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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		26302	1727	1735	1158		6.57%	6.6%	8%	4.8%	5.2%	1.7%
2024-04	4	24348	1648	1649	1138	129.25	6.77%	6.77%	8.1%	10.1%	8.8%	8.2%
	3	18209	1178	1183	759	86.27	6.47%	6.5%	11.5%	15.9%	14.9%	5.5%
	2	12119	752	763	489	55.56	6.21%	6.3%	13.3%	16.9%	17%	3.2%
	1	5914	306	312	197	22.38	5.17%	5.28%	16.5%	23.9%	22.2%	20.1%
2023-04	4	22514	1496	1515	1052	119.58	6.64%	6.73%	9.8%	2.8%	1.7%	8.6%
	3	16333	1017	1030	720	81.8	6.23%	6.31%	6.3%	3%	1.1%	9.1%
	2	10692	643	652	474	53.89	6.01%	6.1%	5.7%	3.9%	0.8%	12.8%
	1	5074	247	255	164	18.64	4.87%	5.03%	4.4%	11.2%	2.5%	1.8%
2022-04	4	20496	1456	1490	969	109.97	7.1%	7.27%	11.4%	5%	7.1%	6.5%
	3	15361	987	1019	660	74.85	6.43%	6.63%	14.1%	4.1%	7.2%	6.6%
	2	10117	619	646	420	47.7	6.12%	6.39%	14.9%	8.3%	13.5%	12.5%
	1	4861	222	249	161	18.28	4.57%	5.12%	9.8%	4%	18.9%	30.8%
2021-04	4	18397	1386	1391	910	103.59	7.53%	7.56%	8.3%	2.3%	1.9%	5.5%
	3	13460	948	950	619	70.47	7.04%	7.06%	7.6%	0.9%	0.3%	5%
	2	8808	571	569	373	42.62	6.48%	6.46%	7%	4%	2.6%	10.1%
	1	4426	214	209	123	14.11	4.84%	4.72%	10.6%	7.7%	2.9%	7.9%
2020-04	4	16993	1355	1365	863	99.09	7.97%	8.03%	10%	10.1%	9.7%	10.4%
	3	12513	940	947	590	67.69	7.51%	7.57%	9.8%	7.1%	6.1%	5.8%
	2	8233	549	555	339	38.98	6.67%	6.74%	9.4%	9.7%	10.2%	7.4%
	1	4003	198	203	114	13.12	4.95%	5.07%	6.7%	13.6%	14.5%	5.6%
2019-04	4	15450	1230	1244	782	90.84	7.96%	8.05%	5.4%	4.9%	4.9%	2.9%
	3	11398	877	893	557	64.84	7.69%	7.83%	4.8%	4.8%	5.4%	4.7%
	2	7525	500	503	316	36.78	6.64%	6.68%	5.4%	2.3%	1.8%	3.7%
	1	3751	175	178	108	25.16	4.67%	4.75%	8.2%	4.8%	3.3%	6.4%

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	1954	79	86	20	―	―	―	―	―	―
2024-04	4	6139	470	466	379	42.98	7.66%	7.59%	-0.68%	-1.88%	-3.92%	14.16%
	3	6090	426	420	270	30.71	7%	6.9%	7.96%	13.9%	11.11%	9.76%
	2	6205	446	451	292	33.18	7.19%	7.27%	10.45%	12.63%	13.6%	-5.81%
	1	5914	306	312	197	22.38	5.17%	5.28%	16.5%	23.9%	22.2%	20.1%
2023-04	4	6181	479	485	332	37.78	7.75%	7.85%	20.37%	2.13%	2.97%	7.44%
	3	5641	374	378	246	27.91	6.63%	6.7%	7.57%	1.63%	1.34%	2.5%
	2	5618	396	397	310	35.25	7.05%	7.07%	6.89%	-0.25%	0%	19.69%
	1	5074	247	255	164	18.64	4.87%	5.03%	4.4%	11.2%	2.5%	1.8%
2022-04	4	5135	469	471	309	35.12	9.13%	9.17%	4.01%	7.08%	6.8%	6.19%
	3	5244	368	373	240	27.15	7.02%	7.11%	12.73%	-2.39%	-2.1%	-2.44%
	2	5256	397	397	259	29.42	7.55%	7.55%	19.95%	11.2%	10.28%	3.6%
	1	4861	222	249	161	18.28	4.57%	5.12%	9.8%	4%	18.9%	30.8%
2021-04	4	4937	438	441	291	33.12	8.87%	8.93%	10.2%	5.54%	5.5%	6.59%
	3	4652	377	381	246	27.85	8.1%	8.19%	8.69%	-3.58%	-2.81%	-1.99%
	2	4382	357	360	250	28.51	8.15%	8.22%	3.59%	1.71%	2.27%	11.11%
	1	4426	214	209	123	14.11	4.84%	4.72%	10.6%	7.7%	2.9%	7.9%
2020-04	4	4480	415	418	273	31.4	9.26%	9.33%	10.56%	17.56%	19.09%	21.33%
	3	4280	391	392	251	28.71	9.14%	9.16%	10.51%	3.71%	0.51%	4.15%
	2	4230	351	352	225	25.86	8.3%	8.32%	12.08%	8%	8.31%	8.17%
	1	4003	198	203	114	13.12	4.95%	5.07%	6.7%	13.6%	14.5%	5.6%
2019-04	4	4052	353	351	225	26	8.71%	8.66%	7.34%	5.06%	3.85%	-1.32%
	3	3873	377	390	241	28.06	9.73%	10.07%	3.58%	8.33%	10.8%	5.7%
	2	3774	325	325	208	11.62	8.61%	8.61%	2.78%	0.93%	0.62%	2.46%
	1	3751	175	178	108	25.16	4.67%	4.75%	8.2%	4.8%	3.3%	6.4%