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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		5300	880	850	570		16.6%	16.04%	-4.5%	-17.5%	-22.8%	-23.1%
2024-03	4	5547	1066	1101	741	89.74	19.22%	19.85%	3.5%	12.2%	11.8%	6.8%
	3	4162	810	836	567	68.67	19.46%	20.09%	4.1%	13.3%	12.9%	12.9%
	2	2762	538	556	377	45.72	19.48%	20.13%	3.2%	10%	10%	9.9%
	1	1333	226	235	159	19.26	16.95%	17.63%	-0.2%	0.4%	1.1%	0.4%
2023-03	4	5357	950	985	694	84	17.73%	18.39%	-1.1%	-1.8%	-1.1%	-3.4%
	3	3996	715	741	502	60.81	17.89%	18.54%	-1.4%	-1.8%	-1.1%	-1.7%
	2	2676	489	505	343	41.6	18.27%	18.87%	1.8%	24%	23.9%	23.9%
	1	1336	225	233	158	19.18	16.84%	17.44%	3%	36.2%	35.6%	35.9%
2022-03	4	5419	968	995	718	86.95	17.86%	18.36%	7.5%	39.4%	38.3%	24.6%
	3	4051	728	749	510	61.84	17.97%	18.49%	12.3%	56.8%	55%	56.5%
	2	2628	394	408	277	33.58	14.99%	15.53%	13.1%	53.7%	51.7%	53.4%
	1	1297	165	172	116	14.1	12.72%	13.26%	17.5%	130.4%	120.9%	127.7%
2021-03	4	5039	694	719	576	69.81	13.77%	14.27%	7.9%	-2.4%	-1.7%	11.8%
	3	3608	464	483	326	39.51	12.86%	13.39%	5%	-1.6%	-0.8%	-0.8%
	2	2323	256	269	180	21.89	11.02%	11.58%	0.4%	-26.3%	-25.7%	-26.2%
	1	1103	71	77	51	6.19	6.44%	6.98%	-2.9%	-53.1%	-50.9%	-52.2%
2020-03	4	4670	711	732	515	62.44	15.22%	15.67%	5.3%	2.1%	2.1%	6.3%
	3	3436	472	487	329	39.82	13.74%	14.17%	6.2%	-3.1%	-3%	-3.1%
	2	2313	348	362	245	29.68	15.05%	15.65%	10.3%	12.8%	13.8%	14.2%
	1	1136	153	158	107	12.96	13.47%	13.91%	9.6%	-4.5%	-4.3%	-4.4%
2019-03	4	4435	696	717	485	58.74	15.69%	16.17%	5.5%	2.7%	3.6%	4.2%
	3	3236	487	502	339	41.09	15.05%	15.51%	3.9%	-4.4%	-3.2%	-2.6%
	2	2098	308	318	214	25.99	14.68%	15.16%	-0.2%	-14.4%	-13.5%	-13.1%

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	-247	-186	-251	-171	―	―	―	―	―	―
2024-03	4	1385	256	265	174	21.07	18.48%	19.13%	1.76%	8.94%	8.61%	-9.38%
	3	1400	272	280	190	22.95	19.43%	20%	6.06%	20.35%	18.64%	19.5%
	2	1429	312	321	218	26.46	21.83%	22.46%	6.64%	18.18%	18.01%	17.84%
	1	1333	226	235	159	19.26	16.95%	17.63%	-0.2%	0.4%	1.1%	0.4%
2023-03	4	1361	235	244	192	23.19	17.27%	17.93%	-0.51%	-2.08%	-0.81%	-7.69%
	3	1320	226	236	159	19.21	17.12%	17.88%	-7.24%	-32.34%	-30.79%	-31.76%
	2	1340	264	272	185	22.42	19.7%	20.3%	0.68%	15.28%	15.25%	14.91%
	1	1336	225	233	158	19.18	16.84%	17.44%	3%	36.2%	35.6%	35.9%
2022-03	4	1368	240	246	208	25.11	17.54%	17.98%	-4.4%	4.35%	4.24%	-16.8%
	3	1423	334	341	233	28.26	23.47%	23.96%	10.74%	60.58%	59.35%	59.59%
	2	1331	229	236	161	19.48	17.21%	17.73%	9.1%	23.78%	22.92%	24.81%
	1	1297	165	172	116	14.1	12.72%	13.26%	17.5%	130.4%	120.9%	127.7%
2021-03	4	1431	230	236	250	30.3	16.07%	16.49%	15.96%	-3.77%	-3.67%	34.41%
	3	1285	208	214	146	17.62	16.19%	16.65%	14.43%	67.74%	71.2%	73.81%
	2	1220	185	192	129	15.7	15.16%	15.74%	3.65%	-5.13%	-5.88%	-6.52%
	1	1103	71	77	51	6.19	6.44%	6.98%	-2.9%	-53.1%	-50.9%	-52.2%
2020-03	4	1234	239	245	186	22.62	19.37%	19.85%	2.92%	14.35%	13.95%	27.4%
	3	1123	124	125	84	10.14	11.04%	11.13%	-1.32%	-30.73%	-32.07%	-32.8%
	2	1177	195	204	138	16.72	16.57%	17.33%	10.93%	31.76%	33.33%	35.29%
	1	1136	153	158	107	12.96	13.47%	13.91%	9.6%	-4.5%	-4.3%	-4.4%
2019-03	4	1199	209	215	146	17.65	17.43%	17.93%	10.2%	24.4%	24.28%	24.79%
	3	1138	179	184	125	15.1	15.73%	16.17%	12.23%	19.33%	21.85%	23.76%
	2	1061	148	153	102	―	13.95%	14.42%	1.05%	3.5%	2.68%	2%