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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		81500	4750	4950	3300		5.83%	6.07%	6%	1.6%	1.6%	1%
2024-03	4	76873	4673	4872	3265	128.02	6.08%	6.34%	1.9%	7.3%	6.8%	35.3%
	3	57907	3626	3772	2507	98.33	6.26%	6.51%	2.7%	8.4%	7.9%	11.9%
	2	37864	2234	2330	1545	60.61	5.9%	6.15%	4.5%	15.3%	14.3%	19.9%
	1	18762	981	1032	673	26.43	5.23%	5.5%	10.1%	10.8%	9.8%	14.1%
2023-03	4	75447	4355	4563	2414	94.75	5.77%	6.05%	14.1%	21.2%	19.8%	5.7%
	3	56367	3346	3495	2241	87.95	5.94%	6.2%	14.6%	24.8%	24.1%	36.4%
	2	36229	1938	2038	1289	50.58	5.35%	5.63%	15.7%	19.8%	19.7%	21%
	1	17036	885	940	590	23.12	5.19%	5.52%	13.7%	40.6%	38.9%	51.2%
2022-03	4	66139	3594	3810	2284	87.26	5.43%	5.76%	11%	7.1%	10.3%	46.4%
	3	49167	2682	2815	1642	62.67	5.45%	5.73%	11.6%	5.3%	7.2%	-3.3%
	2	31304	1618	1702	1065	40.7	5.17%	5.44%	8.1%	2.7%	4.7%	2.2%
	1	14978	629	676	390	14.94	4.2%	4.51%	6.1%	-4.6%	-0.3%	-8%
2021-03	4	59562	3354	3455	1561	59.6	5.63%	5.8%	-1.7%	-17.9%	-17.3%	-45.7%
	3	44069	2546	2626	1699	64.83	5.78%	5.96%	-4.1%	-21.1%	-20.3%	-23.2%
	2	28952	1576	1626	1042	39.71	5.44%	5.62%	-4.7%	-22.1%	-21.5%	-25.1%
	1	14112	660	678	424	16.1	4.68%	4.8%	-1.4%	-24.5%	-24.7%	-29%
2020-03	4	60599	4085	4177	2875	107.46	6.74%	6.89%	4.8%	4.5%	3.8%	4.6%
	3	45952	3226	3295	2213	82.58	7.02%	7.17%	5.3%	2.5%	1.8%	1%
	2	30367	2023	2073	1392	51.92	6.66%	6.83%	8.6%	7.7%	7%	6.3%
	1	14313	875	901	597	22.31	6.11%	6.29%	5.1%	-1.8%	-2.8%	-5%
2019-03	4	57828	3907	4023	2748	102.65	6.76%	6.96%	9.5%	10.5%	10.1%	8.9%
	3	43629	3147	3235	2192	81.89	7.21%	7.41%	9.9%	19.8%	20.3%	21.9%
	2	27963	1878	1938	1308	48.9	6.72%	6.93%	9%	12.8%	13.2%	14.8%

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	4627	77	78	35	―	―	―	―	―	―
2024-03	4	18966	1047	1100	758	29.69	5.52%	5.8%	-0.6%	3.77%	3%	338.15%
	3	20043	1392	1442	962	37.72	6.95%	7.19%	-0.47%	-1.14%	-1.03%	1.05%
	2	19102	1253	1298	872	34.18	6.56%	6.8%	-0.47%	18.99%	18.21%	24.75%
	1	18762	981	1032	673	26.43	5.23%	5.5%	10.1%	10.8%	9.8%	14.1%
2023-03	4	19080	1009	1068	173	6.8	5.29%	5.6%	12.42%	10.64%	7.34%	-73.05%
	3	20138	1408	1457	952	37.37	6.99%	7.24%	12.74%	32.33%	30.91%	64.99%
	2	19193	1053	1098	699	27.46	5.49%	5.72%	17.56%	6.47%	7.02%	3.56%
	1	17036	885	940	590	23.12	5.19%	5.52%	13.7%	40.6%	38.9%	51.2%
2022-03	4	16972	912	995	642	24.59	5.37%	5.86%	9.55%	12.87%	20.02%	-565.22%
	3	17863	1064	1113	577	21.97	5.96%	6.23%	18.16%	9.69%	11.3%	-12.18%
	2	16326	989	1026	675	25.76	6.06%	6.28%	10.01%	7.97%	8.23%	9.22%
	1	14978	629	676	390	14.94	4.2%	4.51%	6.1%	-4.6%	-0.3%	-8%
2021-03	4	15493	808	829	-138	-5.23	5.22%	5.35%	5.78%	-5.94%	-6.01%	-120.85%
	3	15117	970	1000	657	25.12	6.42%	6.62%	-3%	-19.37%	-18.17%	-19.98%
	2	14840	916	948	618	23.61	6.17%	6.39%	-7.56%	-20.21%	-19.11%	-22.26%
	1	14112	660	678	424	16.1	4.68%	4.8%	-1.4%	-24.5%	-24.7%	-29%
2020-03	4	14647	859	882	662	24.88	5.86%	6.02%	3.16%	13.03%	11.93%	19.06%
	3	15585	1203	1222	821	30.66	7.72%	7.84%	-0.52%	-5.2%	-5.78%	-7.13%
	2	16054	1148	1172	795	29.61	7.15%	7.3%	11.87%	16.31%	16.04%	16.91%
	1	14313	875	901	597	22.31	6.11%	6.29%	5.1%	-1.8%	-2.8%	-5%
2019-03	4	14199	760	788	556	20.76	5.35%	5.55%	8.32%	-16.58%	-18.34%	-23.2%
	3	15666	1269	1297	884	32.99	8.1%	8.28%	11.5%	32.05%	32.48%	33.94%
	2	14350	987	1010	680	―	6.88%	7.04%	8.55%	4.56%	4.77%	5.26%