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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		9800	980	1010	700		10%	10.31%	16.3%	7.7%	4.7%	8.4%
2024-03	4	8428	910	964	645	264.44	10.8%	11.44%	0.4%	14.7%	16.7%	8.7%
	3	5735	463	513	355	145.5	8.07%	8.95%	-3.1%	-21.1%	-17.2%	-19.5%
	2	3784	340	366	240	98.71	8.99%	9.67%	-0.6%	-7.6%	-3.9%	-8.2%
	1	2005	191	214	142	58.36	9.53%	10.67%	3.8%	7.4%	10.3%	4.8%
2023-03	4	8396	793	826	593	243.92	9.44%	9.84%	5.7%	8.3%	8.9%	17.5%
	3	5918	587	620	441	181.16	9.92%	10.48%	7.7%	19.5%	19.7%	23.5%
	2	3808	368	381	262	107.82	9.66%	10.01%	3.3%	6.5%	7.1%	9.3%
	1	1933	178	194	135	55.84	9.21%	10.04%	0.7%	-17.6%	-14.7%	-0.2%
2022-03	4	7940	733	759	505	208.11	9.23%	9.56%	8.5%	49.2%	49.9%	48.2%
	3	5493	491	518	357	147.03	8.94%	9.43%	8%	57.2%	56.3%	49.3%
	2	3685	345	356	239	98.87	9.36%	9.66%	9.2%	57.1%	55.7%	47.1%
	1	1920	216	228	135	56.06	11.25%	11.88%	10.2%	63%	59.5%	36.7%
2021-03	4	7320	491	506	340	141.15	6.71%	6.91%	-11.3%	-26.3%	-27.6%	-41.5%
	3	5087	312	331	239	99.09	6.13%	6.51%	-13.3%	-42.4%	-41.4%	-58.3%
	2	3373	220	228	163	67.79	6.52%	6.76%	-14.1%	-37.2%	-36.8%	-58.5%
	1	1742	133	143	99	41.5	7.63%	8.21%	-8.6%	11.8%	9.3%	-56.4%
2020-03	4	8256	666	699	582	243.16	8.07%	8.47%	4.4%	2.1%	2.7%	55.4%
	3	5870	542	565	572	239.15	9.23%	9.63%	7.5%	58.5%	56.8%	285.2%
	2	3926	350	361	392	164.01	8.91%	9.2%	8.7%	50.1%	48.9%	153%
	1	1906	119	131	227	95.09	6.24%	6.87%	6.1%	55.1%	51.4%	409.7%
2019-03	4	7906	652	681	374	156.46	8.25%	8.61%	5.1%	50.9%	45.7%	7.7%
	3	5458	342	361	148	62.08	6.27%	6.61%	3.6%	62.8%	52.1%	-12.6%
	2	3613	233	243	155	64.82	6.45%	6.73%	3.6%	67.4%	65%	62.4%

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	1372	70	46	55	―	―	―	―	―	―
2024-03	4	2693	447	451	290	118.94	16.6%	16.75%	8.68%	116.99%	118.93%	90.79%
	3	1951	123	147	115	46.79	6.3%	7.53%	-7.54%	-43.84%	-38.49%	-35.75%
	2	1779	149	152	98	40.35	8.38%	8.54%	-5.12%	-21.58%	-18.72%	-22.83%
	1	2005	191	214	142	58.36	9.53%	10.67%	3.8%	7.4%	10.3%	4.8%
2023-03	4	2478	206	206	152	62.76	8.31%	8.31%	1.27%	-14.88%	-14.52%	2.7%
	3	2110	219	239	179	73.34	10.38%	11.33%	16.7%	50%	47.53%	51.69%
	2	1875	190	187	127	51.98	10.13%	9.97%	6.23%	47.29%	46.09%	22.12%
	1	1933	178	194	135	55.84	9.21%	10.04%	0.7%	-17.6%	-14.7%	-0.2%
2022-03	4	2447	242	241	148	61.08	9.89%	9.85%	9.58%	35.2%	37.71%	46.53%
	3	1808	146	162	118	48.16	8.08%	8.96%	5.48%	58.7%	57.28%	55.26%
	2	1765	129	128	104	42.81	7.31%	7.25%	8.22%	48.28%	50.59%	62.5%
	1	1920	216	228	135	56.06	11.25%	11.88%	10.2%	63%	59.5%	36.7%
2021-03	4	2233	179	175	101	42.06	8.02%	7.84%	-6.41%	44.35%	30.6%	910%
	3	1714	92	103	76	31.3	5.37%	6.01%	-11.83%	-52.08%	-49.51%	-57.78%
	2	1631	87	85	64	26.29	5.33%	5.21%	-19.26%	-62.34%	-63.04%	-61.21%
	1	1742	133	143	99	41.5	7.63%	8.21%	-8.6%	11.8%	9.3%	-56.4%
2020-03	4	2386	124	134	10	4.01	5.2%	5.62%	-2.53%	-60%	-58.13%	-95.58%
	3	1944	192	204	180	75.14	9.88%	10.49%	5.37%	76.15%	72.88%	-2671.43%
	2	2020	231	230	165	68.92	11.44%	11.39%	11.23%	47.13%	46.5%	48.65%
	1	1906	119	131	227	95.09	6.24%	6.87%	6.1%	55.1%	51.4%	409.7%
2019-03	4	2448	310	320	226	94.38	12.66%	13.07%	8.46%	39.64%	39.13%	26.97%
	3	1845	109	118	-7	-2.74	5.91%	6.4%	3.77%	53.52%	31.11%	-109.33%
	2	1816	157	157	111	―	8.65%	8.65%	5.7%	65.26%	65.26%	73.44%