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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		20500	920	900	620		4.49%	4.39%	5.7%	6.3%	14.4%	8.3%
2024-03	4	19398	865	786	572	103.28	4.46%	4.05%	-4.6%	-15.1%	-34.7%	-41.6%
	3	14550	691	732	488	88.16	4.75%	5.03%	-4.6%	-27.3%	-41.5%	-48.1%
	2	9548	359	460	313	56.77	3.76%	4.82%	-4.2%	-36.6%	-40.8%	-42.1%
	1	4662	142	218	151	27.49	3.05%	4.68%	-4.6%	-46%	-31.4%	-18.2%
2023-03	4	20335	1019	1203	980	175	5.01%	5.92%	9.8%	-3.9%	8.7%	29.1%
	3	15258	951	1251	941	167.19	6.23%	8.2%	11.8%	-5%	20.5%	29%
	2	9969	566	776	542	95.81	5.68%	7.78%	14.1%	-9.2%	15.4%	12.7%
	1	4888	264	317	185	32.82	5.4%	6.49%	15.2%	-16.1%	-9%	-24.8%
2022-03	4	18525	1060	1107	759	135.15	5.72%	5.98%	21.8%	77%	113.1%	106.6%
	3	13643	1002	1038	730	130.06	7.34%	7.61%	24.4%	118.2%	161%	125.4%
	2	8737	624	672	480	85.86	7.14%	7.69%	23.7%	203.4%	297%	182.1%
	1	4242	315	349	246	44.03	7.43%	8.23%	21.5%	447.1%	697.8%	551.8%
2021-03	4	15210	599	519	367	65.79	3.94%	3.41%	-7.4%	-27.9%	-32.6%	-23.2%
	3	10967	459	398	323	57.98	4.19%	3.63%	-11.7%	-31.2%	-35.4%	-0.8%
	2	7062	205	169	170	30.53	2.9%	2.39%	-13.8%	-50.3%	-55%	-32.7%
	1	3491	57	43	37	6.77	1.63%	1.23%	-11.6%	-63%	-66.9%	-54.4%
2020-03	4	16420	831	770	478	85.76	5.06%	4.69%	-6.9%	-15.2%	-12.8%	-18.4%
	3	12421	667	616	326	58.5	5.37%	4.96%	-5.7%	-20.7%	-20.8%	-38.9%
	2	8190	414	376	253	45.41	5.05%	4.59%	-3.8%	-12.7%	-12.5%	-12%
	1	3950	156	132	82	14.83	3.95%	3.34%	-5.3%	-16.6%	-18.8%	-28.3%
2019-03	4	17631	980	883	586	105.14	5.56%	5.01%	6.1%	20%	24.1%	27.7%
	3	13166	841	778	534	95.73	6.39%	5.91%	8.4%	37%	44.8%	46.1%
	2	8517	474	430	287	51.58	5.57%	5.05%	9.9%	63.7%	78.2%	84.4%

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	1102	55	114	48	―	―	―	―	―	―
2024-03	4	4848	174	54	84	15.12	3.59%	1.11%	-4.51%	155.88%	―	115.38%
	3	5002	332	272	175	31.39	6.64%	5.44%	-5.43%	-13.77%	-42.74%	-56.14%
	2	4886	217	242	162	29.28	4.44%	4.95%	-3.84%	-28.15%	-47.28%	-54.62%
	1	4662	142	218	151	27.49	3.05%	4.68%	-4.6%	-46%	-31.4%	-18.2%
2023-03	4	5077	68	-48	39	7.81	1.34%	-0.95%	3.99%	17.24%	―	34.48%
	3	5289	385	475	399	71.38	7.28%	8.98%	7.81%	1.85%	29.78%	59.6%
	2	5081	302	459	357	62.99	5.94%	9.03%	13.04%	-2.27%	42.11%	52.56%
	1	4888	264	317	185	32.82	5.4%	6.49%	15.2%	-16.1%	-9%	-24.8%
2022-03	4	4882	58	69	29	5.09	1.19%	1.41%	15.06%	-58.57%	-42.98%	-34.09%
	3	4906	378	366	250	44.2	7.7%	7.46%	25.63%	48.82%	59.83%	63.4%
	2	4495	309	323	234	41.83	6.87%	7.19%	25.88%	108.78%	156.35%	75.94%
	1	4242	315	349	246	44.03	7.43%	8.23%	21.5%	447.1%	697.8%	551.8%
2021-03	4	4243	140	121	44	7.81	3.3%	2.85%	6.1%	-14.63%	-21.43%	-71.05%
	3	3905	254	229	153	27.45	6.5%	5.86%	-7.71%	0.4%	-4.58%	109.59%
	2	3571	148	126	133	23.76	4.14%	3.53%	-15.78%	-42.64%	-48.36%	-22.22%
	1	3491	57	43	37	6.77	1.63%	1.23%	-11.6%	-63%	-66.9%	-54.4%
2020-03	4	3999	164	154	152	27.26	4.1%	3.85%	-10.44%	17.99%	46.67%	192.31%
	3	4231	253	240	73	13.09	5.98%	5.67%	-8.99%	-31.06%	-31.03%	-70.45%
	2	4240	258	244	171	30.58	6.08%	5.75%	-2.42%	-10.1%	-8.96%	-0.58%
	1	3950	156	132	82	14.83	3.95%	3.34%	-5.3%	-16.6%	-18.8%	-28.3%
2019-03	4	4465	139	105	52	9.41	3.11%	2.35%	-0.27%	-31.53%	-39.66%	-44.68%
	3	4649	367	348	247	44.15	7.89%	7.49%	5.8%	13.27%	17.57%	18.18%
	2	4345	287	268	172	―	6.61%	6.17%	5.95%	62.15%	72.9%	66.99%