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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		11000	1300	1300	880		11.82%	11.82%	1.4%	0.6%	0.4%	1.9%
2024-03	4	10850	1292	1295	863	52.86	11.91%	11.94%	2.8%	22.8%	24.8%	20.5%
	3	8063	909	920	615	37.66	11.27%	11.41%	2.9%	19.3%	22.3%	16.3%
	2	5392	614	622	416	25.5	11.39%	11.54%	2.7%	14.5%	17.7%	21.9%
	1	2683	299	318	213	13.05	11.14%	11.85%	4.1%	29.7%	31.6%	32.7%
2023-03	4	10553	1052	1037	716	43.88	9.97%	9.83%	3.6%	-10.5%	-9.2%	-10.4%
	3	7837	762	752	529	32.4	9.72%	9.6%	5.2%	-8%	-6.9%	-0.1%
	2	5249	537	529	341	20.92	10.23%	10.08%	6%	-0.3%	1.2%	-0.2%
	1	2578	231	241	160	9.83	8.96%	9.35%	5.4%	-23.7%	-20.6%	-20.2%
2022-03	4	10191	1175	1142	800	49.03	11.53%	11.21%	-0.1%	-6.9%	-6.4%	-19.6%
	3	7448	828	807	529	32.46	11.12%	10.84%	-1.9%	-10.7%	-10.5%	-27.9%
	2	4952	538	522	342	20.97	10.86%	10.54%	-2.9%	-15.1%	-15.7%	-33.4%
	1	2445	302	304	201	12.34	12.35%	12.43%	-0.9%	13.4%	12.6%	-9.7%
2021-03	4	10204	1263	1221	995	61.1	12.38%	11.97%	-0.6%	4.9%	7.3%	7.7%
	3	7594	928	902	734	45.05	12.22%	11.88%	-1.6%	0.3%	2.2%	1.8%
	2	5103	634	620	513	31.55	12.42%	12.15%	-1.3%	-2.7%	-0.4%	-0.4%
	1	2467	267	270	222	13.67	10.82%	10.94%	-2.6%	-10.4%	-8.9%	-9.6%
2020-03	4	10266	1204	1137	924	56.93	11.73%	11.08%	0.9%	2.1%	2.5%	-1.7%
	3	7715	924	883	721	44.45	11.98%	11.45%	1.5%	5.4%	6.6%	9.4%
	2	5171	651	622	515	31.82	12.59%	12.03%	3%	13.7%	15.7%	22%
	1	2532	297	296	246	15.2	11.73%	11.69%	1.4%	3.5%	4.2%	-7.8%
2019-03	4	10174	1180	1110	940	58.04	11.6%	10.91%	1.1%	12.8%	13.9%	-16.1%
	3	7600	877	828	659	40.68	11.54%	10.89%	2%	15.1%	15.1%	-7.9%
	2	5018	573	538	422	26.11	11.42%	10.72%	1%	14.9%	16.9%	-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	150	8	5	17	―	―	―	―	―	―
2024-03	4	2787	383	375	248	15.2	13.74%	13.46%	2.61%	32.07%	31.58%	32.62%
	3	2671	295	298	199	12.16	11.04%	11.16%	3.21%	31.11%	33.63%	5.85%
	2	2709	315	304	203	12.45	11.63%	11.22%	1.42%	2.94%	5.56%	12.15%
	1	2683	299	318	213	13.05	11.14%	11.85%	4.1%	29.7%	31.6%	32.7%
2023-03	4	2716	290	285	187	11.48	10.68%	10.49%	-0.98%	-16.43%	-14.93%	-31%
	3	2588	225	223	188	11.48	8.69%	8.62%	3.69%	-22.41%	-21.75%	0.53%
	2	2671	306	288	181	11.09	11.46%	10.78%	6.54%	29.66%	32.11%	28.37%
	1	2578	231	241	160	9.83	8.96%	9.35%	5.4%	-23.7%	-20.6%	-20.2%
2022-03	4	2743	347	335	271	16.57	12.65%	12.21%	5.1%	3.58%	5.02%	3.83%
	3	2496	290	285	187	11.49	11.62%	11.42%	0.2%	-1.36%	1.06%	-15.38%
	2	2507	236	218	141	8.63	9.41%	8.7%	-4.89%	-35.69%	-37.71%	-51.55%
	1	2445	302	304	201	12.34	12.35%	12.43%	-0.9%	13.4%	12.6%	-9.7%
2021-03	4	2610	335	319	261	16.05	12.84%	12.22%	2.31%	19.64%	25.59%	28.57%
	3	2491	294	282	221	13.5	11.8%	11.32%	-2.08%	7.69%	8.05%	7.28%
	2	2636	367	350	291	17.88	13.92%	13.28%	-0.11%	3.67%	7.36%	8.18%
	1	2467	267	270	222	13.67	10.82%	10.94%	-2.6%	-10.4%	-8.9%	-9.6%
2020-03	4	2551	280	254	203	12.48	10.98%	9.96%	-0.89%	-7.59%	-9.93%	-27.76%
	3	2544	273	261	206	12.63	10.73%	10.26%	-1.47%	-10.2%	-10%	-13.08%
	2	2639	354	326	269	16.62	13.41%	12.35%	4.72%	23.78%	28.35%	73.55%
	1	2532	297	296	246	15.2	11.73%	11.69%	1.4%	3.5%	4.2%	-7.8%
2019-03	4	2574	303	282	281	17.36	11.77%	10.96%	-1.57%	6.69%	11.02%	-30.79%
	3	2582	304	290	237	14.57	11.77%	11.23%	3.99%	15.15%	11.54%	-9.2%
	2	2520	286	254	155	―	11.35%	10.08%	2.36%	13.94%	16.51%	-720%