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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		26000	950	1150	800		3.65%	4.42%	11.8%	23.8%	10.8%	4.1%
2024-03	4	23260	767	1038	768	62.67	3.3%	4.46%	9.6%	13.6%	12%	27.6%
	3	17783	876	1067	827	67.53	4.93%	6%	10.4%	20.1%	11.4%	31.5%
	2	12114	765	858	636	52.03	6.32%	7.08%	8.9%	20.5%	10.9%	23.7%
	1	5702	282	307	234	19.25	4.95%	5.38%	5.2%	-13.8%	-15.8%	-3%
2023-03	4	21228	675	926	602	51.22	3.18%	4.36%	10.1%	4.3%	2.5%	237.3%
	3	16104	730	957	629	53.55	4.53%	5.94%	8.4%	14.9%	15.1%	19.8%
	2	11122	635	774	514	43.79	5.71%	6.96%	9.7%	1%	3.7%	14.1%
	1	5422	327	365	242	20.62	6.03%	6.73%	8.8%	-2.9%	5.3%	33.6%
2022-03	4	19282	647	903	178	14.66	3.36%	4.68%	―	―	―	―
	3	14853	635	831	525	42.62	4.28%	5.59%	―	―	―	―
	2	10142	629	746	451	36.43	6.2%	7.36%	―	―	―	―
	1	4981	337	346	181	14.64	6.77%	6.95%	―	―	―	―
2021-03	4	23931	429	640	304	24.57	1.79%	2.67%	-6.1%	-23.1%	-2.4%	-13.9%
	3	18060	360	528	368	29.74	1.99%	2.92%	-7.8%	-33.5%	-11%	-7.1%
	2	12157	294	381	229	18.54	2.42%	3.13%	-12.3%	-48.5%	-34.4%	-38.8%
	1	5600	45	55	10	0.86	0.8%	0.98%	-20.3%	-86.8%	-82.9%	-94.7%
2020-03	4	25496	558	656	353	28.55	2.19%	2.57%	-8.9%	-16.7%	-9.3%	-29.5%
	3	19579	542	594	396	32.01	2.77%	3.03%	-9.6%	-7.7%	-6.3%	-11.9%
	2	13869	571	582	375	30.32	4.12%	4.2%	-5.7%	12.8%	10.4%	0.1%
	1	7030	341	325	200	16.18	4.85%	4.62%	-2.2%	62.7%	64.2%	37.6%
2019-03	4	27976	670	723	501	40.52	2.39%	2.58%	2%	20.5%	16.4%	30.7%
	3	21647	587	634	449	36.33	2.71%	2.93%	1.6%	-2.6%	-5.9%	5.9%
	2	14706	506	527	374	30.27	3.44%	3.58%	-1.4%	0.6%	5.7%	27.7%

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	2740	183	112	32	―	―	―	―	―	―
2024-03	4	5477	-109	-29	-59	-4.86	―	―	6.89%	―	―	―
	3	5669	111	209	191	15.5	1.96%	3.69%	13.79%	16.84%	14.21%	66.09%
	2	6412	483	551	402	32.78	7.53%	8.59%	12.49%	56.82%	34.72%	47.79%
	1	5702	282	307	234	19.25	4.95%	5.38%	5.2%	-13.8%	-15.8%	-3%
2023-03	4	5124	-55	-31	-27	-2.33	-1.07%	-0.6%	15.69%	―	―	―
	3	4982	95	183	115	9.76	1.91%	3.67%	5.75%	1483.33%	115.29%	55.41%
	2	5700	308	409	272	23.17	5.4%	7.18%	10.44%	5.48%	2.25%	0.74%
	1	5422	327	365	242	20.62	6.03%	6.73%	8.8%	-2.9%	5.3%	33.6%
2022-03	4	4429	12	72	-347	-27.96	0.27%	1.63%	-24.56%	-82.61%	-35.71%	442.19%
	3	4711	6	85	74	6.19	0.13%	1.8%	-20.19%	-90.91%	-42.18%	-46.76%
	2	5161	292	400	270	21.79	5.66%	7.75%	-21.29%	17.27%	22.7%	23.29%
	1	4981	337	346	181	14.64	6.77%	6.95%	―	―	―	―
2021-03	4	5871	69	112	-64	-5.17	1.18%	1.91%	-0.78%	331.25%	80.65%	48.84%
	3	5903	66	147	139	11.2	1.12%	2.49%	3.38%	-327.59%	1125%	561.9%
	2	6557	249	326	219	17.68	3.8%	4.97%	-4.12%	8.26%	26.85%	25.14%
	1	5600	45	55	10	0.86	0.8%	0.98%	-20.3%	-86.8%	-82.9%	-94.7%
2020-03	4	5917	16	62	-43	-3.46	0.27%	1.05%	-6.51%	-80.72%	-30.34%	-182.69%
	3	5710	-29	12	21	1.69	―	0.21%	-17.74%	-135.8%	-88.79%	-72%
	2	6839	230	257	175	14.14	3.36%	3.76%	-9.02%	-22.3%	-21.88%	-23.58%
	1	7030	341	325	200	16.18	4.85%	4.62%	-2.2%	62.7%	64.2%	37.6%
2019-03	4	6329	83	89	52	4.19	1.31%	1.41%	3.48%	-276.6%	-271.15%	-226.83%
	3	6941	81	107	75	6.06	1.17%	1.54%	8.37%	-19%	-38.51%	-42.75%
	2	7517	296	329	229	―	3.94%	4.38%	-1.27%	24.37%	28.52%	48.7%