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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		26718	3084	3114	2198		11.54%	11.66%	14.5%	14%	12.4%	11.6%
2024-03	4	23320	2703	2768	1969	117.81	11.59%	11.87%	8.1%	8%	10%	22.9%
	3	17240	1965	1993	1474	176.43	11.4%	11.56%	8%	11.1%	12%	53%
	2	11308	1186	1209	898	107.52	10.49%	10.69%	7.8%	11%	13%	88%
	1	5555	472	485	367	44.02	8.5%	8.73%	8.3%	9.7%	12.4%	766.1%
2023-03	4	21556	2501	2515	1601	191.61	11.6%	11.67%	17.1%	20.3%	19%	7.3%
	3	15953	1767	1778	963	115.27	11.08%	11.15%	20.8%	33.2%	32.8%	5%
	2	10489	1068	1069	477	57.16	10.18%	10.19%	23.2%	44.3%	42.9%	-6.5%
	1	5128	430	431	42	5.08	8.39%	8.4%	24.6%	72%	67.6%	-75.7%
2022-03	4	18405	2078	2113	1492	178.52	11.29%	11.48%	13.9%	32.6%	32.9%	36.9%
	3	13200	1326	1339	916	109.68	10.05%	10.14%	12.5%	37.2%	35.5%	35.9%
	2	8512	740	748	511	61.16	8.69%	8.79%	9.3%	38.7%	39.8%	40.3%
	1	4113	250	257	175	20.96	6.08%	6.25%	6.2%	14.8%	18.6%	18.8%
2021-03	4	16158	1567	1589	1089	130.32	9.7%	9.83%	-0.5%	-9%	-8.4%	-11.9%
	3	11729	966	987	674	80.65	8.24%	8.42%	-0.5%	-16.9%	-16.1%	-16.1%
	2	7781	533	535	364	43.58	6.85%	6.88%	2%	-24.1%	-24%	-24.2%
	1	3870	218	217	147	17.63	5.63%	5.61%	10.4%	-2.9%	-3%	-2.8%
2020-03	4	16250	1723	1737	1237	148.06	10.6%	10.69%	14.8%	33.4%	33.5%	34.4%
	3	11794	1163	1177	804	96.2	9.86%	9.98%	16.4%	47.9%	48.9%	49.7%
	2	7625	703	705	481	57.55	9.22%	9.25%	14.6%	66.9%	67.6%	69.2%
	1	3503	224	223	151	36.29	6.39%	6.37%	11.5%	86.7%	87.6%	91%
2019-03	4	14151	1291	1300	920	220.22	9.12%	9.19%	11.2%	31.2%	31.5%	38%
	3	10129	786	790	537	128.49	7.76%	7.8%	12.8%	32.9%	33.4%	29.8%
	2	6649	421	420	284	68.03	6.33%	6.32%	13.7%	24.6%	25.7%	22.6%

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	3398	381	346	229	―	―	―	―	―	―
2024-03	4	6080	738	775	495	-58.62	12.14%	12.75%	8.51%	0.54%	5.16%	-22.41%
	3	5932	779	784	576	68.91	13.13%	13.22%	8.57%	11.44%	10.58%	18.52%
	2	5753	714	724	531	63.5	12.41%	12.58%	7.31%	11.91%	13.48%	22.07%
	1	5555	472	485	367	44.02	8.5%	8.73%	8.3%	9.7%	12.4%	766.1%
2023-03	4	5603	734	737	638	76.34	13.1%	13.15%	7.65%	-2.39%	-4.78%	10.76%
	3	5464	699	709	486	58.11	12.79%	12.98%	16.55%	19.28%	19.97%	20%
	2	5361	638	638	435	52.08	11.9%	11.9%	21.87%	30.2%	29.94%	29.46%
	1	5128	430	431	42	5.08	8.39%	8.4%	24.6%	72%	67.6%	-75.7%
2022-03	4	5205	752	774	576	68.84	14.45%	14.87%	17.52%	25.12%	28.57%	38.8%
	3	4688	586	591	405	48.52	12.5%	12.61%	18.74%	35.33%	30.75%	30.65%
	2	4399	490	491	336	40.2	11.14%	11.16%	12.48%	55.56%	54.4%	54.84%
	1	4113	250	257	175	20.96	6.08%	6.25%	6.2%	14.8%	18.6%	18.8%
2021-03	4	4429	601	602	415	49.67	13.57%	13.59%	-0.61%	7.32%	7.5%	-4.16%
	3	3948	433	452	310	37.07	10.97%	11.45%	-5.3%	-5.87%	-4.24%	-4.02%
	2	3911	315	318	217	25.95	8.05%	8.13%	-5.12%	-34.24%	-34.02%	-34.24%
	1	3870	218	217	147	17.63	5.63%	5.61%	10.4%	-2.9%	-3%	-2.8%
2020-03	4	4456	560	560	433	51.86	12.57%	12.57%	10.79%	10.89%	9.8%	13.05%
	3	4169	460	472	323	38.65	11.03%	11.32%	19.8%	26.03%	27.57%	27.67%
	2	4122	479	482	330	21.26	11.62%	11.69%	17.47%	59.14%	60.13%	60.98%
	1	3503	224	223	151	36.29	6.39%	6.37%	11.5%	86.7%	87.6%	91%
2019-03	4	4022	505	510	383	91.73	12.56%	12.68%	7.51%	28.83%	28.79%	51.38%
	3	3480	365	370	253	60.46	10.49%	10.63%	11.25%	43.7%	43.41%	39.01%
	2	3509	301	301	205	―	8.58%	8.58%	14.19%	18.04%	18.97%	15.17%