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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		15027	1559	1542	988		10.37%	10.26%	4.4%	2.3%	2.3%	-0.3%
2025-03	2	7972	976	970	640	77.3	12.24%	12.17%	24.6%	85.3%	87.1%	94.8%
	1	3642	420	417	277	33.48	11.53%	11.45%	19.6%	65.9%	66.7%	73.7%
2024-03	4	14399	1523	1507	991	120.42	10.58%	10.47%	8.9%	19.1%	19.3%	15.8%
	3	9913	902	889	562	68.42	9.1%	8.97%	1.8%	-2.6%	-3.2%	-8.3%
	2	6400	526	518	328	39.96	8.22%	8.09%	-6.8%	-20.3%	-20.6%	-24.6%
	1	3045	253	250	159	19.4	8.31%	8.21%	20.9%	49.3%	54.7%	51%
2023-03	4	13219	1279	1263	856	104.3	9.68%	9.55%	0%	―	―	―
	3	9741	926	919	614	74.84	9.51%	9.43%	0%	―	―	―
	2	6867	661	653	436	53.16	9.63%	9.51%	0%	―	―	―
	1	2519	169	161	105	12.88	6.71%	6.39%	0%	―	―	―
2022-03	4	10727	1008	1012	687	84.09	9.4%	9.43%	32.8%	93.2%	98.4%	107.5%
	3	7249	525	527	347	42.59	7.24%	7.27%	30.4%	102.4%	103.5%	92%
	2	5125	397	398	262	32.2	7.75%	7.77%	49.7%	319.5%	321.8%	276.9%
	1	2296	153	153	101	12.4	6.66%	6.66%	33.5%	352.3%	355.2%	343.8%
2021-03	4	8075	522	510	331	40.61	6.46%	6.32%	-13.2%	-44.5%	-45%	-45.8%
	3	5557	259	259	181	22.22	4.66%	4.66%	-16.6%	-58.5%	-58.4%	-55.5%
	2	3422	94	94	69	8.56	2.75%	2.75%	0%	―	―	―
	1	1719	34	33	22	2.8	1.98%	1.92%	0%	―	―	―
2020-03	4	9298	940	927	610	88.83	10.11%	9.97%	7.2%	2.3%	1.4%	-2.4%

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	7055	583	572	348	―	―	―	―	―	―
2025-03	2	4330	556	553	363	43.82	12.84%	12.77%	29.06%	103.66%	106.34%	114.79%
	1	3642	420	417	277	33.48	11.53%	11.45%	19.6%	65.9%	66.7%	73.7%
2024-03	4	4486	621	618	429	52	13.84%	13.78%	28.98%	75.92%	79.65%	77.27%
	3	3513	376	371	234	28.46	10.7%	10.56%	22.23%	41.89%	39.47%	31.46%
	2	3355	273	268	169	20.56	8.14%	7.99%	-22.84%	-44.51%	-45.53%	-48.94%
	1	3045	253	250	159	19.4	8.31%	8.21%	20.9%	49.3%	54.7%	51%
2023-03	4	3478	353	344	242	29.46	10.15%	9.89%	0%	-26.92%	-29.07%	-28.82%
	3	2874	265	266	178	21.68	9.22%	9.26%	35.31%	107.03%	106.2%	109.41%
	2	4348	492	492	331	40.28	11.32%	11.32%	53.69%	101.64%	100.82%	105.59%
	1	2519	169	161	105	12.88	6.71%	6.39%	0%	―	―	―
2022-03	4	3478	483	485	340	41.5	13.89%	13.94%	38.13%	83.65%	93.23%	126.67%
	3	2124	128	129	85	10.39	6.03%	6.07%	-0.52%	-22.42%	-21.82%	-24.11%
	2	2829	244	245	161	19.8	8.62%	8.66%	66.12%	306.67%	301.64%	242.55%
	1	2296	153	153	101	12.4	6.66%	6.66%	33.5%	352.3%	355.2%	343.8%
2021-03	4	2518	263	251	150	18.39	10.44%	9.97%	0%	―	―	―
	3	2135	165	165	112	13.66	7.73%	7.73%	―	―	―	―
	2	1703	60	61	47	5.76	3.52%	3.58%	―	―	―	―
	1	1719	34	33	22	2.8	1.98%	1.92%	―	―	―	―