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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		9000	500	510	350		5.56%	5.67%	4.7%	19.3%	19.8%	19.4%
2024-03	4	8598	419	425	293	234.03	4.87%	4.94%	-11.6%	-22.1%	-21.9%	-21.4%
	3	6311	351	357	251	200.84	5.56%	5.66%	-11.3%	-20.8%	-20.7%	-19.7%
	2	4229	249	252	177	141.49	5.89%	5.96%	-10.4%	-12.6%	-12.7%	-12.3%
	1	1994	137	139	96	77.09	6.87%	6.97%	-15.3%	0.4%	0.2%	0.1%
2023-03	4	9726	537	545	372	261.66	5.52%	5.6%	1.2%	6.5%	6.7%	7.7%
	3	7115	444	450	313	215.44	6.24%	6.32%	3.7%	0.2%	0.5%	1.6%
	2	4719	284	289	201	138.85	6.02%	6.12%	2.3%	0.2%	0.8%	2.9%
	1	2355	137	139	96	66.25	5.82%	5.9%	0.7%	-8.6%	-7.9%	-5.8%
2022-03	4	9614	505	510	346	238.11	5.25%	5.3%	1%	4.1%	4.2%	5.3%
	3	6861	443	448	308	211.99	6.46%	6.53%	-3.4%	10.7%	11.1%	10.2%
	2	4612	284	287	196	134.87	6.16%	6.22%	-5.2%	4.4%	4.7%	3.2%
	1	2339	150	151	102	70.3	6.41%	6.46%	-8.3%	-6.9%	-6.9%	-9.2%
2021-03	4	9518	485	490	328	226.14	5.1%	5.15%	12.6%	118.6%	117.8%	120.9%
	3	7099	400	403	279	192.36	5.63%	5.68%	15.6%	139.3%	137.1%	142.8%
	2	4864	272	274	190	130.69	5.59%	5.63%	17.9%	219.6%	216.8%	239%
	1	2251	161	162	112	77.38	7.15%	7.2%	31.1%	394.8%	382.9%	415%
2020-03	4	8452	222	225	148	101.97	2.63%	2.66%	4.9%	21.5%	17.9%	24.3%
	3	6140	167	170	115	78.82	2.72%	2.77%	5.8%	14.6%	13.5%	13%
	2	4127	85	86	56	38.24	2.06%	2.08%	9%	17.1%	13.6%	10.8%
	1	1945	32	33	21	15	1.65%	1.7%	3.3%	-22.9%	-23.1%	-25.2%
2019-03	4	8053	182	190	119	73.93	2.26%	2.36%	5.2%	-7.4%	-6.3%	5.9%
	3	5804	146	150	101	60.92	2.52%	2.58%	6.1%	4.9%	3.5%	7.7%
	2	3787	72	76	50	28.87	1.9%	2.01%	5.8%	19.5%	18.7%	20.9%

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	402	81	85	57	―	―	―	―	―	―
2024-03	4	2287	68	68	42	33.19	2.97%	2.97%	-12.41%	-26.88%	-28.42%	-28.81%
	3	2082	102	105	74	59.35	4.9%	5.04%	-13.11%	-36.25%	-34.78%	-33.93%
	2	2235	112	113	81	64.4	5.01%	5.06%	-5.46%	-23.81%	-24.67%	-22.86%
	1	1994	137	139	96	77.09	6.87%	6.97%	-15.3%	0.4%	0.2%	0.1%
2023-03	4	2611	93	95	59	46.22	3.56%	3.64%	-5.16%	50%	53.23%	55.26%
	3	2396	160	161	112	76.59	6.68%	6.72%	6.54%	0.63%	0%	0%
	2	2364	147	150	105	72.6	6.22%	6.35%	4%	9.7%	10.29%	11.7%
	1	2355	137	139	96	66.25	5.82%	5.9%	0.7%	-8.6%	-7.9%	-5.8%
2022-03	4	2753	62	62	38	26.12	2.25%	2.25%	13.81%	-27.06%	-28.74%	-22.45%
	3	2249	159	161	112	77.12	7.07%	7.16%	0.63%	24.22%	24.81%	25.84%
	2	2273	134	136	94	64.57	5.9%	5.98%	-13.01%	20.72%	21.43%	20.51%
	1	2339	150	151	102	70.3	6.41%	6.46%	-8.3%	-6.9%	-6.9%	-9.2%
2021-03	4	2419	85	87	49	33.78	3.51%	3.6%	4.63%	54.55%	58.18%	48.48%
	3	2235	128	129	89	61.67	5.73%	5.77%	11.03%	56.1%	53.57%	50.85%
	2	2613	111	112	78	53.31	4.25%	4.29%	19.75%	109.43%	111.32%	122.86%
	1	2251	161	162	112	77.38	7.15%	7.2%	31.1%	394.8%	382.9%	415%
2020-03	4	2312	55	55	33	23.15	2.38%	2.38%	2.8%	52.78%	37.5%	83.33%
	3	2013	82	84	59	40.58	4.07%	4.17%	-0.2%	10.81%	13.51%	15.69%
	2	2182	53	53	35	23.24	2.43%	2.43%	14.6%	76.67%	60.61%	66.67%
	1	1945	32	33	21	15	1.65%	1.7%	3.3%	-22.9%	-23.1%	-25.2%
2019-03	4	2249	36	40	18	13.01	1.6%	1.78%	2.74%	-37.93%	-32.2%	-5.26%
	3	2017	74	74	51	32.05	3.67%	3.67%	6.83%	-6.33%	-7.5%	-3.77%
	2	1904	30	33	21	―	1.58%	1.73%	9.3%	-9.09%	-5.71%	-4.55%