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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		10300	3690	3620	2320		35.83%	35.15%	3.5%	2.1%	1.6%	0.3%
2024-03	4	9947	3612	3562	2312	163.14	36.31%	35.81%	13.1%	21.4%	21.8%	28%
	3	7509	2816	2778	1731	122.12	37.5%	37%	15.7%	28.1%	28.8%	31.8%
	2	4849	1771	1744	1088	76.81	36.52%	35.97%	21.2%	49.1%	50.1%	56.6%
	1	2378	862	847	537	37.92	36.25%	35.62%	25.9%	74.9%	76.1%	76.8%
2023-03	4	8796	2976	2924	1807	127.48	33.83%	33.24%	38.6%	210.4%	211.9%	218.3%
	3	6490	2199	2157	1313	92.63	33.88%	33.24%	37.4%	229.5%	244.3%	260.6%
	2	4001	1188	1161	695	49.05	29.69%	29.02%	37.9%	491.2%	561.7%	681.6%
	1	1889	492	481	304	21.45	26.05%	25.46%	35.2%	―	―	―
2022-03	4	6345	959	937	567	40.05	15.11%	14.77%	―	―	―	―
	3	4722	667	626	364	25.68	14.13%	13.26%	―	757%	826.5%	726.4%
	2	2901	200	175	88	6.28	6.89%	6.03%	―	―	―	―
	1	1397	36	25	11	0.79	2.58%	1.79%	―	―	―	―
2021-03	4	4739	44	26	10	0.71	0.93%	0.55%	-24.7%	-96.7%	-98%	-98.9%
	3	3508	77	67	44	3.11	2.19%	1.91%	-29.2%	-93.8%	-94.5%	-94.2%
	2	2060	-144	-147	-101	-7.15	-6.99%	-7.14%	-36.8%	―	―	―
	1	854	-156	-175	-127	-8.98	-18.27%	-20.49%	-46.3%	―	―	―
2020-03	4	6295	1333	1297	891	62.86	21.18%	20.6%	14.2%	-5.4%	-7.2%	0.5%
	3	4954	1266	1225	759	53.57	25.56%	24.73%	20.2%	14.5%	10.5%	10.4%
	2	3258	813	783	486	34.34	24.95%	24.03%	25.2%	24.8%	16.8%	17.4%
	1	1592	356	340	215	15.17	22.36%	21.36%	31.4%	25.7%	24.1%	23.2%
2019-03	4	5514	1409	1398	887	62.57	25.55%	25.35%	24.8%	18.2%	22%	22.7%
	3	4122	1105	1109	687	48.51	26.81%	26.9%	24.5%	18.3%	23.3%	22.5%
	2	2602	651	670	414	29.24	25.02%	25.75%	22%	14.9%	23.2%	22.9%

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	353	78	58	8	―	―	―	―	―	―
2024-03	4	2438	796	784	581	41.02	32.65%	32.16%	5.72%	2.45%	2.22%	17.61%
	3	2660	1045	1034	643	45.31	39.29%	38.87%	6.87%	3.36%	3.82%	4.05%
	2	2471	909	897	551	38.89	36.79%	36.3%	17%	30.6%	31.91%	40.92%
	1	2378	862	847	537	37.92	36.25%	35.62%	25.9%	74.9%	76.1%	76.8%
2023-03	4	2306	777	767	494	34.85	33.69%	33.26%	42.08%	166.1%	146.62%	143.35%
	3	2489	1011	996	618	43.58	40.62%	40.02%	36.68%	116.49%	120.84%	123.91%
	2	2112	696	680	391	27.6	32.95%	32.2%	40.43%	324.39%	353.33%	407.79%
	1	1889	492	481	304	21.45	26.05%	25.46%	35.2%	―	―	―
2022-03	4	1623	292	311	203	14.37	17.99%	19.16%	31.84%	-984.85%	-858.54%	-697.06%
	3	1821	467	451	276	19.4	25.65%	24.77%	25.76%	111.31%	110.75%	90.34%
	2	1504	164	150	77	5.49	10.9%	9.97%	24.71%	1266.67%	435.71%	196.15%
	1	1397	36	25	11	0.79	2.58%	1.79%	―	―	―	―
2021-03	4	1231	-33	-41	-34	-2.4	―	―	-8.2%	-149.25%	-156.94%	-125.76%
	3	1448	221	214	145	10.26	15.26%	14.78%	-14.62%	-51.21%	-51.58%	-46.89%
	2	1206	12	28	26	1.83	1%	2.32%	-27.61%	-97.37%	-93.68%	-90.41%
	1	854	-156	-175	-127	-8.98	-18.27%	-20.49%	-46.3%	―	―	―
2020-03	4	1341	67	72	132	9.29	5%	5.37%	-3.66%	-77.96%	-75.09%	-34%
	3	1696	453	442	273	19.23	26.71%	26.06%	11.58%	-0.22%	0.68%	0%
	2	1666	457	443	271	19.17	27.43%	26.59%	19.77%	24.18%	11.87%	12.92%
	1	1592	356	340	215	15.17	22.36%	21.36%	31.4%	25.7%	24.1%	23.2%
2019-03	4	1392	304	289	200	14.06	21.84%	20.76%	25.41%	17.83%	17.96%	23.46%
	3	1520	454	439	273	19.27	29.87%	28.88%	―	―	―	―
	2	1391	368	396	240	―	26.46%	28.47%	―	―	―	―