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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		10000	1200	1270	870		12%	12.7%	1.4%	-13.5%	-13.6%	-14%
2024-03	4	9861	1386	1470	1011	137.36	14.06%	14.91%	7.7%	17.3%	17.1%	17.5%
	3	7041	1035	1117	775	105.43	14.7%	15.86%	10.8%	50.3%	47.5%	55.1%
	2	4531	536	589	370	50.43	11.83%	13%	13.1%	47.4%	43.4%	37.8%
	1	2088	179	219	122	16.76	8.57%	10.49%	18%	227.2%	165.9%	125.2%
2023-03	4	9155	1182	1255	860	117.4	12.91%	13.71%	12.8%	109.7%	93.2%	111.9%
	3	6357	688	757	499	68.22	10.82%	11.91%	5.4%	87.6%	72.2%	74.6%
	2	4004	364	410	268	36.69	9.09%	10.24%	-0.4%	43.4%	40.1%	47.3%
	1	1770	54	82	54	7.44	3.05%	4.63%	-4.6%	―	492.3%	―
2022-03	4	8117	563	650	406	55.41	6.94%	8.01%	2.8%	-6.2%	2.3%	-6.1%
	3	6030	367	439	286	39.06	6.09%	7.28%	7.5%	-7.6%	7.8%	9.7%
	2	4019	253	293	182	24.9	6.3%	7.29%	11%	-25.5%	-12.7%	-14.3%
	1	1856	-15	13	-12	-1.72	-0.81%	0.7%	9.3%	―	-86.9%	―
2021-03	4	7899	600	635	432	59.06	7.6%	8.04%	-10%	-36.9%	-35.8%	-44.5%
	3	5610	397	408	261	35.65	7.08%	7.27%	-5.6%	-27.5%	-29.3%	-43.6%
	2	3620	341	335	212	29.1	9.42%	9.25%	-12.2%	-29.9%	-33.7%	-31.5%
	1	1698	113	106	55	7.56	6.65%	6.24%	-17.1%	-62.6%	-66.9%	-73.5%
2020-03	4	8775	952	989	779	106.58	10.85%	11.27%	4%	6%	-2.2%	59.1%
	3	5945	548	577	462	63.28	9.22%	9.71%	0.1%	-7.5%	-15.8%	6.4%
	2	4121	486	506	311	42.51	11.79%	12.28%	3.7%	26%	19.6%	27.4%
	1	2050	302	322	208	28.45	14.73%	15.71%	24.6%	303.9%	211.5%	386%
2019-03	4	8441	898	1011	489	66.07	10.64%	11.98%	6.7%	27.4%	29%	-5.2%
	3	5937	592	685	434	58.65	9.97%	11.54%	9%	55.2%	51.5%	47.9%
	2	3975	386	423	244	32.93	9.71%	10.64%	11.5%	88.4%	64.4%	40.4%

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	139	-186	-200	-141	―	―	―	―	―	―
2024-03	4	2820	351	353	236	31.93	12.45%	12.52%	0.79%	-28.95%	-29.12%	-34.63%
	3	2510	499	528	405	55	19.88%	21.04%	6.67%	54.01%	52.16%	75.32%
	2	2443	357	370	248	33.67	14.61%	15.15%	9.36%	15.16%	12.8%	15.89%
	1	2088	179	219	122	16.76	8.57%	10.49%	18%	227.2%	165.9%	125.2%
2023-03	4	2798	494	498	361	49.18	17.66%	17.8%	34.07%	152.04%	136.02%	200.83%
	3	2353	324	347	231	31.53	13.77%	14.75%	17.01%	184.21%	137.67%	122.12%
	2	2234	310	328	214	29.25	13.88%	14.68%	3.28%	15.67%	17.14%	10.31%
	1	1770	54	82	54	7.44	3.05%	4.63%	-4.6%	―	492.3%	―
2022-03	4	2087	196	211	120	16.35	9.39%	10.11%	-8.82%	-3.45%	-7.05%	-29.82%
	3	2011	114	146	104	14.16	5.67%	7.26%	1.06%	103.57%	100%	112.24%
	2	2163	268	280	194	26.62	12.39%	12.94%	12.54%	17.54%	22.27%	23.57%
	1	1856	-15	13	-12	-1.72	-0.81%	0.7%	9.3%	―	-86.9%	―
2021-03	4	2289	203	227	171	23.41	8.87%	9.92%	-19.12%	-49.75%	-44.9%	-46.06%
	3	1990	56	73	49	6.55	2.81%	3.67%	9.1%	-9.68%	2.82%	-67.55%
	2	1922	228	229	157	21.54	11.86%	11.91%	-7.19%	23.91%	24.46%	52.43%
	1	1698	113	106	55	7.56	6.65%	6.24%	-17.1%	-62.6%	-66.9%	-73.5%
2020-03	4	2830	404	412	317	43.3	14.28%	14.56%	13.02%	32.03%	26.38%	476.36%
	3	1824	62	71	151	20.77	3.4%	3.89%	-7.03%	-69.9%	-72.9%	-20.53%
	2	2071	184	184	103	14.06	8.88%	8.88%	-11.12%	-41.03%	-42.5%	-49.01%
	1	2050	302	322	208	28.45	14.73%	15.71%	24.6%	303.9%	211.5%	386%
2019-03	4	2504	306	326	55	7.42	12.22%	13.02%	1.71%	-5.56%	-1.81%	-75.23%
	3	1962	206	262	190	25.72	10.5%	13.35%	4.14%	16.38%	34.36%	57.02%
	2	2330	312	320	202	―	13.39%	13.73%	9.6%	9.09%	2.89%	-6.48%