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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		48300	9000	9001	6900		18.63%	18.64%	25.8%	61.9%	60.4%	64.8%
2024-03	4	38408	5559	5610	4185	23.1	14.47%	14.61%	40.2%	235.7%	234.5%	228.4%
	3	27841	3571	3610	2474	13.66	12.83%	12.97%	40.5%	221.8%	222%	264.4%
	2	17662	1718	1749	1208	6.67	9.73%	9.9%	38.7%	153.5%	151%	185.7%
	1	8288	1031	1047	705	3.89	12.44%	12.63%	34.4%	260.5%	256.7%	285.5%
2023-03	4	27399	1656	1677	1274	7.03	6.04%	6.12%	32.8%	4.9%	5.1%	18.2%
	3	19818	1110	1121	679	3.75	5.6%	5.66%	33.6%	-7.5%	-7.5%	-13.4%
	2	12736	677	697	423	2.33	5.32%	5.47%	34.4%	-23.7%	-22.4%	-28%
	1	6165	286	293	182	1.01	4.64%	4.75%	33.7%	-44.9%	-44.2%	-47.1%
2022-03	4	20629	1578	1595	1078	5.95	7.65%	7.73%	34.1%	-59.5%	-58.9%	-63.3%
	3	14839	1200	1211	784	4.33	8.09%	8.16%	34.3%	-56.9%	-56.7%	-61.4%
	2	9473	888	898	587	3.24	9.37%	9.48%	33.9%	-47.9%	-47.6%	-54.8%
	1	4613	519	526	346	1.91	11.25%	11.4%	33.3%	-42.9%	-42.5%	-43.8%
2021-03	4	15387	3898	3881	2936	16.2	25.33%	25.22%	32.6%	232%	229.7%	267.3%
	3	11049	2786	2799	2029	11.2	25.21%	25.33%	31.4%	204.8%	205.7%	255.5%
	2	7074	1704	1714	1299	7.17	24.09%	24.23%	31.2%	152.2%	152.8%	199.7%
	1	3459	909	915	616	6.8	26.28%	26.45%	33.5%	78.5%	79.8%	83.8%
2020-03	4	11608	1174	1177	799	8.82	10.11%	10.14%	32.8%	-20%	-20.1%	-21.5%
	3	8408	914	915	571	6.3	10.87%	10.88%	32.8%	-26.2%	-26.3%	-29.9%
	1	2590	509	509	335	7.4	19.65%	19.65%	30.4%	9.7%	9.6%	12.3%
2019-03	4	8743	1468	1474	1018	22.48	16.79%	16.86%	36.4%	18.3%	18.2%	16.4%
	3	6329	1238	1242	814	17.98	19.56%	19.62%	39.2%	41.9%	41.9%	35.6%
	2	4074	678	682	443	9.79	16.64%	16.74%	39.8%	46.9%	46.5%	38.5%

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	9892	3441	3391	2715	―	―	―	―	―	―
2024-03	4	10567	1988	2000	1711	9.44	18.81%	18.93%	39.39%	264.1%	259.71%	187.56%
	3	10179	1853	1861	1266	6.99	18.2%	18.28%	43.73%	327.94%	338.92%	394.53%
	2	9374	687	702	503	2.78	7.33%	7.49%	42.66%	75.7%	73.76%	108.71%
	1	8288	1031	1047	705	3.89	12.44%	12.63%	34.4%	260.5%	256.7%	285.5%
2023-03	4	7581	546	556	595	3.28	7.2%	7.33%	30.93%	44.44%	44.79%	102.38%
	3	7082	433	424	256	1.42	6.11%	5.99%	31.98%	38.78%	35.46%	29.95%
	2	6571	391	404	241	1.32	5.95%	6.15%	35.21%	5.96%	8.6%	0%
	1	6165	286	293	182	1.01	4.64%	4.75%	33.7%	-44.9%	-44.2%	-47.1%
2022-03	4	5790	378	384	294	1.62	6.53%	6.63%	33.47%	-66.01%	-64.51%	-67.59%
	3	5366	312	313	197	1.09	5.81%	5.83%	34.99%	-71.16%	-71.15%	-73.01%
	2	4860	369	372	241	1.33	7.59%	7.65%	34.44%	-53.58%	-53.44%	-64.71%
	1	4613	519	526	346	1.91	11.25%	11.4%	33.3%	-42.9%	-42.5%	-43.8%
2021-03	4	4338	1112	1082	907	5	25.63%	24.94%	35.56%	327.69%	312.98%	297.81%
	3	3975	1082	1085	730	4.03	27.22%	27.3%	-164.6%	-212.83%	-212.44%	-206.88%
	2	3615	795	799	683	0.37	21.99%	22.1%	―	―	―	―
	1	3459	909	915	616	6.8	26.28%	26.45%	33.5%	78.5%	79.8%	83.8%
2020-03	4	3200	260	262	228	1.42	8.12%	8.19%	32.56%	13.04%	12.93%	11.76%
	1	2590	509	509	335	7.4	19.65%	19.65%	30.4%	9.7%	9.6%	12.3%
2019-03	4	2414	230	232	204	4.5	9.53%	9.61%	29.72%	-37.67%	-37.63%	-25.55%
	3	2255	560	560	371	8.19	24.83%	24.83%	38.09%	36.59%	36.59%	32.5%
	2	2088	215	218	145	―	10.3%	10.44%	39.29%	25.73%	25.29%	19.83%