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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		5533	636	679	537		11.49%	12.27%	13.7%	22%	1.6%	14.7%
2024-03	4	4865	521	668	468	90.25	10.71%	13.73%	-7.2%	-14.1%	1.2%	-16.6%
	3	3645	446	527	369	71.05	12.24%	14.46%	-10%	-1.8%	1.5%	-16.4%
	2	2565	362	453	311	60.05	14.11%	17.66%	-8.9%	8.2%	-13.7%	-28.2%
	1	1373	230	262	185	35.75	16.75%	19.08%	-2.6%	37.3%	-1.6%	-17.5%
2023-03	4	5243	607	660	561	108.18	11.58%	12.59%	5.5%	-21.2%	-33.3%	-25.2%
	3	4052	454	519	441	84.97	11.2%	12.81%	9.6%	-32.7%	-34.2%	-21.6%
	2	2817	334	525	434	83.65	11.86%	18.64%	9.8%	-37.5%	-13%	2.4%
	1	1409	167	299	225	43.33	11.85%	21.22%	2.5%	-48.2%	-20.3%	-21.3%
2022-03	4	4971	770	990	751	144.69	15.49%	19.92%	5.3%	-19%	-11.6%	-8.2%
	3	3697	675	790	562	108.32	18.26%	21.37%	3.6%	-5.7%	-0.5%	-2%
	2	2564	535	603	424	81.68	20.87%	23.52%	1.6%	1.5%	2%	0.1%
	1	1375	323	375	285	55.05	23.49%	27.27%	15.6%	34.1%	34.1%	38.9%
2021-03	4	4719	951	1120	818	157.57	20.15%	23.73%	11.6%	67.9%	111%	103.9%
	3	3569	716	794	574	110.55	20.06%	22.25%	10.3%	70.6%	103.8%	92.5%
	2	2525	527	591	423	81.57	20.87%	23.41%	7.5%	46.4%	106.6%	87.4%
	1	1190	241	279	205	39.62	20.25%	23.45%	-2.5%	27.1%	95.4%	75.4%
2020-03	4	4229	566	530	401	77.28	13.38%	12.53%	1.8%	55.7%	40.8%	37.9%
	3	3236	420	389	298	57.42	12.98%	12.02%	6.1%	66.7%	69.4%	71%
	2	2348	360	286	226	43.51	15.33%	12.18%	9.7%	67.3%	38.1%	46.2%
	1	1220	189	143	117	22.58	15.49%	11.72%	4.3%	37.9%	10%	14.8%
2019-03	4	4155	363	377	291	56.03	8.74%	9.07%	5.2%	28.6%	17%	24.1%
	3	3050	252	229	174	33.57	8.26%	7.51%	2.3%	5.8%	-14.3%	-7.3%
	2	2140	215	207	154	29.76	10.05%	9.67%	-1.2%	-4.3%	-17.6%	-10.6%

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	668	115	11	69	―	―	―	―	―	―
2024-03	4	1220	75	141	99	19.2	6.15%	11.56%	2.43%	-50.98%	0%	-17.5%
	3	1080	84	74	58	11	7.78%	6.85%	-12.55%	-30%	―	728.57%
	2	1192	132	191	126	24.3	11.07%	16.02%	-15.34%	-20.96%	-15.49%	-39.71%
	1	1373	230	262	185	35.75	16.75%	19.08%	-2.6%	37.3%	-1.6%	-17.5%
2023-03	4	1191	153	141	120	23.21	12.85%	11.84%	-6.51%	61.05%	-29.5%	-36.51%
	3	1235	120	-6	7	1.32	9.72%	-0.49%	9%	-14.29%	―	-94.93%
	2	1408	167	226	209	40.32	11.86%	16.05%	18.42%	-21.23%	-0.88%	50.36%
	1	1409	167	299	225	43.33	11.85%	21.22%	2.5%	-48.2%	-20.3%	-21.3%
2022-03	4	1274	95	200	189	36.37	7.46%	15.7%	10.78%	-59.57%	-38.65%	-22.54%
	3	1133	140	187	138	26.64	12.36%	16.5%	8.52%	-25.93%	-7.88%	-8.61%
	2	1189	212	228	139	26.63	17.83%	19.18%	-10.94%	-25.87%	-26.92%	-36.24%
	1	1375	323	375	285	55.05	23.49%	27.27%	15.6%	34.1%	34.1%	38.9%
2021-03	4	1150	235	326	244	47.02	20.43%	28.35%	15.81%	60.96%	131.21%	136.89%
	3	1044	189	203	151	28.98	18.1%	19.44%	17.57%	215%	97.09%	109.72%
	2	1335	286	312	218	41.95	21.42%	23.37%	18.35%	67.25%	118.18%	100%
	1	1190	241	279	205	39.62	20.25%	23.45%	-2.5%	27.1%	95.4%	75.4%
2020-03	4	993	146	141	103	19.86	14.7%	14.2%	-10.14%	31.53%	-4.73%	-11.97%
	3	888	60	103	72	13.91	6.76%	11.6%	-2.42%	62.16%	368.18%	260%
	2	1128	171	143	109	20.93	15.16%	12.68%	16.29%	119.23%	85.71%	109.62%
	1	1220	189	143	117	22.58	15.49%	11.72%	4.3%	37.9%	10%	14.8%
2019-03	4	1105	111	148	117	22.46	10.05%	13.39%	14.04%	152.27%	174.07%	154.35%
	3	910	37	22	20	3.81	4.07%	2.42%	11.93%	184.62%	29.41%	25%
	2	970	78	77	52	―	8.04%	7.94%	-4.15%	-26.42%	-36.36%	-34.18%