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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		8100	290	300	180		3.58%	3.7%	5.5%	15.6%	12.3%	76.5%
2024-03	4	7675	250	267	102	136.68	3.26%	3.48%	-2.2%	6.8%	4.4%	-38.8%
	3	5874	212	224	132	177.04	3.61%	3.81%	-3.4%	-1.7%	-2.4%	-12.4%
	2	3927	120	130	71	95.8	3.06%	3.31%	-3.5%	-10.2%	-10%	-25%
	1	1916	76	82	56	75.74	3.97%	4.28%	-3.5%	32.5%	28.6%	32.7%
2023-03	4	7851	234	255	166	223.31	2.98%	3.25%	1.2%	-4.2%	-0.1%	-18.4%
	3	6078	216	230	150	202.02	3.55%	3.78%	2.6%	9.8%	10.2%	-12.7%
	2	4069	134	144	95	127.69	3.29%	3.54%	2.6%	1.7%	1.4%	-27.2%
	1	1986	58	64	42	57.09	2.92%	3.22%	1.1%	-19%	-17.8%	-20.5%
2022-03	4	7762	245	256	204	273.77	3.16%	3.3%	-3.1%	39.6%	35.7%	74.7%
	3	5927	197	208	172	231.49	3.32%	3.51%	-3.3%	49.4%	44.9%	86.4%
	2	3966	132	142	130	175.38	3.33%	3.58%	-3.8%	75.2%	70.9%	173.8%
	1	1965	71	77	53	71.82	3.61%	3.92%	-2.6%	434.3%	338%	518.3%
2021-03	4	8009	175	188	116	156.66	2.19%	2.35%	-5.4%	65%	52.4%	87.3%
	3	6126	132	144	92	124.19	2.15%	2.35%	-5.5%	-21.3%	-21.5%	-30.4%
	2	4121	75	83	47	64.03	1.82%	2.01%	-5.7%	-66.8%	-65.3%	-73%
	1	2018	13	17	8	11.61	0.64%	0.84%	-6.4%	-87%	-84.1%	-88.6%
2020-03	4	8466	106	123	62	83.56	1.25%	1.45%	1%	-45.1%	-45.7%	-59.4%
	3	6481	167	183	133	178.24	2.58%	2.82%	1.5%	32.4%	14.9%	13.9%
	2	4370	227	240	176	236.39	5.19%	5.49%	2%	160.8%	104.3%	98.2%
	1	2157	103	111	76	101.73	4.78%	5.15%	2.1%	217.8%	98.7%	82.5%
2019-03	4	8386	194	228	153	204.6	2.31%	2.72%	-0.2%	-5.3%	-1.8%	-38.7%
	3	6384	126	159	117	155.63	1.97%	2.49%	-1.4%	-33.9%	-23.7%	-49.4%
	2	4285	87	117	89	118.64	2.03%	2.73%	-2.2%	-55.1%	-43.4%	-39.7%

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	425	40	33	78	―	―	―	―	―	―
2024-03	4	1801	38	43	-30	-40.36	2.11%	2.39%	1.58%	111.11%	72%	―
	3	1947	92	94	61	81.24	4.73%	4.83%	-3.09%	12.2%	9.3%	10.91%
	2	2011	44	48	15	20.06	2.19%	2.39%	-3.46%	-42.11%	-40%	-71.7%
	1	1916	76	82	56	75.74	3.97%	4.28%	-3.5%	32.5%	28.6%	32.7%
2023-03	4	1773	18	25	16	21.29	1.02%	1.41%	-3.38%	-62.5%	-47.92%	-50%
	3	2009	82	86	55	74.33	4.08%	4.28%	2.45%	26.15%	30.3%	30.95%
	2	2083	76	80	53	70.6	3.65%	3.84%	4.1%	24.59%	23.08%	-31.17%
	1	1986	58	64	42	57.09	2.92%	3.22%	1.1%	-19%	-17.8%	-20.5%
2022-03	4	1835	48	48	32	42.28	2.62%	2.62%	-2.55%	11.63%	9.09%	33.33%
	3	1961	65	66	42	56.11	3.31%	3.37%	-2.19%	14.04%	8.2%	-6.67%
	2	2001	61	65	77	103.56	3.05%	3.25%	-4.85%	-1.61%	-1.52%	97.44%
	1	1965	71	77	53	71.82	3.61%	3.92%	-2.6%	434.3%	338%	518.3%
2021-03	4	1883	43	44	24	32.47	2.28%	2.34%	-5.14%	-170.49%	-173.33%	-133.8%
	3	2005	57	61	45	60.16	2.84%	3.04%	-5.02%	-195%	-207.02%	-204.65%
	2	2103	62	66	39	52.42	2.95%	3.14%	-4.97%	-50%	-48.84%	-61%
	1	2018	13	17	8	11.61	0.64%	0.84%	-6.4%	-87%	-84.1%	-88.6%
2020-03	4	1985	-61	-60	-71	-94.68	―	―	-0.85%	-189.71%	-186.96%	-297.22%
	3	2111	-60	-57	-43	-58.15	―	―	0.57%	-253.85%	-235.71%	-253.57%
	2	2213	124	129	100	134.66	5.6%	5.83%	1.89%	125.45%	111.48%	108.33%
	1	2157	103	111	76	101.73	4.78%	5.15%	2.1%	217.8%	98.7%	82.5%
2019-03	4	2002	68	69	36	48.97	3.4%	3.45%	3.84%	466.67%	200%	80%
	3	2099	39	42	28	36.99	1.86%	2%	0.38%	-2050%	4100%	-66.67%
	2	2172	55	61	48	―	2.53%	2.81%	-3.08%	-54.17%	-52.34%	-46.07%