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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		11500	1600	1615	1200		13.91%	14.04%	4.4%	1.1%	0.2%	0.4%
2024-03	4	11015	1582	1611	1195	165.22	14.36%	14.63%	13%	8.5%	9.2%	12.7%
	3	7957	1081	1107	778	107.64	13.59%	13.91%	18.6%	16%	17.5%	23.3%
	2	5043	704	725	508	70.35	13.96%	14.38%	17.8%	28.4%	30.4%	42.9%
	1	2238	231	247	169	23.49	10.32%	11.04%	17.3%	76.3%	75.6%	136.8%
2023-03	4	9744	1458	1475	1060	146.82	14.96%	15.14%	12.3%	19.8%	16.5%	20.5%
	3	6708	932	942	631	87.44	13.89%	14.04%	8.5%	12.7%	8%	7.5%
	2	4279	548	556	356	49.34	12.81%	12.99%	8.4%	18.2%	11.7%	10.8%
	1	1907	131	141	71	9.94	6.87%	7.39%	3.1%	-3.6%	-4.8%	-16.9%
2022-03	4	8676	1217	1266	880	122.12	14.03%	14.59%	4.9%	44.7%	49.6%	49.2%
	3	6182	827	872	587	81.47	13.38%	14.11%	6.3%	40.1%	46.6%	43.6%
	2	3949	464	498	321	44.59	11.75%	12.61%	4.1%	28.1%	38.3%	30.5%
	1	1849	136	148	86	11.99	7.36%	8%	2.6%	4.7%	7.5%	-5.4%
2021-03	4	8269	841	846	589	81.98	10.17%	10.23%	-1.7%	-15.8%	-16.8%	-17.5%
	3	5818	590	595	408	56.83	10.14%	10.23%	-5%	-17.8%	-19.1%	-21.1%
	2	3793	362	360	246	34.24	9.54%	9.49%	-8%	-27.6%	-30.1%	-30.5%
	1	1802	129	137	91	12.69	7.16%	7.6%	-6.3%	-32.2%	-33.2%	-36%
2020-03	4	8414	1000	1017	714	99.47	11.88%	12.09%	-8.2%	-29.4%	-29.4%	-29.8%
	3	6122	718	736	517	72.08	11.73%	12.02%	-10.6%	-37.9%	-37.4%	-36.9%
	2	4122	500	515	354	49.33	12.13%	12.49%	-3.9%	-19.5%	-18.9%	-19.6%
	1	1923	191	206	142	19.82	9.93%	10.71%	-3.7%	-19.9%	-16.9%	-15.9%
2019-03	4	9162	1416	1440	1018	141.73	15.46%	15.72%	17.2%	59%	56.8%	35.2%
	3	6845	1157	1175	821	114.31	16.9%	17.17%	23.6%	136.9%	128.5%	86.2%
	2	4289	621	635	440	61.32	14.48%	14.81%	16.3%	97.7%	88.5%	77.3%

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	485	18	4	5	―	―	―	―	―	―
2024-03	4	3058	501	504	417	57.58	16.38%	16.48%	0.72%	-4.75%	-5.44%	-2.8%
	3	2914	377	382	270	37.29	12.94%	13.11%	19.97%	-1.82%	-1.04%	-1.82%
	2	2805	473	478	339	46.86	16.86%	17.04%	18.25%	13.43%	15.18%	18.95%
	1	2238	231	247	169	23.49	10.32%	11.04%	17.3%	76.3%	75.6%	136.8%
2023-03	4	3036	526	533	429	59.38	17.33%	17.56%	21.73%	34.87%	35.28%	46.42%
	3	2429	384	386	275	38.1	15.81%	15.89%	8.78%	5.79%	3.21%	3.38%
	2	2372	417	415	285	39.4	17.58%	17.5%	12.95%	27.13%	18.57%	21.28%
	1	1907	131	141	71	9.94	6.87%	7.39%	3.1%	-3.6%	-4.8%	-16.9%
2022-03	4	2494	390	394	293	40.65	15.64%	15.8%	1.75%	55.38%	56.97%	61.88%
	3	2233	363	374	266	36.88	16.26%	16.75%	10.27%	59.21%	59.15%	64.2%
	2	2100	328	350	235	32.6	15.62%	16.67%	5.47%	40.77%	56.95%	51.61%
	1	1849	136	148	86	11.99	7.36%	8%	2.6%	4.7%	7.5%	-5.4%
2021-03	4	2451	251	251	181	25.15	10.24%	10.24%	6.94%	-10.99%	-10.68%	-8.12%
	3	2025	228	235	162	22.59	11.26%	11.6%	1.25%	4.59%	6.33%	-0.61%
	2	1991	233	223	155	21.55	11.7%	11.2%	-9.46%	-24.6%	-27.83%	-26.89%
	1	1802	129	137	91	12.69	7.16%	7.6%	-6.3%	-32.2%	-33.2%	-36%
2020-03	4	2292	282	281	197	27.39	12.3%	12.26%	-1.08%	8.88%	6.04%	0%
	3	2000	218	221	163	22.75	10.9%	11.05%	-21.75%	-59.33%	-59.07%	-57.22%
	2	2199	309	309	212	29.51	14.05%	14.05%	-4.1%	-19.11%	-20.16%	-21.77%
	1	1923	191	206	142	19.82	9.93%	10.71%	-3.7%	-19.9%	-16.9%	-15.9%
2019-03	4	2317	259	265	197	27.42	11.18%	11.44%	1.76%	-35.57%	-34.41%	-36.86%
	3	2556	536	540	381	52.99	20.97%	21.13%	38.09%	208.05%	205.08%	97.41%
	2	2293	382	387	271	―	16.66%	16.88%	16.28%	81.9%	70.48%	78.29%