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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							―	―	―	―	―	―
2024-03	4	2670	314	313	259	898.35	11.76%	11.72%	―	―	―	―
	3	1943	266	267	215	738.86	13.69%	13.74%	―	―	―	―
	2	1260	167	169	138	464.33	13.25%	13.41%	0%	―	―	―
	1	575	78	82	56	183.28	13.57%	14.26%	3.5%	-0.5%	4.7%	-1.9%
2023-03	4	2384	286	277	191	626.78	12%	11.62%	10.6%	21.1%	16.9%	-15.2%
	3	1788	232	225	155	507.52	12.98%	12.58%	9.6%	36.4%	34.2%	-8.6%
	2	1200	153	148	102	334.35	12.75%	12.33%	22.1%	154%	164.4%	10.6%
	1	555	78	78	57	186.77	14.05%	14.05%	18.5%	600.1%	682.3%	-2.1%
2022-03	4	2155	236	237	226	709.09	10.95%	11%	8.9%	36.1%	39.7%	27.9%
	3	1631	170	168	169	525.34	10.42%	10.3%	12.2%	1.1%	3.7%	57.7%
	2	983	60	56	92	278.55	6.1%	5.7%	4.7%	-29.9%	-26.7%	37.2%
	1	469	11	10	58	172.34	2.35%	2.13%	4.5%	-75.4%	-77.9%	18.8%
2021-03	4	1979	173	169	176	522.35	8.74%	8.54%	12.6%	-23%	-28%	2.3%
	3	1454	168	162	107	318.12	11.55%	11.14%	8.8%	0.7%	-6.4%	-10.5%
	2	939	86	76	67	199.03	9.16%	8.09%	7.7%	-31%	-38.8%	-16.3%
	1	449	45	45	49	145.04	10.02%	10.02%	23.1%	82.8%	20.6%	89%
2020-03	4	1758	225	235	172	510.62	12.8%	13.37%	18%	103.7%	89.7%	122.3%
	3	1337	166	173	120	355.58	12.42%	12.94%	27.7%	146.6%	112.4%	148.8%
	2	871	124	125	80	237.75	14.24%	14.35%	31.1%	271.3%	179.7%	163.1%
	1	364	25	37	25	76.75	6.87%	10.16%	8.5%	104.3%	62.6%	62.8%
2019-03	4	1490	110	124	77	229.72	7.38%	8.32%	5.1%	37%	41%	16.4%
	3	1047	67	81	48	142.89	6.4%	7.74%	9.5%	12.7%	21.6%	-14.4%
	2	665	34	45	31	90.35	5.11%	6.77%	13.1%	32%	48.3%	-3.1%

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	-2670	-314	-313	-259	―	―	―	―	―	―
2024-03	4	727	48	46	44	159.49	6.6%	6.33%	21.98%	-11.11%	-11.54%	22.22%
	3	683	99	98	77	274.53	14.49%	14.35%	16.16%	25.32%	27.27%	45.28%
	2	685	89	87	82	281.05	12.99%	12.7%	6.2%	18.67%	24.29%	82.22%
	1	575	78	82	56	183.28	13.57%	14.26%	3.5%	-0.5%	4.7%	-1.9%
2023-03	4	596	54	52	36	119.26	9.06%	8.72%	13.74%	-18.18%	-24.64%	-36.84%
	3	588	79	77	53	173.17	13.44%	13.1%	-9.26%	-28.18%	-31.25%	-31.17%
	2	645	75	70	45	147.58	11.63%	10.85%	25.49%	53.06%	52.17%	32.35%
	1	555	78	78	57	186.77	14.05%	14.05%	18.5%	600.1%	682.3%	-2.1%
2022-03	4	524	66	69	57	183.75	12.6%	13.17%	-0.19%	1220%	885.71%	-17.39%
	3	648	110	112	77	246.79	16.98%	17.28%	25.83%	34.15%	30.23%	92.5%
	2	514	49	46	34	106.21	9.53%	8.95%	4.9%	19.51%	48.39%	88.89%
	1	469	11	10	58	172.34	2.35%	2.13%	4.5%	-75.4%	-77.9%	18.8%
2021-03	4	525	5	7	69	204.23	0.95%	1.33%	24.7%	-91.53%	-88.71%	32.69%
	3	515	82	86	40	119.09	15.92%	16.7%	10.52%	95.24%	79.17%	0%
	2	490	41	31	18	53.99	8.37%	6.33%	-3.35%	-58.59%	-64.77%	-67.27%
	1	449	45	45	49	145.04	10.02%	10.02%	23.1%	82.8%	20.6%	89%
2020-03	4	421	59	62	52	155.04	14.01%	14.73%	-4.97%	37.21%	44.19%	79.31%
	3	466	42	48	40	117.83	9.01%	10.3%	21.99%	27.27%	33.33%	135.29%
	2	507	99	88	55	161	19.53%	17.36%	54.1%	350%	300%	243.75%
	1	364	25	37	25	76.75	6.87%	10.16%	8.5%	104.3%	62.6%	62.8%
2019-03	4	443	43	43	29	86.83	9.71%	9.71%	-3.9%	115%	104.76%	190%
	3	382	33	36	17	52.54	8.64%	9.42%	3.8%	-5.71%	-2.7%	-32%
	2	329	22	22	16	―	6.69%	6.69%	4.11%	4.76%	0%	0%