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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		25200	1850	1850	1300		7.34%	7.34%	8.7%	5.9%	0.4%	2.2%
2024-03	4	23177	1746	1842	1271	48.31	7.53%	7.95%	8.8%	-13.7%	-9.8%	-10.7%
	3	16993	1183	1225	732	27.85	6.96%	7.21%	8.8%	-21.7%	-20.6%	-35.6%
	2	10952	617	632	359	13.67	5.63%	5.77%	9.6%	-33.4%	-31%	-50.1%
	1	5402	346	337	177	6.74	6.41%	6.24%	7.5%	-30.5%	-30.2%	-47.3%
2023-03	4	21307	2024	2043	1423	54.03	9.5%	9.59%	11%	-23.9%	-21.1%	-33.3%
	3	15624	1510	1543	1138	43.2	9.66%	9.88%	11.8%	-24.1%	-21.1%	-30.3%
	2	9989	927	916	721	27.35	9.28%	9.17%	12.8%	-12.4%	-12.1%	-28.1%
	1	5027	498	483	336	12.75	9.91%	9.61%	10.8%	-10.1%	-10.7%	-7.4%
2022-03	4	19193	2661	2591	2135	80.95	13.86%	13.5%	14.7%	22.7%	21.9%	28.3%
	3	13978	1991	1954	1634	61.95	14.24%	13.98%	13.6%	26.9%	27.1%	60.6%
	2	8858	1058	1042	1003	38.03	11.94%	11.76%	14.3%	28.4%	29.4%	90.6%
	1	4537	554	542	363	13.78	12.21%	11.95%	33.1%	129%	127.2%	176.3%
2021-03	4	16738	2168	2125	1664	63.09	12.95%	12.7%	-7.4%	-18%	-17.7%	-23.1%
	3	12308	1569	1537	1017	38.58	12.75%	12.49%	-8.9%	-23.4%	-22.9%	-30.1%
	2	7753	823	806	526	19.95	10.62%	10.4%	-11.7%	-34.9%	-34.1%	-42.9%
	1	3409	242	238	131	4.99	7.1%	6.98%	-21.9%	-62.5%	-62.2%	-70.6%
2020-03	4	18083	2644	2581	2164	82.02	14.62%	14.27%	8.1%	18.3%	16.9%	9.1%
	3	13507	2049	1995	1456	55.19	15.17%	14.77%	12.2%	27%	24.2%	28.7%
	2	8782	1266	1223	922	34.93	14.42%	13.93%	16.3%	47.4%	47.1%	55.1%
	1	4364	646	630	448	16.97	14.8%	14.44%	16%	41.1%	43.1%	41.7%
2019-03	4	16728	2234	2208	1984	75.17	13.35%	13.2%	13%	9.3%	12.4%	39.2%
	3	12041	1613	1605	1132	42.88	13.4%	13.33%	13.1%	6.4%	9.3%	16.3%
	2	7551	859	831	594	22.53	11.38%	11.01%	14.2%	5.6%	6.3%	22.1%

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	2023	104	8	29	―	―	―	―	―	―
2024-03	4	6184	563	617	539	20.46	9.1%	9.98%	8.82%	9.53%	23.4%	89.12%
	3	6041	566	593	373	14.18	9.37%	9.82%	7.2%	-2.92%	-5.42%	-10.55%
	2	5550	271	295	182	6.93	4.88%	5.32%	11.85%	-36.83%	-31.87%	-52.73%
	1	5402	346	337	177	6.74	6.41%	6.24%	7.5%	-30.5%	-30.2%	-47.3%
2023-03	4	5683	514	500	285	10.83	9.04%	8.8%	8.97%	-23.28%	-21.51%	-43.11%
	3	5635	583	627	417	15.85	10.35%	11.13%	10.06%	-37.51%	-31.25%	-33.91%
	2	4962	429	433	385	14.6	8.65%	8.73%	14.83%	-14.88%	-13.4%	-39.84%
	1	5027	498	483	336	12.75	9.91%	9.61%	10.8%	-10.1%	-10.7%	-7.4%
2022-03	4	5215	670	637	501	19	12.85%	12.21%	17.72%	11.85%	8.33%	-22.57%
	3	5120	933	912	631	23.92	18.22%	17.81%	12.4%	25.07%	24.76%	28.51%
	2	4321	504	500	640	24.25	11.66%	11.57%	-0.53%	-13.25%	-11.97%	62.03%
	1	4537	554	542	363	13.78	12.21%	11.95%	33.1%	129%	127.2%	176.3%
2021-03	4	4430	599	588	647	24.51	13.52%	13.27%	-3.19%	0.67%	0.34%	-8.62%
	3	4555	746	731	491	18.63	16.38%	16.05%	-3.6%	-4.73%	-5.31%	-8.05%
	2	4344	581	568	395	14.96	13.37%	13.08%	-1.67%	-6.29%	-4.22%	-16.67%
	1	3409	242	238	131	4.99	7.1%	6.98%	-21.9%	-62.5%	-62.2%	-70.6%
2020-03	4	4576	595	586	708	26.83	13%	12.81%	-2.37%	-4.19%	-2.82%	-16.9%
	3	4725	783	772	534	20.26	16.57%	16.34%	5.23%	3.85%	-0.26%	-0.74%
	2	4418	620	593	474	17.96	14.03%	13.42%	16.63%	54.61%	51.66%	70.5%
	1	4364	646	630	448	16.97	14.8%	14.44%	16%	41.1%	43.1%	41.7%
2019-03	4	4687	621	603	852	32.29	13.25%	12.87%	12.61%	17.61%	21.57%	88.5%
	3	4490	754	774	538	20.35	16.79%	17.24%	11.39%	7.25%	12.83%	10.7%
	2	3788	401	391	278	―	10.59%	10.32%	16.73%	12.96%	18.48%	34.3%