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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		112000	4350	4650	3150		3.88%	4.15%	5.4%	2.9%	2.7%	1.1%
2024-03	4	106216	4227	4528	3114	161.19	3.98%	4.26%	7.5%	5.5%	6.8%	4.6%
	3	81444	3590	3827	2585	133.83	4.41%	4.7%	7.6%	3.7%	4.8%	4.9%
	2	52317	2120	2266	1524	78.91	4.05%	4.33%	8.5%	1.7%	3.1%	2.3%
	1	25976	987	1071	720	37.28	3.8%	4.12%	9.5%	-3.1%	-1.1%	-0.1%
2023-03	4	98850	4008	4240	2978	154.24	4.05%	4.29%	7.7%	8.4%	8.8%	11.9%
	3	75673	3463	3652	2466	127.69	4.58%	4.83%	7.5%	6.1%	6.5%	5.7%
	2	48196	2085	2199	1490	77.19	4.33%	4.56%	6.3%	10.1%	9.8%	8.8%
	1	23728	1018	1082	720	37.31	4.29%	4.56%	5.9%	10.7%	10.1%	7.8%
2022-03	4	91817	3696	3898	2662	137.84	4.03%	4.25%	6.2%	10.7%	10.2%	10%
	3	70384	3264	3429	2332	120.79	4.64%	4.87%	6.6%	19.7%	18.7%	16.6%
	2	45324	1894	2003	1370	70.94	4.18%	4.42%	9.2%	32.6%	30.7%	25.1%
	1	22413	920	983	668	34.61	4.1%	4.39%	10.3%	39.4%	37.5%	42.8%
2021-03	4	91320	3340	3537	2419	125.28	3.66%	3.87%	3.1%	6.5%	5.7%	6.5%
	3	69624	2727	2889	2001	103.63	3.92%	4.15%	2.4%	9.5%	9.2%	12.7%
	2	43885	1428	1532	1095	56.7	3.25%	3.49%	-0.7%	-6.5%	-5.5%	0.1%
	1	21497	659	715	468	24.24	3.07%	3.33%	-1.2%	-8.6%	-8%	-7.7%
2020-03	4	88588	3137	3346	2270	117.58	3.54%	3.78%	2.4%	0.7%	1.3%	-3.1%
	3	67982	2491	2647	1775	91.93	3.66%	3.89%	2.2%	-4.7%	-4%	-7.8%
	2	44194	1528	1622	1093	56.64	3.46%	3.67%	3.4%	-1.5%	-1.2%	-7.7%
	1	21760	722	777	507	26.26	3.32%	3.57%	3.4%	4.6%	3.9%	5.8%
2019-03	4	86519	3116	3304	2344	121.4	3.6%	3.82%	5.1%	6.7%	7.2%	13.1%
	3	66511	2615	2757	1925	99.68	3.93%	4.15%	5.2%	7.7%	7.8%	12.9%
	2	42743	1551	1643	1185	61.39	3.63%	3.84%	4.7%	6.5%	7.3%	17%

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	5784	123	122	36	―	―	―	―	―	―
2024-03	4	24772	637	701	529	27.36	2.57%	2.83%	6.88%	16.88%	19.22%	3.32%
	3	29127	1470	1561	1061	54.92	5.05%	5.36%	6.01%	6.68%	7.43%	8.71%
	2	26341	1133	1195	804	41.63	4.3%	4.54%	7.65%	6.19%	6.98%	4.42%
	1	25976	987	1071	720	37.28	3.8%	4.12%	9.5%	-3.1%	-1.1%	-0.1%
2023-03	4	23177	545	588	512	26.55	2.35%	2.54%	8.14%	26.16%	25.37%	55.15%
	3	27477	1378	1453	976	50.5	5.02%	5.29%	9.64%	0.58%	1.89%	1.46%
	2	24468	1067	1117	770	39.88	4.36%	4.57%	6.8%	9.55%	9.51%	9.69%
	1	23728	1018	1082	720	37.31	4.29%	4.56%	5.9%	10.7%	10.1%	7.8%
2022-03	4	21433	432	469	330	17.05	2.02%	2.19%	-1.21%	-29.53%	-27.62%	-21.05%
	3	25060	1370	1426	962	49.85	5.47%	5.69%	-2.64%	5.47%	5.08%	6.18%
	2	22911	974	1020	702	36.33	4.25%	4.45%	2.34%	26.66%	24.85%	11.96%
	1	22413	920	983	668	34.61	4.1%	4.39%	10.3%	39.4%	37.5%	42.8%
2021-03	4	21696	613	648	418	21.65	2.83%	2.99%	5.29%	-5.11%	-7.3%	-15.56%
	3	25739	1299	1357	906	46.93	5.05%	5.27%	8.2%	34.89%	32.39%	32.84%
	2	22388	769	817	627	32.46	3.43%	3.65%	-0.21%	-4.59%	-3.31%	7%
	1	21497	659	715	468	24.24	3.07%	3.33%	-1.2%	-8.6%	-8%	-7.7%
2020-03	4	20606	646	699	495	25.65	3.14%	3.39%	2.99%	28.94%	27.79%	18.14%
	3	23788	963	1025	682	35.29	4.05%	4.31%	0.08%	-9.49%	-7.99%	-7.84%
	2	22434	806	845	586	30.38	3.59%	3.77%	3.43%	-6.39%	-5.59%	-17%
	1	21760	722	777	507	26.26	3.32%	3.57%	3.4%	4.6%	3.9%	5.8%
2019-03	4	20008	501	547	419	21.72	2.5%	2.73%	4.74%	1.83%	4.59%	13.86%
	3	23768	1064	1114	740	38.29	4.48%	4.69%	6%	9.47%	8.58%	7.09%
	2	21691	861	895	706	―	3.97%	4.13%	4.58%	15.26%	15.34%	31.96%