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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		36100	1460	1940	1290		4.04%	5.37%	4.5%	3.5%	0.7%	-6%
2024-03	4	34543	1410	1926	1372	383.35	4.08%	5.58%	-1.6%	32.7%	24.4%	32.1%
	3	25623	1197	1564	1054	294.52	4.67%	6.1%	1.4%	40.8%	33.2%	35.9%
	2	16672	510	776	533	148.91	3.06%	4.65%	6.7%	73.4%	51.5%	61.3%
	1	8373	226	345	223	62.42	2.7%	4.12%	7.3%	50.7%	33.4%	22.6%
2023-03	4	35104	1063	1548	1038	290.18	3.03%	4.41%	10.1%	90.1%	60.5%	38.6%
	3	25269	850	1174	775	216.76	3.36%	4.65%	8.4%	122.7%	83.6%	31.9%
	2	15623	294	512	330	92.3	1.88%	3.28%	6.7%	304.9%	107.3%	4.1%
	1	7806	150	258	182	50.89	1.92%	3.31%	10.9%	―	―	―
2022-03	4	31876	559	965	749	209.36	1.75%	3.03%	-2.5%	-40.7%	-17.7%	7.3%
	3	23313	381	639	588	164.33	1.63%	2.74%	-2.3%	-29.5%	-8.6%	64.5%
	2	14641	72	247	317	88.7	0.49%	1.69%	-5.4%	-74.7%	-39.8%	139.6%
	1	7039	-122	-33	-10	-2.82	-1.73%	-0.47%	-4.9%	―	―	―
2021-03	4	32695	943	1171	698	195.15	2.88%	3.58%	-4.9%	-34.2%	-29.3%	-36.7%
	3	23870	541	699	357	99.9	2.27%	2.93%	-6.7%	-55%	-49.6%	-61.9%
	2	15481	287	410	132	37.01	1.85%	2.65%	-5.1%	-50.5%	-42.9%	-71%
	1	7401	45	101	64	17.98	0.61%	1.36%	-4.9%	-71.3%	-57.2%	-58.3%
2020-03	4	34391	1433	1656	1104	308.49	4.17%	4.82%	-2.6%	10.4%	6.9%	11.3%
	3	25594	1203	1389	939	262.49	4.7%	5.43%	-4.9%	3.5%	2.9%	4.3%
	2	16319	580	718	457	127.77	3.55%	4.4%	-5.2%	0.4%	2.8%	-0.3%
	1	7782	158	237	154	43.14	2.03%	3.05%	-11.2%	-39.4%	-24.5%	-24.9%
2019-03	4	35311	1298	1549	992	277.16	3.68%	4.39%	7.2%	10.6%	15.7%	11.7%
	3	26915	1162	1350	900	251.64	4.32%	5.02%	10.9%	23.3%	27.5%	26.1%
	2	17218	578	699	458	128.18	3.36%	4.06%	8.7%	-12%	-6.6%	-8.3%

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	1557	50	14	-82	―	―	―	―	―	―
2024-03	4	8920	213	362	318	88.83	2.39%	4.06%	-9.3%	0%	-3.21%	20.91%
	3	8951	687	788	521	145.61	7.68%	8.8%	-7.21%	23.56%	19.03%	17.08%
	2	8299	284	431	310	86.49	3.42%	5.19%	6.17%	97.22%	69.69%	109.46%
	1	8373	226	345	223	62.42	2.7%	4.12%	7.3%	50.7%	33.4%	22.6%
2023-03	4	9835	213	374	263	73.42	2.17%	3.8%	14.85%	19.66%	14.72%	63.35%
	3	9646	556	662	445	124.46	5.76%	6.86%	11.23%	79.94%	68.88%	64.21%
	2	7817	144	254	148	41.41	1.84%	3.25%	2.83%	-25.77%	-9.29%	-54.74%
	1	7806	150	258	182	50.89	1.92%	3.31%	10.9%	―	―	―
2022-03	4	8563	178	326	161	45.03	2.08%	3.81%	-2.97%	-55.72%	-30.93%	-52.79%
	3	8672	309	392	271	75.63	3.56%	4.52%	3.37%	21.65%	35.64%	20.44%
	2	7602	194	280	327	91.52	2.55%	3.68%	-5.92%	-19.83%	-9.39%	380.88%
	1	7039	-122	-33	-10	-2.82	-1.73%	-0.47%	-4.9%	―	―	―
2021-03	4	8825	402	472	341	95.25	4.56%	5.35%	0.32%	74.78%	76.78%	106.67%
	3	8389	254	289	225	62.89	3.03%	3.44%	-9.55%	-59.23%	-56.93%	-53.32%
	2	8080	242	309	68	19.03	3%	3.82%	-5.35%	-42.65%	-35.76%	-77.56%
	1	7401	45	101	64	17.98	0.61%	1.36%	-4.9%	-71.3%	-57.2%	-58.3%
2020-03	4	8797	230	267	165	46	2.61%	3.04%	4.78%	69.12%	34.17%	79.35%
	3	9275	623	671	482	134.72	6.72%	7.23%	-4.35%	6.68%	3.07%	9.05%
	2	8537	422	481	303	84.63	4.94%	5.63%	0.93%	32.7%	24.94%	19.76%
	1	7782	158	237	154	43.14	2.03%	3.05%	-11.2%	-39.4%	-24.5%	-24.9%
2019-03	4	8396	136	199	92	25.52	1.62%	2.37%	-3.37%	-41.38%	-29.18%	-47.13%
	3	9697	584	651	442	123.46	6.02%	6.71%	15.22%	104.91%	110%	106.54%
	2	8458	318	385	253	―	3.76%	4.55%	13.26%	78.65%	75%	76.92%