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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		9200	1570	1650	1145		17.07%	17.93%	7.8%	7%	6.6%	3.6%
2024-03	4	8534	1467	1547	1105	216.9	17.19%	18.13%	14%	20.7%	21.1%	25.8%
	3	6080	1056	1104	770	151.21	17.37%	18.16%	14.3%	28.9%	27.4%	27.1%
	2	3915	633	664	463	91.02	16.17%	16.96%	16.2%	40.3%	38.2%	37.8%
	1	1826	257	277	190	37.45	14.07%	15.17%	13.7%	59.3%	55.8%	56.1%
2023-03	4	7488	1215	1278	878	172.49	16.23%	17.07%	14.2%	14.4%	15.5%	12.6%
	3	5320	819	867	606	118.93	15.39%	16.3%	14%	18%	19.4%	19.1%
	2	3369	451	480	336	66.01	13.39%	14.25%	16.3%	25.1%	26%	25.6%
	1	1606	161	177	122	23.95	10.02%	11.02%	18.4%	36.8%	37.1%	37.4%
2022-03	4	6560	1062	1107	780	152.56	16.19%	16.88%	0.5%	5.1%	5%	7.2%
	3	4666	694	726	508	99.53	14.87%	15.56%	-0.5%	-2.5%	-2.7%	-3.7%
	2	2897	360	381	267	52.4	12.43%	13.15%	-2%	-5%	-5.3%	-6.9%
	1	1357	118	129	88	17.41	8.7%	9.51%	1.4%	13.2%	10.1%	4.7%
2021-03	4	6525	1011	1054	727	142.39	15.49%	16.15%	2.9%	8.7%	5.5%	5.8%
	3	4691	712	746	528	103.39	15.18%	15.9%	3%	4.4%	1.5%	2.8%
	2	2956	379	402	287	56.32	12.82%	13.6%	2.3%	-4.4%	-6.9%	-4.9%
	1	1338	104	117	84	16.62	7.77%	8.74%	0.1%	-27.6%	-27.4%	-23.7%
2020-03	4	6343	930	999	687	134.37	14.66%	15.75%	6.1%	13%	12.4%	12.1%
	3	4553	682	735	514	100.41	14.98%	16.14%	5.9%	20.5%	19.4%	19.2%
	2	2890	397	432	302	59.1	13.74%	14.95%	5.4%	20.7%	20.5%	20.3%
	1	1337	144	162	111	21.77	10.77%	12.12%	3.5%	-7.1%	-4.9%	-5%
2019-03	4	5981	823	889	613	119.88	13.76%	14.86%	15.6%	32.7%	29.7%	31%
	3	4298	566	616	431	84.21	13.17%	14.33%	17.8%	34.9%	33.7%	35.4%
	2	2743	329	358	251	49.13	11.99%	13.05%	19.9%	60.1%	62.3%	82%

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	666	103	103	40	―	―	―	―	―	―
2024-03	4	2454	411	443	335	65.69	16.75%	18.05%	13.19%	3.79%	7.79%	23.16%
	3	2165	423	440	307	60.19	19.54%	20.32%	10.97%	14.95%	13.7%	13.7%
	2	2089	376	387	273	53.57	18%	18.53%	18.49%	29.66%	27.72%	27.57%
	1	1826	257	277	190	37.45	14.07%	15.17%	13.7%	59.3%	55.8%	56.1%
2023-03	4	2168	396	411	272	53.56	18.27%	18.96%	14.47%	7.61%	7.87%	0%
	3	1951	368	387	270	52.92	18.86%	19.84%	10.29%	10.18%	12.17%	12.03%
	2	1763	290	303	214	42.06	16.45%	17.19%	14.48%	19.83%	20.24%	19.55%
	1	1606	161	177	122	23.95	10.02%	11.02%	18.4%	36.8%	37.1%	37.4%
2022-03	4	1894	368	381	272	53.03	19.43%	20.12%	3.27%	23.08%	23.7%	36.68%
	3	1769	334	345	241	47.13	18.88%	19.5%	1.96%	0.3%	0.29%	0%
	2	1540	242	252	179	34.99	15.71%	16.36%	-4.82%	-12%	-11.58%	-11.82%
	1	1357	118	129	88	17.41	8.7%	9.51%	1.4%	13.2%	10.1%	4.7%
2021-03	4	1834	299	308	199	39	16.3%	16.79%	2.46%	20.56%	16.67%	15.03%
	3	1735	333	344	241	47.07	19.19%	19.83%	4.33%	16.84%	13.53%	13.68%
	2	1618	275	285	203	39.7	17%	17.61%	4.19%	8.7%	5.56%	6.28%
	1	1338	104	117	84	16.62	7.77%	8.74%	0.1%	-27.6%	-27.4%	-23.7%
2020-03	4	1790	248	264	173	33.96	13.85%	14.75%	6.36%	-3.5%	-3.3%	-4.95%
	3	1663	285	303	212	41.31	17.14%	18.22%	6.95%	20.25%	17.44%	17.78%
	2	1553	253	270	191	37.33	16.29%	17.39%	7.03%	45.4%	43.62%	42.54%
	1	1337	144	162	111	21.77	10.77%	12.12%	3.5%	-7.1%	-4.9%	-5%
2019-03	4	1683	257	273	182	35.67	15.27%	16.22%	10.22%	28.5%	21.33%	21.33%
	3	1555	237	258	180	35.08	15.24%	16.59%	14.25%	10.23%	7.95%	0%
	2	1451	174	188	134	―	11.99%	12.96%	19.33%	65.71%	67.86%	76.32%