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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		4200	1260	1260	882		30%	30%	16.6%	21.3%	21.6%	25.1%
2024-03	4	3602	1038	1036	704	26.39	28.82%	28.76%	22.9%	18.5%	18%	12.2%
	3	2654	761	760	518	19.42	28.67%	28.64%	26.1%	17.4%	17%	18.3%
	2	1741	471	470	321	12.06	27.05%	27%	27.7%	16.7%	15.8%	18%
	1	845	184	183	116	4.37	21.78%	21.66%	30.3%	6.2%	4.5%	-1.4%
2023-03	4	2930	876	878	628	23.56	29.9%	29.97%	49.6%	94.5%	94%	85%
	3	2105	648	650	438	16.44	30.78%	30.88%	54.1%	135.6%	134.7%	145.2%
	2	1363	403	405	272	10.24	29.57%	29.71%	71.7%	304.2%	300.1%	266.6%
	1	648	173	175	118	4.44	26.7%	27.01%	75.2%	604.5%	608%	―
2022-03	4	1958	450	452	339	12.77	22.98%	23.08%	64.8%	―	―	―
	3	1366	275	277	178	6.72	20.13%	20.28%	59.3%	―	―	―
	2	794	99	101	74	2.8	12.47%	12.72%	57.8%	―	―	―
	1	370	24	24	7	0.27	6.49%	6.49%	63.2%	―	―	―
2021-03	4	1188	-169	-156	-177	-6.69	-14.23%	-13.13%	-41%	―	―	―
	3	857	-174	-162	-138	-5.2	-20.3%	-18.9%	-43.8%	―	―	―
	2	503	-194	-193	-149	-5.6	-38.57%	-38.37%	-48.9%	―	―	―
	1	226	-128	-128	-94	-3.53	-56.64%	-56.64%	-53.6%	―	―	―
2020-03	4	2014	557	557	287	10.78	27.66%	27.66%	12.7%	-18.9%	-18.9%	-34.5%
	3	1525	416	416	239	9	27.28%	27.28%	18.6%	-12.2%	-12.3%	-19.7%
	2	984	245	244	135	5.09	24.9%	24.8%	19.1%	-17.3%	-17.5%	-27.1%
	1	489	119	119	70	2.64	24.34%	24.34%	14.3%	-32.1%	-32.3%	-37.3%
2019-03	4	1787	687	687	438	16.42	38.44%	38.44%	29.8%	15.5%	20.5%	20.5%
	3	1286	474	474	298	11.18	36.86%	36.86%	―	―	―	―
	2	826	296	296	186	6.99	35.84%	35.84%	―	―	―	―

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	598	222	224	178	―	―	―	―	―	―
2024-03	4	948	277	276	186	6.97	29.22%	29.11%	14.91%	21.49%	21.05%	-2.11%
	3	913	290	290	197	7.36	31.76%	31.76%	23.05%	18.37%	18.37%	18.67%
	2	896	287	287	205	7.69	32.03%	32.03%	25.31%	24.78%	24.78%	33.12%
	1	845	184	183	116	4.37	21.78%	21.66%	30.3%	6.2%	4.5%	-1.4%
2023-03	4	825	228	228	190	7.12	27.64%	27.64%	39.36%	30.29%	30.29%	18.01%
	3	742	245	245	166	6.2	33.02%	33.02%	29.72%	39.2%	39.2%	59.62%
	2	715	230	230	154	5.8	32.17%	32.17%	68.63%	206.67%	198.7%	129.85%
	1	648	173	175	118	4.44	26.7%	27.01%	75.2%	604.5%	608%	―
2022-03	4	592	175	175	161	6.05	29.56%	29.56%	78.85%	3400%	2816.67%	-512.82%
	3	572	176	176	104	3.92	30.77%	30.77%	61.58%	780%	467.74%	845.45%
	2	424	75	77	67	2.53	17.69%	18.16%	53.07%	-213.64%	-218.46%	-221.82%
	1	370	24	24	7	0.27	6.49%	6.49%	63.2%	―	―	―
2021-03	4	331	5	6	-39	-1.49	1.51%	1.81%	-32.31%	-96.45%	-95.74%	-181.25%
	3	354	20	31	11	0.4	5.65%	8.76%	-34.57%	-88.3%	-81.98%	-89.42%
	2	277	-66	-65	-55	-2.07	―	―	-44.04%	-152.38%	-152%	-184.62%
	1	226	-128	-128	-94	-3.53	-56.64%	-56.64%	-53.6%	―	―	―
2020-03	4	489	141	141	48	1.78	28.83%	28.83%	-2.4%	-33.8%	-33.8%	-65.71%
	3	541	171	172	104	3.91	31.61%	31.79%	17.61%	-3.93%	-3.37%	-7.14%
	2	495	126	125	65	2.45	25.45%	25.25%	24.06%	5%	4.17%	-12.16%
	1	489	119	119	70	2.64	24.34%	24.34%	14.3%	-32.1%	-32.3%	-37.3%
2019-03	4	501	213	213	140	5.24	42.51%	42.51%	35.04%	43.92%	43.92%	45.83%
	3	460	178	178	112	4.19	38.7%	38.7%	33.72%	14.1%	14.1%	12%
	2	399	120	120	74	―	30.08%	30.08%	18.05%	-20%	-4%	-8.64%