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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		50000	3100	3100	2100		6.2%	6.2%	6.5%	18.5%	15.7%	2.6%
2024-03	4	46940	2615	2678	2045	274	5.57%	5.71%	4.7%	-17.7%	-17.4%	-10.4%
	3	35518	1914	1965	1361	182.4	5.39%	5.53%	4.7%	-20.3%	-19.8%	-19.8%
	2	23095	1216	1231	848	113.66	5.27%	5.33%	4.7%	-19.2%	-19.6%	-2.9%
	1	11329	671	674	457	61.26	5.92%	5.95%	4.1%	-17.2%	-17.9%	-18.5%
2023-03	4	44813	3178	3241	2284	306.08	7.09%	7.23%	4.8%	-1.2%	-1.7%	-2.5%
	3	33913	2402	2450	1697	227.44	7.08%	7.22%	6.1%	-1.7%	-2.3%	-1.8%
	2	22049	1505	1532	873	117.05	6.83%	6.95%	7%	-4.6%	-4.5%	-20.7%
	1	10883	811	822	561	75.22	7.45%	7.55%	6.1%	-2.8%	-2.7%	-1.9%
2022-03	4	42751	3216	3299	2342	313.95	7.52%	7.72%	8.1%	2.5%	3.6%	3.6%
	3	31976	2444	2508	1728	231.6	7.64%	7.84%	9%	3.9%	5%	-0.9%
	2	20605	1579	1604	1101	147.7	7.66%	7.78%	11.1%	13.6%	12.6%	12.3%
	1	10259	834	844	572	76.7	8.13%	8.23%	12.9%	18.7%	19.8%	18.3%
2021-03	4	39540	3138	3184	2261	303.1	7.94%	8.05%	16.3%	33.8%	36.4%	42.4%
	3	29328	2353	2389	1743	233.63	8.02%	8.15%	15.9%	28.9%	31.1%	39.5%
	2	18542	1390	1425	981	131.49	7.5%	7.69%	13%	23.4%	25.7%	27.3%
	1	9087	703	705	483	64.85	7.74%	7.76%	13.7%	20.1%	20.4%	19.8%
2020-03	4	34001	2345	2335	1587	212.84	6.9%	6.87%	19.7%	46.8%	48.9%	60.4%
	3	25309	1825	1822	1249	167.51	7.21%	7.2%	20.3%	54.6%	57.5%	37.2%
	2	16402	1126	1134	770	103.3	6.87%	6.91%	22.7%	68.1%	71.1%	35.5%
	1	7992	585	585	403	54.13	7.32%	7.32%	21.9%	86.3%	89.8%	24.7%
2019-03	4	28414	1597	1568	990	132.71	5.62%	5.52%	12.6%	12.3%	13%	-15.3%
	3	21042	1180	1157	911	122.11	5.61%	5.5%	11.1%	1.9%	3.6%	-1.8%
	2	13369	669	662	568	76.24	5%	4.95%	7.9%	-9.3%	-5.7%	-2.9%

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	3060	485	422	55	―	―	―	―	―	―
2024-03	4	11422	701	713	684	91.6	6.14%	6.24%	4.79%	-9.66%	-9.86%	16.52%
	3	12423	698	734	513	68.74	5.62%	5.91%	4.71%	-22.19%	-20.04%	-37.74%
	2	11766	545	557	391	52.4	4.63%	4.73%	5.37%	-21.47%	-21.55%	25.32%
	1	11329	671	674	457	61.26	5.92%	5.95%	4.1%	-17.2%	-17.9%	-18.5%
2023-03	4	10900	776	791	587	78.64	7.12%	7.26%	1.16%	0.52%	0%	-4.4%
	3	11864	897	918	824	110.39	7.56%	7.74%	4.34%	3.7%	1.55%	31.42%
	2	11166	694	710	312	41.83	6.22%	6.36%	7.93%	-6.85%	-6.58%	-41.02%
	1	10883	811	822	561	75.22	7.45%	7.55%	6.1%	-2.8%	-2.7%	-1.9%
2022-03	4	10775	772	791	614	82.35	7.16%	7.34%	5.51%	-1.66%	-0.5%	18.53%
	3	11371	865	904	627	83.9	7.61%	7.95%	5.42%	-10.18%	-6.22%	-17.72%
	2	10346	745	760	529	71	7.2%	7.35%	9.42%	8.44%	5.56%	6.22%
	1	10259	834	844	572	76.7	8.13%	8.23%	12.9%	18.7%	19.8%	18.3%
2021-03	4	10212	785	795	518	69.47	7.69%	7.78%	17.49%	50.96%	54.97%	53.25%
	3	10786	963	964	762	102.14	8.93%	8.94%	21.1%	37.77%	40.12%	59.08%
	2	9455	687	720	498	66.64	7.27%	7.62%	12.43%	26.99%	31.15%	35.69%
	1	9087	703	705	483	64.85	7.74%	7.76%	13.7%	20.1%	20.4%	19.8%
2020-03	4	8692	520	513	338	45.33	5.98%	5.9%	17.91%	24.7%	24.82%	327.85%
	3	8907	699	688	479	64.21	7.85%	7.72%	16.08%	36.79%	38.99%	39.65%
	2	8410	541	549	367	49.17	6.43%	6.53%	23.4%	52.39%	55.08%	49.8%
	1	7992	585	585	403	54.13	7.32%	7.32%	21.9%	86.3%	89.8%	24.7%
2019-03	4	7372	417	411	79	10.6	5.66%	5.58%	17.28%	57.95%	51.66%	-67.22%
	3	7673	511	495	343	45.87	6.66%	6.45%	17.06%	21.67%	19.28%	0.59%
	2	6815	355	354	245	―	5.21%	5.19%	9.01%	-0.28%	2.61%	-28.57%