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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		22100	4016	4004	2778		18.17%	18.12%	―	―	―	―
2024-04	4	21668	3854	3843	2605	179.85	17.79%	17.74%	―	―	―	―
	3	14355	2534	2528	1717	118.24	17.65%	17.61%	13%	24.3%	25.6%	30.1%
	2	9548	1705	1700	1159	79.65	17.86%	17.8%	13.4%	26.5%	27.8%	34.8%
	1	4742	886	880	633	43.43	18.68%	18.56%	15.9%	37.7%	38.9%	66.3%
2023-03	4	17868	2940	2900	1853	125.75	16.45%	16.23%	13.2%	31.3%	31.7%	27.4%
	3	12705	2039	2013	1320	89.35	16.05%	15.84%	10.4%	32.2%	33.5%	28%
	2	8423	1348	1330	859	58.06	16%	15.79%	10.8%	39.8%	41.2%	33.3%
	1	4092	643	633	380	25.62	15.71%	15.47%	11.1%	39.1%	40%	20%
2022-03	4	15789	2239	2202	1454	96.89	14.18%	13.95%	―	―	―	―
	3	11508	1542	1508	1031	68.57	13.4%	13.1%	―	―	―	―
	2	7600	964	942	645	42.89	12.68%	12.39%	―	―	―	―
	1	3684	462	452	317	21.1	12.54%	12.27%	―	―	―	―
2021-03	4	15878	2158	2129	1393	92.64	13.59%	13.41%	16.3%	74.7%	77.7%	171.9%
	3	11487	1564	1551	993	66.09	13.62%	13.5%	20.9%	122.1%	133.5%	201.5%
	2	7759	1007	1008	626	41.64	12.98%	12.99%	18.2%	54%	61%	71.5%
	1	3437	303	300	185	12.35	8.82%	8.73%	11%	71.9%	90.6%	159.3%
2020-03	4	13649	1235	1198	512	34.07	9.05%	8.78%	25%	-4.4%	-4.9%	-25.1%
	3	9499	704	664	329	21.92	7.41%	6.99%	34.2%	36.1%	33.7%	74%
	2	6565	654	626	365	48.55	9.96%	9.54%	52%	249.1%	252.9%	―
	1	3097	176	157	71	9.53	5.68%	5.07%	57.1%	―	―	―
2019-03	4	10921	1292	1259	684	91.02	11.83%	11.53%	71.9%	131%	133.3%	139.2%
	3	7078	517	497	189	25.19	7.3%	7.02%	66%	70.7%	69.6%	43.1%
	2	4318	187	177	7	1.01	4.33%	4.1%	63.9%	7.9%	6.4%	-89.9%

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	432	162	161	173	―	―	―	―	―	―
2024-04	4	7313	1320	1315	888	61.61	18.05%	17.98%	41.64%	46.5%	48.25%	66.6%
	3	4807	829	828	558	38.59	17.25%	17.22%	12.26%	19.97%	21.23%	21.04%
	2	4806	819	820	526	36.22	17.04%	17.06%	10.97%	16.17%	17.65%	9.81%
	1	4742	886	880	633	43.43	18.68%	18.56%	15.9%	37.7%	38.9%	66.3%
2023-03	4	5163	901	887	533	36.4	17.45%	17.18%	20.6%	29.27%	27.81%	26%
	3	4282	691	683	461	31.29	16.14%	15.95%	9.57%	19.55%	20.67%	19.43%
	2	4331	705	697	479	32.44	16.28%	16.09%	10.6%	40.44%	42.24%	46.04%
	1	4092	643	633	380	25.62	15.71%	15.47%	11.1%	39.1%	40%	20%
2022-03	4	4281	697	694	423	28.32	16.28%	16.21%	-2.51%	17.34%	20.07%	5.75%
	3	3908	578	566	386	25.68	14.79%	14.48%	4.83%	3.77%	4.24%	5.18%
	2	3916	502	490	328	21.79	12.82%	12.51%	-9.39%	-28.69%	-30.79%	-25.62%
	1	3684	462	452	317	21.1	12.54%	12.27%	―	―	―	―
2021-03	4	4391	594	578	400	26.55	13.53%	13.16%	5.81%	11.86%	8.24%	118.58%
	3	3728	557	543	367	24.45	14.94%	14.57%	27.06%	1014%	1328.95%	-1119.44%
	2	4322	704	708	441	29.29	16.29%	16.38%	24.63%	47.28%	50.96%	50%
	1	3437	303	300	185	12.35	8.82%	8.73%	11%	71.9%	90.6%	159.3%
2020-03	4	4150	531	534	183	12.15	12.8%	12.87%	7.99%	-31.48%	-29.92%	-63.03%
	3	2934	50	38	-36	-26.63	1.7%	1.3%	6.3%	-84.85%	-88.12%	-119.78%
	2	3468	478	469	294	39.02	13.78%	13.52%	47.76%	174.71%	174.27%	314.08%
	1	3097	176	157	71	9.53	5.68%	5.07%	57.1%	―	―	―
2019-03	4	3843	775	762	495	65.83	20.17%	19.83%	83.88%	201.56%	208.5%	221.43%
	3	2760	330	320	182	24.18	11.96%	11.59%	69.43%	155.81%	151.97%	213.79%
	2	2347	174	171	71	―	7.41%	7.29%	66.1%	74%	94.32%	102.86%