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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		40000	6000	6200	4050		15%	15.5%	8.6%	4.8%	6%	8.6%
2024-03	4	36833	5727	5849	3728	143.86	15.55%	15.88%	-5.8%	3%	0.2%	-0.4%
	3	26466	3996	4105	2556	98.31	15.1%	15.51%	-7%	1.4%	0.1%	-3.4%
	2	16192	2178	2230	1326	50.88	13.45%	13.77%	-4.2%	16.7%	12.3%	2.5%
	1	7615	787	856	532	20.25	10.33%	11.24%	-6.7%	-8.3%	-5.4%	-14%
2023-03	4	39095	5560	5837	3742	140.86	14.22%	14.93%	4.2%	-9.5%	-9.3%	-11.8%
	3	28450	3942	4099	2645	99.35	13.86%	14.41%	3.6%	-12.8%	-13.1%	-15.1%
	2	16906	1867	1986	1294	48.41	11.04%	11.75%	3.6%	-25.7%	-24.9%	-26.8%
	1	8160	858	906	619	22.97	10.51%	11.1%	9.1%	-12.8%	-16.4%	-21.2%
2022-03	4	37514	6143	6434	4242	482.89	16.38%	17.15%	-0.7%	16.1%	14.2%	12.9%
	3	27474	4520	4716	3114	357.08	16.45%	17.17%	4.2%	26%	22.3%	13.3%
	2	16318	2513	2644	1768	202.73	15.4%	16.2%	8.5%	87.8%	71.5%	52.2%
	1	7482	984	1083	786	89.77	13.15%	14.47%	1.9%	94.3%	67.9%	36.6%
2021-03	4	37763	5290	5635	3759	428.41	14.01%	14.92%	-3.2%	39.6%	42.3%	60.9%
	3	26366	3587	3855	2749	313.25	13.6%	14.62%	-5%	27.3%	31.5%	40.1%
	2	15046	1338	1541	1162	132.33	8.89%	10.24%	-11.3%	10.4%	18.6%	31%
	1	7339	506	645	575	65.4	6.89%	8.79%	-17.1%	-31.8%	-21.9%	6.8%
2020-03	4	39014	3788	3959	2336	262.01	9.71%	10.15%	31.4%	50.5%	46.9%	-60.6%
	3	27743	2818	2932	1963	219.56	10.16%	10.57%	53.5%	133.6%	119.7%	-61%
	2	16958	1212	1299	887	99.13	7.15%	7.66%	―	―	―	―
	1	8850	743	827	539	59.54	8.4%	9.34%	―	―	―	―
2019-03	4	29701	2516	2694	5934	712.28	8.47%	9.07%	―	―	―	―
	3	18075	1206	1334	5036	626.04	6.67%	7.38%	―	―	―	―

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	3167	273	351	322	―	―	―	―	―	―
2024-03	4	10367	1731	1744	1172	45.55	16.7%	16.82%	-2.61%	6.98%	0.35%	6.84%
	3	10274	1818	1875	1230	47.43	17.7%	18.25%	-11%	-12.39%	-11.26%	-8.96%
	2	8577	1391	1374	794	30.63	16.22%	16.02%	-1.93%	37.86%	27.22%	17.63%
	1	7615	787	856	532	20.25	10.33%	11.24%	-6.7%	-8.3%	-5.4%	-14%
2023-03	4	10645	1618	1738	1097	41.51	15.2%	16.33%	6.03%	-0.31%	1.16%	-2.75%
	3	11544	2075	2113	1351	50.94	17.97%	18.3%	3.48%	3.39%	1.98%	0.37%
	2	8746	1009	1080	675	25.44	11.54%	12.35%	-1.02%	-34.01%	-30.81%	-31.26%
	1	8160	858	906	619	22.97	10.51%	11.1%	9.1%	-12.8%	-16.4%	-21.2%
2022-03	4	10040	1623	1718	1128	125.81	16.17%	17.11%	-11.91%	-4.7%	-3.48%	11.68%
	3	11156	2007	2072	1346	154.35	17.99%	18.57%	-1.45%	-10.76%	-10.46%	-15.19%
	2	8836	1529	1561	982	112.96	17.3%	17.67%	14.65%	83.77%	74.22%	67.29%
	1	7482	984	1083	786	89.77	13.15%	14.47%	1.9%	94.3%	67.9%	36.6%
2021-03	4	11397	1703	1780	1010	115.16	14.94%	15.62%	1.12%	75.57%	73.32%	170.78%
	3	11320	2249	2314	1587	180.92	19.87%	20.44%	4.96%	40.04%	41.7%	47.49%
	2	7707	832	896	587	66.93	10.8%	11.63%	-4.95%	77.4%	89.83%	68.68%
	1	7339	506	645	575	65.4	6.89%	8.79%	-17.1%	-31.8%	-21.9%	6.8%
2020-03	4	11271	970	1027	373	42.45	8.61%	9.11%	-3.05%	-25.95%	-24.49%	-58.46%
	3	10785	1606	1633	1076	120.43	14.89%	15.14%	―	―	―	―
	2	8108	469	472	348	39.59	5.78%	5.82%	―	―	―	―
	1	8850	743	827	539	59.54	8.4%	9.34%	―	―	―	―
2019-03	4	11626	1310	1360	898	―	11.27%	11.7%	―	―	―	―