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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	380	380	220		4.47%	4.47%	14.1%	11%	10.9%	3.9%
2024-03	4	7448	342	342	211	154.03	4.59%	4.59%	-5.7%	24.6%	20.6%	42.2%
	3	5403	193	198	126	92.16	3.57%	3.66%	-3.5%	82.9%	67.1%	84.5%
	2	3771	209	209	137	99.67	5.54%	5.54%	-5.1%	76.6%	65.4%	77.7%
	1	1830	87	95	59	43.23	4.75%	5.19%	-24.7%	-53.4%	-51.3%	-54.5%
2023-03	4	7899	274	284	148	108.28	3.47%	3.6%	-7.1%	-39.2%	-38.1%	-44.9%
	3	5597	105	118	68	49.95	1.88%	2.11%	-14.4%	-74.8%	-72.6%	-75%
	2	3973	118	126	77	56.09	2.97%	3.17%	-0.2%	―	―	―
	1	2429	188	196	130	94.93	7.74%	8.07%	13.5%	50.5%	50.1%	62.5%
2022-03	4	8506	452	459	270	196.6	5.31%	5.4%	―	―	―	―
	3	6536	419	433	275	200.01	6.41%	6.62%	―	―	―	―
	2	3980	2	6	-12	-9.38	0.05%	0.15%	―	―	―	―
	1	2140	124	130	80	58.43	5.79%	6.07%	―	―	―	―
2021-03	4	9591	329	340	204	148.7	3.43%	3.54%	-2.8%	-37.6%	-36.1%	-27.2%
	3	6765	83	92	44	32.17	1.23%	1.36%	-0.7%	-37.1%	-31.9%	16.2%
	2	4450	130	138	81	59.46	2.92%	3.1%	16.4%	―	―	―
	1	2140	-2	7	-3	-2.74	-0.09%	0.33%	28.3%	―	―	―
2020-03	4	9866	527	531	281	204.36	5.34%	5.38%	5.8%	161.6%	169%	94.3%
	3	6814	132	135	38	27.67	1.94%	1.98%	2.3%	-54.7%	-54.6%	-80.8%
	2	3823	-70	-70	-96	-69.82	-1.83%	-1.83%	-5.3%	―	―	―
	1	1668	-16	-10	-19	-14.23	-0.96%	-0.6%	-15.6%	―	―	―
2019-03	4	9323	201	197	144	105.16	2.16%	2.11%	9.7%	-30.4%	-29.8%	-31.1%
	3	6660	292	298	198	144.09	4.38%	4.47%	15.8%	165.8%	173.1%	190.8%
	2	4037	95	100	61	44.96	2.35%	2.48%	13.2%	105.5%	129.6%	101.3%

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	1052	38	38	9	―	―	―	―	―	―
2024-03	4	2045	149	144	85	61.87	7.29%	7.04%	-11.16%	-11.83%	-13.25%	6.25%
	3	1632	-16	-11	-11	-7.51	―	―	0.49%	―	―	―
	2	1941	122	114	78	56.44	6.29%	5.87%	25.71%	―	―	―
	1	1830	87	95	59	43.23	4.75%	5.19%	-24.7%	-53.4%	-51.3%	-54.5%
2023-03	4	2302	169	166	80	58.33	7.34%	7.21%	16.85%	412.12%	538.46%	―
	3	1624	-13	-8	-9	-6.14	-0.8%	-0.49%	-36.46%	―	―	―
	2	1544	-70	-70	-53	-38.84	―	―	-16.09%	-42.62%	-43.55%	-42.39%
	1	2429	188	196	130	94.93	7.74%	8.07%	13.5%	50.5%	50.1%	62.5%
2022-03	4	1970	33	26	-5	-3.41	1.68%	1.32%	-30.29%	-86.59%	-89.52%	-103.12%
	3	2556	417	427	287	209.39	16.31%	16.71%	10.41%	-987.23%	-1028.26%	-875.68%
	2	1840	-122	-124	-92	-67.81	―	―	-20.35%	-192.42%	-194.66%	-209.52%
	1	2140	124	130	80	58.43	5.79%	6.07%	―	―	―	―
2021-03	4	2826	246	248	160	116.53	8.7%	8.78%	-7.4%	-37.72%	-37.37%	-34.16%
	3	2315	-47	-46	-37	-27.29	―	―	-22.6%	-123.27%	-122.44%	-127.61%
	2	2310	132	131	84	62.2	5.71%	5.67%	7.19%	-344.44%	-318.33%	-209.09%
	1	2140	-2	7	-3	-2.74	-0.09%	0.33%	28.3%	―	―	―
2020-03	4	3052	395	396	243	176.69	12.94%	12.98%	14.61%	-534.07%	-492.08%	-550%
	3	2991	202	205	134	97.49	6.75%	6.85%	14.03%	2.54%	3.54%	-2.19%
	2	2155	-54	-60	-77	-55.59	―	―	4.56%	-160.67%	-172.29%	-275%
	1	1668	-16	-10	-19	-14.23	-0.96%	-0.6%	-15.6%	―	―	―
2019-03	4	2663	-91	-101	-54	-38.93	―	―	-3.02%	-150.56%	-158.72%	-138.3%
	3	2623	197	198	137	99.13	7.51%	7.55%	19.88%	212.7%	200%	260.53%
	2	2061	89	83	44	―	4.32%	4.03%	4.62%	1383.33%	8200%	-2300%