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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		4576	350	356	167		7.65%	7.78%	21.5%	433.4%	436.7%	―
2024-03	4	3767	65	66	-1601	-78.7	1.73%	1.75%	12.7%	-87.7%	-87.4%	―
	3	2632	42	37	-78	-3.84	1.6%	1.41%	9.2%	-90.5%	-91.5%	―
	2	1677	127	124	38	1.89	7.57%	7.39%	3.8%	-70.5%	-70.9%	-84.8%
	1	888	109	109	48	2.37	12.27%	12.27%	16.1%	-54%	-53.9%	-68.2%
2023-03	4	3343	533	525	262	12.72	15.94%	15.7%	0%	―	―	―
	3	2411	449	443	239	11.55	18.62%	18.37%	0%	―	―	―
	2	1616	431	428	252	12.22	26.67%	26.49%	―	―	―	―
	1	765	238	237	151	7.31	31.11%	30.98%	―	―	―	―
2022-03	4	3058	1002	1001	585	28.33	32.77%	32.73%	31.8%	90.1%	94.8%	94.2%
	3	2158	703	702	449	21.77	32.58%	32.53%	40.7%	116.1%	124.2%	118.4%
	2	1428	473	472	303	14.71	33.12%	33.05%	46%	115.7%	127.3%	206.9%
	1	670	211	210	135	6.58	31.49%	31.34%	38.9%	155%	186.9%	829.2%
2021-03	4	2320	527	513	301	14.66	22.72%	22.11%	-0.7%	72.6%	67.5%	112.2%
	3	1533	325	313	205	10.01	21.2%	20.42%	-5.4%	57%	51%	55.2%
	2	977	219	207	98	4.8	22.42%	21.19%	-14.9%	52.1%	43.9%	7.2%
	1	483	82	73	14	0.71	16.98%	15.11%	-20%	-3.2%	-14.3%	-73.3%
2020-03	4	2337	305	306	141	6.86	13.05%	13.09%	-0.8%	-60.8%	-60.6%	-70.6%
	3	1621	207	207	129	6.22	12.77%	12.77%	-7.9%	-68.4%	-68.4%	-69.2%
	2	1148	144	144	92	4.41	12.54%	12.54%	-4.6%	-68.4%	-68.4%	-68.3%
	1	603	85	85	54	2.6	14.1%	14.1%	-4.2%	-62.3%	-62.2%	-62%
2019-03	4	2357	778	778	483	23.11	33.01%	33.01%	-1.7%	3.2%	6.3%	3.7%
	3	1759	657	657	418	20.05	37.35%	37.35%	3.3%	21.1%	26.2%	27.6%
	2	1203	456	456	290	13.92	37.91%	37.91%	8.2%	28.2%	28.1%	29.5%

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	809	285	290	1768	―	―	―	―	―	―
2024-03	4	1135	23	29	-1523	-74.86	2.03%	2.56%	21.78%	-72.62%	-64.63%	―
	3	955	-85	-87	-116	-5.73	―	―	20.13%	―	―	―
	2	789	18	15	-10	-0.48	2.28%	1.9%	-7.29%	-90.67%	-92.15%	―
	1	888	109	109	48	2.37	12.27%	12.27%	16.1%	-54%	-53.9%	-68.2%
2023-03	4	932	84	82	23	1.17	9.01%	8.8%	3.56%	-71.91%	-72.58%	-83.09%
	3	795	18	15	-13	-0.67	2.26%	1.89%	8.9%	-92.17%	-93.48%	―
	2	851	193	191	101	4.91	22.68%	22.44%	12.27%	-26.34%	-27.1%	-39.88%
	1	765	238	237	151	7.31	31.11%	30.98%	―	―	―	―
2022-03	4	900	299	299	136	6.56	33.22%	33.22%	14.36%	48.02%	49.5%	41.67%
	3	730	230	230	146	7.06	31.51%	31.51%	31.29%	116.98%	116.98%	36.45%
	2	758	262	262	168	8.13	34.56%	34.56%	53.44%	91.24%	95.52%	100%
	1	670	211	210	135	6.58	31.49%	31.34%	38.9%	155%	186.9%	829.2%
2021-03	4	787	202	200	96	4.65	25.67%	25.41%	9.92%	106.12%	102.02%	700%
	3	556	106	106	107	5.21	19.06%	19.06%	17.55%	68.25%	68.25%	189.19%
	2	494	137	134	84	4.09	27.73%	27.13%	-9.36%	132.2%	127.12%	121.05%
	1	483	82	73	14	0.71	16.98%	15.11%	-20%	-3.2%	-14.3%	-73.3%
2020-03	4	716	98	99	12	0.64	13.69%	13.83%	19.73%	-19.01%	-18.18%	-81.54%
	3	473	63	63	37	1.81	13.32%	13.32%	-14.93%	-68.66%	-68.66%	-71.09%
	2	545	59	59	38	1.81	10.83%	10.83%	-4.89%	-74.35%	-74.35%	-74.15%
	1	603	85	85	54	2.6	14.1%	14.1%	-4.2%	-62.3%	-62.2%	-62%
2019-03	4	598	121	121	65	3.06	20.23%	20.23%	-13.96%	-42.65%	-42.65%	-52.55%
	3	556	201	201	128	6.13	36.15%	36.15%	-5.92%	7.49%	21.82%	23.08%
	2	573	230	230	147	―	40.14%	40.14%	1.24%	27.78%	27.78%	28.95%