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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		6480	540	590	390		8.33%	9.1%	6.4%	0.1%	2.5%	-7%
2024-03	4	6091	539	575	419	82.56	8.85%	9.44%	6.9%	8.5%	7.5%	16.4%
	3	4504	386	414	285	56.13	8.57%	9.19%	8.1%	13.4%	11%	20.2%
	2	2965	226	238	170	33.55	7.62%	8.03%	8.6%	11.7%	10.2%	23.8%
	1	1437	84	93	77	15.16	5.85%	6.47%	11.1%	21.5%	13.5%	46.7%
2023-03	4	5700	496	535	360	70.95	8.7%	9.39%	10.1%	13.2%	15%	7.1%
	3	4167	341	373	237	46.7	8.18%	8.95%	8.3%	17.9%	21.8%	4.7%
	2	2731	203	216	137	27.1	7.43%	7.91%	6.4%	25.3%	27%	27.1%
	1	1293	69	82	52	10.33	5.34%	6.34%	-0.5%	-9.7%	-3.8%	5.9%
2022-03	4	5177	438	465	336	66.23	8.46%	8.98%	0.7%	-3.8%	-14.8%	-5.9%
	3	3848	289	306	226	44.61	7.51%	7.95%	3.5%	-1.1%	-13.7%	2.8%
	2	2566	162	170	108	21.32	6.31%	6.63%	2.3%	-4.8%	-18.3%	-16.3%
	1	1299	77	85	49	9.76	5.93%	6.54%	13.6%	47.4%	15.1%	6.6%
2021-03	4	5138	456	546	357	70.4	8.88%	10.63%	9.1%	123.2%	228.3%	911%
	3	3719	292	354	220	43.41	7.85%	9.52%	10.1%	86.8%	73.2%	66.1%
	2	2508	170	209	129	25.46	6.78%	8.33%	9.1%	65.6%	48.4%	28.5%
	1	1143	52	74	46	9.15	4.55%	6.47%	7.3%	1371.9%	662.2%	425.5%
2020-03	4	4708	204	166	35	6.96	4.33%	3.53%	-4.1%	-15%	-37.9%	-79.1%
	3	3377	156	205	132	26.13	4.62%	6.07%	-8.7%	-5.4%	14.7%	-20%
	2	2298	102	140	100	19.81	4.44%	6.09%	-9.2%	-1.4%	5.1%	39.1%
	1	1066	3	9	8	1.74	0.28%	0.84%	-11.5%	-80.4%	-69.8%	-26.1%
2019-03	4	4912	240	268	169	33.34	4.89%	5.46%	1.6%	100.2%	82.5%	163.7%
	3	3698	165	178	166	32.69	4.46%	4.81%	4.5%	193.5%	115.8%	270.9%
	2	2531	104	134	72	14.24	4.11%	5.29%	7.5%	308.9%	268.2%	330%

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	389	1	15	-29	―	―	―	―	―	―
2024-03	4	1587	153	161	134	26.43	9.64%	10.14%	3.52%	-1.29%	-0.62%	8.94%
	3	1539	160	176	115	22.58	10.4%	11.44%	7.17%	15.94%	12.1%	15%
	2	1528	142	145	93	18.39	9.29%	9.49%	6.26%	5.97%	8.21%	9.41%
	1	1437	84	93	77	15.16	5.85%	6.47%	11.1%	21.5%	13.5%	46.7%
2023-03	4	1533	155	162	123	24.25	10.11%	10.57%	15.35%	4.03%	1.89%	11.82%
	3	1436	138	157	100	19.6	9.61%	10.93%	12.01%	8.66%	15.44%	-15.25%
	2	1438	134	134	85	16.77	9.32%	9.32%	13.5%	57.65%	57.65%	44.07%
	1	1293	69	82	52	10.33	5.34%	6.34%	-0.5%	-9.7%	-3.8%	5.9%
2022-03	4	1329	149	159	110	21.62	11.21%	11.96%	-6.34%	-9.15%	-17.19%	-19.71%
	3	1282	127	136	118	23.29	9.91%	10.61%	5.86%	4.1%	-6.21%	29.67%
	2	1267	85	85	59	11.56	6.71%	6.71%	-7.18%	-27.97%	-37.04%	-28.92%
	1	1299	77	85	49	9.76	5.93%	6.54%	13.6%	47.4%	15.1%	6.6%
2021-03	4	1419	164	192	137	26.99	11.56%	13.53%	6.61%	241.67%	-592.31%	-241.24%
	3	1211	122	145	91	17.95	10.07%	11.97%	12.23%	125.93%	123.08%	184.38%
	2	1365	118	135	83	16.31	8.64%	9.89%	10.8%	19.19%	3.05%	-9.78%
	1	1143	52	74	46	9.15	4.55%	6.47%	7.3%	1371.9%	662.2%	425.5%
2020-03	4	1331	48	-39	-97	-19.17	3.61%	―	9.64%	-36%	-143.33%	-3333.33%
	3	1079	54	65	32	6.32	5%	6.02%	-7.54%	-11.48%	47.73%	-65.96%
	2	1232	99	131	92	18.07	8.04%	10.63%	-7.09%	15.12%	28.43%	50.82%
	1	1066	3	9	8	1.74	0.28%	0.84%	-11.5%	-80.4%	-69.8%	-26.1%
2019-03	4	1214	75	90	3	0.65000000000001	6.18%	7.41%	-6.18%	17.19%	40.62%	-85%
	3	1167	61	44	94	18.45	5.23%	3.77%	-1.52%	96.77%	-4.35%	235.71%
	2	1326	86	102	61	―	6.49%	7.69%	7.37%	160.61%	191.43%	281.25%