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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		5700	630	610	460		11.05%	10.7%	5.8%	12.4%	1.5%	5.4%
2024-03	4	5387	560	600	436	156.8	10.4%	11.14%	1.4%	-10%	-6%	-7%
	3	3929	400	417	297	106.79	10.18%	10.61%	-0.9%	-21%	-19.6%	-18.6%
	2	2622	269	293	217	78.21	10.26%	11.17%	-1.4%	-20.9%	-19.8%	-19.4%
	1	1290	119	135	109	39.57	9.22%	10.47%	-3.2%	-22.9%	-23.8%	-31.9%
2023-03	4	5315	623	639	469	169.17	11.72%	12.02%	-3.1%	-11.8%	-12.1%	-12.5%
	3	3965	506	519	365	131.72	12.76%	13.09%	-2.7%	-9.2%	-7.7%	-7.5%
	2	2658	341	366	269	97.39	12.83%	13.77%	-1.8%	-6.8%	1%	7.1%
	1	1333	154	177	161	58.32	11.55%	13.28%	2.4%	4.4%	18.6%	55.9%
2022-03	4	5486	706	727	536	194.04	12.87%	13.25%	15.5%	166.2%	119.2%	366.7%
	3	4075	558	562	394	142.8	13.69%	13.79%	18.3%	232%	171.6%	―
	2	2706	366	362	252	91.19	13.53%	13.38%	17.6%	162.8%	149.1%	161.7%
	1	1301	147	149	103	37.48	11.3%	11.45%	8.1%	33.7%	38.7%	48.7%
2021-03	4	4751	265	331	114	41.6	5.58%	6.97%	-7.6%	21.5%	63.7%	-18.3%
	3	3444	168	207	35	12.88	4.88%	6.01%	-10.6%	20.6%	70.5%	-52.9%
	2	2301	139	145	96	34.85	6.04%	6.3%	-10.4%	114.5%	217.9%	324.4%
	1	1204	110	107	69	25.2	9.14%	8.89%	-4.6%	632.1%	―	―
2020-03	4	5140	218	202	140	50.89	4.24%	3.93%	-2.9%	-49.8%	-52.8%	-55.8%
	3	3853	139	121	75	27.32	3.61%	3.14%	-2.8%	-58.7%	-64.4%	-69.6%
	2	2567	64	45	22	8.21	2.49%	1.75%	-3.7%	-72.4%	-81.5%	-87.8%
	1	1263	15	3	-12	-4.59	1.19%	0.24%	-5.8%	-86%	-97.3%	―
2019-03	4	5294	435	429	317	115.17	8.22%	8.1%	5.8%	51.8%	56.7%	72.6%
	3	3962	337	341	248	90.02	8.51%	8.61%	7.1%	93.2%	107.7%	146%
	2	2667	235	247	186	67.49	8.81%	9.26%	6.3%	98.8%	122.2%	153.2%

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	313	70	10	24	―	―	―	―	―	―
2024-03	4	1458	160	183	139	50.01	10.97%	12.55%	8%	36.75%	52.5%	33.65%
	3	1307	131	124	80	28.58	10.02%	9.49%	0%	-20.61%	-18.95%	-16.67%
	2	1332	150	158	108	38.64	11.26%	11.86%	0.53%	-19.79%	-16.4%	0%
	1	1290	119	135	109	39.57	9.22%	10.47%	-3.2%	-22.9%	-23.8%	-31.9%
2023-03	4	1350	117	120	104	37.45	8.67%	8.89%	-4.32%	-20.95%	-27.27%	-26.76%
	3	1307	165	153	96	34.33	12.62%	11.71%	-4.53%	-14.06%	-23.5%	-32.39%
	2	1325	187	189	108	39.07	14.11%	14.26%	-5.69%	-14.61%	-11.27%	-27.52%
	1	1333	154	177	161	58.32	11.55%	13.28%	2.4%	4.4%	18.6%	55.9%
2022-03	4	1411	148	165	142	51.24	10.49%	11.69%	7.96%	52.58%	33.06%	79.75%
	3	1369	192	200	142	51.61	14.02%	14.61%	19.77%	562.07%	222.58%	-332.79%
	2	1405	219	213	149	53.71	15.59%	15.16%	28.08%	655.17%	460.53%	451.85%
	1	1301	147	149	103	37.48	11.3%	11.45%	8.1%	33.7%	38.7%	48.7%
2021-03	4	1307	97	124	79	28.72	7.42%	9.49%	1.55%	22.78%	53.09%	21.54%
	3	1143	29	62	-61	-21.97	2.54%	5.42%	-11.12%	-61.33%	-18.42%	-215.09%
	2	1097	29	38	27	9.65	2.64%	3.46%	-15.87%	-40.82%	-9.52%	-20.59%
	1	1204	110	107	69	25.2	9.14%	8.89%	-4.6%	632.1%	―	―
2020-03	4	1287	79	81	65	23.57	6.14%	6.29%	-3.38%	-19.39%	-7.95%	-5.8%
	3	1286	75	76	53	19.11	5.83%	5.91%	-0.69%	-26.47%	-19.15%	-14.52%
	2	1304	49	42	34	12.8	3.76%	3.22%	-1.73%	-61.42%	-66.67%	-59.04%
	1	1263	15	3	-12	-4.59	1.19%	0.24%	-5.8%	-86%	-97.3%	―
2019-03	4	1332	98	88	69	25.15	7.36%	6.61%	1.91%	-12.5%	-19.27%	-17.86%
	3	1295	102	94	62	22.53	7.88%	7.26%	8.92%	82.14%	77.36%	129.63%
	2	1327	127	126	83	―	9.57%	9.5%	5.4%	89.55%	96.88%	69.39%