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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		5200	1720	1710	1170		33.08%	32.88%	8.3%	10.5%	7.6%	10.9%
2024-03	4	4800	1556	1588	1055	79.99	32.42%	33.08%	-1.5%	-11.8%	-6.5%	-4.7%
	3	3471	1085	1114	730	55.16	31.26%	32.09%	-4%	-18.7%	-12.1%	-11.6%
	2	2246	653	713	468	35.21	29.07%	31.75%	-5.3%	-23.2%	-14.5%	-14.1%
	1	1114	329	371	238	17.95	29.53%	33.3%	-5.2%	-19.8%	-7.1%	-8.4%
2023-03	4	4875	1765	1699	1106	82.48	36.21%	34.85%	8.3%	16.2%	12.7%	9.4%
	3	3615	1334	1267	826	61.39	36.9%	35.05%	9.3%	24.8%	20%	15.4%
	2	2371	850	835	545	40.3	35.85%	35.22%	6.5%	21.1%	20.5%	14%
	1	1175	410	400	260	19.2	34.89%	34.04%	6.6%	14.9%	13.9%	2.1%
2022-03	4	4502	1520	1507	1011	74.2	33.76%	33.47%	11.7%	43.6%	44.4%	17.6%
	3	3306	1068	1056	716	52.47	32.3%	31.94%	12.3%	43%	44.2%	8.8%
	2	2227	702	693	478	34.94	31.52%	31.12%	13.7%	44.3%	45.7%	-2.2%
	1	1103	356	351	255	18.54	32.28%	31.82%	14.3%	69.3%	71.9%	9.7%
2021-03	4	4030	1058	1043	860	62.23	26.25%	25.88%	-3.4%	-3%	-10.1%	12.4%
	3	2945	747	732	657	47.61	25.37%	24.86%	-4.9%	-5.7%	-15.4%	16.5%
	2	1958	486	475	488	35.37	24.82%	24.26%	-7%	-13.7%	-14%	38.5%
	1	965	210	204	232	16.84	21.76%	21.14%	-8.8%	-27.1%	-27.7%	31.4%
2020-03	4	4172	1091	1161	765	55.68	26.15%	27.83%	7.2%	23.5%	31.2%	32.5%
	3	3096	792	865	564	41.06	25.58%	27.94%	9%	33.9%	49.9%	50.9%
	2	2106	563	553	352	25.58	26.73%	26.26%	12.5%	50.4%	51.3%	52.8%
	1	1058	289	282	176	12.75	27.32%	26.65%	14%	78.8%	80.4%	86.6%
2019-03	4	3891	883	885	577	41.56	22.69%	22.74%	4.1%	40.3%	45.3%	49.3%
	3	2840	592	577	374	26.93	20.85%	20.32%	3%	49.5%	51.5%	74.6%
	2	1872	375	365	230	16.61	20.03%	19.5%	2.3%	44.8%	46%	79.4%

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	400	164	122	115	―	―	―	―	―	―
2024-03	4	1329	471	474	325	24.83	35.44%	35.67%	5.48%	9.28%	9.72%	16.07%
	3	1225	432	401	262	19.95	35.27%	32.73%	-1.53%	-10.74%	-7.18%	-6.76%
	2	1132	324	342	230	17.26	28.62%	30.21%	-5.35%	-26.36%	-21.38%	-19.3%
	1	1114	329	371	238	17.95	29.53%	33.3%	-5.2%	-19.8%	-7.1%	-8.4%
2023-03	4	1260	431	432	280	21.09	34.21%	34.29%	5.35%	-4.65%	-4.21%	-5.08%
	3	1244	484	432	281	21.09	38.91%	34.73%	15.29%	32.24%	19.01%	18.07%
	2	1196	440	435	285	21.1	36.79%	36.37%	6.41%	27.17%	27.19%	27.8%
	1	1175	410	400	260	19.2	34.89%	34.04%	6.6%	14.9%	13.9%	2.1%
2022-03	4	1196	452	451	295	21.73	37.79%	37.71%	10.23%	45.34%	45.02%	45.32%
	3	1079	366	363	238	17.53	33.92%	33.64%	9.32%	40.23%	41.25%	40.83%
	2	1124	346	342	223	16.4	30.78%	30.43%	13.19%	25.36%	26.2%	-12.89%
	1	1103	356	351	255	18.54	32.28%	31.82%	14.3%	69.3%	71.9%	9.7%
2021-03	4	1085	311	311	203	14.62	28.66%	28.66%	0.84%	4.01%	5.07%	1%
	3	987	261	257	169	12.24	26.44%	26.04%	-0.3%	13.97%	-17.63%	-20.28%
	2	993	276	271	256	18.53	27.79%	27.29%	-5.25%	0.73%	0%	45.45%
	1	965	210	204	232	16.84	21.76%	21.14%	-8.8%	-27.1%	-27.7%	31.4%
2020-03	4	1076	299	296	201	14.62	27.79%	27.51%	2.38%	2.75%	-3.9%	-0.99%
	3	990	229	312	212	15.48	23.13%	31.52%	2.27%	5.53%	47.17%	47.22%
	2	1048	274	271	176	12.83	26.15%	25.86%	11.02%	28.04%	29.67%	29.41%
	1	1058	289	282	176	12.75	27.32%	26.65%	14%	78.8%	80.4%	86.6%
2019-03	4	1051	291	308	203	14.63	27.69%	29.31%	6.92%	24.36%	35.09%	18.02%
	3	968	217	212	144	10.32	22.42%	21.9%	4.54%	59.56%	61.83%	67.44%
	2	944	214	209	136	―	22.67%	22.14%	3.51%	57.35%	55.97%	151.85%