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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		24500	2000	2260	1450		8.16%	9.22%	2.4%	12.8%	9%	6.4%
2024-03	4	23925	1773	2072	1362	91.83	7.41%	8.66%	1.8%	-8.9%	-6.9%	-6.8%
	3	17896	1338	1568	1042	70.31	7.48%	8.76%	2.3%	-7.6%	-6.5%	-2.8%
	2	11725	819	967	638	43.09	6.99%	8.25%	3.1%	-12.9%	-11.2%	-8.8%
	1	5772	336	427	283	19.14	5.82%	7.4%	5.3%	-29.5%	-25.3%	-27.1%
2023-03	4	23495	1946	2226	1462	98.64	8.28%	9.47%	7.4%	45%	36.7%	83.4%
	3	17491	1448	1677	1072	72.36	8.28%	9.59%	7.9%	47.9%	38.4%	33.9%
	2	11370	941	1089	700	47.27	8.28%	9.58%	7.9%	69%	51%	49.3%
	1	5483	477	571	389	26.25	8.7%	10.41%	7.6%	113.1%	83.9%	91.5%
2022-03	4	21879	1342	1628	797	53.77	6.13%	7.44%	0%	―	―	―
	3	16205	979	1211	801	54.04	6.04%	7.47%	0%	―	―	―
	2	10537	556	721	469	31.67	5.28%	6.84%	0%	―	―	―
	1	5098	223	311	203	13.7	4.37%	6.1%	0%	―	―	―
2021-03	4	20985	929	1232	755	50.99	4.43%	5.87%	-5.9%	0%	5.5%	11.2%
	3	15584	597	808	481	32.46	3.83%	5.18%	-7.6%	-25.1%	-17.6%	-20.9%
	2	10020	373	513	308	20.82	3.72%	5.12%	-11.1%	-18.3%	-9.5%	-13.2%
	1	4904	144	227	142	9.63	2.94%	4.63%	-9.5%	50.9%	33.4%	39.5%
2020-03	4	22296	929	1168	679	45.72	4.17%	5.24%	0.2%	26.6%	19.6%	2.6%
	3	16863	798	981	608	40.87	4.73%	5.82%	1.9%	46.6%	35.1%	17.9%
	2	11266	457	567	355	23.83	4.06%	5.03%	4.4%	52.9%	35.4%	28.1%
	1	5416	95	170	102	6.84	1.75%	3.14%	3.6%	24%	10.9%	2.9%
2019-03	4	22243	734	976	662	44.3	3.3%	4.39%	1.7%	47.3%	28.9%	393.2%
	3	16554	545	726	515	34.49	3.29%	4.39%	1.1%	58%	35.8%	83.9%
	2	10794	298	419	277	18.56	2.76%	3.88%	-0.2%	35.8%	19.7%	35.4%

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	575	227	188	88	―	―	―	―	―	―
2024-03	4	6029	435	504	320	21.52	7.22%	8.36%	0.42%	-12.65%	-8.2%	-17.95%
	3	6171	519	601	404	27.22	8.41%	9.74%	0.82%	2.37%	2.21%	8.6%
	2	5953	483	540	355	23.95	8.11%	9.07%	1.12%	4.09%	4.25%	14.15%
	1	5772	336	427	283	19.14	5.82%	7.4%	5.3%	-29.5%	-25.3%	-27.1%
2023-03	4	6004	498	549	390	26.28	8.29%	9.14%	5.82%	37.19%	31.65%	―
	3	6121	507	588	372	25.09	8.28%	9.61%	7.99%	19.86%	20%	12.05%
	2	5887	464	518	311	21.02	7.88%	8.8%	8.24%	39.34%	26.34%	16.92%
	1	5483	477	571	389	26.25	8.7%	10.41%	7.6%	113.1%	83.9%	91.5%
2022-03	4	5674	363	417	-4	-0.27	6.4%	7.35%	5.05%	9.34%	-1.65%	-101.46%
	3	5668	423	490	332	22.37	7.46%	8.65%	1.87%	88.84%	66.1%	91.91%
	2	5439	333	410	266	17.97	6.12%	7.54%	6.31%	45.41%	43.36%	60.24%
	1	5098	223	311	203	13.7	4.37%	6.1%	0%	―	―	―
2021-03	4	5401	332	424	274	18.53	6.15%	7.85%	-0.59%	153.44%	126.74%	285.92%
	3	5564	224	295	173	11.64	4.03%	5.3%	-0.59%	-34.31%	-28.74%	-31.62%
	2	5116	229	286	166	11.19	4.48%	5.59%	-12.55%	-36.74%	-27.96%	-34.39%
	1	4904	144	227	142	9.63	2.94%	4.63%	-9.5%	50.9%	33.4%	39.5%
2020-03	4	5433	131	187	71	4.85	2.41%	3.44%	-4.5%	-30.69%	-25.2%	-51.7%
	3	5597	341	414	253	17.04	6.09%	7.4%	-2.83%	38.06%	34.85%	6.3%
	2	5850	362	397	253	16.99	6.19%	6.79%	5.14%	63.8%	49.25%	42.13%
	1	5416	95	170	102	6.84	1.75%	3.14%	3.6%	24%	10.9%	2.9%
2019-03	4	5689	189	250	147	9.81	3.32%	4.39%	3.7%	22.73%	12.61%	-200.68%
	3	5760	247	307	238	15.93	4.29%	5.33%	3.5%	99.19%	65.95%	217.33%
	2	5564	221	266	178	―	3.97%	4.78%	-1.49%	7.8%	4.31%	14.84%