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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		28500	2900	2900	1980		10.18%	10.18%	5.2%	6.6%	3%	4.9%
2024-03	4	27095	2719	2814	1886	235.07	10.04%	10.39%	14.9%	38.4%	43.5%	33.4%
	3	20481	2404	2426	1624	202.47	11.74%	11.85%	20.5%	63%	65.4%	65.2%
	2	13391	1525	1648	1105	137.78	11.39%	12.31%	14.7%	38%	41.1%	40.7%
	1	6355	620	714	493	61.53	9.76%	11.24%	11.9%	15.1%	25.8%	30%
2023-03	4	23575	1965	1961	1414	176.33	8.34%	8.32%	16.1%	10.9%	8.4%	18.8%
	3	17000	1475	1467	983	122.63	8.68%	8.63%	15.7%	9.2%	7.8%	15.3%
	2	11680	1105	1168	785	97.97	9.46%	10%	16.1%	8.1%	13.9%	19%
	1	5678	539	567	379	47.39	9.49%	9.99%	21.8%	25.5%	31.2%	27.2%
2022-03	4	20306	1771	1808	1190	148.63	8.72%	8.9%	15.4%	28.7%	26.2%	29.5%
	3	14696	1350	1361	852	106.5	9.19%	9.26%	17.8%	36.7%	33.6%	40.6%
	2	10056	1022	1026	659	82.44	10.16%	10.2%	18.9%	39%	35.3%	43.5%
	1	4660	429	432	298	37.31	9.21%	9.27%	16.9%	16.7%	17%	22.1%
2021-03	4	17591	1377	1433	919	115.01	7.83%	8.15%	-2%	0.6%	6.4%	3.9%
	3	12470	988	1019	606	75.92	7.92%	8.17%	-3.2%	1.2%	4.1%	4.6%
	2	8456	735	758	460	57.6	8.69%	8.96%	-9%	-16.5%	-15%	-17.1%
	1	3985	368	369	244	30.65	9.23%	9.26%	-6.4%	4.2%	1.6%	3.1%
2020-03	4	17957	1368	1347	884	109.48	7.62%	7.5%	0.5%	-10.2%	-13.7%	-11.6%
	3	12881	976	978	580	71.49	7.58%	7.59%	-0.2%	-18.5%	-20.4%	-23.3%
	2	9296	881	892	554	68.22	9.48%	9.6%	6%	-0.8%	-2.8%	-3.3%
	1	4258	353	363	237	29.2	8.29%	8.53%	0.9%	-10%	-8.9%	-10.2%
2019-03	4	17866	1524	1560	1000	123.26	8.53%	8.73%	16%	27.5%	22.8%	50.2%
	3	12911	1197	1229	756	93.22	9.27%	9.52%	20.5%	26.6%	30%	81.9%
	2	8773	888	917	573	70.65	10.12%	10.45%	30.1%	26%	29.2%	39.6%

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	1405	181	86	94	―	―	―	―	―	―
2024-03	4	6614	315	388	262	32.6	4.76%	5.87%	0.59%	-35.71%	-21.46%	-39.21%
	3	7090	879	778	519	64.69	12.4%	10.97%	33.27%	137.57%	160.2%	162.12%
	2	7036	905	934	612	76.25	12.86%	13.27%	17.23%	59.89%	55.41%	50.74%
	1	6355	620	714	493	61.53	9.76%	11.24%	11.9%	15.1%	25.8%	30%
2023-03	4	6575	490	494	431	53.7	7.45%	7.51%	17.2%	16.39%	10.51%	27.51%
	3	5320	370	299	198	24.66	6.95%	5.62%	14.66%	12.8%	-10.75%	2.59%
	2	6002	566	601	406	50.58	9.43%	10.01%	11.23%	-4.55%	1.18%	12.47%
	1	5678	539	567	379	47.39	9.49%	9.99%	21.8%	25.5%	31.2%	27.2%
2022-03	4	5610	421	447	338	42.13	7.5%	7.97%	9.55%	8.23%	7.97%	7.99%
	3	4640	328	335	193	24.06	7.07%	7.22%	15.6%	29.64%	28.35%	32.19%
	2	5396	593	594	361	45.13	10.99%	11.01%	20.69%	61.58%	52.7%	67.13%
	1	4660	429	432	298	37.31	9.21%	9.27%	16.9%	16.7%	17%	22.1%
2021-03	4	5121	389	414	313	39.09	7.6%	8.08%	0.89%	-0.77%	12.2%	2.96%
	3	4014	253	261	146	18.32	6.3%	6.5%	11.97%	166.32%	203.49%	461.54%
	2	4471	367	389	216	26.95	8.21%	8.7%	-11.25%	-30.49%	-26.47%	-31.86%
	1	3985	368	369	244	30.65	9.23%	9.26%	-6.4%	4.2%	1.6%	3.1%
2020-03	4	5076	392	369	304	37.99	7.72%	7.27%	2.44%	19.88%	11.48%	24.59%
	3	3585	95	86	26	3.27	2.65%	2.4%	-13.36%	-69.26%	-72.44%	-85.79%
	2	5038	528	529	317	39.02	10.48%	10.5%	10.7%	6.45%	2.12%	2.59%
	1	4258	353	363	237	29.2	8.29%	8.53%	0.9%	-10%	-8.9%	-10.2%
2019-03	4	4955	327	331	244	30.04	6.6%	6.68%	5.79%	30.8%	2.16%	-2.4%
	3	4138	309	312	183	22.57	7.47%	7.54%	4.15%	28.75%	32.2%	2950%
	2	4551	496	518	309	―	10.9%	11.38%	24.45%	18.1%	23.33%	34.35%