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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		22000	3800	3850	2750		17.27%	17.5%	6.5%	1.7%	0.1%	-0.7%
2024-03	4	20652	3737	3846	2770	101.77	18.1%	18.62%	12.7%	16.2%	17.3%	20.9%
	3	14462	2684	2771	1906	69.91	18.56%	19.16%	15.7%	24.8%	24.4%	25.9%
	2	9452	1680	1722	1189	43.41	17.77%	18.22%	5.5%	6.6%	6.2%	7%
	1	4460	731	765	537	19.44	16.39%	17.15%	-1.4%	-0.3%	-0.7%	3.3%
2023-03	4	18322	3217	3278	2291	82.96	17.56%	17.89%	7.6%	6.1%	5.5%	8.5%
	3	12502	2150	2227	1514	54.86	17.2%	17.81%	-2.1%	-7.9%	-7.7%	-6.1%
	2	8959	1575	1621	1111	40.28	17.58%	18.09%	3.9%	-8.3%	-7.8%	-5.9%
	1	4522	733	770	520	18.88	16.21%	17.03%	-3.4%	-24%	-22%	-21%
2022-03	4	17021	3031	3106	2112	76.84	17.81%	18.25%	―	―	―	―
	3	12767	2334	2412	1613	58.7	18.28%	18.89%	―	―	―	―
	2	8627	1717	1759	1180	43	19.9%	20.39%	―	―	―	―
	1	4681	964	987	659	24.03	20.59%	21.09%	―	―	―	―
2021-03	4	16289	2186	2317	1683	61.56	13.42%	14.22%	6.9%	26.5%	26%	36.7%
	3	11004	1280	1380	992	36.3	11.63%	12.54%	9.9%	46.7%	43.2%	50.9%
	2	7444	857	907	659	24.15	11.51%	12.18%	17.5%	28.5%	26%	32.9%
	1	3429	289	320	215	7.91	8.43%	9.33%	25.6%	50.6%	40.2%	32.4%
2020-03	4	15239	1728	1839	1232	44.98	11.34%	12.07%	21.4%	5.5%	7.6%	7.3%
	3	10013	872	964	657	23.96	8.71%	9.63%	27.9%	18.7%	19.4%	22.2%
	2	6335	667	720	495	18.07	10.53%	11.37%	34.8%	63%	59.9%	64.2%
	1	2729	192	228	163	5.95	7.04%	8.35%	39.4%	95%	70%	76.3%
2019-03	4	12554	1637	1709	1148	41.75	13.04%	13.61%	6.1%	6.6%	6.5%	2.2%
	3	7828	734	807	537	19.54	9.38%	10.31%	5.9%	18.7%	16.5%	28.3%
	2	4700	409	450	302	10.96	8.7%	9.57%	-3.2%	8.1%	6.5%	23.8%

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	1348	63	4	-20	―	―	―	―	―	―
2024-03	4	6190	1053	1075	864	31.86	17.01%	17.37%	6.36%	-1.31%	2.28%	11.2%
	3	5010	1004	1049	717	26.5	20.04%	20.94%	41.41%	74.61%	73.1%	77.92%
	2	4992	949	957	652	23.97	19.01%	19.17%	12.51%	12.71%	12.46%	10.32%
	1	4460	731	765	537	19.44	16.39%	17.15%	-1.4%	-0.3%	-0.7%	3.3%
2023-03	4	5820	1067	1051	777	28.1	18.33%	18.06%	36.81%	53.08%	51.44%	55.71%
	3	3543	575	606	403	14.58	16.23%	17.1%	-14.42%	-6.81%	-7.2%	-6.93%
	2	4437	842	851	591	21.4	18.98%	19.18%	12.44%	11.82%	10.23%	13.44%
	1	4522	733	770	520	18.88	16.21%	17.03%	-3.4%	-24%	-22%	-21%
2022-03	4	4254	697	694	499	18.14	16.38%	16.31%	-19.51%	-23.07%	-25.93%	-27.79%
	3	4140	617	653	433	15.7	14.9%	15.77%	16.29%	45.86%	38.05%	30.03%
	2	3946	753	772	521	18.97	19.08%	19.56%	-1.72%	32.57%	31.52%	17.34%
	1	4681	964	987	659	24.03	20.59%	21.09%	―	―	―	―
2021-03	4	5285	906	937	691	25.26	17.14%	17.73%	1.13%	5.84%	7.09%	20.17%
	3	3560	423	473	333	12.15	11.88%	13.29%	-3.21%	106.34%	93.85%	105.56%
	2	4015	568	587	444	16.24	14.15%	14.62%	11.34%	19.58%	19.31%	33.73%
	1	3429	289	320	215	7.91	8.43%	9.33%	25.6%	50.6%	40.2%	32.4%
2020-03	4	5226	856	875	575	21.02	16.38%	16.74%	10.58%	-5.2%	-2.99%	-5.89%
	3	3678	205	244	162	5.89	5.57%	6.63%	17.58%	-36.92%	-31.65%	-31.06%
	2	3606	475	492	332	12.12	13.17%	13.64%	31.51%	52.73%	55.7%	58.1%
	1	2729	192	228	163	5.95	7.04%	8.35%	39.4%	95%	70%	76.3%
2019-03	4	4726	903	902	611	22.21	19.11%	19.09%	6.49%	-1.42%	-1.1%	-13.33%
	3	3128	325	357	235	8.58	10.39%	11.41%	23.34%	34.85%	32.22%	34.29%
	2	2742	311	316	210	―	11.34%	11.52%	-3.59%	-6.04%	-8.41%	9.38%