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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		4820	625	625	440		12.97%	12.97%	12.9%	25.8%	27.6%	30.5%
2024-03	4	4270	496	489	337	123.01	11.62%	11.45%	10.3%	-14.4%	-8.3%	-11.4%
	3	3115	345	335	220	80.21	11.08%	10.75%	6.9%	-24.4%	-20.5%	-21.2%
	2	1982	159	152	97	35.61	8.02%	7.67%	3.5%	-45.5%	-48.5%	-50.6%
	1	951	37	33	18	6.58	3.89%	3.47%	1.8%	-71.9%	-74.6%	-79.4%
2023-03	4	3872	580	534	380	156.33	14.98%	13.79%	30%	32.2%	21.8%	32.7%
	3	2915	456	421	279	119.75	15.64%	14.44%	30.7%	38.1%	27.4%	25%
	2	1915	293	295	197	85.02	15.3%	15.4%	33.3%	60.8%	58.5%	55.4%
	1	934	137	135	87	37.51	14.67%	14.45%	29.9%	55.2%	48.2%	39.4%
2022-03	4	2979	439	438	286	120.95	14.74%	14.7%	4.6%	8.3%	6.7%	0.6%
	3	2230	330	330	223	93.96	14.8%	14.8%	4.6%	11.8%	11.4%	9.6%
	2	1437	182	186	127	53.47	12.67%	12.94%	1.9%	-7.2%	-5%	-5.5%
	1	719	88	91	62	26.31	12.24%	12.66%	3%	-13.4%	-9.6%	-9.6%
2021-03	4	2847	405	410	285	120.73	14.23%	14.4%	4.2%	-5.8%	-8.9%	-8.8%
	3	2131	295	297	204	86.62	13.84%	13.94%	4%	-11.6%	-13%	-16.1%
	2	1410	196	196	134	57.33	13.9%	13.9%	3.8%	-10%	-11.8%	-14.9%
	1	699	102	100	69	29.45	14.59%	14.31%	4.4%	-8.6%	-11.4%	-14.2%
2020-03	4	2734	430	450	312	128.79	15.73%	16.46%	6.6%	8.4%	11.4%	6.1%
	3	2048	334	341	243	100.24	16.31%	16.65%	6.5%	6.5%	6.3%	-6.5%
	2	1358	218	222	158	65.32	16.05%	16.35%	9%	21.7%	22.8%	7.3%
	1	669	112	113	80	33.33	16.74%	16.89%	10.2%	42.9%	43%	24.6%
2019-03	4	2563	397	404	294	122.06	15.49%	15.76%	13.5%	41.9%	53.7%	41.7%
	3	1924	314	321	260	107.82	16.32%	16.68%	14.3%	34%	47.2%	60.8%
	2	1246	179	181	147	61.21	14.37%	14.53%	11.1%	7%	21.1%	35.8%

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	550	129	136	103	―	―	―	―	―	―
2024-03	4	1155	151	154	117	42.8	13.07%	13.33%	20.69%	21.77%	36.28%	15.84%
	3	1133	186	183	123	44.6	16.42%	16.15%	13.3%	14.11%	45.24%	50%
	2	1031	122	119	79	29.03	11.83%	11.54%	5.1%	-21.79%	-25.62%	-28.18%
	1	951	37	33	18	6.58	3.89%	3.47%	1.8%	-71.9%	-74.6%	-79.4%
2023-03	4	957	124	113	101	36.58	12.96%	11.81%	27.77%	13.76%	4.63%	60.32%
	3	1000	163	126	82	34.73	16.3%	12.6%	26.1%	10.14%	-12.5%	-14.58%
	2	981	156	160	110	47.51	15.9%	16.31%	36.63%	65.96%	68.42%	69.23%
	1	934	137	135	87	37.51	14.67%	14.45%	29.9%	55.2%	48.2%	39.4%
2022-03	4	749	109	108	63	26.99	14.55%	14.42%	4.61%	-0.91%	-4.42%	-22.22%
	3	793	148	144	96	40.49	18.66%	18.16%	9.99%	49.49%	42.57%	37.14%
	2	718	94	95	65	27.16	13.09%	13.23%	0.98%	0%	-1.04%	0%
	1	719	88	91	62	26.31	12.24%	12.66%	3%	-13.4%	-9.6%	-9.6%
2021-03	4	716	110	113	81	34.11	15.36%	15.78%	4.37%	14.58%	3.67%	17.39%
	3	721	99	101	70	29.29	13.73%	14.01%	4.49%	-14.66%	-15.13%	-17.65%
	2	711	94	96	65	27.88	13.22%	13.5%	3.19%	-11.32%	-11.93%	-16.67%
	1	699	102	100	69	29.45	14.59%	14.31%	4.4%	-8.6%	-11.4%	-14.2%
2020-03	4	686	96	109	69	28.55	13.99%	15.89%	7.36%	15.66%	31.33%	102.94%
	3	690	116	119	85	34.92	16.81%	17.25%	1.77%	-14.07%	-15%	-24.78%
	2	689	106	109	78	31.99	15.38%	15.82%	7.82%	4.95%	6.86%	-6.02%
	1	669	112	113	80	33.33	16.74%	16.89%	10.2%	42.9%	43%	24.6%
2019-03	4	639	83	83	34	14.24	12.99%	12.99%	11.13%	84.44%	84.44%	-27.66%
	3	678	135	140	113	46.61	19.91%	20.65%	20.86%	101.49%	102.9%	113.21%
	2	639	101	102	83	―	15.81%	15.96%	12.11%	7.45%	7.37%	9.21%