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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		6100	1250	1250	700		20.49%	20.49%	5%	120.5%	133.3%	114.7%
2024-04	4	5808	566	535	325	15.15	9.75%	9.21%	9.2%	-52.5%	-56.3%	-51.3%
	3	4299	465	466	310	14.43	10.82%	10.84%	9.9%	-47.9%	-48.9%	-45.5%
	2	2819	326	326	202	9.37	11.56%	11.56%	9.2%	-46.3%	-48.1%	-47.1%
	1	1389	278	281	182	8.37	20.01%	20.23%	9.1%	-11.4%	-10.1%	-8.5%
2023-04	4	5320	1193	1225	668	30.27	22.42%	23.03%	11.1%	6%	8%	88.6%
	3	3913	892	913	570	25.82	22.8%	23.33%	11.2%	7%	10.9%	92.3%
	2	2582	607	629	383	17.33	23.51%	24.36%	12.5%	20.4%	27%	―
	1	1273	314	312	199	9.02	24.67%	24.51%	12.3%	21.4%	21.4%	18%
2022-04	4	4789	1126	1135	354	15.97	23.51%	23.7%	9.7%	-5.9%	-6.7%	-55.7%
	3	3519	834	823	296	13.35	23.7%	23.39%	8.4%	-13%	-13.9%	-52.9%
	2	2295	504	495	-2	-0.12	21.96%	21.57%	6.8%	-23.9%	-25.2%	―
	1	1134	259	257	169	7.62	22.84%	22.66%	4.6%	-24.8%	-23.1%	-23.2%
2021-04	4	4364	1196	1216	800	36.78	27.41%	27.86%	25.5%	69.4%	71.8%	77.6%
	3	3246	959	956	630	29.18	29.54%	29.45%	28.2%	82%	80.6%	86.4%
	2	2149	662	662	428	20.19	30.81%	30.81%	28.9%	81.4%	79.2%	80.7%
	1	1084	344	334	220	10.69	31.73%	30.81%	32.5%	96.1%	91.1%	97.6%
2020-04	4	3477	706	708	451	23.73	20.3%	20.36%	16.7%	28.7%	29.8%	18.9%
	3	2531	527	529	338	18.1	20.82%	20.9%	17%	33.8%	36.2%	42.3%
	2	1667	365	369	236	12.75	21.9%	22.14%	23.4%	34.8%	38.4%	30.1%
	1	818	175	175	111	6.01	21.39%	21.39%	22.3%	31.9%	31.4%	23.9%
2019-04	4	2980	548	545	379	21.05	18.39%	18.29%	17.1%	25.4%	26.5%	34.2%
	3	2162	393	389	237	13.25	18.18%	17.99%	14.6%	17.8%	17.9%	7.5%
	2	1351	270	267	182	10.2	19.99%	19.76%	9.1%	27.6%	28.2%	30.2%

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	292	684	715	375	―	―	―	―	―	―
2024-04	4	1509	101	69	15	0.72	6.69%	4.57%	7.25%	-66.45%	-77.88%	-84.69%
	3	1480	139	140	108	5.06	9.39%	9.46%	11.19%	-51.23%	-50.7%	-42.25%
	2	1430	48	45	20	1	3.36%	3.15%	9.24%	-83.62%	-85.8%	-89.13%
	1	1389	278	281	182	8.37	20.01%	20.23%	9.1%	-11.4%	-10.1%	-8.5%
2023-04	4	1407	301	312	98	4.45	21.39%	22.17%	10.79%	3.08%	0%	68.97%
	3	1331	285	284	187	8.49	21.41%	21.34%	8.74%	-13.64%	-13.41%	-37.25%
	2	1309	293	317	184	8.31	22.38%	24.22%	12.75%	19.59%	33.19%	―
	1	1273	314	312	199	9.02	24.67%	24.51%	12.3%	21.4%	21.4%	18%
2022-04	4	1270	292	312	58	2.62	22.99%	24.57%	13.6%	23.21%	20%	-65.88%
	3	1224	330	328	298	13.47	26.96%	26.8%	11.58%	11.11%	11.56%	47.52%
	2	1161	245	238	-171	-7.74	21.1%	20.5%	9.01%	-22.96%	-27.44%	-182.21%
	1	1134	259	257	169	7.62	22.84%	22.66%	4.6%	-24.8%	-23.1%	-23.2%
2021-04	4	1118	237	260	170	7.6	21.2%	23.26%	18.18%	32.4%	45.25%	50.44%
	3	1097	297	294	202	8.99	27.07%	26.8%	26.97%	83.33%	83.75%	98.04%
	2	1065	318	328	208	9.5	29.86%	30.8%	25.44%	67.37%	69.07%	66.4%
	1	1084	344	334	220	10.69	31.73%	30.81%	32.5%	96.1%	91.1%	97.6%
2020-04	4	946	179	179	113	5.63	18.92%	18.92%	15.65%	15.48%	14.74%	-20.42%
	3	864	162	160	102	5.35	18.75%	18.52%	6.54%	31.71%	31.15%	85.45%
	2	849	190	194	125	6.74	22.38%	22.85%	24.49%	38.69%	44.78%	35.87%
	1	818	175	175	111	6.01	21.39%	21.39%	22.3%	31.9%	31.4%	23.9%
2019-04	4	818	155	156	142	7.8	18.95%	19.07%	24.13%	50.49%	52.94%	132.79%
	3	811	123	122	55	3.05	15.17%	15.04%	25.15%	0.82%	0.83%	-32.93%
	2	682	137	134	92	―	20.09%	19.65%	8.77%	29.25%	28.85%	31.43%