	5.38%	2.2%	-38.9%	-37.4%	-67.5%
	2	3437	146	163	110	37.61	4.25%	4.74%	6%	-41.7%	-36.7%	-40.6%
	1	1751	81	80	50	17.39	4.63%	4.57%	11.3%	-18.1%	-25.1%	-30.1%
2023-03	4	6798	576	497	635	217.74	8.47%	7.31%	9.2%	10.8%	-8.5%	74.6%
	3	4983	423	438	294	100.78	8.49%	8.79%	7.7%	18.4%	12.8%	3.5%
	2	3242	251	258	185	63.52	7.74%	7.96%	8.1%	45.7%	28.8%	25%
	1	1573	99	107	72	25.05	6.29%	6.8%	6.5%	34.4%	50.2%	54.2%
2022-03	4	6223	519	543	364	126.37	8.34%	8.73%	10.5%	215.4%	199.5%	229.2%
	3	4626	357	388	284	98.71	7.72%	8.39%	15.4%	480.8%	456.2%	447%
	2	2999	172	200	148	51.42	5.74%	6.67%	16%	―	―	―
	1	1476	74	71	47	16.4	5.01%	4.81%	19.6%	―	―	―
2021-03	4	5632	164	181	110	38.42	2.91%	3.21%	-5.3%	―	―	―
	3	4009	61	69	51	18.06	1.52%	1.72%	-7.9%	―	―	―
	2	2584	-26	-14	-25	-8.7	-1.01%	-0.54%	-11%	―	―	―
	1	1234	-93	-95	-103	-36.05	-7.54%	-7.7%	-13.4%	―	―	―
2020-03	4	5948	-192	-191	-519	-179.59	-3.23%	-3.21%	-3.7%	―	―	―
	3	4350	-281	-278	-535	-184.98	-6.46%	-6.39%	-3.5%	―	―	―
	2	2903	-198	-195	-464	-159.94	-6.82%	-6.72%	-2.5%	―	―	―
	1	1425	-193	-194	-178	-61.36	-13.54%	-13.61%	5.1%	―	―	―
2019-03	4	6177	75	70	20	7.06	1.21%	1.13%	12.1%	58.7%	65.5%	162.7%
	3	4507	-3	-10	-25	-8.79	-0.07%	-0.22%	11.7%	―	―	―
	2	2978	0	-4	-15	-5.28	0%	-0.13%	9.1%	-96.5%	―	―

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	358	51	-34	68	―	―	―	―	―	―
2024-03	4	1600	113	180	107	36.78	7.06%	11.25%	-11.85%	-26.14%	205.08%	-68.62%
	3	1655	112	111	-15	-4.96	6.77%	6.71%	-4.94%	-34.88%	-38.33%	―
	2	1686	65	83	60	20.22	3.86%	4.92%	1.02%	-57.24%	-45.03%	-46.9%
	1	1751	81	80	50	17.39	4.63%	4.57%	11.3%	-18.1%	-25.1%	-30.1%
2023-03	4	1815	153	59	341	116.96	8.43%	3.25%	13.65%	-5.56%	-61.94%	326.25%
	3	1741	172	180	109	37.26	9.88%	10.34%	7.01%	-7.03%	-4.26%	-19.85%
	2	1669	152	151	113	38.47	9.11%	9.05%	9.59%	55.1%	17.05%	11.88%
	1	1573	99	107	72	25.05	6.29%	6.8%	6.5%	34.4%	50.2%	54.2%
2022-03	4	1597	162	155	80	27.66	10.14%	9.71%	-1.6%	57.28%	38.39%	35.59%
	3	1627	185	188	136	47.29	11.37%	11.56%	14.18%	112.64%	126.51%	78.95%
	2	1523	98	129	101	35.02	6.43%	8.47%	12.81%	46.27%	59.26%	29.49%
	1	1476	74	71	47	16.4	5.01%	4.81%	19.6%	―	―	―
2021-03	4	1623	103	112	59	20.36	6.35%	6.9%	1.56%	15.73%	28.74%	268.75%
	3	1425	87	83	76	26.76	6.11%	5.82%	-1.52%	-204.82%	-200%	-207.04%
	2	1350	67	81	78	27.35	4.96%	6%	-8.66%	-1440%	-8200%	-127.27%
	1	1234	-93	-95	-103	-36.05	-7.54%	-7.7%	-13.4%	―	―	―
2020-03	4	1598	89	87	16	5.39	5.57%	5.44%	-4.31%	14.1%	8.75%	-64.44%
	3	1447	-83	-83	-71	-25.04	―	―	-5.36%	2666.67%	1283.33%	610%
	2	1478	-5	-1	-286	-98.58	―	―	-8.88%	-107.04%	-101.45%	-833.33%
	1	1425	-193	-194	-178	-61.36	-13.54%	-13.61%	5.1%	―	―	―
2019-03	4	1670	78	80	45	15.85	4.67%	4.79%	13.37%	16.42%	21.21%	7.14%
	3	1529	-3	-6	-10	-3.51	―	―	17.08%	-93.33%	-86.36%	-78.72%
	2	1622	71	69	39	―	4.38%	4.25%	21.5%	69.05%	72.5%	62.5%