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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				97900	68000		―	―	―	―	8.4%	8.9%
2024-03	4	310742	―	90262	62440	86.53	―	29.05%	11.6%	―	3.7%	3.5%
	3	231809	―	72570	50129	69.27	―	31.31%	11.6%	―	3.8%	3.3%
	2	152979	0	50182	34789	48	0%	32.8%	11.3%	0%	0.6%	-1.3%
	1	75822	0	25935	18409	25.4	0%	34.21%	14.3%	0%	8.1%	8.9%
2023-03	4	278377	0	86983	60276	82.52	0%	31.25%	17.9%	0%	10.3%	10.6%
	3	207638	0	69878	48513	66.24	0%	33.65%	16.8%	0%	7.4%	6.9%
	2	137345	―	49844	35264	47.93	―	36.29%	13.9%	―	10.1%	10.5%
	1	66281	―	23976	16899	22.92	―	36.17%	9.3%	―	11.5%	10.3%
2022-03	4	236092	―	78827	54498	73.47	―	33.39%	1.3%	―	9.7%	9.7%
	3	177636	―	65031	45366	61.04	―	36.61%	2.3%	―	11.8%	11.9%
	2	120520	―	45262	31888	42.87	―	37.56%	5.8%	―	20.7%	17.8%
	1	60625	―	21484	15320	20.61	―	35.44%	4.5%	―	17.4%	18%
2021-03	4	232940	―	71819	49641	66.82	―	30.83%	-4.1%	―	-1%	3.3%
	3	173547	―	58140	40518	54.54	―	33.5%	-5.5%	―	-1.2%	-1.2%
	2	113848	―	37480	27061	36.42	―	32.92%	-8.3%	―	-5.5%	-2.9%
	1	57993	―	18296	12973	17.46	―	31.55%	-3.8%	―	-9.4%	-9%
2020-03	4	242982	―	72617	48037	63.99	―	29.89%	1.8%	―	0.2%	-4.8%
	3	183813	―	58884	41029	54.47	―	32.03%	1.9%	―	-1.3%	-1%
	2	124282	―	39676	27888	36.77	―	31.92%	2.1%	―	-4%	-4.8%
	1	60341	―	20195	14267	18.73	―	33.47%	0.1%	―	-4.2%	-3.9%
2019-03	4	238616	―	72467	50478	65.3	―	30.37%	1.9%	―	-7.6%	-6.1%
	3	180209	―	59668	41447	53.46	―	33.11%	1.2%	―	-10.6%	-10.8%
	2	121619	―	41364	29299	37.69	―	34.01%	2.8%	―	-5%	-7%

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	-310742	0	7638	5560	―	―	―	―	―	―
2024-03	4	78933	―	17692	12311	17.26	―	22.41%	11.58%	―	3.43%	4.66%
	3	78830	―	22583	15340	21.27	―	28.65%	12.14%	―	12.72%	15.78%
	2	77157	0	24247	16380	22.6	0%	31.43%	8.57%	―	-6.27%	-10.81%
	1	75822	0	25935	18409	25.4	0%	34.21%	14.3%	0%	8.1%	8.9%
2023-03	4	70739	0	17105	11763	16.28	0%	24.18%	21.01%	―	23.99%	28.81%
	3	70293	0	20034	13249	18.31	0%	28.5%	23.07%	―	1.34%	-1.7%
	2	71064	―	25868	18365	25.01	―	36.4%	18.65%	0%	8.79%	10.85%
	1	66281	―	23976	16899	22.92	―	36.17%	9.3%	―	11.5%	10.3%
2022-03	4	58456	―	13796	9132	12.43	―	23.6%	-1.58%	0%	0.86%	0.1%
	3	57116	―	19769	13478	18.17	―	34.61%	-4.33%	0%	-4.31%	0.16%
	2	59895	―	23778	16568	22.26	―	39.7%	7.23%	0%	23.95%	17.6%
	1	60625	―	21484	15320	20.61	―	35.44%	4.5%	―	17.4%	18%
2021-03	4	59393	―	13679	9123	12.28	―	23.03%	0.38%	0%	-0.39%	30.18%
	3	59699	―	20660	13457	18.12	―	34.61%	0.28%	0%	7.56%	2.4%
	2	55855	―	19184	14088	18.96	―	34.35%	-12.65%	0%	-1.52%	3.43%
	1	57993	―	18296	12973	17.46	―	31.55%	-3.8%	―	-9.4%	-9%
2020-03	4	59169	―	13733	7008	9.52	―	23.21%	1.3%	0%	7.3%	-22.4%
	3	59531	―	19208	13141	17.7	―	32.27%	1.61%	0%	4.94%	8.17%
	2	63941	―	19481	13621	18.04	―	30.47%	4.16%	0%	-3.91%	-5.72%
	1	60341	―	20195	14267	18.73	―	33.47%	0.1%	―	-4.2%	-3.9%
2019-03	4	58407	―	12799	9031	11.84	―	21.91%	3.96%	-590.09%	9.29%	23.27%
	3	58590	―	18304	12148	15.77	―	31.24%	-1.8%	-363.28%	-16.04%	-18.71%
	2	61390	―	20274	14447	―	―	33.02%	7.33%	-377.39%	-2.02%	-0.32%