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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		1742	580	620	392		33.3%	35.59%	0%	0%	0%	4.8%
2024-03	4	1741	580	620	373	105.98	33.31%	35.61%	2.7%	3.3%	2.7%	1.2%
	3	1309	455	492	297	84.36	34.76%	37.59%	3.3%	9.2%	8.3%	6.5%
	2	856	293	320	183	52.1	34.23%	37.38%	2.3%	7.8%	7%	2.4%
	1	429	144	164	110	31.21	33.57%	38.23%	4.6%	22.5%	14.8%	19.5%
2023-03	4	1696	561	604	369	104.68	33.08%	35.61%	30.2%	1.5%	8.9%	-12.6%
	3	1266	416	454	279	79.2	32.86%	35.86%	33.5%	7.1%	16.4%	-10.1%
	2	837	272	299	179	50.85	32.5%	35.72%	32.5%	4.1%	18.4%	-18.1%
	1	410	117	142	92	26.11	28.54%	34.63%	32%	-2.3%	13.4%	-33.8%
2022-03	4	1302	553	555	422	119.73	42.47%	42.63%	14.6%	26.7%	17.9%	7.9%
	3	948	389	390	310	88.1	41.03%	41.14%	14%	20.8%	12%	-8%
	2	632	261	252	219	62.13	41.3%	39.87%	15.1%	11.5%	0.8%	28.6%
	1	310	120	126	139	39.43	38.71%	40.65%	15%	3.3%	-2.6%	56.2%
2021-03	4	1136	436	470	391	110.95	38.38%	41.37%	6.6%	2.6%	-4.7%	19.5%
	3	832	322	348	337	95.78	38.7%	41.83%	6.1%	3.3%	3.1%	49%
	2	549	234	250	170	48.29	42.62%	45.54%	6.7%	12.8%	11.4%	11.2%
	1	270	116	129	89	25.25	42.96%	47.78%	7.7%	19.3%	19%	20.2%
2020-03	4	1065	425	493	327	92.82	39.91%	46.29%	14.5%	34.9%	37.3%	35.6%
	3	783	311	338	226	64.27	39.72%	43.17%	15.2%	41.8%	36.2%	33.7%
	2	514	208	224	153	43.41	40.47%	43.58%	15%	47.6%	43.2%	41.6%
	1	251	97	108	74	21	38.65%	43.03%	12.8%	48.4%	53%	57.9%
2019-03	4	930	315	359	241	68.44	33.87%	38.6%	7.3%	8.6%	17.7%	21%
	3	680	219	248	169	48.07	32.21%	36.47%	6.3%	-5.1%	-0.5%	1.9%
	2	447	140	157	108	30.65	31.32%	35.12%	5%	-5.6%	-5.3%	-4.7%

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	1	0	0	19	―	―	―	―	―	―
2024-03	4	432	125	128	76	21.62	28.94%	29.63%	0.47%	-13.79%	-14.67%	-15.56%
	3	453	162	172	114	32.26	35.76%	37.97%	5.59%	12.5%	10.97%	14%
	2	427	149	156	73	20.89	34.89%	36.53%	0%	-3.87%	-0.64%	-16.09%
	1	429	144	164	110	31.21	33.57%	38.23%	4.6%	22.5%	14.8%	19.5%
2023-03	4	430	145	150	90	25.48	33.72%	34.88%	21.47%	-11.59%	-9.09%	-19.64%
	3	429	144	155	100	28.35	33.57%	36.13%	35.76%	12.5%	12.32%	9.89%
	2	427	155	157	87	24.74	36.3%	36.77%	32.61%	9.93%	24.6%	8.75%
	1	410	117	142	92	26.11	28.54%	34.63%	32%	-2.3%	13.4%	-33.8%
2022-03	4	354	164	165	112	31.63	46.33%	46.61%	16.45%	43.86%	35.25%	107.41%
	3	316	128	138	91	25.97	40.51%	43.67%	11.66%	45.45%	40.82%	-45.51%
	2	322	141	126	80	22.7	43.79%	39.13%	15.41%	19.49%	4.13%	-1.23%
	1	310	120	126	139	39.43	38.71%	40.65%	15%	3.3%	-2.6%	56.2%
2021-03	4	304	114	122	54	15.17	37.5%	40.13%	7.8%	0%	-21.29%	-46.53%
	3	283	88	98	167	47.49	31.1%	34.63%	5.2%	-14.56%	-14.04%	128.77%
	2	279	118	121	81	23.04	42.29%	43.37%	6.08%	6.31%	4.31%	2.53%
	1	270	116	129	89	25.25	42.96%	47.78%	7.7%	19.3%	19%	20.2%
2020-03	4	282	114	155	101	28.55	40.43%	54.96%	12.8%	18.75%	39.64%	40.28%
	3	269	103	114	73	20.86	38.29%	42.38%	15.45%	30.38%	25.27%	19.67%
	2	263	111	116	79	22.41	42.21%	44.11%	16.89%	48%	34.88%	27.42%
	1	251	97	108	74	21	38.65%	43.03%	12.8%	48.4%	53%	57.9%
2019-03	4	250	96	111	72	20.37	38.4%	44.4%	10.13%	62.71%	98.21%	118.18%
	3	233	79	91	61	17.42	33.91%	39.06%	8.88%	-3.66%	8.33%	15.09%
	2	225	75	86	62	―	33.33%	38.22%	1.81%	-7.41%	4.88%	14.81%