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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		20000	1750	1630	1060		8.75%	8.15%	17.4%	36.7%	37.5%	34.1%
2025-03	2	9490	889	825	535	189	9.37%	8.69%	7.2%	24.3%	22.8%	14.7%
	1	3758	121	94	57	20.46	3.22%	2.5%	-2.4%	-67%	-73.1%	-77.5%
2024-03	4	17041	1279	1185	790	279.22	7.51%	6.95%	13.5%	-23.9%	-26.1%	-24.8%
	3	11169	651	583	404	142.92	5.83%	5.22%	6.8%	-51.6%	-54.7%	-51.9%
	2	8850	715	672	466	165.12	8.08%	7.59%	16.8%	-37%	-38.7%	-34.9%
	1	3851	367	351	257	91.06	9.53%	9.11%	7.7%	-30.4%	-31.5%	-24%
2023-03	4	15017	1682	1603	1050	371.42	11.2%	10.67%	34.9%	14.3%	13%	12.1%
	3	10462	1345	1286	841	297.43	12.86%	12.29%	19.3%	-3%	-4.9%	-5.1%
	2	7579	1135	1097	717	253.67	14.98%	14.47%	46.8%	12.9%	11.2%	11.1%
	1	3575	528	512	338	119.83	14.77%	14.32%	37.1%	-6.2%	-7.1%	-5.9%
2022-03	4	11129	1471	1419	937	331.55	13.22%	12.75%	35.6%	118.9%	122%	118.2%
	3	8768	1387	1353	885	313.42	15.82%	15.43%	56.7%	249.3%	262.6%	256.7%
	2	5162	1006	986	645	228.39	19.49%	19.1%	54%	526%	584.9%	575.6%
	1	2608	563	551	360	127.49	21.59%	21.13%	237.7%	―	―	―
2021-03	4	8207	672	639	429	153.2	8.19%	7.79%	1.5%	-32.9%	-34%	-36.4%
	3	5596	397	373	248	88.71	7.09%	6.67%	-6.4%	-49.7%	-51.2%	-52.3%
	2	3352	160	143	95	34.17	4.77%	4.27%	-32.3%	-78.3%	-80.3%	-80.9%
	1	772	-86	-96	-58	-21.11	-11.14%	-12.44%	―	―	―	―
2020-03	4	8086	1002	969	675	275.4	12.39%	11.98%	25.5%	16.5%	16.4%	18.1%
	3	5980	789	764	520	221.22	13.19%	12.78%	―	―	―	―

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	10510	861	805	525	―	―	―	―	―	―
2025-03	2	5732	768	731	478	168.54	13.4%	12.75%	14.66%	120.69%	127.73%	128.71%
	1	3758	121	94	57	20.46	3.22%	2.5%	-2.4%	-67%	-73.1%	-77.5%
2024-03	4	5872	628	602	386	136.3	10.69%	10.25%	28.91%	86.35%	89.91%	84.69%
	3	2319	-64	-89	-62	-22.2	―	―	-19.56%	―	―	―
	2	4999	348	321	209	74.06	6.96%	6.42%	24.85%	-42.67%	-45.13%	-44.85%
	1	3851	367	351	257	91.06	9.53%	9.11%	7.7%	-30.4%	-31.5%	-24%
2023-03	4	4555	337	317	209	73.99	7.4%	6.96%	92.93%	301.19%	380.3%	301.92%
	3	2883	210	189	124	43.76	7.28%	6.56%	-20.05%	-44.88%	-48.5%	-48.33%
	2	4004	607	585	379	133.84	15.16%	14.61%	56.77%	37.02%	34.48%	32.98%
	1	3575	528	512	338	119.83	14.77%	14.32%	37.1%	-6.2%	-7.1%	-5.9%
2022-03	4	2361	84	66	52	18.13	3.56%	2.8%	-9.57%	-69.45%	-75.19%	-71.27%
	3	3606	381	367	240	85.03	10.57%	10.18%	60.7%	60.76%	59.57%	56.86%
	2	2554	443	435	285	100.9	17.35%	17.03%	-1.01%	80.08%	82.01%	86.27%
	1	2608	563	551	360	127.49	21.59%	21.13%	237.7%	―	―	―
2021-03	4	2611	275	266	181	64.49	10.53%	10.19%	23.98%	29.11%	29.76%	16.77%
	3	2244	237	230	153	54.54	10.56%	10.25%	―	―	―	―
	2	2580	246	239	153	55.28	9.53%	9.26%	―	―	―	―
	1	772	-86	-96	-58	-21.11	-11.14%	-12.44%	―	―	―	―
2020-03	4	2106	213	205	155	―	10.11%	9.73%	―	―	―	―