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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		13500	1485	1485	785		11%	11%	6%	47%	46.6%	22.5%
2024-03	4	12739	1009	1012	641	38.14	7.92%	7.94%	8.3%	-12.3%	-12.9%	-11.5%
	3	9812	956	958	611	36.27	9.74%	9.76%	7.4%	-8.6%	-9.3%	-11.3%
	2	6000	583	585	349	20.7	9.72%	9.75%	11.4%	-3%	-3.5%	-9.5%
	1	2919	274	274	154	9.09	9.39%	9.39%	13.8%	34.2%	32.2%	12.4%
2023-03	4	11759	1152	1163	724	42.25	9.8%	9.89%	11.2%	24.4%	24.9%	19.9%
	3	9140	1046	1056	688	40.14	11.44%	11.55%	15.2%	37.2%	37.6%	28.9%
	2	5386	601	606	386	22.54	11.16%	11.25%	18.7%	102.9%	102%	78.4%
	1	2565	204	207	137	8.01	7.95%	8.07%	20.6%	160.9%	154.3%	139.8%
2022-03	4	10572	926	931	604	35.06	8.76%	8.81%	14.7%	23.2%	20.7%	21.2%
	3	7930	763	767	534	30.99	9.62%	9.67%	14.9%	39%	36.3%	28.5%
	2	4536	296	300	216	12.57	6.53%	6.61%	13.6%	89.2%	77%	47.8%
	1	2128	78	81	57	6.66	3.67%	3.81%	6.4%	87.2%	57.5%	25.2%
2021-03	4	9213	751	771	498	57.87	8.15%	8.37%	-1.9%	-23.9%	-24%	-28.4%
	3	6903	548	563	415	48.26	7.94%	8.16%	-5.1%	-31.3%	-31.4%	-28.4%
	2	3993	156	169	146	17.02	3.91%	4.23%	―	―	―	―
	1	2000	41	51	45	5.32	2.05%	2.55%	―	―	―	―
2020-03	4	9394	987	1015	696	80.86	10.51%	10.8%	―	―	―	―
	3	7270	799	821	580	67.42	10.99%	11.29%	―	―	―	―
	2	4145	345	360	276	32.09	8.32%	8.69%	1.5%	-22.6%	-22%	-13.7%
	1	1968	47	57	47	5.46	2.39%	2.9%	1.3%	-70.8%	-67.2%	-61.4%
2019-03	4	9046	970	1003	694	80.48	10.72%	11.09%	2.8%	3.6%	4%	2.9%
	3	7078	888	916	633	73.3	12.55%	12.94%	2.9%	1.1%	1.5%	2.3%
	2	4083	446	461	320	37.04	10.92%	11.29%	3.5%	4.6%	4.3%	5.6%

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	761	476	473	144	―	―	―	―	―	―
2024-03	4	2927	53	54	30	1.87	1.81%	1.84%	11.76%	-50%	-49.53%	-16.67%
	3	3812	373	373	262	15.57	9.78%	9.78%	1.55%	-16.18%	-17.11%	-13.25%
	2	3081	309	311	195	11.61	10.03%	10.09%	9.22%	-22.17%	-22.06%	-21.69%
	1	2919	274	274	154	9.09	9.39%	9.39%	13.8%	34.2%	32.2%	12.4%
2023-03	4	2619	106	107	36	2.11	4.05%	4.09%	-0.87%	-34.97%	-34.76%	-48.57%
	3	3754	445	450	302	17.6	11.85%	11.99%	10.61%	-4.71%	-3.64%	-5.03%
	2	2821	397	399	249	14.53	14.07%	14.14%	17.15%	82.11%	82.19%	56.6%
	1	2565	204	207	137	8.01	7.95%	8.07%	20.6%	160.9%	154.3%	139.8%
2022-03	4	2642	163	164	70	4.07	6.17%	6.21%	14.37%	-19.7%	-21.15%	-15.66%
	3	3394	467	467	318	18.42	13.76%	13.76%	16.63%	19.13%	18.53%	18.22%
	2	2408	218	219	159	5.91	9.05%	9.09%	20.82%	89.57%	85.59%	57.43%
	1	2128	78	81	57	6.66	3.67%	3.81%	6.4%	87.2%	57.5%	25.2%
2021-03	4	2310	203	208	83	9.61	8.79%	9%	8.76%	7.98%	7.22%	-28.45%
	3	2910	392	394	269	31.24	13.47%	13.54%	-6.88%	-13.66%	-14.53%	-11.51%
	2	1993	115	118	101	11.7	5.77%	5.92%	-8.45%	-61.41%	-61.06%	-55.9%
	1	2000	41	51	45	5.32	2.05%	2.55%	―	―	―	―
2020-03	4	2124	188	194	116	13.44	8.85%	9.13%	7.93%	129.27%	122.99%	90.16%
	3	3125	454	461	304	35.33	14.53%	14.75%	4.34%	2.71%	1.32%	-2.88%
	2	2177	298	303	229	26.63	13.69%	13.92%	1.73%	5.67%	5.21%	15.08%
	1	1968	47	57	47	5.46	2.39%	2.9%	1.3%	-70.8%	-67.2%	-61.4%
2019-03	4	1968	82	87	61	7.18	4.17%	4.42%	2.5%	41.38%	38.1%	7.02%
	3	2995	442	455	313	36.26	14.76%	15.19%	2.22%	-2.21%	-1.09%	-0.63%
	2	2140	282	288	199	―	13.18%	13.46%	6.89%	24.23%	23.61%	24.37%