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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		40560	1478	1493	956		3.64%	3.68%	-2.9%	-7.7%	-7.2%	-18.8%
2024-03	4	41776	1568	1577	1154	140.23	3.75%	3.77%	17%	46.6%	46.7%	18.3%
	3	30336	1244	1249	1034	121.82	4.1%	4.12%	20.2%	54.7%	54.2%	21.8%
	2	18630	607	610	547	64.54	3.26%	3.27%	16%	80.4%	79.5%	2.8%
	1	8566	284	288	356	42.13	3.32%	3.36%	15.9%	171%	168.3%	-13%
2023-03	4	35706	1069	1075	976	115.46	2.99%	3.01%	7.9%	1.7%	0.8%	39.7%
	3	25234	804	810	849	100.56	3.19%	3.21%	5.8%	8.3%	8.3%	79.1%
	2	16056	336	340	532	63.15	2.09%	2.12%	2.9%	-23.2%	-22.6%	87.3%
	1	7391	105	107	410	48.66	1.42%	1.45%	0.9%	-36.1%	-35.1%	306.8%
2022-03	4	33083	1052	1067	698	81.19	3.18%	3.23%	7.6%	2%	1.7%	1.1%
	3	23859	742	748	474	54.77	3.11%	3.14%	10.5%	6.1%	4.3%	-1.1%
	2	15607	438	439	284	32.41	2.81%	2.81%	14.3%	17.5%	13%	8.8%
	1	7324	164	165	100	11.45	2.24%	2.25%	0%	―	―	―
2021-03	4	30737	1031	1049	691	78.47	3.35%	3.41%	-5.2%	-15.9%	-15.2%	-19.8%
	3	21601	699	717	479	54.45	3.24%	3.32%	-8.6%	-31.1%	-30.2%	-35.4%
	2	13651	373	388	261	29.69	2.73%	2.84%	-14.4%	-41.5%	-40.1%	-45.9%
	1	6484	166	166	107	12.23	2.56%	2.56%	0%	―	―	―
2020-03	4	32430	1225	1236	861	97.82	3.78%	3.81%	7.9%	6.9%	8%	12.8%
	3	23625	1016	1027	741	84.24	4.3%	4.35%	9.4%	15.6%	16.9%	24.3%
	2	15940	637	648	483	54.91	4%	4.07%	16.6%	47.8%	50.9%	65.1%
	1	7009	217	216	139	15.85	3.1%	3.08%	12.7%	72.2%	71.7%	66.5%
2019-03	4	30043	1146	1145	763	86.69	3.81%	3.81%	7.8%	28.7%	27.3%	33.4%
	3	21597	879	879	597	67.79	4.07%	4.07%	7%	20.4%	18.8%	16.4%
	2	13673	431	429	292	33.25	3.15%	3.14%	8.2%	21.6%	17.8%	20.5%

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	-1216	-90	-84	-198	―	―	―	―	―	―
2024-03	4	11440	324	328	120	18.41	2.83%	2.87%	9.24%	22.26%	23.77%	-5.51%
	3	11706	637	639	487	57.28	5.44%	5.46%	27.54%	36.11%	35.96%	53.63%
	2	10064	323	322	191	22.41	3.21%	3.2%	16.15%	39.83%	38.2%	56.56%
	1	8566	284	288	356	42.13	3.32%	3.36%	15.9%	171%	168.3%	-13%
2023-03	4	10472	265	265	127	14.9	2.53%	2.53%	13.53%	-14.52%	-16.93%	-43.3%
	3	9178	468	470	317	37.41	5.1%	5.12%	11.22%	53.95%	52.1%	66.84%
	2	8665	231	233	122	14.49	2.67%	2.69%	4.61%	-15.69%	-14.96%	-33.7%
	1	7391	105	107	410	48.66	1.42%	1.45%	0.9%	-36.1%	-35.1%	306.8%
2022-03	4	9224	310	319	224	26.42	3.36%	3.46%	0.96%	-6.63%	-3.92%	5.66%
	3	8252	304	309	190	22.36	3.68%	3.74%	3.8%	-6.75%	-6.08%	-12.84%
	2	8283	274	274	184	20.96	3.31%	3.31%	15.57%	32.37%	23.42%	19.48%
	1	7324	164	165	100	11.45	2.24%	2.25%	0%	―	―	―
2021-03	4	9136	332	332	212	24.02	3.63%	3.63%	3.76%	58.85%	58.85%	76.67%
	3	7950	326	329	218	24.76	4.1%	4.14%	3.45%	-13.98%	-13.19%	-15.5%
	2	7167	207	222	154	17.46	2.89%	3.1%	-19.75%	-50.71%	-48.61%	-55.23%
	1	6484	166	166	107	12.23	2.56%	2.56%	0%	―	―	―
2020-03	4	8805	209	209	120	13.58	2.37%	2.37%	4.25%	-21.72%	-21.43%	-27.71%
	3	7685	379	379	258	29.33	4.93%	4.93%	-3.02%	-15.4%	-15.78%	-15.41%
	2	8931	420	432	344	39.06	4.7%	4.84%	19.77%	37.7%	42.57%	64.59%
	1	7009	217	216	139	15.85	3.1%	3.08%	12.7%	72.2%	71.7%	66.5%
2019-03	4	8446	267	266	166	18.9	3.16%	3.15%	10.06%	66.88%	67.3%	176.67%
	3	7924	448	450	305	34.54	5.65%	5.68%	4.95%	19.15%	19.68%	12.96%
	2	7457	305	303	209	―	4.09%	4.06%	8.77%	23.48%	17.44%	17.42%