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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		15659	1130	1117	680		7.22%	7.13%	7.4%	4.4%	0.6%	5.2%
2024-03	4	14580	1082	1111	646	108.69	7.42%	7.62%	17.2%	50.9%	56.1%	49.5%
	3	10746	764	776	436	73.36	7.11%	7.22%	18.1%	35.5%	38.6%	35.9%
	2	7188	599	612	339	57.09	8.33%	8.51%	19.8%	55.9%	60.6%	60.4%
	1	3228	167	182	126	21.27	5.17%	5.64%	20.6%	496.9%	545.5%	0%
2023-03	4	12444	717	711	432	72.67	5.76%	5.71%	19.8%	161.3%	150.1%	235.7%
	3	9100	564	559	321	53.99	6.2%	6.14%	20.5%	467.6%	424.5%	776.8%
	2	5999	384	381	211	35.59	6.4%	6.35%	―	―	―	―
	1	2676	28	28	3	0.61	1.05%	1.05%	―	―	―	―
2022-03	4	10385	274	284	128	21.9	2.64%	2.73%	―	―	―	―
	3	7553	99	106	36	6.24	1.31%	1.4%	―	―	―	―
	2	4908	60	60	24	4.23	1.22%	1.22%	―	―	―	―
	1	2191	-73	-75	-69	-11.87	-3.33%	-3.42%	―	―	―	―
2021-03	4	10710	23	433	-129	-21.69	0.21%	4.04%	-21.2%	-90.5%	29.2%	―
	3	7538	-125	265	-244	-40.99	-1.66%	3.52%	-26.4%	―	7.3%	―
	2	4446	-292	93	-513	-86.2	-6.57%	2.09%	-35%	―	-46.9%	―
	1	1505	-402	-95	-315	-52.9	-26.71%	-6.31%	-51.9%	―	―	―
2020-03	4	13591	249	335	38	6.55	1.83%	2.46%	17.7%	-30.7%	-31.5%	-94.9%
	3	10241	171	246	143	24.39	1.67%	2.4%	―	―	―	―
	2	6840	199	176	124	21.17	2.91%	2.57%	―	―	―	―
	1	3129	9	-26	-2	-0.47	0.29%	-0.83%	―	―	―	―
2019-03	4	11543	359	489	752	129.1	3.11%	4.24%	14.2%	-17.7%	37.3%	298.7%
	3	10583	282	384	238	40.85	2.66%	3.63%	5.6%	-45.7%	-29.8%	-34.7%
	2	6783	289	340	213	36.64	4.26%	5.01%	―	―	―	―

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	1079	48	6	34	―	―	―	―	―	―
2024-03	4	3834	318	335	210	35.33	8.29%	8.74%	14.65%	107.84%	120.39%	89.19%
	3	3558	165	164	97	16.27	4.64%	4.61%	14.74%	-8.33%	-7.87%	-11.82%
	2	3960	432	430	213	35.82	10.91%	10.86%	19.17%	21.35%	21.81%	2.4%
	1	3228	167	182	126	21.27	5.17%	5.64%	20.6%	496.9%	545.5%	0%
2023-03	4	3344	153	152	111	18.68	4.58%	4.55%	18.08%	-12.57%	-14.61%	20.65%
	3	3101	180	178	110	18.4	5.8%	5.74%	17.24%	361.54%	286.96%	816.67%
	2	3323	356	353	208	34.98	10.71%	10.62%	22.3%	167.67%	161.48%	123.66%
	1	2676	28	28	3	0.61	1.05%	1.05%	―	―	―	―
2022-03	4	2832	175	178	92	15.66	6.18%	6.29%	-10.72%	18.24%	5.95%	-20%
	3	2645	39	46	12	2.01	1.47%	1.74%	-14.46%	-76.65%	-73.26%	-95.54%
	2	2717	133	135	93	16.1	4.9%	4.97%	-7.62%	20.91%	-28.19%	-146.97%
	1	2191	-73	-75	-69	-11.87	-3.33%	-3.42%	―	―	―	―
2021-03	4	3172	148	168	115	19.3	4.67%	5.3%	-5.31%	89.74%	88.76%	-209.52%
	3	3092	167	172	269	45.21	5.4%	5.56%	-9.09%	-696.43%	145.71%	1315.79%
	2	2941	110	188	-198	-33.3	3.74%	6.39%	-20.75%	-42.11%	-6.93%	-257.14%
	1	1505	-402	-95	-315	-52.9	-26.71%	-6.31%	-51.9%	―	―	―
2020-03	4	3350	78	89	-105	-17.84	2.33%	2.66%	248.96%	1.3%	-15.24%	-120.43%
	3	3401	-28	70	19	3.22	―	2.06%	-10.5%	300%	59.09%	-24%
	2	3711	190	202	126	21.64	5.12%	5.44%	-0.96%	-26.36%	-34.63%	-40%
	1	3129	9	-26	-2	-0.47	0.29%	-0.83%	―	―	―	―
2019-03	4	960	77	105	514	88.25	8.02%	10.94%	―	―	―	―
	3	3800	-7	44	25	4.21	―	1.16%	―	―	―	―
	2	3747	258	309	210	―	6.89%	8.25%	―	―	―	―