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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		61035	2159	2291	1167		3.54%	3.75%	12%	1.5%	-1.1%	-3.2%
2024-03	4	54487	2127	2316	1206	127.54	3.9%	4.25%	12.6%	-6.4%	-4.8%	2.6%
	3	40110	1655	1883	1011	106.93	4.13%	4.69%	14.4%	-13.9%	-9.6%	-1.5%
	2	25955	1075	1211	601	63.56	4.14%	4.67%	15.2%	-12.4%	-6.1%	-5%
	1	12594	512	570	230	24.4	4.07%	4.53%	8.9%	-35.5%	-30.5%	-43.8%
2023-03	4	48380	2272	2432	1175	129.09	4.7%	5.03%	6.8%	-9.4%	-9%	-20.4%
	3	35074	1923	2084	1026	113.6	5.48%	5.94%	7%	11.5%	12.5%	3.3%
	2	22524	1227	1290	632	70.02	5.45%	5.73%	5.6%	1.9%	1.8%	-4.2%
	1	11563	793	821	411	45.48	6.86%	7.1%	10.7%	14.6%	14.9%	13.2%
2022-03	4	45318	2508	2672	1477	163.46	5.53%	5.9%	10.4%	21.7%	16.4%	73.2%
	3	32765	1725	1852	993	109.96	5.26%	5.65%	8.5%	10.6%	4.7%	6.5%
	2	21320	1204	1267	660	73.12	5.65%	5.94%	10.4%	24.7%	16.1%	10.7%
	1	10441	692	714	363	40.17	6.63%	6.84%	11.8%	40.4%	34.4%	19.7%
2021-03	4	41041	2061	2296	852	92.51	5.02%	5.59%	-4.4%	2%	8.6%	10.8%
	3	30191	1560	1769	932	100.55	5.17%	5.86%	-5.3%	5.9%	13.7%	66.6%
	2	19310	966	1091	596	63.48	5%	5.65%	-7.4%	8.6%	16.7%	25%
	1	9337	493	531	303	31.72	5.28%	5.69%	-6%	20.3%	23.2%	44.6%
2020-03	4	42934	2021	2114	769	80.16	4.71%	4.92%	4.6%	53.5%	60.7%	32.8%
	3	31890	1473	1556	559	58.33	4.62%	4.88%	5.7%	50.9%	61.2%	22.5%
	2	20844	889	935	477	49.72	4.27%	4.49%	6.9%	35.6%	40.2%	51.6%
	1	9933	410	431	209	21.86	4.13%	4.34%	2.4%	26.6%	30.2%	30.8%
2019-03	4	41030	1316	1316	579	60.35	3.21%	3.21%	10%	24.3%	20.2%	5.9%
	3	30181	976	965	456	47.6	3.23%	3.2%	10.5%	24.1%	20.2%	10.6%
	2	19494	656	667	314	32.79	3.37%	3.42%	12.7%	10.9%	8.4%	-12%

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	6548	32	-25	-39	―	―	―	―	―	―
2024-03	4	14377	472	433	195	20.61	3.28%	3.01%	8.05%	35.24%	24.43%	30.87%
	3	14155	580	672	410	43.37	4.1%	4.75%	12.79%	-16.67%	-15.37%	4.06%
	2	13361	563	641	371	39.16	4.21%	4.8%	21.9%	29.72%	36.67%	67.87%
	1	12594	512	570	230	24.4	4.07%	4.53%	8.9%	-35.5%	-30.5%	-43.8%
2023-03	4	13306	349	348	149	15.49	2.62%	2.62%	6%	-55.43%	-57.56%	-69.21%
	3	12550	696	794	394	43.58	5.55%	6.33%	9.65%	33.59%	35.73%	18.32%
	2	10961	434	469	221	24.54	3.96%	4.28%	0.75%	-15.23%	-15.19%	-25.59%
	1	11563	793	821	411	45.48	6.86%	7.1%	10.7%	14.6%	14.9%	13.2%
2022-03	4	12553	783	820	484	53.5	6.24%	6.53%	15.7%	56.29%	55.6%	-705%
	3	11445	521	585	333	36.84	4.55%	5.11%	5.18%	-12.29%	-13.72%	-0.89%
	2	10879	512	553	297	32.95	4.71%	5.08%	9.08%	8.25%	-1.25%	1.37%
	1	10441	692	714	363	40.17	6.63%	6.84%	11.8%	40.4%	34.4%	19.7%
2021-03	4	10850	501	527	-80	-8.04	4.62%	4.86%	-1.76%	-8.58%	-5.56%	-138.1%
	3	10881	594	678	336	37.07	5.46%	6.23%	-1.49%	1.71%	9.18%	309.76%
	2	9973	473	560	293	31.76	4.74%	5.62%	-8.6%	-1.25%	11.11%	9.33%
	1	9337	493	531	303	31.72	5.28%	5.69%	-6%	20.3%	23.2%	44.6%
2020-03	4	11044	548	558	210	21.83	4.96%	5.05%	1.8%	61.18%	58.97%	70.73%
	3	11046	584	621	82	8.61	5.29%	5.62%	3.36%	82.5%	108.39%	-42.25%
	2	10911	479	504	268	27.86	4.39%	4.62%	11.4%	44.28%	50%	74.03%
	1	9933	410	431	209	21.86	4.13%	4.34%	2.4%	26.6%	30.2%	30.8%
2019-03	4	10849	340	351	123	12.75	3.13%	3.24%	8.54%	24.54%	20.62%	-8.89%
	3	10687	320	298	142	14.81	2.99%	2.79%	6.68%	64.1%	58.51%	158.18%
	2	9794	332	336	154	―	3.39%	3.43%	14.46%	60.39%	58.49%	23.2%