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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		1300000	177000		108000		13.62%	―	3.6%	2.9%	―	-1.2%
2024-03	4	1255081	172041	―	105901	244.66	13.71%	―	5.8%	43.9%	―	44.9%
	3	928656	124201	―	73394	169.56	13.37%	―	6.4%	47.2%	―	40.1%
	2	612571	81576	0	50438	112.16	13.32%	0%	6.8%	51.4%	0%	38.5%
	1	308903	40715	0	25542	56.74	13.18%	0%	11.9%	48.2%	0%	42.2%
2023-03	4	1186683	119524	0	75965	168.85	10.07%	0%	24%	18.1%	0%	14%
	3	873042	84398	0	54414	121.07	9.67%	0%	26.2%	10.7%	0%	4.6%
	2	573699	53872	―	36422	81.22	9.39%	―	28.2%	8.2%	―	3.6%
	1	276006	27472	―	17959	39.95	9.95%	―	26.4%	11.8%	―	9.5%
2022-03	4	957169	101183	―	66637	148.13	10.57%	―	17%	13.9%	―	17.2%
	3	691535	76256	―	52008	115.85	11.03%	―	16.8%	20.7%	―	35.9%
	2	447374	49799	―	35154	79.24	11.13%	―	16.4%	35.8%	―	63%
	1	218303	24572	―	16403	37.12	11.26%	―	18.3%	74.6%	―	115%
2021-03	4	818238	88846	―	56863	127.59	10.86%	―	-3.8%	-5.4%	―	3.3%
	3	592256	63154	―	38275	86.24	10.66%	―	-6.5%	-12.2%	―	-10%
	2	384505	36665	―	21561	48.53	9.54%	―	-9.1%	-21.6%	―	-24.9%
	1	184503	14070	―	7629	17.19	7.63%	―	-12.3%	-33.3%	―	-40.2%
2020-03	4	850239	93921	―	55038	123.26	11.05%	―	14.8%	40.5%	―	25.9%
	3	633435	71896	―	42547	95.57	11.35%	―	22.3%	60.9%	―	46.6%
	2	422881	46749	―	28724	64.1	11.05%	―	28.4%	61.4%	―	53.4%
	1	210329	21089	―	12765	28.24	10.03%	―	32.6%	42.7%	―	25.6%
2019-03	4	740341	66863	―	43709	95.42	9.03%	―	14.6%	11.7%	―	-13.9%
	3	518030	44693	―	29018	62.93	8.63%	―	9.9%	-3.4%	―	-29.6%
	2	329426	28967	―	18722	40.85	8.79%	―	7.8%	-2.2%	―	2%

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	44919	4959	0	2099	―	―	―	―	―	―
2024-03	4	326425	47840	―	32507	75.1	14.66%	―	4.08%	36.2%	―	50.84%
	3	316085	42625	―	24847	57.4	13.49%	―	5.59%	39.64%	―	38.1%
	2	303668	40861	0	24896	55.42	13.46%	0%	2.01%	54.78%	―	34.84%
	1	308903	40715	0	25542	56.74	13.18%	0%	11.9%	48.2%	0%	42.2%
2023-03	4	313641	35126	0	21551	47.78	11.2%	0%	18.07%	40.92%	―	47.32%
	3	299343	30526	0	17992	39.85	10.2%	0%	22.6%	15.38%	―	6.75%
	2	297693	26400	―	18463	41.27	8.87%	―	29.96%	4.65%	―	-1.54%
	1	276006	27472	―	17959	39.95	9.95%	―	26.4%	11.8%	―	9.5%
2022-03	4	265634	24927	―	14629	32.28	9.38%	―	17.55%	-2.98%	―	-21.3%
	3	244161	26457	―	16854	36.61	10.84%	―	17.53%	-0.12%	―	0.84%
	2	229071	25227	―	18751	42.12	11.01%	―	14.53%	11.65%	―	34.59%
	1	218303	24572	―	16403	37.12	11.26%	―	18.3%	74.6%	―	115%
2021-03	4	225982	25692	―	18588	41.35	11.37%	―	4.23%	16.65%	―	48.81%
	3	207751	26489	―	16714	37.71	12.75%	―	-1.33%	5.34%	―	20.91%
	2	200002	22595	―	13932	31.34	11.3%	―	-5.9%	-11.94%	―	-12.7%
	1	184503	14070	―	7629	17.19	7.63%	―	-12.3%	-33.3%	―	-40.2%
2020-03	4	216804	22025	―	12491	27.69	10.16%	―	-2.48%	-0.65%	―	-14.98%
	3	210554	25147	―	13823	31.47	11.94%	―	11.64%	59.91%	―	34.26%
	2	212552	25660	―	15959	35.86	12.07%	―	24.47%	80.84%	―	76.58%
	1	210329	21089	―	12765	28.24	10.03%	―	32.6%	42.7%	―	25.6%
2019-03	4	222311	22170	―	14691	32.49	9.97%	―	27.21%	63.09%	―	64.29%
	3	188604	15726	―	10296	22.08	8.34%	―	13.79%	-5.63%	―	-53.84%
	2	170764	14189	―	9038	―	8.31%	―	10.27%	-7.06%	―	-10.16%