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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		5500	1800	1850	1250		32.73%	33.64%	5.9%	9%	11.3%	9.2%
2024-03	4	5192	1651	1662	1144	25.04	31.8%	32.01%	10.1%	20.9%	19.1%	28.5%
	3	3597	981	990	676	14.77	27.27%	27.52%	13.7%	37.4%	33.9%	33.9%
	2	2371	628	636	434	9.49	26.49%	26.82%	14.6%	40.7%	36.2%	36.3%
	1	1082	227	230	156	3.41	20.98%	21.26%	12.6%	54%	52.3%	53%
2023-03	4	4714	1365	1395	890	19.43	28.96%	29.59%	8.3%	26.3%	28.3%	19.7%
	3	3164	714	739	504	11.01	22.57%	23.36%	4.8%	19.4%	23.6%	23%
	2	2068	446	467	318	6.94	21.57%	22.58%	3%	10%	15.8%	14.9%
	1	961	147	151	101	2.22	15.3%	15.71%	7.2%	59.4%	55%	58.3%
2022-03	4	4352	1081	1087	744	16.16	24.84%	24.98%	1.1%	-10.7%	-12.2%	-14.5%
	3	3018	598	598	410	8.92	19.81%	19.81%	5.2%	3.9%	0.4%	0.4%
	2	2008	406	403	277	6.02	20.22%	20.07%	5.7%	8.4%	3.3%	3.6%
	1	896	92	97	64	1.4	10.27%	10.83%	1.6%	-28.4%	-28.8%	-30.4%
2021-03	4	4302	1211	1238	869	18.9	28.15%	28.78%	-3.1%	-6.2%	-6.9%	-3.8%
	3	2868	575	596	409	8.89	20.05%	20.78%	-3.9%	-11.8%	-12.3%	-12%
	2	1899	374	390	267	5.82	19.69%	20.54%	-6.9%	-22.2%	-22%	-21.9%
	1	882	129	137	92	2.01	14.63%	15.53%	3.2%	31.1%	28.1%	30.3%
2020-03	4	4441	1291	1330	904	19.67	29.07%	29.95%	9.9%	17.5%	17.6%	15.2%
	3	2984	652	680	464	20.22	21.85%	22.79%	12.8%	34%	33.4%	33.5%
	2	2039	481	500	343	14.93	23.59%	24.52%	15.3%	42.8%	41.3%	41.5%
	1	855	98	107	71	3.09	11.46%	12.51%	3.3%	-17%	-16.9%	-18.4%
2019-03	4	4043	1099	1131	784	34.18	27.18%	27.97%	5.6%	14.8%	15.8%	13.9%
	3	2646	487	509	348	30.35	18.41%	19.24%	1.4%	1.2%	2.4%	4.8%
	2	1769	337	353	242	21.15	19.05%	19.95%	-1.3%	-9.7%	-8.5%	-6.4%

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	308	149	188	106	―	―	―	―	―	―
2024-03	4	1595	670	672	468	10.27	42.01%	42.13%	2.9%	2.92%	2.44%	21.24%
	3	1226	353	354	242	5.28	28.79%	28.87%	11.86%	31.72%	30.15%	30.11%
	2	1289	401	406	278	6.08	31.11%	31.5%	16.44%	34.11%	28.48%	28.11%
	1	1082	227	230	156	3.41	20.98%	21.26%	12.6%	54%	52.3%	53%
2023-03	4	1550	651	656	386	8.42	42%	42.32%	16.19%	34.78%	34.15%	15.57%
	3	1096	268	272	186	4.07	24.45%	24.82%	8.51%	39.58%	39.49%	39.85%
	2	1107	299	316	217	4.72	27.01%	28.55%	-0.45%	-4.78%	3.27%	1.88%
	1	961	147	151	101	2.22	15.3%	15.71%	7.2%	59.4%	55%	58.3%
2022-03	4	1334	483	489	334	7.24	36.21%	36.66%	-6.97%	-24.06%	-23.83%	-27.39%
	3	1010	192	195	133	2.9	19.01%	19.31%	4.23%	-4.48%	-5.34%	-6.34%
	2	1112	314	306	213	4.62	28.24%	27.52%	9.34%	28.16%	20.95%	21.71%
	1	896	92	97	64	1.4	10.27%	10.83%	1.6%	-28.4%	-28.8%	-30.4%
2021-03	4	1434	636	642	460	10.01	44.35%	44.77%	-1.58%	-0.47%	-1.23%	4.55%
	3	969	201	206	142	3.07	20.74%	21.26%	2.54%	17.54%	14.44%	17.36%
	2	1017	245	253	175	3.81	24.09%	24.88%	-14.1%	-36.03%	-35.62%	-35.66%
	1	882	129	137	92	2.01	14.63%	15.53%	3.2%	31.1%	28.1%	30.3%
2020-03	4	1457	639	650	440	-0.55	43.86%	44.61%	4.29%	4.41%	4.5%	0.92%
	3	945	171	180	121	5.29	18.1%	19.05%	7.75%	14%	15.38%	14.15%
	2	1184	383	393	272	11.84	32.35%	33.19%	25.82%	74.89%	74.67%	75.48%
	1	855	98	107	71	3.09	11.46%	12.51%	3.3%	-17%	-16.9%	-18.4%
2019-03	4	1397	612	622	436	3.83	43.81%	44.52%	14.7%	28.3%	29.58%	22.47%
	3	877	150	156	106	9.2	17.1%	17.79%	7.08%	38.89%	40.54%	45.21%
	2	941	219	225	155	―	23.27%	23.91%	-3.09%	-14.12%	-13.79%	-12.92%