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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		3861	322	337	200		8.34%	8.73%	1.8%	-26.5%	-25.5%	-27.9%
2024-03	4	3790	438	452	277	257.86	11.56%	11.93%	16.2%	20.1%	18.2%	14.9%
	3	2952	390	402	253	235.44	13.21%	13.62%	23.2%	56.6%	54.5%	49.3%
	2	2021	253	260	160	149.49	12.52%	12.86%	33.4%	76.6%	72.8%	70.3%
	1	937	132	136	85	79.11	14.09%	14.51%	12.4%	36.3%	34.6%	32.1%
2023-03	4	3263	364	382	241	224.49	11.16%	11.71%	9.9%	10.9%	11.7%	13.7%
	3	2395	249	260	169	157.64	10.4%	10.86%	7.7%	-5.3%	-5.1%	-3%
	2	1515	143	150	94	87.8	9.44%	9.9%	0.2%	-22%	-21.7%	-20.7%
	1	834	96	101	64	59.89	11.51%	12.11%	19.9%	60.6%	56.6%	66.7%
2022-03	4	2970	329	342	212	197.52	11.08%	11.52%	-1.3%	6.4%	5.8%	-6.5%
	3	2223	263	274	174	162.46	11.83%	12.33%	9.7%	53.7%	50.3%	19.3%
	2	1511	184	192	119	110.69	12.18%	12.71%	28.3%	152.2%	143.3%	46.2%
	1	695	60	64	38	35.92	8.63%	9.21%	9.7%	-2.1%	-0.4%	-8.5%
2021-03	4	3009	309	324	227	211.3	10.27%	10.77%	-7.8%	-40.3%	-38.6%	-34.3%
	3	2026	171	182	146	136.21	8.44%	8.98%	8.7%	-15.9%	-13.6%	3.2%
	2	1178	73	79	81	75.71	6.2%	6.71%	-9.4%	-54.6%	-52.2%	-26.8%
	1	634	61	65	42	39.24	9.62%	10.25%	-6.7%	-36.7%	-34.8%	-37.3%
2020-03	4	3264	518	527	346	321.76	15.87%	16.15%	31.8%	66.5%	63.4%	60.9%
	3	1864	203	211	142	131.99	10.89%	11.32%	9.7%	4.1%	3%	1.9%
	2	1301	160	165	111	103.41	12.3%	12.68%	8.2%	5.9%	4.6%	2.9%
	1	679	97	99	67	62.61	14.29%	14.58%	20.2%	41.8%	39.6%	40.3%
2019-03	4	2476	311	323	215	199.91	12.56%	13.05%	10.8%	23.2%	22.1%	23%
	3	1700	195	205	139	129.5	11.47%	12.06%	1.4%	-0.7%	-0.2%	-0.1%
	2	1202	151	158	108	100.49	12.56%	13.14%	7.6%	7.6%	7.8%	8.7%

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	71	-116	-115	-77	―	―	―	―	―	―
2024-03	4	838	48	50	24	22.42	5.73%	5.97%	-3.46%	-58.26%	-59.02%	-66.67%
	3	931	137	142	93	85.95	14.72%	15.25%	5.8%	29.25%	29.09%	24%
	2	1084	121	124	75	70.38	11.16%	11.44%	59.18%	157.45%	153.06%	150%
	1	937	132	136	85	79.11	14.09%	14.51%	12.4%	36.3%	34.6%	32.1%
2023-03	4	868	115	122	72	66.85	13.25%	14.06%	16.2%	74.24%	79.41%	89.47%
	3	880	106	110	75	69.84	12.05%	12.5%	23.6%	34.18%	34.15%	36.36%
	2	681	47	49	30	27.91	6.9%	7.2%	-16.54%	-62.1%	-61.72%	-62.96%
	1	834	96	101	64	59.89	11.51%	12.11%	19.9%	60.6%	56.6%	66.7%
2022-03	4	747	66	68	38	35.06	8.84%	9.1%	-24.01%	-52.17%	-52.11%	-53.09%
	3	712	79	82	55	51.77	11.1%	11.52%	-16.04%	-19.39%	-20.39%	-15.38%
	2	816	124	128	81	74.77	15.2%	15.69%	50%	933.33%	814.29%	107.69%
	1	695	60	64	38	35.92	8.63%	9.21%	9.7%	-2.1%	-0.4%	-8.5%
2021-03	4	983	138	142	81	75.09	14.04%	14.45%	-29.79%	-56.19%	-55.06%	-60.29%
	3	848	98	103	65	60.5	11.56%	12.15%	50.62%	127.91%	123.91%	109.68%
	2	544	12	14	39	36.47	2.21%	2.57%	-12.54%	-80.95%	-78.79%	-11.36%
	1	634	61	65	42	39.24	9.62%	10.25%	-6.7%	-36.7%	-34.8%	-37.3%
2020-03	4	1400	315	316	204	189.77	22.5%	22.57%	80.41%	171.55%	167.8%	168.42%
	3	563	43	46	31	28.58	7.64%	8.17%	13.05%	-2.27%	-2.13%	0%
	2	622	63	66	44	40.8	10.13%	10.61%	-2.35%	-24.1%	-24.14%	-26.67%
	1	679	97	99	67	62.61	14.29%	14.58%	20.2%	41.8%	39.6%	40.3%
2019-03	4	776	116	118	76	70.41	14.95%	15.21%	39.07%	110.91%	100%	117.14%
	3	498	44	47	31	29.01	8.84%	9.44%	-11.07%	-21.43%	-20.34%	-22.5%
	2	637	83	87	60	―	13.03%	13.66%	2.74%	-5.68%	-4.4%	-4.76%