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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		18100	1254	1284	833		6.93%	7.09%	6.7%	3.5%	3.8%	70.7%
2024-04	4	16944	1210	1232	488	109.69	7.14%	7.27%	-0.6%	-35.5%	-33.9%	-62.5%
	3	12266	1129	1143	485	109	9.2%	9.32%	-2.4%	-25.8%	-24%	-50.5%
	2	8301	832	850	541	121.68	10.02%	10.24%	-0.3%	-18.9%	-17.3%	-19%
	1	3135	134	147	84	18.96	4.27%	4.69%	-30.1%	-76.4%	-74.2%	-77.2%
2023-04	4	17047	1875	1864	1302	288.87	11%	10.93%	-32.2%	-40.1%	-41.4%	-38.6%
	3	12567	1521	1505	980	216.79	12.1%	11.98%	-26.5%	-34.8%	-36.9%	-37.4%
	2	8328	1026	1027	668	147.79	12.32%	12.33%	-19%	-26.7%	-27.5%	-28.1%
	1	4487	571	571	369	81.78	12.73%	12.73%	27.5%	122.3%	114.7%	111.5%
2022-04	4	25136	3131	3182	2121	468.88	12.46%	12.66%	59.9%	316.9%	237.4%	308.4%
	3	17099	2335	2385	1566	346.19	13.66%	13.95%	49.8%	265.2%	214%	203.3%
	2	10282	1401	1418	929	205.58	13.63%	13.79%	54.5%	375.4%	244.5%	226.4%
	1	3520	257	266	174	38.67	7.3%	7.56%	78.7%	―	―	―
2021-04	4	15721	751	943	519	116.33	4.78%	6%	19.8%	-41.6%	-26.8%	-37.1%
	3	11414	639	759	516	115.7	5.6%	6.65%	10.7%	-46%	-36%	-33.4%
	2	6655	294	411	284	63.82	4.42%	6.18%	3%	-56.9%	-40%	-35.8%
	1	1970	-194	-97	-127	-28.61	-9.85%	-4.92%	-25.8%	―	―	―
2020-04	4	13118	1285	1288	825	188.3	9.8%	9.82%	2.6%	14.1%	15.5%	0.8%
	3	10309	1185	1187	775	178.65	11.49%	11.51%	17.4%	48.1%	48.6%	42.5%
	2	6462	684	685	444	102.6	10.58%	10.6%	10.8%	27.1%	26.9%	24.9%
	1	2656	120	121	73	17.07	4.52%	4.56%	―	―	―	―
2019-04	4	12780	1126	1114	818	195.8	8.81%	8.72%	4.8%	7.6%	6.4%	14.7%
	3	8781	800	799	544	131.19	9.11%	9.1%	―	―	―	―

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	1156	44	52	345	―	―	―	―	―	―
2024-04	4	4678	81	89	3	0.69	1.73%	1.9%	4.42%	-77.12%	-75.21%	-99.07%
	3	3965	297	293	-56	-12.68	7.49%	7.39%	-6.46%	-40%	-38.7%	―
	2	5166	698	703	457	102.72	13.51%	13.61%	34.5%	53.41%	54.17%	52.84%
	1	3135	134	147	84	18.96	4.27%	4.69%	-30.1%	-76.4%	-74.2%	-77.2%
2023-04	4	4480	354	359	322	72.08	7.9%	8.01%	-44.26%	-55.53%	-54.96%	-41.98%
	3	4239	495	478	312	69	11.68%	11.28%	-37.82%	-47%	-50.57%	-51.02%
	2	3841	455	456	299	66.01	11.85%	11.87%	-43.2%	-60.23%	-60.42%	-60.4%
	1	4487	571	571	369	81.78	12.73%	12.73%	27.5%	122.3%	114.7%	111.5%
2022-04	4	8037	796	797	555	122.69	9.9%	9.92%	86.6%	610.71%	333.15%	18400%
	3	6817	934	967	637	140.61	13.7%	14.19%	43.24%	170.72%	177.87%	174.57%
	2	6762	1144	1152	755	166.91	16.92%	17.04%	44.33%	134.43%	126.77%	83.7%
	1	3520	257	266	174	38.67	7.3%	7.56%	78.7%	―	―	―
2021-04	4	4307	112	184	3	0.63	2.6%	4.27%	53.33%	12%	82.18%	-94%
	3	4759	345	348	232	51.88	7.25%	7.31%	23.71%	-31.14%	-30.68%	-29.91%
	2	4685	488	508	411	92.43	10.42%	10.84%	23.1%	-13.48%	-9.93%	10.78%
	1	1970	-194	-97	-127	-28.61	-9.85%	-4.92%	-25.8%	―	―	―
2020-04	4	2809	100	101	50	9.65	3.56%	3.6%	-29.76%	-69.33%	-67.94%	-81.75%
	3	3847	501	502	331	76.05	13.02%	13.05%	―	―	―	―
	2	3806	564	564	371	85.53	14.82%	14.82%	―	―	―	―
	1	2656	120	121	73	17.07	4.52%	4.56%	―	―	―	―
2019-04	4	3999	326	315	274	―	8.15%	7.88%	―	―	―	―