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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		31000	1950	2040	1380		6.29%	6.58%	9%	28.7%	26.1%	28.4%
2024-03	4	28449	1514	1618	1074	264.94	5.32%	5.69%	-3.5%	-10.6%	-10.1%	-24.8%
	3	21355	1173	1249	855	209.94	5.49%	5.85%	-1%	-2.5%	-3.1%	-4.7%
	2	13807	731	780	537	131.46	5.29%	5.65%	-8.4%	-20.3%	-20.5%	-20.9%
	1	6650	317	350	239	58.57	4.77%	5.26%	-9.8%	-26%	-25.8%	-26.4%
2023-03	4	29482	1694	1800	1429	340.14	5.75%	6.11%	-0.8%	-14.1%	-12.6%	0.4%
	3	21576	1203	1289	898	212.18	5.58%	5.97%	-1.5%	-20.7%	-18.7%	-19.8%
	2	15072	917	982	679	159.64	6.08%	6.52%	4.6%	2.1%	4%	2.9%
	1	7372	430	471	325	76.63	5.83%	6.39%	1.5%	-1.1%	-1.9%	-2.9%
2022-03	4	29730	1971	2061	1424	330.69	6.63%	6.93%	18.7%	55%	48.9%	50.1%
	3	21905	1516	1585	1119	259.31	6.92%	7.24%	22.5%	75.4%	65.8%	69.7%
	2	14415	898	944	660	152.56	6.23%	6.55%	18.2%	50.8%	40.2%	40.3%
	1	7261	434	481	335	77.58	5.98%	6.62%	23.1%	69.2%	62.7%	59.4%
2021-03	4	25040	1272	1384	949	219.41	5.08%	5.53%	-4.4%	-4.2%	-3.5%	-2.4%
	3	17880	864	956	659	152.49	4.83%	5.35%	-3.8%	-8.8%	-7.2%	-5.9%
	2	12194	595	673	470	108.79	4.88%	5.52%	0.2%	-3.1%	-0.6%	1.8%
	1	5900	256	295	210	48.68	4.34%	5%	-5.6%	-13.5%	-13.8%	-9.6%
2020-03	4	26197	1328	1435	972	224.91	5.07%	5.48%	-9.9%	-29.9%	-28.4%	-29%
	3	18586	947	1030	701	162.22	5.1%	5.54%	-13.4%	-35.1%	-33.1%	-33.9%
	2	12169	614	677	462	106.99	5.05%	5.56%	-15.3%	-36.6%	-34.1%	-34.8%
	1	6249	297	343	232	53.88	4.75%	5.49%	-11.6%	-36.4%	-32.4%	-33.2%
2019-03	4	29066	1895	2004	1370	317.31	6.52%	6.89%	2%	6.8%	7%	7.3%
	3	21459	1460	1539	1061	245.77	6.8%	7.17%	1.6%	8%	8.2%	8.3%
	2	14370	969	1028	709	164.29	6.74%	7.15%	3.2%	12.2%	11.7%	12.1%

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	2551	436	422	306	―	―	―	―	―	―
2024-03	4	7094	341	369	219	55	4.81%	5.2%	-10.27%	-30.55%	-27.79%	-58.76%
	3	7548	442	469	318	78.48	5.86%	6.21%	16.05%	54.55%	52.77%	45.21%
	2	7157	414	430	298	72.89	5.78%	6.01%	-7.05%	-14.99%	-15.85%	-15.82%
	1	6650	317	350	239	58.57	4.77%	5.26%	-9.8%	-26%	-25.8%	-26.4%
2023-03	4	7906	491	511	531	127.96	6.21%	6.46%	1.04%	7.91%	7.35%	74.1%
	3	6504	286	307	219	52.54	4.4%	4.72%	-13.16%	-53.72%	-52.11%	-52.29%
	2	7700	487	511	354	83.01	6.32%	6.64%	7.63%	4.96%	10.37%	8.92%
	1	7372	430	471	325	76.63	5.83%	6.39%	1.5%	-1.1%	-1.9%	-2.9%
2022-03	4	7825	455	476	305	71.38	5.81%	6.08%	9.29%	11.52%	11.21%	5.17%
	3	7490	618	641	459	106.75	8.25%	8.56%	31.73%	129.74%	126.5%	142.86%
	2	7154	464	463	325	74.98	6.49%	6.47%	13.66%	36.87%	22.49%	25%
	1	7261	434	481	335	77.58	5.98%	6.62%	23.1%	69.2%	62.7%	59.4%
2021-03	4	7160	408	428	290	66.92	5.7%	5.98%	-5.93%	7.09%	5.68%	7.01%
	3	5686	269	283	189	43.7	4.73%	4.98%	-11.39%	-19.22%	-19.83%	-20.92%
	2	6294	339	378	260	60.11	5.39%	6.01%	6.32%	6.94%	13.17%	13.04%
	1	5900	256	295	210	48.68	4.34%	5%	-5.6%	-13.5%	-13.8%	-9.6%
2020-03	4	7611	381	405	271	62.69	5.01%	5.32%	0.05%	-12.41%	-12.9%	-12.3%
	3	6417	333	353	239	55.23	5.19%	5.5%	-9.48%	-32.18%	-30.92%	-32.1%
	2	5920	317	334	230	53.11	5.35%	5.64%	-18.95%	-36.85%	-35.89%	-36.29%
	1	6249	297	343	232	53.88	4.75%	5.49%	-11.6%	-36.4%	-32.4%	-33.2%
2019-03	4	7607	435	465	309	71.54	5.72%	6.11%	3.19%	2.84%	3.33%	4.04%
	3	7089	491	511	352	81.48	6.93%	7.21%	-1.64%	0.82%	1.59%	1.44%
	2	7304	502	521	361	―	6.87%	7.13%	-1.5%	0.4%	0.77%	0.56%