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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		15804	1960	1961	1341		12.4%	12.41%	2.1%	0.1%	0.7%	-15.3%
2024-03	4	15480	1958	1947	1583	158.97	12.65%	12.58%	7.3%	22.9%	22.3%	46.3%
	3	11808	1588	1575	1333	133.91	13.45%	13.34%	8.2%	28.6%	27.5%	58.9%
	2	7958	1098	1092	746	149.96	13.8%	13.72%	8%	18.3%	18.4%	18.7%
	1	3904	564	562	385	77.4	14.45%	14.4%	7.2%	15.8%	16.1%	16.4%
2023-03	4	14424	1592	1592	1082	217.32	11.04%	11.04%	0.9%	7.6%	6%	4.7%
	3	10909	1235	1235	839	168.5	11.32%	11.32%	-0.9%	6.5%	5.2%	-0.2%
	2	7371	928	922	628	126.29	12.59%	12.51%	-0.4%	14.8%	15.3%	7%
	1	3641	487	484	330	66.47	13.38%	13.29%	-0.7%	29.5%	30.7%	11.6%
2022-03	4	14299	1480	1503	1033	207.52	10.35%	10.51%	6.8%	13.6%	14.4%	38.6%
	3	11006	1160	1174	840	168.83	10.54%	10.67%	10.1%	14%	13.6%	43.6%
	2	7402	808	799	587	118.07	10.92%	10.79%	9%	15.8%	14.6%	63.8%
	1	3666	376	370	296	59.58	10.26%	10.09%	9.2%	6.5%	5.5%	52.1%
2021-03	4	13383	1303	1314	745	149.72	9.74%	9.82%	-7.2%	-8.8%	-7.4%	-17.5%
	3	9999	1017	1033	585	117.6	10.17%	10.33%	-9.1%	-20.5%	-18.3%	-29.8%
	2	6792	698	698	358	72.06	10.28%	10.28%	-7.7%	-22.9%	-21.9%	-38.2%
	1	3358	353	351	195	39.18	10.51%	10.45%	-8.4%	-24.9%	-24.5%	-35.4%
2020-03	4	14427	1429	1419	903	181.39	9.91%	9.84%	5.4%	-3.9%	-3.1%	-3.5%
	3	11001	1280	1264	834	167.52	11.64%	11.49%	6.2%	12.7%	12.6%	12.4%
	2	7360	905	893	580	116.59	12.3%	12.13%	5.2%	16.4%	15.8%	14.4%
	1	3666	470	465	301	60.61	12.82%	12.68%	6.5%	25.2%	25.3%	26.7%
2019-03	4	13686	1487	1465	935	187.93	10.87%	10.7%	1.4%	0.4%	-1%	-3%
	3	10362	1136	1123	741	148.99	10.96%	10.84%	7.3%	4.7%	4.1%	4.8%
	2	6995	777	771	507	101.87	11.11%	11.02%	6.9%	0.7%	-0.2%	-2.1%

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	324	2	14	-242	―	―	―	―	―	―
2024-03	4	3672	370	372	250	25.06	10.08%	10.13%	4.47%	3.64%	4.2%	2.88%
	3	3850	490	483	587	-16.05	12.73%	12.55%	8.82%	59.61%	54.31%	178.2%
	2	4054	534	530	361	72.56	13.17%	13.07%	8.69%	21.09%	21%	21.14%
	1	3904	564	562	385	77.4	14.45%	14.4%	7.2%	15.8%	16.1%	16.4%
2023-03	4	3515	357	357	243	48.82	10.16%	10.16%	6.74%	11.56%	8.51%	25.91%
	3	3538	307	313	211	42.21	8.68%	8.85%	-1.83%	-12.78%	-16.53%	-16.6%
	2	3730	441	438	298	59.82	11.82%	11.74%	-0.16%	2.08%	2.1%	2.41%
	1	3641	487	484	330	66.47	13.38%	13.29%	-0.7%	29.5%	30.7%	11.6%
2022-03	4	3293	320	329	193	38.69	9.72%	9.99%	-2.69%	11.89%	17.08%	20.63%
	3	3604	352	375	253	50.76	9.77%	10.41%	12.38%	10.34%	11.94%	11.45%
	2	3736	432	429	291	58.49	11.56%	11.48%	8.79%	25.22%	23.63%	78.53%
	1	3666	376	370	296	59.58	10.26%	10.09%	9.2%	6.5%	5.5%	52.1%
2021-03	4	3384	286	281	160	32.12	8.45%	8.3%	-1.23%	91.95%	81.29%	131.88%
	3	3207	319	335	227	45.54	9.95%	10.45%	-11.92%	-14.93%	-9.7%	-10.63%
	2	3434	345	347	163	32.88	10.05%	10.1%	-7.04%	-20.69%	-18.93%	-41.58%
	1	3358	353	351	195	39.18	10.51%	10.45%	-8.4%	-24.9%	-24.5%	-35.4%
2020-03	4	3426	149	155	69	13.87	4.35%	4.52%	3.07%	-57.55%	-54.68%	-64.43%
	3	3641	375	371	254	50.93	10.3%	10.19%	8.14%	4.46%	5.4%	8.55%
	2	3694	435	428	279	55.98	11.78%	11.59%	3.94%	8.21%	7%	3.72%
	1	3666	470	465	301	60.61	12.82%	12.68%	6.5%	25.2%	25.3%	26.7%
2019-03	4	3324	351	342	194	38.94	10.56%	10.29%	-13.41%	-11.36%	-14.71%	-24.22%
	3	3367	359	352	234	47.12	10.66%	10.45%	8.19%	14.7%	14.66%	22.51%
	2	3554	402	400	269	―	11.31%	11.25%	8.19%	9.54%	10.8%	10.25%