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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		49000	2450	2850	1800		5%	5.82%	4.8%	0.6%	10.1%	12.4%
2024-03	4	46761	2436	2588	1601	86.87	5.21%	5.53%	31.3%	66.8%	63.9%	52.8%
	3	32496	1605	1851	1326	72.02	4.94%	5.7%	25.8%	53.2%	45.9%	60%
	2	21284	891	1061	841	45.68	4.19%	4.98%	33%	23.3%	22.5%	37.9%
	1	11136	467	612	515	28	4.19%	5.5%	60.8%	472.3%	216.4%	429.8%
2023-03	4	35613	1460	1579	1047	56.94	4.1%	4.43%	12.3%	33.4%	14.5%	7.1%
	3	25822	1047	1268	829	45.06	4.05%	4.91%	6.4%	5.9%	2.7%	-8.3%
	2	15999	723	866	609	33.14	4.52%	5.41%	14.8%	124.8%	58.7%	75.3%
	1	6927	81	193	97	5.29	1.17%	2.79%	2.6%	29%	-1.6%	-8.9%
2022-03	4	31732	1103	1379	978	53.17	3.48%	4.35%	15%	121.2%	49.4%	―
	3	24270	998	1235	903	49.13	4.11%	5.09%	15.4%	110.3%	49.6%	106%
	2	13924	314	546	347	18.9	2.26%	3.92%	0.8%	31.3%	26.4%	51.2%
	1	6711	35	196	106	11.61	0.52%	2.92%	-1.6%	-45.2%	6.3%	21.1%
2021-03	4	35126	400	912	70	7.66	1.14%	2.6%	-25.9%	-57.7%	-26.7%	-94.4%
	3	27003	396	815	428	42.27	1.47%	3.02%	-24.4%	-49.4%	-20.3%	-51%
	2	17066	181	425	222	23.99	1.06%	2.49%	-28.1%	-61.2%	-31.7%	-54.3%
	1	8091	61	180	83	8.96	0.75%	2.22%	-32.6%	-77.3%	-48.6%	-69.6%
2020-03	4	47382	944	1244	1276	135.72	1.99%	2.63%	3.1%	7.6%	-4.6%	38.8%
	3	35724	783	1023	874	93.07	2.19%	2.86%	3.1%	18.6%	0.2%	37.5%
	2	23743	466	621	487	51.88	1.96%	2.62%	3%	10.8%	-3.1%	35.2%
	1	12009	269	351	276	29.41	2.24%	2.92%	3.4%	17.8%	9.1%	73.5%
2019-03	4	45952	878	1304	919	97.94	1.91%	2.84%	-1.2%	18.8%	15.7%	46.9%
	3	34644	661	1021	636	67.79	1.91%	2.95%	-0.6%	36.8%	22.9%	0.4%
	2	23061	421	641	360	38.42	1.83%	2.78%	0.1%	68.5%	32.3%	-9.4%

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	2239	14	262	199	―	―	―	―	―	―
2024-03	4	14265	831	737	275	14.85	5.83%	5.17%	45.7%	101.21%	136.98%	26.15%
	3	11212	714	790	485	26.34	6.37%	7.05%	14.14%	120.37%	96.52%	120.45%
	2	10148	424	449	326	17.68	4.18%	4.42%	11.86%	-33.96%	-33.28%	-36.33%
	1	11136	467	612	515	28	4.19%	5.5%	60.8%	472.3%	216.4%	429.8%
2023-03	4	9791	413	311	218	11.88	4.22%	3.18%	31.21%	293.33%	115.97%	190.67%
	3	9823	324	402	220	11.92	3.3%	4.09%	-5.06%	-52.63%	-41.65%	-60.43%
	2	9072	642	673	512	27.85	7.08%	7.42%	25.77%	130.11%	92.29%	112.45%
	1	6927	81	193	97	5.29	1.17%	2.79%	2.6%	29%	-1.6%	-8.9%
2022-03	4	7462	105	144	75	4.04	1.41%	1.93%	-8.14%	2525%	48.45%	-120.95%
	3	10346	684	689	556	30.23	6.61%	6.66%	4.12%	218.14%	76.67%	169.9%
	2	7213	279	350	241	7.29	3.87%	4.85%	-19.63%	132.5%	42.86%	73.38%
	1	6711	35	196	106	11.61	0.52%	2.92%	-1.6%	-45.2%	6.3%	21.1%
2021-03	4	8123	4	97	-358	-34.61	0.05%	1.19%	-30.32%	-97.52%	-56.11%	-189.05%
	3	9937	215	390	206	18.28	2.16%	3.92%	-17.06%	-32.18%	-2.99%	-46.77%
	2	8975	120	245	139	15.03	1.34%	2.73%	-23.51%	-39.09%	-9.26%	-34.12%
	1	8091	61	180	83	8.96	0.75%	2.22%	-32.6%	-77.3%	-48.6%	-69.6%
2020-03	4	11658	161	221	402	42.65	1.38%	1.9%	3.1%	-25.81%	-21.91%	42.05%
	3	11981	317	402	387	41.19	2.65%	3.36%	3.44%	32.08%	5.79%	40.22%
	2	11734	197	270	211	22.47	1.68%	2.3%	2.53%	2.07%	-15.36%	4.98%
	1	12009	269	351	276	29.41	2.24%	2.92%	3.4%	17.8%	9.1%	73.5%
2019-03	4	11308	217	283	283	30.15	1.92%	2.5%	-2.64%	-1.81%	-4.71%	-3637.5%
	3	11583	240	380	276	29.37	2.07%	3.28%	-1.6%	23.71%	10.14%	16.46%
	2	11444	193	319	201	―	1.69%	2.79%	0.31%	244.64%	48.37%	3.61%