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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		13000	650	710	500		5%	5.46%	34.9%	18%	10.3%	9.6%
2024-03	4	9636	551	643	456	141.06	5.72%	6.67%	6.3%	0.1%	6.8%	12.1%
	3	6950	439	500	341	105.78	6.32%	7.19%	7.9%	12.5%	19.8%	19.8%
	2	4753	310	338	227	70.4	6.52%	7.11%	10.4%	-8%	-6.4%	-8.3%
	1	2402	113	122	82	25.43	4.7%	5.08%	7.9%	-62.8%	-60.7%	-61.1%
2023-03	4	9064	550	602	406	126.02	6.07%	6.64%	-10.6%	0.2%	1.3%	3.2%
	3	6443	390	418	285	88.45	6.05%	6.49%	-14.5%	-15.8%	-14%	-13.8%
	2	4303	337	361	248	76.93	7.83%	8.39%	-10.9%	-7.2%	-5.7%	-5.9%
	1	2225	304	310	210	65.45	13.66%	13.93%	-6.2%	90.9%	87.3%	84%
2022-03	4	10142	549	594	394	122.28	5.41%	5.86%	7.5%	16.2%	16.7%	9.9%
	3	7540	463	486	331	102.79	6.14%	6.45%	8.3%	47.6%	44.3%	45.3%
	2	4830	364	383	263	81.88	7.54%	7.93%	1.4%	14.9%	16.5%	17.5%
	1	2371	159	165	114	35.63	6.71%	6.96%	-11.7%	-34.1%	-32.3%	-31.6%
2021-03	4	9438	472	509	358	111.37	5%	5.39%	-18.1%	-49.5%	-47.7%	-46.9%
	3	6964	314	336	227	70.78	4.51%	4.82%	-20.6%	-67.5%	-66%	-66.6%
	2	4764	317	329	224	69.72	6.65%	6.91%	-24.8%	-61.5%	-60.8%	-61.4%
	1	2687	241	244	167	52.1	8.97%	9.08%	-15.5%	-40.9%	-41.4%	-41.9%
2020-03	4	11517	937	975	675	209.87	8.14%	8.47%	-4.3%	19%	19%	20.5%
	3	8765	965	989	682	212.23	11.01%	11.28%	1.1%	56.9%	54.6%	60%
	2	6333	822	841	581	180.73	12.98%	13.28%	8.4%	106.6%	103.6%	104%
	1	3180	408	417	288	89.92	12.83%	13.11%	2.8%	202.7%	202.5%	200.5%
2019-03	4	12036	787	819	560	174.64	6.54%	6.8%	-11.8%	3.8%	2%	2.5%
	3	8674	615	640	426	133.09	7.09%	7.38%	-18.6%	-7.8%	-7.9%	-8.2%
	2	5840	398	413	284	88.88	6.82%	7.07%	-18.1%	-29.9%	-30.2%	-28.1%

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	3364	99	67	44	―	―	―	―	―	―
2024-03	4	2686	112	143	115	35.28	4.17%	5.32%	2.48%	-30%	-22.28%	-4.96%
	3	2197	129	162	114	35.38	5.87%	7.37%	2.66%	143.4%	184.21%	208.11%
	2	2351	197	216	145	44.97	8.38%	9.19%	13.14%	496.97%	323.53%	281.58%
	1	2402	113	122	82	25.43	4.7%	5.08%	7.9%	-62.8%	-60.7%	-61.1%
2023-03	4	2621	160	184	121	37.57	6.1%	7.02%	0.73%	86.05%	70.37%	92.06%
	3	2140	53	57	37	11.52	2.48%	2.66%	-21.03%	-46.46%	-44.66%	-45.59%
	2	2078	33	51	38	11.48	1.59%	2.45%	-15.49%	-83.9%	-76.61%	-74.5%
	1	2225	304	310	210	65.45	13.66%	13.93%	-6.2%	90.9%	87.3%	84%
2022-03	4	2602	86	108	63	19.49	3.31%	4.15%	5.17%	-45.57%	-37.57%	-51.91%
	3	2710	99	103	68	20.91	3.65%	3.8%	23.18%	-3400%	1371.43%	2166.67%
	2	2459	205	218	149	46.25	8.34%	8.87%	18.39%	169.74%	156.47%	161.4%
	1	2371	159	165	114	35.63	6.71%	6.96%	-11.7%	-34.1%	-32.3%	-31.6%
2021-03	4	2474	158	173	131	40.59	6.39%	6.99%	-10.1%	-664.29%	-1335.71%	-1971.43%
	3	2200	-3	7	3	1.06	―	0.32%	-9.54%	-102.1%	-95.27%	-97.03%
	2	2077	76	85	57	17.62	3.66%	4.09%	-34.13%	-81.64%	-79.95%	-80.55%
	1	2687	241	244	167	52.1	8.97%	9.08%	-15.5%	-40.9%	-41.4%	-41.9%
2020-03	4	2752	-28	-14	-7	-2.36	―	―	-18.14%	-116.28%	-107.82%	-105.22%
	3	2432	143	148	101	31.5	5.88%	6.09%	-14.18%	-34.1%	-34.8%	-28.87%
	2	3153	414	424	293	90.81	13.13%	13.45%	14.82%	56.82%	54.18%	55.85%
	1	3180	408	417	288	89.92	12.83%	13.11%	2.8%	202.7%	202.5%	200.5%
2019-03	4	3362	172	179	134	41.55	5.12%	5.32%	12.4%	89.01%	64.22%	65.43%
	3	2834	217	227	142	44.21	7.66%	8.01%	-19.47%	117%	118.27%	105.8%
	2	2746	264	275	188	―	9.61%	10.01%	-33.37%	23.36%	22.22%	27.03%