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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		2800	1170	1170	784		41.79%	41.79%	11.9%	11.4%	11%	9.8%
2024-03	4	2501	1050	1053	713	95.33	41.98%	42.1%	15.4%	5.1%	5.4%	6.5%
	3	1812	752	753	505	67.5	41.5%	41.56%	11.6%	4.3%	4.3%	5.2%
	2	1172	483	483	324	43.38	41.21%	41.21%	11%	3.4%	3.4%	4.4%
	1	540	206	206	137	18.34	38.15%	38.15%	1.6%	0.4%	0.4%	2%
2023-03	4	2167	999	999	670	89.55	46.1%	46.1%	2.5%	10.1%	10%	10.9%
	3	1623	721	721	480	64.18	44.42%	44.42%	3.6%	6.8%	6.8%	6.9%
	2	1056	467	467	311	41.59	44.22%	44.22%	2.7%	-0.2%	-0.2%	-1.2%
	1	531	205	205	134	17.99	38.61%	38.61%	8.6%	0.6%	0.6%	-0.1%
2022-03	4	2113	907	908	604	80.83	42.92%	42.97%	9.8%	15.9%	14.9%	12.8%
	3	1566	675	676	449	60.12	43.1%	43.17%	17.7%	34.8%	32.9%	33.1%
	2	1029	468	468	314	42.12	45.48%	45.48%	17.7%	41.6%	38.7%	39.4%
	1	489	204	204	134	18.02	41.72%	41.72%	22.9%	53.9%	46.4%	47.2%
2021-03	4	1924	783	790	535	71.67	40.7%	41.06%	18.6%	33.1%	34.4%	29.8%
	3	1330	501	508	337	45.19	37.67%	38.2%	13.7%	25.3%	26.7%	21.6%
	2	874	330	337	225	30.22	37.76%	38.56%	11.5%	23.6%	25.6%	17.8%
	1	398	133	139	91	12.25	33.42%	34.92%	12.2%	27.5%	34.1%	35.9%
2020-03	4	1623	588	588	412	55.26	36.23%	36.23%	12.1%	14.4%	20.2%	32.2%
	3	1170	400	401	277	37.21	34.19%	34.27%	14.3%	6.4%	7.8%	13.6%
	2	783	267	268	191	25.71	34.1%	34.23%	18.5%	23.3%	23.8%	35.1%
	1	355	104	104	67	9.04	29.3%	29.3%	25.8%	79.6%	78.9%	91.1%
2019-03	4	1448	514	489	312	45.54	35.5%	33.77%	30.8%	58.4%	50.9%	39.9%
	3	1024	376	372	244	35.85	36.72%	36.33%	31%	79.9%	78%	78.8%
	2	661	216	217	141	20.84	32.68%	32.83%	25.5%	35.2%	35.3%	31.5%

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	299	120	117	71	―	―	―	―	―	―
2024-03	4	689	298	300	208	27.83	43.25%	43.54%	26.65%	7.19%	7.91%	9.47%
	3	640	269	270	181	24.12	42.03%	42.19%	12.87%	5.91%	6.3%	7.1%
	2	632	277	277	187	25.04	43.83%	43.83%	20.38%	5.73%	5.73%	5.65%
	1	540	206	206	137	18.34	38.15%	38.15%	1.6%	0.4%	0.4%	2%
2023-03	4	544	278	278	190	25.37	51.1%	51.1%	-0.55%	19.83%	19.83%	22.58%
	3	567	254	254	169	22.59	44.8%	44.8%	5.59%	22.71%	22.12%	25.19%
	2	525	262	262	177	23.6	49.9%	49.9%	-2.78%	-0.76%	-0.76%	-1.67%
	1	531	205	205	134	17.99	38.61%	38.61%	8.6%	0.6%	0.6%	-0.1%
2022-03	4	547	232	232	155	20.71	42.41%	42.41%	-7.91%	-17.73%	-17.73%	-21.72%
	3	537	207	208	135	18	38.55%	38.73%	17.76%	21.05%	21.64%	20.54%
	2	540	264	264	180	24.1	48.89%	48.89%	13.45%	34.01%	33.33%	34.33%
	1	489	204	204	134	18.02	41.72%	41.72%	22.9%	53.9%	46.4%	47.2%
2021-03	4	594	282	282	198	26.48	47.47%	47.47%	31.13%	50%	50.8%	46.67%
	3	456	171	171	112	14.97	37.5%	37.5%	17.83%	28.57%	28.57%	30.23%
	2	476	197	198	134	17.97	41.39%	41.6%	11.21%	20.86%	20.73%	8.06%
	1	398	133	139	91	12.25	33.42%	34.92%	12.2%	27.5%	34.1%	35.9%
2020-03	4	453	188	187	135	18.05	41.5%	41.28%	6.84%	36.23%	59.83%	98.53%
	3	387	133	133	86	11.5	34.37%	34.37%	6.61%	-16.87%	-14.19%	-16.5%
	2	428	163	164	124	16.67	38.08%	38.32%	12.93%	3.16%	3.14%	16.98%
	1	355	104	104	67	9.04	29.3%	29.3%	25.8%	79.6%	78.9%	91.1%
2019-03	4	424	138	117	68	9.69	32.55%	27.59%	30.06%	20%	1.74%	-20.93%
	3	363	160	155	103	15.01	44.08%	42.7%	42.91%	226.53%	216.33%	255.17%
	2	379	158	159	106	―	41.69%	41.95%	26.76%	26.4%	27.2%	26.19%