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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		27500	1060	1110	810		3.85%	4.04%	3.3%	9.9%	4.9%	7%
2024-03	4	26618	964	1058	756	83.74	3.62%	3.97%	5.1%	18.6%	3.3%	2.8%
	3	19843	747	829	564	312.37	3.76%	4.18%	5.5%	11.9%	-4.5%	-3%
	2	12921	453	508	348	193.38	3.51%	3.93%	4.5%	-0.3%	-4.7%	-2%
	1	6506	265	276	184	102.42	4.07%	4.24%	6%	8.4%	8.3%	10.8%
2023-03	4	25316	813	1024	736	410.81	3.21%	4.04%	1.3%	-9.7%	3.3%	-6.6%
	3	18813	667	867	581	324.67	3.55%	4.61%	0.1%	-17%	-1.5%	-19.5%
	2	12367	454	532	355	199.02	3.67%	4.3%	0.9%	-13.7%	-6.2%	-30.5%
	1	6140	245	255	166	186.39	3.99%	4.15%	-0.6%	-24.5%	-24.6%	-52.9%
2022-03	4	24999	901	991	788	831.53	3.6%	3.96%	3.4%	32.6%	1.9%	22.8%
	3	18787	804	881	722	758.84	4.28%	4.69%	5.1%	26.8%	-3.7%	19%
	2	12251	527	568	512	539.15	4.3%	4.64%	4.8%	31.4%	7.3%	43.9%
	1	6174	324	338	352	371.32	5.25%	5.47%	7.6%	30.7%	31.1%	162.1%
2021-03	4	24175	679	973	642	676.11	2.81%	4.02%	3.6%	22.7%	48.5%	46.5%
	3	17882	634	915	606	639.06	3.55%	5.12%	4.1%	44.1%	70.6%	65.2%
	2	11690	401	529	355	374.53	3.43%	4.53%	1.8%	22.5%	31.1%	20.1%
	1	5736	248	258	134	141.65	4.32%	4.5%	1.2%	28.7%	28.5%	4.7%
2020-03	4	23337	553	655	438	461.54	2.37%	2.81%	5.2%	44.3%	44.7%	8.5%
	3	17171	440	536	367	386.73	2.56%	3.12%	4.2%	66.9%	70.3%	53.9%
	2	11484	327	403	296	311.95	2.85%	3.51%	7%	96.2%	91.1%	78.6%
	1	5671	193	200	128	135.32	3.4%	3.53%	7%	101.8%	66.4%	13.6%
2019-03	4	22173	383	452	404	425.53	1.73%	2.04%	3.6%	38.2%	31.3%	40.2%
	3	16476	263	315	238	251.22	1.6%	1.91%	3.9%	66.4%	52.2%	136.7%
	2	10735	166	211	165	174.63	1.55%	1.97%	4%	288.7%	157.5%	447.2%

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	882	96	52	54	―	―	―	―	―	―
2024-03	4	6775	217	229	192	-228.63	3.2%	3.38%	4.18%	48.63%	45.86%	23.87%
	3	6922	294	321	216	118.99	4.25%	4.64%	7.38%	38.03%	-4.18%	-4.42%
	2	6415	188	232	164	90.96	2.93%	3.62%	3.02%	-10.05%	-16.25%	-13.23%
	1	6506	265	276	184	102.42	4.07%	4.24%	6%	8.4%	8.3%	10.8%
2023-03	4	6503	146	157	155	86.14	2.25%	2.41%	4.68%	50.52%	42.73%	134.85%
	3	6446	213	335	226	125.65	3.3%	5.2%	-1.38%	-23.1%	7.03%	7.62%
	2	6227	209	277	189	12.63	3.36%	4.45%	2.47%	2.96%	20.43%	18.12%
	1	6140	245	255	166	186.39	3.99%	4.15%	-0.6%	-24.5%	-24.6%	-52.9%
2022-03	4	6212	97	110	66	72.69	1.56%	1.77%	-1.29%	115.56%	89.66%	83.33%
	3	6536	277	313	210	219.69	4.24%	4.79%	5.56%	18.88%	-18.91%	-16.33%
	2	6077	203	230	160	167.83	3.34%	3.78%	2.07%	32.68%	-15.13%	-27.6%
	1	6174	324	338	352	371.32	5.25%	5.47%	7.6%	30.7%	31.1%	162.1%
2021-03	4	6293	45	58	36	37.05	0.72%	0.92%	2.06%	-60.18%	-51.26%	-49.3%
	3	6192	233	386	251	264.53	3.76%	6.23%	8.88%	106.19%	190.23%	253.52%
	2	5954	153	271	221	232.88	2.57%	4.55%	2.43%	14.18%	33.5%	31.55%
	1	5736	248	258	134	141.65	4.32%	4.5%	1.2%	28.7%	28.5%	4.7%
2020-03	4	6166	113	119	71	74.81	1.83%	1.93%	8.23%	-5.83%	-13.14%	-57.23%
	3	5687	113	133	71	74.78	1.99%	2.34%	-0.94%	16.49%	27.88%	-2.74%
	2	5813	134	203	168	176.63	2.31%	3.49%	6.9%	88.73%	123.08%	223.08%
	1	5671	193	200	128	135.32	3.4%	3.53%	7%	101.8%	66.4%	13.6%
2019-03	4	5697	120	137	166	174.31	2.11%	2.4%	2.54%	0.84%	0%	-11.7%
	3	5741	97	104	73	76.59	1.69%	1.81%	3.78%	-16.38%	-16.8%	4.29%
	2	5438	71	91	52	―	1.31%	1.67%	4.1%	1675%	250%	300%