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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		72000	2800	4000	2550		3.89%	5.56%	6.8%	5.9%	1.2%	10.7%
2024-03	4	67384	2642	3951	2302	79.51	3.92%	5.86%	12.8%	4.3%	4.6%	2.5%
	3	50261	2101	2777	1704	58.85	4.18%	5.53%	10.8%	-2.4%	-3%	-7.1%
	2	32896	1141	1886	1175	40.59	3.47%	5.73%	11.2%	-7.2%	-12.3%	-16.6%
	1	16366	524	722	464	16.02	3.2%	4.41%	13.8%	6.7%	-9.7%	-9.8%
2023-03	4	59756	2534	3776	2245	77.54	4.24%	6.32%	12.7%	-12.9%	-6.5%	-21.8%
	3	45365	2153	2864	1834	63.36	4.75%	6.31%	18.1%	-2.1%	-0.9%	-12.4%
	2	29589	1229	2150	1409	48.65	4.15%	7.27%	17.7%	-11.7%	8.1%	10.9%
	1	14384	491	800	514	17.76	3.41%	5.56%	14.3%	-30.8%	0.7%	3.3%
2022-03	4	53040	2910	4037	2873	99.24	5.49%	7.61%	11.2%	-11.5%	-7.5%	2.9%
	3	38410	2199	2888	1947	67.26	5.73%	7.52%	9.5%	-5.3%	2.5%	16%
	2	25144	1392	1988	1270	43.87	5.54%	7.91%	10%	-13.6%	-4.7%	-5.9%
	1	12579	710	794	497	17.19	5.64%	6.31%	13%	13.8%	11%	22.3%
2021-03	4	47709	3288	4363	2791	96.4	6.89%	9.15%	2.3%	-5.2%	-2%	-5.3%
	3	35089	2321	2817	1678	57.96	6.61%	8.03%	1.1%	-12.4%	-9.8%	-19.2%
	2	22868	1611	2086	1350	46.65	7.04%	9.12%	-1.8%	-12.4%	-7.7%	-11.8%
	1	11133	624	715	407	14.06	5.6%	6.42%	-1.9%	-25.9%	-19.6%	-33.2%
2020-03	4	46649	3470	4451	2947	101.41	7.44%	9.54%	1.1%	-2.4%	1.9%	5.6%
	3	34717	2649	3122	2077	71.38	7.63%	8.99%	0%	3.3%	4.1%	11.5%
	2	23289	1840	2261	1531	52.49	7.9%	9.71%	1.5%	16.2%	14.5%	19.2%
	1	11349	841	890	609	20.91	7.41%	7.84%	-1%	7.2%	5.3%	7.9%
2019-03	4	46155	3557	4369	2791	95.2	7.71%	9.47%	7.4%	55%	48.1%	44%
	3	34729	2563	2998	1862	63.43	7.38%	8.63%	9%	58%	54.7%	44.9%
	2	22946	1583	1974	1284	43.7	6.9%	8.6%	10.4%	61.4%	55.8%	53.1%

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	4616	158	49	248	―	―	―	―	―	―
2024-03	4	17123	541	1174	598	20.66	3.16%	6.86%	18.98%	41.99%	28.73%	45.5%
	3	17365	960	891	529	18.26	5.53%	5.13%	10.07%	3.9%	24.79%	24.47%
	2	16530	617	1164	711	24.57	3.73%	7.04%	8.71%	-16.4%	-13.78%	-20.56%
	1	16366	524	722	464	16.02	3.2%	4.41%	13.8%	6.7%	-9.7%	-9.8%
2023-03	4	14391	381	912	411	14.18	2.65%	6.34%	-1.63%	-46.41%	-20.63%	-55.62%
	3	15776	924	714	425	14.71	5.86%	4.53%	18.92%	14.5%	-20.67%	-37.22%
	2	15205	738	1350	895	30.89	4.85%	8.88%	21.01%	8.21%	13.07%	15.78%
	1	14384	491	800	514	17.76	3.41%	5.56%	14.3%	-30.8%	0.7%	3.3%
2022-03	4	14630	711	1149	926	31.98	4.86%	7.85%	15.93%	-26.47%	-25.68%	-16.8%
	3	13266	807	900	677	23.39	6.08%	6.78%	8.55%	13.66%	23.12%	106.4%
	2	12565	682	1194	773	26.68	5.43%	9.5%	7.07%	-30.9%	-12.91%	-18.03%
	1	12579	710	794	497	17.19	5.64%	6.31%	13%	13.8%	11%	22.3%
2021-03	4	12620	967	1546	1113	38.44	7.66%	12.25%	5.77%	17.78%	16.33%	27.93%
	3	12221	710	731	328	11.31	5.81%	5.98%	6.94%	-12.24%	-15.1%	-39.93%
	2	11735	987	1371	943	32.59	8.41%	11.68%	-1.72%	-1.2%	0%	2.28%
	1	11133	624	715	407	14.06	5.6%	6.42%	-1.9%	-25.9%	-19.6%	-33.2%
2020-03	4	11932	821	1329	870	30.03	6.88%	11.14%	4.43%	-17.4%	-3.06%	-6.35%
	3	11428	809	861	546	18.89	7.08%	7.53%	-3.01%	-17.45%	-15.92%	-5.54%
	2	11940	999	1371	922	31.58	8.37%	11.48%	4.03%	25.03%	21.43%	28.23%
	1	11349	841	890	609	20.91	7.41%	7.84%	-1%	7.2%	5.3%	7.9%
2019-03	4	11426	994	1371	929	31.77	8.7%	12%	2.92%	47.92%	35.47%	42.27%
	3	11783	980	1024	578	19.73	8.32%	8.69%	6.35%	52.89%	52.38%	29.31%
	2	11478	799	1129	719	―	6.96%	9.84%	9.06%	41.67%	40.95%	30.25%