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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		8630	2300		1560		26.65%	―	7.9%	3.2%	―	3.9%
2024-03	4	8001	2228	2231	1501	76.98	27.85%	27.88%	-8.6%	-24%	-23.7%	-23.9%
	3	5769	1564	1560	1051	53.65	27.11%	27.04%	-10.1%	-28%	-27.8%	-28.4%
	2	3841	1052	1056	717	36.33	27.39%	27.49%	-8.7%	-24.4%	-24%	-24.2%
	1	1802	414	417	280	14.17	22.97%	23.14%	-9%	-34.2%	-33.7%	-34.5%
2023-03	4	8752	2930	2923	1974	99.82	33.48%	33.4%	8.2%	9%	9.1%	9.6%
	3	6417	2171	2163	1467	74.2	33.83%	33.71%	12.3%	9.4%	9.5%	9.2%
	2	4206	1392	1390	946	47.85	33.1%	33.05%	13.3%	10.2%	10.7%	10.6%
	1	1980	630	629	428	21.66	31.82%	31.77%	12.8%	9.1%	10%	10.4%
2022-03	4	8092	2687	2680	1800	90.94	33.21%	33.12%	17.4%	32.9%	39.8%	43.5%
	3	5715	1985	1976	1343	67.8	34.73%	34.58%	17.7%	33.4%	38.1%	40.7%
	2	3711	1263	1255	855	43.09	34.03%	33.82%	19.6%	45.3%	51.8%	53.9%
	1	1755	578	572	387	19.58	32.93%	32.59%	23.1%	64.8%	74.6%	77.2%
2021-03	4	6891	2022	1917	1255	63.32	29.34%	27.82%	30.6%	72.5%	79.4%	60.4%
	3	4854	1488	1431	954	48.18	30.66%	29.48%	28.5%	80.5%	88.8%	60%
	2	3103	869	827	555	28.05	28.01%	26.65%	27.2%	77.4%	133.6%	73.7%
	1	1425	350	327	218	11.04	24.56%	22.95%	26.2%	82.5%	276%	49.9%
2020-03	4	5278	1172	1068	782	39.51	22.21%	20.23%	12.2%	33%	30.9%	136.2%
	3	3776	824	758	596	30.15	21.82%	20.07%	14.1%	60.3%	59.4%	118.7%
	2	2440	490	―	319	16.15	20.08%	―	12.5%	50.9%	―	82%
	1	1129	192	―	146	7.37	17.01%	―	7.8%	48.2%	―	105.1%
2019-03	4	4950	691	626	331	19.33	13.96%	12.65%	7.4%	-7.3%	-15.8%	-30.6%
	3	3481	485	446	272	14.55	13.93%	12.81%	5.6%	-3.4%	-11.4%	-15%
	2	2293	308	288	175	9.33	13.43%	12.56%	9.4%	21.5%	13.1%	15.9%

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	629	72	-2231	59	―	―	―	―	―	―
2024-03	4	2232	664	671	450	23.33	29.75%	30.06%	-4.41%	-12.52%	-11.71%	-11.24%
	3	1928	512	504	334	17.32	26.56%	26.14%	-12.8%	-34.27%	-34.8%	-35.89%
	2	2039	638	639	437	22.16	31.29%	31.34%	-8.4%	-16.27%	-16.03%	-15.64%
	1	1802	414	417	280	14.17	22.97%	23.14%	-9%	-34.2%	-33.7%	-34.5%
2023-03	4	2335	759	760	507	25.62	32.51%	32.55%	-1.77%	8.12%	7.95%	10.94%
	3	2211	779	773	521	26.35	35.23%	34.96%	10.33%	7.89%	7.21%	6.76%
	2	2226	762	761	518	26.19	34.23%	34.19%	13.8%	11.24%	11.42%	10.68%
	1	1980	630	629	428	21.66	31.82%	31.77%	12.8%	9.1%	10%	10.4%
2022-03	4	2377	702	704	457	23.14	29.53%	29.62%	16.69%	31.46%	44.86%	51.83%
	3	2004	722	721	488	24.71	36.03%	35.98%	14.45%	16.64%	19.37%	22.31%
	2	1956	685	683	468	23.51	35.02%	34.92%	16.57%	31.98%	36.6%	38.87%
	1	1755	578	572	387	19.58	32.93%	32.59%	23.1%	64.8%	74.6%	77.2%
2021-03	4	2037	534	486	301	15.14	26.22%	23.86%	35.62%	53.45%	56.77%	61.83%
	3	1751	619	604	399	20.13	35.35%	34.49%	31.06%	85.33%	235.56%	44.04%
	2	1678	519	500	337	17.01	30.93%	29.8%	27.99%	74.16%	177.78%	94.8%
	1	1425	350	327	218	11.04	24.56%	22.95%	26.2%	82.5%	276%	49.9%
2020-03	4	1502	348	310	186	9.36	23.17%	20.64%	2.25%	68.93%	72.22%	215.25%
	3	1336	334	―	277	14	25%	―	12.46%	88.7%	13.92%	185.57%
	2	1311	298	―	173	8.78	22.73%	―	9.62%	61.96%	5.88%	69.61%
	1	1129	192	―	146	7.37	17.01%	―	7.8%	48.2%	―	105.1%
2019-03	4	1469	206	180	59	4.78	14.02%	12.25%	12.14%	-15.23%	-25%	-62.42%
	3	1188	177	158	97	5.22	14.9%	13.3%	-1.16%	-28.92%	-36.55%	-41.92%
	2	1196	184	170	102	―	15.38%	14.21%	6.22%	5.14%	-2.86%	-14.29%