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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	500	500	332		5%	5%	6.9%	61.7%	28.8%	33.6%
2024-03	4	9354	309	388	248	171.43	3.3%	4.15%	16.7%	-36.8%	-27%	-44.9%
	3	6855	252	310	195	135.12	3.68%	4.52%	14.9%	-48.4%	-40.2%	-51.4%
	2	4321	186	228	144	99.52	4.3%	5.28%	10.4%	-42%	-32.9%	-46.4%
	1	2151	101	136	87	60.72	4.7%	6.32%	12%	-34.5%	-17.8%	-45.7%
2023-03	4	8017	489	531	451	311.35	6.1%	6.62%	0.3%	-49.6%	-49.5%	-38.8%
	3	5966	488	519	403	278.45	8.18%	8.7%	-3.4%	-44.5%	-45.2%	-34.1%
	2	3914	321	340	269	185.91	8.2%	8.69%	-11.7%	-54.1%	-55%	-43.5%
	1	1920	155	165	162	111.89	8.07%	8.59%	-2.3%	-14.1%	-13.7%	28.2%
2022-03	4	7997	971	1052	736	508.6	12.14%	13.15%	29.3%	195.2%	150.8%	167.8%
	3	6174	880	947	612	423.1	14.25%	15.34%	33.9%	240%	175.8%	173.1%
	2	4432	700	756	476	329.1	15.79%	17.06%	47%	382.4%	256.3%	247.4%
	1	1966	180	192	126	87.44	9.16%	9.77%	35.5%	239.2%	79.2%	84.6%
2021-03	4	6184	329	419	274	183.68	5.32%	6.78%	-3.6%	-26.2%	-15.5%	-15.5%
	3	4611	258	343	224	148.96	5.6%	7.44%	-4.9%	-26.9%	-13.3%	-12.6%
	2	3015	145	212	137	91.05	4.81%	7.03%	-3.9%	-25.6%	-6.6%	-7.7%
	1	1451	53	107	68	45.48	3.65%	7.37%	-6.7%	-53.2%	-17.7%	-21.1%
2020-03	4	6415	445	496	325	216.14	6.94%	7.73%	12.9%	10.4%	16.3%	17.5%
	3	4846	354	396	256	170.35	7.3%	8.17%	14.3%	-0.4%	8%	7%
	2	3137	195	227	148	98.65	6.22%	7.24%	―	―	―	―
	1	1556	113	130	86	57.62	7.26%	8.35%	―	―	―	―
2019-03	4	5682	403	426	277	261.77	7.09%	7.5%	6.3%	32.2%	9.7%	6.5%

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	646	191	112	84	―	―	―	―	―	―
2024-03	4	2499	57	78	53	36.31	2.28%	3.12%	21.84%	5600%	550%	10.42%
	3	2534	66	82	51	35.6	2.6%	3.24%	23.49%	-60.48%	-54.19%	-61.94%
	2	2170	85	92	57	38.8	3.92%	4.24%	8.83%	-48.8%	-47.43%	-46.73%
	1	2151	101	136	87	60.72	4.7%	6.32%	12%	-34.5%	-17.8%	-45.7%
2023-03	4	2051	1	12	48	32.9	0.05%	0.59%	12.51%	-98.9%	-88.57%	-61.29%
	3	2052	167	179	134	92.54	8.14%	8.72%	17.8%	-7.22%	-6.28%	-1.47%
	2	1994	166	175	107	74.02	8.32%	8.78%	-19.14%	-68.08%	-68.97%	-69.43%
	1	1920	155	165	162	111.89	8.07%	8.59%	-2.3%	-14.1%	-13.7%	28.2%
2022-03	4	1823	91	105	124	85.5	4.99%	5.76%	15.89%	28.17%	38.16%	148%
	3	1742	180	191	136	94	10.33%	10.96%	9.15%	59.29%	45.8%	56.32%
	2	2466	520	564	350	241.66	21.09%	22.87%	57.67%	465.22%	437.14%	407.25%
	1	1966	180	192	126	87.44	9.16%	9.77%	35.5%	239.2%	79.2%	84.6%
2021-03	4	1573	71	76	50	34.72	4.51%	4.83%	0.25%	-21.98%	-24%	-27.54%
	3	1596	113	131	87	57.91	7.08%	8.21%	-6.61%	-28.93%	-22.49%	-19.44%
	2	1564	92	105	69	45.57	5.88%	6.71%	-1.08%	12.2%	8.25%	11.29%
	1	1451	53	107	68	45.48	3.65%	7.37%	-6.7%	-53.2%	-17.7%	-21.1%
2020-03	4	1569	91	100	69	45.79	5.8%	6.37%	―	―	―	―
	3	1709	159	169	108	71.7	9.3%	9.89%	―	―	―	―
	2	1581	82	97	62	41.03	5.19%	6.14%	―	―	―	―
	1	1556	113	130	86	57.62	7.26%	8.35%	―	―	―	―