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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		13000	1600	1650	1100		12.31%	12.69%	21.8%	-0.5%	0.6%	0.9%
2024-03	4	10676	1608	1640	1090	250.66	15.06%	15.36%	-5.1%	3%	2.5%	0.3%
	3	7538	920	950	589	135.48	12.2%	12.6%	-17.8%	-42.8%	-41.7%	-41.7%
	2	4401	526	548	328	75.63	11.95%	12.45%	-26.9%	-50.7%	-49.2%	-50.8%
	1	2285	303	319	188	43.33	13.26%	13.96%	-11.2%	-33.2%	-30.6%	-34.2%
2023-03	4	11246	1560	1600	1086	249.86	13.87%	14.23%	14.5%	10.1%	11.6%	12.3%
	3	9169	1610	1630	1010	232.4	17.56%	17.78%	22.3%	47.8%	47.8%	47.3%
	2	6022	1067	1080	668	153.78	17.72%	17.93%	23.7%	68%	68.1%	67.1%
	1	2574	454	460	286	65.84	17.64%	17.87%	0.9%	43.3%	43.4%	42%
2022-03	4	9824	1418	1434	967	222.42	14.43%	14.6%	9%	-1.1%	-1.7%	-1.5%
	3	7494	1089	1103	686	157.81	14.53%	14.72%	16.5%	-4.5%	-5.1%	-4.7%
	2	4868	635	642	400	92.02	13.04%	13.19%	24.6%	-10%	-10.9%	-10.5%
	1	2551	317	321	201	46.36	12.43%	12.58%	61.2%	6.9%	5.9%	6.7%
2021-03	4	9011	1433	1458	982	225.83	15.9%	16.18%	35.3%	80.1%	75.4%	78.1%
	3	6433	1141	1162	720	165.64	17.74%	18.06%	37.8%	119.7%	111.1%	112.2%
	2	3907	705	720	447	102.78	18.04%	18.43%	21.6%	106.3%	96.2%	98.8%
	1	1582	296	303	188	86.89	18.71%	19.15%	1.9%	219.9%	199.8%	216.9%
2020-03	4	6662	796	831	551	253.63	11.95%	12.47%	6.9%	1.9%	3.8%	4.8%
	3	4667	519	550	339	156.1	11.12%	11.78%	-5.2%	-21.7%	-19.4%	-19.9%
	2	3213	342	367	224	103.4	10.64%	11.42%	-11.3%	-35.8%	-35.4%	-37.8%
	1	1552	92	101	59	27.42	5.93%	6.51%	―	―	―	―
2019-03	4	6234	781	801	526	259.59	12.53%	12.85%	-20.7%	-38%	-37%	-36.9%
	3	4923	663	683	424	213.95	13.47%	13.87%	―	―	―	―

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	2324	-8	10	10	―	―	―	―	―	―
2024-03	4	3138	688	690	501	115.18	21.92%	21.99%	51.08%	―	―	559.21%
	3	3137	394	402	261	59.85	12.56%	12.81%	-0.32%	-27.44%	-26.91%	-23.68%
	2	2116	223	229	140	32.3	10.54%	10.82%	-38.63%	-63.62%	-63.06%	-63.35%
	1	2285	303	319	188	43.33	13.26%	13.96%	-11.2%	-33.2%	-30.6%	-34.2%
2023-03	4	2077	-50	-30	76	17.46	-2.41%	-1.44%	-10.86%	―	―	-72.95%
	3	3147	543	550	342	78.62	17.25%	17.48%	19.84%	19.6%	19.31%	19.58%
	2	3448	613	620	382	87.94	17.78%	17.98%	48.81%	92.77%	93.15%	91.96%
	1	2574	454	460	286	65.84	17.64%	17.87%	0.9%	43.3%	43.4%	42%
2022-03	4	2330	329	331	281	64.61	14.12%	14.21%	-9.62%	12.67%	11.82%	7.25%
	3	2626	454	461	286	65.79	17.29%	17.56%	3.96%	4.13%	4.3%	4.76%
	2	2317	318	321	199	45.66	13.72%	13.85%	-0.34%	-22.25%	-23.02%	-23.17%
	1	2551	317	321	201	46.36	12.43%	12.58%	61.2%	6.9%	5.9%	6.7%
2021-03	4	2578	292	296	262	60.19	11.33%	11.48%	29.22%	5.42%	5.34%	23.58%
	3	2526	436	442	273	62.86	17.26%	17.5%	73.73%	146.33%	141.53%	137.39%
	2	2325	409	417	259	15.89	17.59%	17.94%	39.98%	63.6%	56.77%	56.97%
	1	1582	296	303	188	86.89	18.71%	19.15%	1.9%	219.9%	199.8%	216.9%
2020-03	4	1995	277	281	212	97.53	13.88%	14.09%	52.17%	134.75%	138.14%	107.84%
	3	1454	177	183	115	52.7	12.17%	12.59%	―	―	―	―
	2	1661	250	266	165	75.98	15.05%	16.01%	―	―	―	―
	1	1552	92	101	59	27.42	5.93%	6.51%	―	―	―	―
2019-03	4	1311	118	118	102	―	9%	9%	―	―	―	―