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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		8200	920	932	666		11.22%	11.37%	3%	1.2%	0.9%	0.8%
2024-03	4	7960	908	923	660	151.18	11.41%	11.6%	12.3%	19%	19%	25.4%
	3	5975	780	794	545	124.62	13.05%	13.29%	15.8%	31%	31%	30.5%
	2	3951	599	610	420	96.01	15.16%	15.44%	16.2%	42.5%	42.7%	43.1%
	1	1942	262	271	187	42.77	13.49%	13.95%	16.9%	46.8%	47.3%	47.9%
2023-03	4	7086	764	776	526	120.42	10.78%	10.95%	9.7%	24.7%	24.7%	25.4%
	3	5158	595	606	417	95.52	11.54%	11.75%	7.9%	22.1%	22.3%	23.1%
	2	3400	420	427	293	67.09	12.35%	12.56%	9.1%	24.7%	24.8%	24.9%
	1	1661	178	184	126	28.92	10.72%	11.08%	9.6%	6.7%	7.3%	7.1%
2022-03	4	6460	612	622	420	95.08	9.47%	9.63%	7.4%	21.4%	21.1%	21.5%
	3	4779	487	495	339	76.69	10.19%	10.36%	8%	18.4%	17.9%	18.2%
	2	3117	337	342	234	53.09	10.81%	10.97%	6.4%	27.2%	26.5%	26.7%
	1	1516	167	171	118	26.7	11.02%	11.28%	3.1%	31.8%	30.6%	30.9%
2021-03	4	6013	504	513	345	78.16	8.38%	8.53%	-2.9%	0.9%	0.9%	0.8%
	3	4425	411	420	287	64.89	9.29%	9.49%	-3.9%	-0.8%	-0.7%	-0.4%
	2	2929	265	270	185	41.92	9.05%	9.22%	-3.7%	0.4%	0.6%	0.9%
	1	1471	127	131	90	20.4	8.63%	8.91%	-1.9%	11.9%	11.6%	12.2%
2020-03	4	6193	500	509	343	77.55	8.07%	8.22%	-0.3%	4.9%	4.9%	5.8%
	3	4604	415	423	288	65.16	9.01%	9.19%	0.5%	5.4%	5.5%	5.4%
	2	3042	264	269	183	41.52	8.68%	8.84%	0.2%	-0.8%	-0.6%	-0.7%
	1	1499	113	117	80	18.18	7.54%	7.81%	4.5%	6.1%	6.2%	6.8%
2019-03	4	6210	476	485	324	73.28	7.67%	7.81%	2.2%	4.2%	4.2%	1%
	3	4581	394	401	273	61.82	8.6%	8.75%	0.5%	3.9%	4%	5.4%
	2	3036	266	271	185	41.82	8.76%	8.93%	-3.7%	-4.1%	-3.9%	-2.1%

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	240	12	9	6	―	―	―	―	―	―
2024-03	4	1985	128	129	115	26.56	6.45%	6.5%	2.96%	-24.26%	-24.12%	5.5%
	3	2024	181	184	125	28.61	8.94%	9.09%	15.13%	3.43%	2.79%	0.81%
	2	2009	337	339	233	53.24	16.77%	16.87%	15.53%	39.26%	39.51%	39.52%
	1	1942	262	271	187	42.77	13.49%	13.95%	16.9%	46.8%	47.3%	47.9%
2023-03	4	1928	169	170	109	24.9	8.77%	8.82%	14.69%	35.2%	33.86%	34.57%
	3	1758	175	179	124	28.43	9.95%	10.18%	5.78%	16.67%	16.99%	18.1%
	2	1739	242	243	167	38.17	13.92%	13.97%	8.62%	42.35%	42.11%	43.97%
	1	1661	178	184	126	28.92	10.72%	11.08%	9.6%	6.7%	7.3%	7.1%
2022-03	4	1681	125	127	81	18.39	7.44%	7.56%	5.86%	34.41%	36.56%	39.66%
	3	1662	150	153	105	23.6	9.03%	9.21%	11.1%	2.74%	2%	2.94%
	2	1601	170	171	116	26.39	10.62%	10.68%	9.81%	23.19%	23.02%	22.11%
	1	1516	167	171	118	26.7	11.02%	11.28%	3.1%	31.8%	30.6%	30.9%
2021-03	4	1588	93	93	58	13.27	5.86%	5.86%	-0.06%	9.41%	8.14%	5.45%
	3	1496	146	150	102	22.97	9.76%	10.03%	-4.23%	-3.31%	-2.6%	-2.86%
	2	1458	138	139	95	21.52	9.47%	9.53%	-5.51%	-8.61%	-8.55%	-7.77%
	1	1471	127	131	90	20.4	8.63%	8.91%	-1.9%	11.9%	11.6%	12.2%
2020-03	4	1589	85	86	55	12.39	5.35%	5.41%	-2.46%	3.66%	2.38%	7.84%
	3	1562	151	154	105	23.64	9.67%	9.86%	1.1%	17.97%	18.46%	19.32%
	2	1543	151	152	103	23.34	9.79%	9.85%	-3.68%	-5.63%	-5%	-6.36%
	1	1499	113	117	80	18.18	7.54%	7.81%	4.5%	6.1%	6.2%	6.8%
2019-03	4	1629	82	84	51	11.46	5.03%	5.16%	7.17%	5.13%	6.33%	-17.74%
	3	1545	128	130	88	20	8.28%	8.41%	10.04%	25.49%	25%	25.71%
	2	1602	160	160	110	―	9.99%	9.99%	0.31%	14.29%	13.48%	14.58%