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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		22000	1350	1620	1180		6.14%	7.36%	3.2%	1.8%	2.4%	1.6%
2024-03	4	21325	1326	1581	1161	366.04	6.22%	7.41%	6.1%	14.3%	6.9%	4.5%
	3	15614	1149	1294	914	288.26	7.36%	8.29%	10.6%	13%	4.9%	1.6%
	2	9742	518	621	442	139.48	5.32%	6.37%	12.4%	19%	9%	3.3%
	1	4998	290	367	271	85.62	5.8%	7.34%	14.6%	1.6%	6.1%	8%
2023-03	4	20101	1160	1480	1111	345.88	5.77%	7.36%	5.2%	8.8%	9.1%	10.8%
	3	14115	1017	1233	899	278.87	7.21%	8.74%	1.9%	15.9%	19.5%	19.7%
	2	8670	435	570	428	131.88	5.02%	6.57%	1.3%	-21.7%	-17%	-15.9%
	1	4360	286	346	251	76.29	6.56%	7.94%	2.6%	6.8%	9%	7.3%
2022-03	4	19103	1066	1356	1003	301.11	5.58%	7.1%	-4.6%	47%	14.1%	10.1%
	3	13846	877	1032	751	225.62	6.33%	7.45%	-7.2%	20%	-5.5%	-10.4%
	2	8560	556	686	509	152.89	6.5%	8.01%	-6%	76.5%	27.8%	20.7%
	1	4249	268	317	234	70.34	6.31%	7.46%	-11.5%	-11.8%	-22.1%	-22%
2021-03	4	20032	725	1189	911	273.41	3.62%	5.94%	-6.4%	8.4%	7.8%	16.7%
	3	14924	731	1093	839	251.84	4.9%	7.32%	-3%	46.3%	42.7%	43.2%
	2	9103	315	537	422	126.7	3.46%	5.9%	-9%	93.3%	62.3%	61.4%
	1	4802	303	407	300	90.2	6.31%	8.48%	-0.6%	375.4%	172.2%	156.2%
2020-03	4	21402	669	1103	781	234.36	3.13%	5.15%	-2.1%	-26.8%	-17.5%	-23.2%
	3	15386	499	765	586	175.88	3.24%	4.97%	-4.2%	-35.6%	-27.8%	-27.8%
	2	9999	163	331	261	78.49	1.63%	3.31%	-5.8%	-66.9%	-48.5%	-47%
	1	4830	63	149	117	35.21	1.3%	3.08%	-4.6%	-78.8%	-62.1%	-61.9%
2019-03	4	21860	914	1336	1016	304.94	4.18%	6.11%	0.4%	20.7%	8.5%	3.3%
	3	16057	775	1060	811	243.43	4.83%	6.6%	1.6%	37.9%	15.8%	9.7%
	2	10618	493	643	494	148.19	4.64%	6.06%	6.4%	81.3%	28.8%	16.5%

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	675	24	39	19	―	―	―	―	―	―
2024-03	4	5711	177	287	247	77.78	3.1%	5.03%	-4.59%	23.78%	16.19%	16.51%
	3	5872	631	673	472	148.78	10.75%	11.46%	7.84%	8.42%	1.51%	0.21%
	2	4744	228	254	171	53.86	4.81%	5.35%	10.07%	53.02%	13.39%	-3.39%
	1	4998	290	367	271	85.62	5.8%	7.34%	14.6%	1.6%	6.1%	8%
2023-03	4	5986	143	247	212	67.01	2.39%	4.13%	13.87%	-24.34%	-23.77%	-15.87%
	3	5445	582	663	471	146.99	10.69%	12.18%	3.01%	81.31%	91.62%	94.63%
	2	4310	149	224	177	55.59	3.46%	5.2%	-0.02%	-48.26%	-39.3%	-35.64%
	1	4360	286	346	251	76.29	6.56%	7.94%	2.6%	6.8%	9%	7.3%
2022-03	4	5257	189	324	252	75.49	3.6%	6.16%	2.92%	-3250%	237.5%	250%
	3	5286	321	346	242	72.73	6.07%	6.55%	-9.19%	-22.84%	-37.77%	-41.97%
	2	4311	288	369	275	82.55	6.68%	8.56%	0.23%	2300%	183.85%	125.41%
	1	4249	268	317	234	70.34	6.31%	7.46%	-11.5%	-11.8%	-22.1%	-22%
2021-03	4	5108	-6	96	72	21.57	―	1.88%	-15.09%	-103.53%	-71.6%	-63.08%
	3	5821	416	556	417	125.14	7.15%	9.55%	8.06%	23.81%	28.11%	28.31%
	2	4301	12	130	122	36.5	0.28%	3.02%	-16.79%	-88%	-28.57%	-15.28%
	1	4802	303	407	300	90.2	6.31%	8.48%	-0.6%	375.4%	172.2%	156.2%
2020-03	4	6016	170	338	195	58.48	2.83%	5.62%	3.67%	22.3%	22.46%	-4.88%
	3	5387	336	434	325	97.39	6.24%	8.06%	-0.96%	19.15%	4.08%	2.52%
	2	5169	100	182	144	43.28	1.93%	3.52%	-6.97%	-47.92%	-26.61%	-22.58%
	1	4830	63	149	117	35.21	1.3%	3.08%	-4.6%	-78.8%	-62.1%	-61.9%
2019-03	4	5803	139	276	205	61.51	2.4%	4.76%	-2.86%	-28.72%	-12.66%	-15.98%
	3	5439	282	417	317	95.24	5.18%	7.67%	-6.67%	-2.76%	0.24%	0.63%
	2	5556	192	248	186	―	3.46%	4.46%	11.23%	143.04%	34.78%	6.9%