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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		8500	766	782	534		9.01%	9.2%	0.2%	-21.3%	-24.1%	-22.9%
2024-03	4	8482	972	1030	692	62.45	11.46%	12.14%	9.7%	59.7%	53%	45.5%
	3	6338	714	755	515	46.49	11.27%	11.91%	14.4%	53.4%	48.7%	51.1%
	2	4290	518	545	372	33.58	12.07%	12.7%	12%	34.3%	31.7%	33.4%
	1	1959	199	212	146	13.24	10.16%	10.82%	9.9%	13%	12%	13%
2023-03	4	7730	609	673	476	42.34	7.88%	8.71%	10%	15%	13.5%	19%
	3	5540	465	507	341	30.22	8.39%	9.15%	3.5%	6.1%	8.2%	8.6%
	2	3830	386	414	279	24.54	10.08%	10.81%	1.2%	3.4%	5.9%	6%
	1	1781	176	189	129	11.31	9.88%	10.61%	-1.1%	-2.5%	-0.2%	-1.3%
2022-03	4	7026	529	593	400	34.75	7.53%	8.44%	8%	32.5%	30.3%	24%
	3	5355	438	469	314	27.28	8.18%	8.76%	13.9%	97%	89.4%	95.9%
	2	3785	373	391	263	22.84	9.85%	10.33%	19.7%	141.9%	129.9%	137.6%
	1	1802	180	189	131	11.39	9.99%	10.49%	27.4%	196.3%	169.3%	164%
2021-03	4	6503	399	455	322	27.96	6.14%	7%	1.1%	5.5%	8.2%	22.9%
	3	4702	222	247	160	13.9	4.72%	5.25%	-5.2%	-34.5%	-32.3%	-31%
	2	3162	154	170	110	9.61	4.87%	5.38%	-16.4%	-59.5%	-57.2%	-56.4%
	1	1414	61	70	49	4.32	4.31%	4.95%	-15.1%	-55.6%	-52.2%	-50.9%
2020-03	4	6432	378	420	262	22.78	5.88%	6.53%	-10%	-40.1%	-38.4%	-39.2%
	3	4960	340	366	232	20.18	6.85%	7.38%	-10.2%	-31.6%	-31.2%	-34%
	2	3782	380	397	254	22.05	10.05%	10.5%	-6.9%	-18.6%	-18.8%	-30.4%
	1	1666	137	147	101	8.81	8.22%	8.82%	-10.2%	-31.2%	-30.5%	-31.1%
2019-03	4	7147	632	683	431	37.46	8.84%	9.56%	-3%	-24%	-22.2%	-30.8%
	3	5521	497	532	352	30.56	9%	9.64%	-3.3%	-29%	-27.3%	-31.2%
	2	4062	467	489	365	31.68	11.5%	12.04%	-2.6%	-21.7%	-21.1%	-16.1%

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	18	-206	-248	-158	―	―	―	―	―	―
2024-03	4	2144	258	275	177	15.96	12.03%	12.83%	-2.1%	79.17%	65.66%	31.11%
	3	2048	196	210	143	12.91	9.57%	10.25%	19.77%	148.1%	125.81%	130.65%
	2	2331	319	333	226	20.34	13.69%	14.29%	13.76%	51.9%	48%	50.67%
	1	1959	199	212	146	13.24	10.16%	10.82%	9.9%	13%	12%	13%
2023-03	4	2190	144	166	135	12.12	6.58%	7.58%	31.06%	58.24%	33.87%	56.98%
	3	1710	79	93	62	5.68	4.62%	5.44%	8.92%	21.54%	19.23%	21.57%
	2	2049	210	225	150	13.23	10.25%	10.98%	3.33%	8.81%	11.39%	13.64%
	1	1781	176	189	129	11.31	9.88%	10.61%	-1.1%	-2.5%	-0.2%	-1.3%
2022-03	4	1671	91	124	86	7.47	5.45%	7.42%	-7.22%	-48.59%	-40.38%	-46.91%
	3	1570	65	78	51	4.44	4.14%	4.97%	1.95%	-4.41%	1.3%	2%
	2	1983	193	202	132	11.45	9.73%	10.19%	13.44%	107.53%	102%	116.39%
	1	1802	180	189	131	11.39	9.99%	10.49%	27.4%	196.3%	169.3%	164%
2021-03	4	1801	177	208	162	14.06	9.83%	11.55%	22.35%	365.79%	285.19%	440%
	3	1540	68	77	50	4.29	4.42%	5%	30.73%	-270%	-348.39%	-327.27%
	2	1748	93	100	61	5.29	5.32%	5.72%	-17.39%	-61.73%	-60%	-60.13%
	1	1414	61	70	49	4.32	4.31%	4.95%	-15.1%	-55.6%	-52.2%	-50.9%
2020-03	4	1472	38	54	30	2.6	2.58%	3.67%	-9.47%	-71.85%	-64.24%	-62.03%
	3	1178	-40	-31	-22	-1.87	―	―	-19.26%	-233.33%	-172.09%	69.23%
	2	2116	243	250	153	13.24	11.48%	11.81%	-4.08%	-9.33%	-9.75%	-29.82%
	1	1666	137	147	101	8.81	8.22%	8.82%	-10.2%	-31.2%	-30.5%	-31.1%
2019-03	4	1626	135	151	79	6.9	8.3%	9.29%	-1.81%	2.27%	3.42%	-30.09%
	3	1459	30	43	-13	-1.12	2.06%	2.95%	-5.44%	-70.87%	-61.61%	-117.11%
	2	2206	268	277	218	―	12.15%	12.56%	-4.05%	-21.41%	-20.4%	-12.1%