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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		43000	4300	4600	3090		10%	10.7%	8.3%	12.9%	8.1%	0%
2024-03	4	39698	3807	4253	3089	64.9	9.59%	10.71%	12.6%	10.1%	14.5%	24.1%
	3	28744	2912	3361	2265	95.04	10.13%	11.69%	12.3%	1.7%	9.4%	8.7%
	2	18856	1858	1930	1310	54.97	9.85%	10.24%	12.3%	0.4%	0.4%	0.7%
	1	8928	719	776	528	22.16	8.05%	8.69%	11.6%	-6.3%	-5.4%	-4.9%
2023-03	4	35242	3458	3714	2490	104.33	9.81%	10.54%	14%	16.6%	20.5%	20.4%
	3	25595	2863	3073	2084	87.29	11.19%	12.01%	14.5%	14.1%	17.1%	16.9%
	2	16793	1851	1922	1301	54.48	11.02%	11.45%	14.5%	16.6%	16.7%	16.5%
	1	8001	768	820	555	23.19	9.6%	10.25%	13%	-7%	-3.2%	-4.1%
2022-03	4	30925	2967	3082	2069	85.82	9.59%	9.97%	13.3%	25.8%	20.2%	20.9%
	3	22357	2510	2623	1782	73.94	11.23%	11.73%	13.9%	48.8%	42.1%	43.7%
	2	14661	1588	1647	1117	46.39	10.83%	11.23%	11.2%	47.5%	48.8%	49.9%
	1	7079	826	847	579	24.05	11.67%	11.96%	14.6%	88.2%	84.4%	85.4%
2021-03	4	27292	2358	2564	1711	71.03	8.64%	9.39%	-1.8%	6.9%	13.2%	14.1%
	3	19633	1686	1845	1240	51.47	8.59%	9.4%	-1%	7.1%	13.5%	15.2%
	2	13186	1077	1107	745	30.94	8.17%	8.4%	0.4%	5.6%	6.6%	8.5%
	1	6177	439	459	312	12.97	7.11%	7.43%	2.8%	29.1%	25.5%	28.9%
2020-03	4	27795	2206	2265	1500	62.29	7.94%	8.15%	4.5%	2.3%	0.7%	2.1%
	3	19838	1575	1626	1076	44.67	7.94%	8.2%	6.2%	-8.2%	-10%	-9.6%
	2	13128	1019	1038	687	28.53	7.76%	7.91%	7%	-8.1%	-12.3%	-11.9%
	1	6012	340	366	242	10.07	5.66%	6.09%	7.8%	-14.7%	-15.8%	-15.4%
2019-03	4	26590	2157	2248	1469	61.02	8.11%	8.45%	11%	16.5%	17.9%	17.7%
	3	18678	1716	1807	1190	49.44	9.19%	9.67%	10.2%	24.6%	27.3%	32.1%
	2	12274	1109	1183	780	32.39	9.04%	9.64%	8.3%	24.8%	29%	36.8%

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	3302	493	347	1	―	―	―	―	―	―
2024-03	4	10954	895	892	824	-30.14	8.17%	8.14%	13.55%	50.42%	39.16%	102.96%
	3	9888	1054	1431	955	40.07	10.66%	14.47%	12.34%	4.15%	24.33%	21.97%
	2	9928	1139	1154	782	32.81	11.47%	11.62%	12.92%	5.17%	4.72%	4.83%
	1	8928	719	776	528	22.16	8.05%	8.69%	11.6%	-6.3%	-5.4%	-4.9%
2023-03	4	9647	595	641	406	17.04	6.17%	6.64%	12.59%	30.2%	39.65%	41.46%
	3	8802	1012	1151	783	32.81	11.5%	13.08%	14.37%	9.76%	17.93%	17.74%
	2	8792	1083	1102	746	31.29	12.32%	12.53%	15.96%	42.13%	37.75%	38.66%
	1	8001	768	820	555	23.19	9.6%	10.25%	13%	-7%	-3.2%	-4.1%
2022-03	4	8568	457	459	287	11.88	5.33%	5.36%	11.87%	-31.99%	-36.16%	-39.07%
	3	7696	922	976	665	27.55	11.98%	12.68%	19.37%	51.4%	32.25%	34.34%
	2	7582	762	800	538	22.34	10.05%	10.55%	8.18%	19.44%	23.46%	24.25%
	1	7079	826	847	579	24.05	11.67%	11.96%	14.6%	88.2%	84.4%	85.4%
2021-03	4	7659	672	719	471	19.56	8.77%	9.39%	-3.75%	6.5%	12.52%	11.08%
	3	6447	609	738	495	20.53	9.45%	11.45%	-3.92%	9.53%	25.51%	27.25%
	2	7009	638	648	433	17.97	9.1%	9.25%	-1.5%	-6.04%	-3.57%	-2.7%
	1	6177	439	459	312	12.97	7.11%	7.43%	2.8%	29.1%	25.5%	28.9%
2020-03	4	7957	631	639	424	17.62	7.93%	8.03%	0.57%	43.08%	44.9%	51.97%
	3	6710	556	588	389	16.14	8.29%	8.76%	4.78%	-8.4%	-5.77%	-5.12%
	2	7116	679	672	445	18.46	9.54%	9.44%	6.21%	-4.5%	-10.16%	-9.92%
	1	6012	340	366	242	10.07	5.66%	6.09%	7.8%	-14.7%	-15.8%	-15.4%
2019-03	4	7912	441	441	279	11.58	5.57%	5.57%	13.16%	-6.96%	-9.45%	-19.83%
	3	6404	607	624	410	17.05	9.48%	9.74%	13.95%	24.39%	24.3%	23.87%
	2	6700	711	748	494	―	10.61%	11.16%	6.88%	11.62%	16.15%	17.34%