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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		58500	5900	6000	4000		10.09%	10.26%	10.9%	15.2%	6%	7.3%
2024-03	4	52755	5121	5658	3728	180.12	9.71%	10.73%	9.1%	2.5%	10.2%	12%
	3	38544	3298	3887	2398	115.67	8.56%	10.08%	9%	-10.8%	21.4%	7.5%
	2	25631	1978	2440	1665	80.06	7.72%	9.52%	10%	-11.9%	15.3%	13.5%
	1	11881	470	830	606	28.88	3.96%	6.99%	4.4%	-47.3%	47.4%	89%
2023-03	4	48368	4998	5135	3328	158.1	10.33%	10.62%	8.8%	12.1%	7.4%	2.8%
	3	35376	3697	3202	2230	105.99	10.45%	9.05%	9.2%	12.3%	-12.1%	-13%
	2	23309	2245	2116	1467	69.76	9.63%	9.08%	10.7%	11.3%	-4.8%	-8.6%
	1	11381	891	563	320	15.24	7.83%	4.95%	15.3%	11.6%	-36.2%	-54.4%
2022-03	4	44450	4457	4782	3236	153.92	10.03%	10.76%	11.9%	27.9%	16.6%	22.9%
	3	32406	3292	3641	2564	121.96	10.16%	11.24%	11.7%	37.9%	16.6%	16.9%
	2	21061	2017	2223	1606	76.44	9.58%	10.56%	9.7%	47.6%	20.5%	22.8%
	1	9870	799	883	702	33.43	8.1%	8.95%	5%	87.4%	4.2%	26.5%
2021-03	4	39706	3484	4101	2634	125.43	8.77%	10.33%	0.9%	-2%	10.5%	8.8%
	3	29018	2388	3123	2193	104.46	8.23%	10.76%	0.2%	-10%	-0.6%	9.5%
	2	19203	1366	1844	1308	62.34	7.11%	9.6%	-0.1%	-20.8%	-2.7%	14.9%
	1	9404	426	847	555	26.45	4.53%	9.01%	1.7%	-44.6%	26.5%	28.2%
2020-03	4	39337	3556	3712	2421	114.3	9.04%	9.44%	11.7%	10.9%	1.5%	5.9%
	3	28957	2653	3141	2003	94.09	9.16%	10.85%	12.1%	14.6%	18.4%	19.7%
	2	19218	1726	1896	1139	105.47	8.98%	9.87%	12.8%	22.8%	10.2%	5.8%
	1	9245	770	670	433	39.6	8.33%	7.25%	14%	63.1%	-7.6%	4.7%
2019-03	4	35230	3207	3658	2285	208.92	9.1%	10.38%	5.7%	3.7%	4.8%	3.8%
	3	25828	2316	2654	1673	152.98	8.97%	10.28%	5.6%	0.8%	-1.1%	-2.7%
	2	17041	1405	1720	1076	98.39	8.24%	10.09%	4.8%	-4.4%	2%	-7%

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	5745	779	342	272	―	―	―	―	―	―
2024-03	4	14211	1823	1771	1330	64.45	12.83%	12.46%	9.38%	40.12%	-8.38%	21.13%
	3	12913	1320	1447	733	35.61	10.22%	11.21%	7.01%	-9.09%	33.24%	-3.93%
	2	13750	1508	1610	1059	51.18	10.97%	11.71%	15.27%	11.37%	3.67%	-7.67%
	1	11881	470	830	606	28.88	3.96%	6.99%	4.4%	-47.3%	47.4%	89%
2023-03	4	12992	1301	1933	1098	52.11	10.01%	14.88%	7.87%	11.67%	69.41%	63.39%
	3	12067	1452	1086	763	36.23	12.03%	9%	6.36%	13.88%	-23.41%	-20.35%
	2	11928	1354	1553	1147	54.52	11.35%	13.02%	6.59%	11.17%	15.9%	26.88%
	1	11381	891	563	320	15.24	7.83%	4.95%	15.3%	11.6%	-36.2%	-54.4%
2022-03	4	12044	1165	1141	672	31.96	9.67%	9.47%	12.69%	6.3%	16.67%	52.38%
	3	11345	1275	1418	958	45.52	11.24%	12.5%	15.59%	24.76%	10.87%	8.25%
	2	11191	1218	1340	904	43.01	10.88%	11.97%	14.21%	29.57%	34.4%	20.05%
	1	9870	799	883	702	33.43	8.1%	8.95%	5%	87.4%	4.2%	26.5%
2021-03	4	10688	1096	978	441	20.97	10.25%	9.15%	2.97%	21.37%	71.28%	5.5%
	3	9815	1022	1279	885	42.12	10.41%	13.03%	0.78%	10.25%	2.73%	2.43%
	2	9799	940	997	753	35.89	9.59%	10.17%	-1.74%	-1.67%	-18.68%	6.66%
	1	9404	426	847	555	26.45	4.53%	9.01%	1.7%	-44.6%	26.5%	28.2%
2020-03	4	10380	903	571	418	20.21	8.7%	5.5%	10.4%	1.35%	-43.13%	-31.7%
	3	9739	927	1245	864	-11.38	9.52%	12.78%	10.83%	1.76%	33.3%	44.72%
	2	9973	956	1226	706	65.87	9.59%	12.29%	11.7%	2.47%	23.22%	6.49%
	1	9245	770	670	433	39.6	8.33%	7.25%	14%	63.1%	-7.6%	4.7%
2019-03	4	9402	891	1004	612	55.94	9.48%	10.68%	6.01%	12.22%	24.1%	26.97%
	3	8787	911	934	597	54.59	10.37%	10.63%	7.08%	10.02%	-6.22%	6.04%
	2	8928	933	995	663	―	10.45%	11.14%	3.89%	7%	2.79%	0.15%