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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		8722	680	680	490		7.8%	7.8%	7.4%	7.7%	2.1%	1.5%
2024-03	4	8119	631	665	482	85.66	7.77%	8.19%	10%	38.6%	42.6%	57.9%
	3	5967	412	424	293	52.15	6.9%	7.11%	―	―	―	―
	2	3899	243	258	183	32.59	6.23%	6.62%	0%	―	―	―
	1	1884	57	68	55	9.87	3.03%	3.61%	0%	―	―	―
2023-03	4	7381	464	476	315	56.24	6.29%	6.45%	4.8%	6.7%	1.2%	24.4%
	3	5447	362	370	246	44.12	6.65%	6.79%	7.4%	37.8%	30.9%	96.1%
	2	3544	206	228	151	27.15	5.81%	6.43%	7.3%	32.2%	34.8%	193.5%
	1	1712	60	74	47	8.58	3.5%	4.32%	8.5%	114.3%	115.3%	138.3%
2022-03	4	7040	435	470	253	45.35	6.18%	6.68%	11.6%	24%	23%	-5.3%
	3	5072	262	283	125	22.57	5.17%	5.58%	13.2%	63.7%	59%	11.6%
	2	3303	156	169	51	9.27	4.72%	5.12%	15.4%	209.4%	162.3%	35%
	1	1578	28	34	20	3.61	1.77%	2.15%	21%	―	―	―
2021-03	4	6310	351	382	267	48.89	5.56%	6.05%	1%	-25.4%	-20.8%	-13.6%
	3	4482	160	178	112	20.78	3.57%	3.97%	-3.5%	-53.9%	-49.7%	-50.4%
	2	2861	50	64	38	7.14	1.75%	2.24%	-7%	-77.8%	-71.8%	-74.6%
	1	1304	-78	-76	-56	-10.89	-5.98%	-5.83%	-11.6%	―	―	―
2020-03	4	6245	470	483	309	60.81	7.53%	7.73%	14.1%	97.5%	95.5%	100.2%
	3	4647	348	354	227	44.79	7.49%	7.62%	16.6%	96.1%	95.2%	98.1%
	2	3078	228	229	150	29.65	7.41%	7.44%	21.5%	225.1%	212.2%	236.2%
	1	1474	85	84	52	10.3	5.77%	5.7%	20.8%	155.6%	140.5%	153.4%
2019-03	4	5472	238	247	154	30.38	4.35%	4.51%	15.2%	-5.3%	-4.4%	-16.3%
	3	3984	177	181	115	22.61	4.44%	4.54%	15.3%	7.8%	9.7%	2%
	2	2534	70	73	44	8.81	2.76%	2.88%	12.3%	-12.4%	-8.5%	-22.6%

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	603	49	15	8	―	―	―	―	―	―
2024-03	4	2152	219	241	189	33.51	10.18%	11.2%	11.27%	114.71%	127.36%	173.91%
	3	2068	169	166	110	19.56	8.17%	8.03%	8.67%	8.33%	16.9%	15.79%
	2	2015	186	190	128	22.72	9.23%	9.43%	9.99%	27.4%	23.38%	23.08%
	1	1884	57	68	55	9.87	3.03%	3.61%	0%	―	―	―
2023-03	4	1934	102	106	69	12.12	5.27%	5.48%	-1.73%	-41.04%	-43.32%	-46.09%
	3	1903	156	142	95	16.97	8.2%	7.46%	7.57%	47.17%	24.56%	28.38%
	2	1832	146	154	104	18.57	7.97%	8.41%	6.2%	14.06%	14.07%	235.48%
	1	1712	60	74	47	8.58	3.5%	4.32%	8.5%	114.3%	115.3%	138.3%
2022-03	4	1968	173	187	128	22.78	8.79%	9.5%	7.66%	-9.42%	-8.33%	-17.42%
	3	1769	106	114	74	13.3	5.99%	6.44%	9.13%	-3.64%	0%	0%
	2	1725	128	135	31	5.66	7.42%	7.83%	10.79%	0%	-3.57%	-67.02%
	1	1578	28	34	20	3.61	1.77%	2.15%	21%	―	―	―
2021-03	4	1828	191	204	155	28.11	10.45%	11.16%	14.39%	56.56%	58.14%	89.02%
	3	1621	110	114	74	13.64	6.79%	7.03%	3.31%	-8.33%	-8.8%	-3.9%
	2	1557	128	140	94	18.03	8.22%	8.99%	-2.93%	-10.49%	-3.45%	-4.08%
	1	1304	-78	-76	-56	-10.89	-5.98%	-5.83%	-11.6%	―	―	―
2020-03	4	1598	122	129	82	16.02	7.63%	8.07%	7.39%	100%	95.45%	110.26%
	3	1569	120	125	77	15.14	7.65%	7.97%	8.21%	12.15%	15.74%	8.45%
	2	1604	143	145	98	19.35	8.92%	9.04%	22.07%	286.49%	281.58%	308.33%
	1	1474	85	84	52	10.3	5.77%	5.7%	20.8%	155.6%	140.5%	153.4%
2019-03	4	1488	61	66	39	7.77	4.1%	4.44%	15.17%	-29.89%	-29.03%	-45.83%
	3	1450	107	108	71	13.8	7.38%	7.45%	20.93%	27.38%	27.06%	29.09%
	2	1314	37	38	24	―	2.82%	2.89%	12.79%	-43.94%	-42.42%	-45.45%