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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		30500	2600	2800	1900		8.52%	9.18%	2.4%	2.8%	-2.3%	-4.1%
2024-03	4	29799	2530	2866	1980	248.76	8.49%	9.62%	0.2%	3.3%	9.6%	11.7%
	3	22368	1770	1888	1199	150.72	7.91%	8.44%	2.3%	25.3%	21.7%	16%
	2	14643	1102	1125	708	89.11	7.53%	7.68%	1.8%	39%	33.4%	24.9%
	1	7619	667	674	405	51.02	8.75%	8.85%	7.8%	80.6%	74.9%	56.6%
2023-03	4	29742	2450	2615	1773	223.37	8.24%	8.79%	6.4%	0.4%	7.2%	5%
	3	21862	1412	1551	1033	130.23	6.46%	7.09%	5.4%	-28.7%	-21.4%	-23.2%
	2	14389	793	843	567	71.44	5.51%	5.86%	8.1%	-49.9%	-46.2%	-46.9%
	1	7070	369	385	258	32.6	5.22%	5.45%	2.9%	-62.7%	-62%	-63.4%
2022-03	4	27960	2439	2440	1689	209.6	8.72%	8.73%	9.9%	-19.6%	-21.7%	-23.1%
	3	20745	1980	1975	1347	166.63	9.54%	9.52%	11.5%	-15.1%	-17.4%	-16.1%
	2	13315	1582	1566	1068	132.12	11.88%	11.76%	12.6%	-2.8%	-6.8%	-6.8%
	1	6871	992	1014	706	87.45	14.44%	14.76%	15.1%	24.6%	21.4%	22.6%
2021-03	4	25441	3034	3117	2196	271.82	11.93%	12.25%	3.7%	29.4%	23.5%	29.1%
	3	18603	2331	2390	1605	198.69	12.53%	12.85%	1.7%	36.8%	31%	25.6%
	2	11828	1627	1680	1146	141.85	13.76%	14.2%	-2.3%	56.8%	48.7%	47.1%
	1	5971	797	836	576	71.38	13.35%	14%	-2%	71.5%	59.5%	58.4%
2020-03	4	24531	2345	2523	1701	210.69	9.56%	10.28%	1.6%	29.3%	30.9%	84%
	3	18289	1703	1824	1278	158.37	9.31%	9.97%	1.4%	24.5%	24.3%	78.5%
	2	12106	1038	1130	779	96.54	8.57%	9.33%	2.4%	27%	30.2%	176.5%
	1	6094	464	524	364	45.14	7.61%	8.6%	-0.6%	4.1%	9.7%	12.3%
2019-03	4	24152	1813	1928	924	113.07	7.51%	7.98%	-1.6%	-16.6%	-12.6%	-33.7%
	3	18036	1368	1468	716	87.23	7.58%	8.14%	0%	-10.3%	-4.6%	-31.4%
	2	11822	817	868	281	34.09	6.91%	7.34%	0.5%	-13.6%	-9.5%	-56.9%

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	701	70	-66	-80	―	―	―	―	―	―
2024-03	4	7431	760	978	781	98.04	10.23%	13.16%	-5.7%	-26.78%	-8.08%	5.54%
	3	7725	668	763	491	61.61	8.65%	9.88%	3.37%	7.92%	7.77%	5.36%
	2	7024	435	451	303	38.09	6.19%	6.42%	-4.03%	2.59%	-1.53%	-1.94%
	1	7619	667	674	405	51.02	8.75%	8.85%	7.8%	80.6%	74.9%	56.6%
2023-03	4	7880	1038	1064	740	93.14	13.17%	13.5%	9.22%	126.14%	128.82%	116.37%
	3	7473	619	708	466	58.79	8.28%	9.47%	0.58%	55.53%	73.11%	67.03%
	2	7319	424	458	309	38.84	5.79%	6.26%	13.58%	-28.14%	-17.03%	-14.64%
	1	7070	369	385	258	32.6	5.22%	5.45%	2.9%	-62.7%	-62%	-63.4%
2022-03	4	7215	459	465	342	42.97	6.36%	6.44%	5.51%	-34.71%	-36.04%	-42.13%
	3	7430	398	409	279	34.51	5.36%	5.5%	9.67%	-43.47%	-42.39%	-39.22%
	2	6444	590	552	362	44.67	9.16%	8.57%	10.02%	-28.92%	-34.6%	-36.49%
	1	6871	992	1014	706	87.45	14.44%	14.76%	15.1%	24.6%	21.4%	22.6%
2021-03	4	6838	703	727	591	73.13	10.28%	10.63%	9.55%	9.5%	4.01%	39.72%
	3	6775	704	710	459	56.84	10.39%	10.48%	9.57%	5.86%	2.31%	-8.02%
	2	5857	830	844	570	70.47	14.17%	14.41%	-2.58%	44.6%	39.27%	37.35%
	1	5971	797	836	576	71.38	13.35%	14%	-2%	71.5%	59.5%	58.4%
2020-03	4	6242	642	699	423	52.32	10.29%	11.2%	2.06%	44.27%	51.96%	103.37%
	3	6183	665	694	499	61.83	10.76%	11.22%	-0.5%	20.69%	15.67%	14.71%
	2	6012	574	606	415	51.4	9.55%	10.08%	5.6%	54.72%	54.99%	-1065.12%
	1	6094	464	524	364	45.14	7.61%	8.6%	-0.6%	4.1%	9.7%	12.3%
2019-03	4	6116	445	460	208	25.84	7.28%	7.52%	-6.23%	-31.54%	-31.14%	-40.91%
	3	6214	551	600	435	53.14	8.87%	9.66%	-0.8%	-4.84%	3.63%	11.83%
	2	5693	371	391	-43	―	6.52%	6.87%	-2.48%	-19.87%	-14.44%	-112.72%