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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		8700	1120	1180	780		12.87%	13.56%	1.8%	12.8%	11.2%	46.3%
2024-03	4	8548	993	1060	533	33.02	11.62%	12.4%	1.5%	-7.5%	-6.1%	-29.4%
	3	6217	753	819	431	26.61	12.11%	13.17%	2.1%	-1.2%	0.7%	-21.1%
	2	4071	454	492	328	20.25	11.15%	12.09%	2.3%	4%	5%	5.6%
	1	1946	304	338	225	13.89	15.62%	17.37%	3.1%	24.2%	23.4%	25.9%
2023-03	4	8422	1073	1129	755	45.34	12.74%	13.41%	4.6%	59.6%	55.5%	79%
	3	6088	762	814	546	32.58	12.52%	13.37%	4.8%	62.9%	56.7%	84.4%
	2	3977	436	468	311	18.43	10.96%	11.77%	9.3%	229.7%	185.6%	479%
	1	1887	244	273	178	10.46	12.93%	14.47%	9.4%	224.3%	187.8%	471.9%
2022-03	4	8050	673	726	422	23.63	8.36%	9.02%	-0.6%	―	789.7%	―
	3	5809	468	519	296	16.52	8.06%	8.93%	-1.1%	―	―	―
	2	3638	132	164	53	2.98	3.63%	4.51%	-6%	―	―	―
	1	1725	75	95	31	1.73	4.35%	5.51%	4.3%	―	―	―
2021-03	4	8096	-5	81	-129	-7.17	-0.06%	1%	-23.8%	―	-92.3%	―
	3	5871	-160	-92	-245	-13.61	-2.73%	-1.57%	-25.4%	―	―	―
	2	3872	-189	-143	-170	-9.43	-4.88%	-3.69%	-27.8%	―	―	―
	1	1653	-28	-5	-40	-2.26	-1.69%	-0.3%	-33.9%	―	―	―
2020-03	4	10630	1027	1066	700	38.56	9.66%	10.03%	-5.5%	-27.3%	-28.1%	-29.7%
	3	7866	832	891	591	32.51	10.58%	11.33%	-1.4%	-16.9%	-16%	-17.3%
	2	5364	625	667	441	24.18	11.65%	12.43%	2%	-9.4%	-8.3%	-10.1%
	1	2503	266	299	200	11.02	10.63%	11.95%	0.1%	-24%	-21.5%	-22.3%
2019-03	4	11249	1413	1482	996	53.67	12.56%	13.17%	-4.1%	-1.4%	-1.8%	-0.1%
	3	7974	1002	1061	715	38.39	12.57%	13.31%	-5.6%	-2.9%	-3.2%	-3.1%
	2	5256	690	728	490	26.27	13.13%	13.85%	-7.5%	0.3%	-0.5%	-0.3%

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	152	127	120	247	―	―	―	―	―	―
2024-03	4	2331	240	241	102	6.41	10.3%	10.34%	-0.13%	-22.83%	-23.49%	-51.2%
	3	2146	299	327	103	6.36	13.93%	15.24%	1.66%	-8.28%	-5.49%	-56.17%
	2	2125	150	154	103	6.36	7.06%	7.25%	1.67%	-21.88%	-21.03%	-22.56%
	1	1946	304	338	225	13.89	15.62%	17.37%	3.1%	24.2%	23.4%	25.9%
2023-03	4	2334	311	315	209	12.76	13.32%	13.5%	4.15%	51.71%	52.17%	65.87%
	3	2111	326	346	235	14.15	15.44%	16.39%	-2.76%	-2.98%	-2.54%	-3.29%
	2	2090	192	195	133	7.97	9.19%	9.33%	9.25%	236.84%	182.61%	504.55%
	1	1887	244	273	178	10.46	12.93%	14.47%	9.4%	224.3%	187.8%	471.9%
2022-03	4	2241	205	207	126	7.11	9.15%	9.24%	0.72%	32.26%	19.65%	8.62%
	3	2171	336	355	243	13.54	15.48%	16.35%	8.6%	1058.62%	596.08%	-424%
	2	1913	57	69	22	1.25	2.98%	3.61%	-13.79%	-135.4%	-150%	-116.92%
	1	1725	75	95	31	1.73	4.35%	5.51%	4.3%	―	―	―
2021-03	4	2225	155	173	116	6.44	6.97%	7.78%	-19.5%	-20.51%	-1.14%	6.42%
	3	1999	29	51	-75	-4.18	1.45%	2.55%	-20.1%	-85.99%	-77.23%	-150%
	2	2219	-161	-138	-130	-7.17	―	―	-22.44%	-144.85%	-137.5%	-153.94%
	1	1653	-28	-5	-40	-2.26	-1.69%	-0.3%	-33.9%	―	―	―
2020-03	4	2764	195	175	109	6.05	7.05%	6.33%	-15.6%	-52.55%	-58.43%	-61.21%
	3	2502	207	224	150	8.33	8.27%	8.95%	-7.95%	-33.65%	-32.73%	-33.33%
	2	2861	359	368	241	13.16	12.55%	12.86%	3.85%	5.59%	5.75%	3.88%
	1	2503	266	299	200	11.02	10.63%	11.95%	0.1%	-24%	-21.5%	-22.3%
2019-03	4	3275	411	421	281	15.28	12.55%	12.85%	-0.27%	2.49%	2.18%	8.08%
	3	2718	312	333	225	12.12	11.48%	12.25%	-1.74%	-9.3%	-8.77%	-8.54%
	2	2755	340	348	232	―	12.34%	12.63%	-6.67%	-2.02%	-2.52%	-2.93%