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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		10333	588	600	395		5.69%	5.81%	2.1%	9.8%	9.7%	13.9%
2024-03	4	10123	535	547	346	191.78	5.28%	5.4%	1.6%	-38.8%	-37.4%	-39.8%
	3	7790	415	426	254	561.07	5.33%	5.47%	0.9%	-43.5%	-41.7%	-46.2%
	2	4947	164	172	102	225.35	3.32%	3.48%	-1.5%	-63%	-61%	-63.7%
	1	2401	-46	-43	-69	-151.43	-1.92%	-1.79%	-0.6%	―	―	―
2023-03	4	9967	874	874	575	1202.43	8.77%	8.77%	-3.7%	-28.4%	-27.9%	-28.9%
	3	7719	733	732	472	986.43	9.5%	9.48%	-4.1%	-22.4%	-22.1%	-23.8%
	2	5023	445	442	282	590.72	8.86%	8.8%	-4%	-22%	-21.4%	-23.7%
	1	2415	122	121	74	156.08	5.05%	5.01%	-5.8%	-37.6%	-37.2%	-40.5%
2022-03	4	10347	1220	1212	809	1689.82	11.79%	11.71%	2.4%	19.5%	20.5%	21.3%
	3	8050	946	940	619	1293.77	11.75%	11.68%	5.5%	26.6%	27.9%	28.7%
	2	5235	570	563	370	773.86	10.89%	10.75%	8.4%	41.9%	44.3%	46.2%
	1	2565	196	193	125	262.27	7.64%	7.52%	6.4%	18.4%	22.2%	21%
2021-03	4	10106	1021	1006	666	1392.83	10.1%	9.95%	-0.4%	4.9%	5.5%	8.9%
	3	7630	747	735	481	1004.87	9.79%	9.63%	0.3%	21%	21.7%	31.3%
	2	4828	401	390	253	529.26	8.31%	8.08%	-0.5%	25.1%	25.5%	44.5%
	1	2411	165	158	103	216.68	6.84%	6.55%	1.7%	69.1%	70.8%	78.4%
2020-03	4	10146	973	954	612	1278.97	9.59%	9.4%	3.1%	7.1%	6.7%	3%
	3	7607	617	604	366	765.41	8.11%	7.94%	3%	1.8%	1.4%	-3.2%
	2	4851	321	311	175	366.37	6.62%	6.41%	4.3%	3.3%	2.4%	-9.4%
	1	2370	97	92	58	121.45	4.09%	3.88%	6.1%	36%	31.9%	82.1%
2019-03	4	9842	908	894	594	1242.31	9.23%	9.08%	3.9%	54.5%	56.4%	54.7%
	3	7387	606	595	378	790.7	8.2%	8.05%	2.3%	94%	99%	117.8%
	2	4653	311	303	193	404.28	6.68%	6.51%	1.5%	25.9%	27.6%	31.3%

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	210	53	53	49	―	―	―	―	―	―
2024-03	4	2333	120	121	92	-369.29	5.14%	5.19%	3.78%	-14.89%	-14.79%	-10.68%
	3	2843	251	254	152	335.72	8.83%	8.93%	5.45%	-12.85%	-12.41%	-20%
	2	2546	210	215	171	376.78	8.25%	8.44%	-2.38%	-34.98%	-33.02%	-17.79%
	1	2401	-46	-43	-69	-151.43	-1.92%	-1.79%	-0.6%	―	―	―
2023-03	4	2248	141	142	103	216	6.27%	6.32%	-2.13%	-48.54%	-47.79%	-45.79%
	3	2696	288	290	190	395.71	10.68%	10.76%	-4.23%	-23.4%	-23.08%	-23.69%
	2	2608	323	321	208	434.64	12.38%	12.31%	-2.32%	-13.64%	-13.24%	-15.1%
	1	2415	122	121	74	156.08	5.05%	5.01%	-5.8%	-37.6%	-37.2%	-40.5%
2022-03	4	2297	274	272	190	396.05	11.93%	11.84%	-7.23%	0%	0.37%	2.7%
	3	2815	376	377	249	519.91	13.36%	13.39%	0.46%	8.67%	9.28%	9.21%
	2	2670	374	370	245	511.59	14.01%	13.86%	10.47%	58.47%	59.48%	63.33%
	1	2565	196	193	125	262.27	7.64%	7.52%	6.4%	18.4%	22.2%	21%
2021-03	4	2476	274	271	185	387.96	11.07%	10.95%	-2.48%	-23.03%	-22.57%	-24.8%
	3	2802	346	345	228	475.61	12.35%	12.31%	1.67%	16.89%	17.75%	19.37%
	2	2417	236	232	150	312.58	9.76%	9.6%	-2.58%	5.36%	5.94%	28.21%
	1	2411	165	158	103	216.68	6.84%	6.55%	1.7%	69.1%	70.8%	78.4%
2020-03	4	2539	356	350	246	513.56	14.02%	13.78%	3.42%	17.88%	17.06%	13.89%
	3	2756	296	293	191	399.04	10.74%	10.63%	0.8%	0.34%	0.34%	3.24%
	2	2481	224	219	117	244.92	9.03%	8.83%	2.56%	-6.28%	-6.01%	-27.78%
	1	2370	97	92	58	121.45	4.09%	3.88%	6.1%	36%	31.9%	82.1%
2019-03	4	2455	302	299	216	451.61	12.3%	12.18%	8.82%	9.42%	9.93%	2.37%
	3	2734	295	292	185	386.42	10.79%	10.68%	3.72%	353.85%	378.69%	611.54%
	2	2419	239	233	162	―	9.88%	9.63%	4.13%	19.5%	18.27%	14.89%