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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		56617	3854	3824	2639		6.81%	6.75%	15.9%	15.3%	14.4%	13.6%
2024-03	4	48841	3343	3344	2322	110.05	6.84%	6.85%	7.1%	35.7%	37.1%	36.8%
	3	36473	2574	2573	1777	84.29	7.06%	7.05%	6%	15%	15%	14.2%
	2	23381	1625	1632	1111	52.73	6.95%	6.98%	6.8%	-0.1%	-0.8%	-1.3%
	1	11316	819	818	546	25.97	7.24%	7.23%	5%	-4.3%	-5.2%	-6.6%
2023-03	4	45618	2463	2439	1697	81.19	5.4%	5.35%	5%	-21.6%	-23.5%	-23.1%
	3	34417	2239	2238	1556	74.62	6.51%	6.5%	11.4%	-3.9%	-5.9%	-5%
	2	21885	1628	1645	1125	54.02	7.44%	7.52%	15.4%	23.8%	21.8%	20.6%
	1	10776	856	863	585	27.95	7.94%	8.01%	18.2%	26.3%	23%	20.9%
2022-03	4	43453	3140	3187	2207	102.58	7.23%	7.33%	28%	94.7%	96.3%	106.8%
	3	30885	2331	2380	1639	75.54	7.55%	7.71%	28.3%	99.8%	101.9%	108.7%
	2	18972	1315	1351	933	42.31	6.93%	7.12%	31.8%	147.7%	146.3%	157.7%
	1	9118	677	702	483	20.89	7.42%	7.7%	56.9%	527.2%	440.8%	461.2%
2021-03	4	33960	1613	1623	1067	45.19	4.75%	4.78%	-2%	-8.1%	-6.4%	-10.6%
	3	24072	1166	1178	785	33.24	4.84%	4.89%	-8.8%	-25.1%	-23.8%	-26.1%
	2	14396	531	548	362	15.34	3.69%	3.81%	-19.4%	-52.8%	-50.9%	-52.2%
	1	5810	108	129	86	3.65	1.86%	2.22%	-30.8%	-79.6%	-75.4%	-76%
2020-03	4	34658	1754	1735	1193	50.55	5.06%	5.01%	0.1%	21.5%	21.1%	21.5%
	3	26385	1556	1546	1063	45.01	5.9%	5.86%	1.8%	34.7%	34.9%	35.4%
	2	17852	1124	1118	758	32.12	6.3%	6.26%	9.1%	64.9%	64.7%	64%
	1	8402	530	526	359	15.24	6.31%	6.26%	8.5%	53.2%	53.5%	52.6%
2019-03	4	34608	1444	1433	982	41.11	4.17%	4.14%	11.9%	-6%	-5.8%	-8.8%
	3	25916	1155	1146	784	32.78	4.46%	4.42%	13.5%	-6%	-5.9%	-6.6%
	2	16362	682	679	462	19.32	4.17%	4.15%	13.4%	-7.4%	-7%	-8.1%

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	7776	511	480	317	―	―	―	―	―	―
2024-03	4	12368	769	771	545	25.76	6.22%	6.23%	10.42%	243.3%	283.58%	286.52%
	3	13092	949	941	666	31.56	7.25%	7.19%	4.47%	55.32%	58.68%	54.52%
	2	12065	806	814	565	26.76	6.68%	6.75%	8.61%	4.4%	4.09%	4.63%
	1	11316	819	818	546	25.97	7.24%	7.23%	5%	-4.3%	-5.2%	-6.6%
2023-03	4	11201	224	201	141	6.57	2%	1.79%	-10.88%	-72.31%	-75.09%	-75.18%
	3	12532	611	593	431	20.6	4.88%	4.73%	5.2%	-39.86%	-42.37%	-38.95%
	2	11109	772	782	540	26.07	6.95%	7.04%	12.74%	21%	20.49%	20%
	1	10776	856	863	585	27.95	7.94%	8.01%	18.2%	26.3%	23%	20.9%
2022-03	4	12568	809	807	568	27.04	6.44%	6.42%	27.1%	80.98%	81.35%	101.42%
	3	11913	1016	1029	706	33.23	8.53%	8.64%	23.12%	60%	63.33%	66.9%
	2	9854	638	649	450	21.42	6.47%	6.59%	14.77%	50.83%	54.89%	63.04%
	1	9118	677	702	483	20.89	7.42%	7.7%	56.9%	527.2%	440.8%	461.2%
2021-03	4	9888	447	445	282	11.95	4.52%	4.5%	19.52%	125.76%	135.45%	116.92%
	3	9676	635	630	423	17.9	6.56%	6.51%	13.4%	46.99%	47.2%	38.69%
	2	8586	423	419	276	11.69	4.93%	4.88%	-9.14%	-28.79%	-29.22%	-30.83%
	1	5810	108	129	86	3.65	1.86%	2.22%	-30.8%	-79.6%	-75.4%	-76%
2020-03	4	8273	198	189	130	5.54	2.39%	2.28%	-4.82%	-31.49%	-34.15%	-34.34%
	3	8533	432	428	305	12.89	5.06%	5.02%	-10.69%	-8.67%	-8.35%	-5.28%
	2	9450	594	592	399	16.88	6.29%	6.26%	9.62%	76.79%	76.19%	75.77%
	1	8402	530	526	359	15.24	6.31%	6.26%	8.5%	53.2%	53.5%	52.6%
2019-03	4	8692	289	287	198	8.33	3.32%	3.3%	7.41%	-6.17%	-5.28%	-16.46%
	3	9554	473	467	322	13.46	4.95%	4.89%	13.82%	-3.86%	-4.3%	-4.45%
	2	8621	336	336	227	―	3.9%	3.9%	12.09%	-19.62%	-18.84%	-20.63%