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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		112000	5200	5000	3400		4.64%	4.46%	5%	5.3%	0.9%	51.7%
2024-03	4	106622	4940	4956	2240	27.42	4.63%	4.65%	-1.3%	2.3%	14.5%	9.4%
	3	78906	3223	3138	738	9.04	4.08%	3.98%	0.7%	2.5%	24.2%	-62.7%
	2	51871	1724	1844	52	0.64	3.32%	3.55%	4.9%	4.6%	40.4%	-95.8%
	1	24498	620	732	26	0.32	2.53%	2.99%	2.2%	-8.4%	5.8%	-83.4%
2023-03	4	107993	4829	4329	2047	25.01	4.47%	4.01%	22.3%	208.6%	116.3%	0%
	3	78326	3144	2527	1981	24.19	4.01%	3.23%	25.3%	612.7%	248.1%	0%
	2	49446	1648	1313	1250	15.24	3.33%	2.66%	20.2%	482.8%	101.2%	―
	1	23981	677	692	158	1.93	2.82%	2.89%	22.8%	546.1%	190%	―
2022-03	4	88328	1564	2001	-84	-1.02	1.77%	2.27%	19.5%	-20.5%	-16.1%	―
	3	62492	441	726	-479	-5.84	0.71%	1.16%	19.5%	-42.3%	-26.7%	―
	2	41139	282	652	-55	-0.68	0.69%	1.58%	23.5%	-8.7%	42.5%	―
	1	19529	104	238	-266	-3.24	0.53%	1.22%	27.8%	―	―	―
2021-03	4	73906	1969	2384	542	6.61	2.66%	3.23%	-7.2%	-14%	-5%	-47%
	3	52295	764	990	-258	-3.14	1.46%	1.89%	-10.7%	-48.5%	-39.1%	―
	2	33325	309	458	27	0.33	0.93%	1.37%	-14.6%	-67.1%	-55.9%	-96.5%
	1	15279	-82	-113	-315	-3.84	-0.54%	-0.74%	-19.5%	―	―	―
2020-03	4	79655	2289	2510	1024	12.48	2.87%	3.15%	-8.5%	-50.2%	-48.2%	-84%
	3	58542	1484	1625	1022	12.46	2.53%	2.78%	-9.2%	-53.5%	-50.6%	-78.2%
	2	39008	941	1039	766	9.34	2.41%	2.66%	-9.5%	-50.6%	-46.9%	-48.7%
	1	18973	207	274	-2	-0.03	1.09%	1.44%	-9.5%	-82.5%	-78.4%	―
2019-03	4	87008	4600	4848	6397	78	5.29%	5.57%	1.7%	-14.9%	-11.5%	76.2%
	3	64466	3194	3289	4687	57.15	4.95%	5.1%	2.6%	-23.6%	-23.8%	44.9%
	2	43112	1905	1956	1492	18.19	4.42%	4.54%	3.9%	-27%	-28.8%	-28.6%

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	5378	260	44	1160	―	―	―	―	―	―
2024-03	4	27716	1717	1818	1502	18.38	6.19%	6.56%	-6.58%	1.9%	0.89%	2175.76%
	3	27035	1499	1294	686	8.4	5.54%	4.79%	-6.39%	0.2%	6.59%	-6.16%
	2	27373	1104	1112	26	0.32	4.03%	4.06%	7.49%	13.7%	79.07%	-97.62%
	1	24498	620	732	26	0.32	2.53%	2.99%	2.2%	-8.4%	5.8%	-83.4%
2023-03	4	29667	1685	1802	66	0.82	5.68%	6.07%	14.83%	50.04%	41.33%	-83.29%
	3	28880	1496	1214	731	8.95	5.18%	4.2%	35.25%	840.88%	1540.54%	―
	2	25465	971	621	1092	13.31	3.81%	2.44%	17.84%	445.51%	50%	417.54%
	1	23981	677	692	158	1.93	2.82%	2.89%	22.8%	546.1%	190%	―
2022-03	4	25836	1123	1275	395	4.82	4.35%	4.93%	19.55%	-6.8%	-8.54%	-50.62%
	3	21353	159	74	-424	-5.16	0.74%	0.35%	12.56%	-65.05%	-86.09%	48.77%
	2	21610	178	414	211	2.56	0.82%	1.92%	19.75%	-54.48%	-27.5%	-38.3%
	1	19529	104	238	-266	-3.24	0.53%	1.22%	27.8%	―	―	―
2021-03	4	21611	1205	1394	800	9.75	5.58%	6.45%	2.36%	49.69%	57.51%	39900%
	3	18970	455	532	-285	-3.47	2.4%	2.8%	-2.89%	-16.21%	-9.22%	-211.33%
	2	18046	391	571	342	4.17	2.17%	3.16%	-9.93%	-46.73%	-25.36%	-55.47%
	1	15279	-82	-113	-315	-3.84	-0.54%	-0.74%	-19.5%	―	―	―
2020-03	4	21113	805	885	2	0.02	3.81%	4.19%	-6.34%	-42.75%	-43.23%	-99.88%
	3	19534	543	586	256	3.12	2.78%	3%	-8.52%	-57.87%	-56.04%	-91.99%
	2	20035	734	765	768	9.37	3.66%	3.82%	-9.57%	2.66%	12.01%	71.43%
	1	18973	207	274	-2	-0.03	1.09%	1.44%	-9.5%	-82.5%	-78.4%	―
2019-03	4	22542	1406	1559	1710	20.85	6.24%	6.92%	-0.9%	14.78%	33.93%	332.91%
	3	21354	1289	1333	3195	38.96	6.04%	6.24%	0.09%	-18%	-15.04%	178.8%
	2	22155	715	683	448	―	3.23%	3.08%	1.28%	-56.48%	-59.94%	-70.03%