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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		14302	1858	1907	1306		12.99%	13.33%	5.9%	5.4%	2.1%	1.6%
2024-03	4	13503	1762	1869	1285	81.02	13.05%	13.84%	3.6%	1.3%	4.6%	2%
	3	10113	1308	1392	943	59.44	12.93%	13.76%	3.4%	1.1%	5.1%	5.2%
	2	6663	892	941	633	39.91	13.39%	14.12%	3.8%	1.7%	4.3%	4.2%
	1	3319	406	427	285	18.02	12.23%	12.87%	3.3%	-7.1%	-3.7%	-3.7%
2023-03	4	13029	1739	1786	1260	79.41	13.35%	13.71%	9.2%	35.1%	36.7%	44.4%
	3	9781	1293	1325	897	56.52	13.22%	13.55%	9.2%	31.4%	32.3%	33.8%
	2	6418	878	902	607	38.3	13.68%	14.05%	9.2%	37%	38.9%	38.8%
	1	3213	437	444	296	18.71	13.6%	13.82%	10.8%	49.3%	50%	51.3%
2022-03	4	11934	1287	1306	873	55	10.78%	10.94%	8.5%	43.6%	39.4%	41.2%
	3	8955	984	1001	670	42.26	10.99%	11.18%	8.7%	49.7%	45.2%	52.4%
	2	5875	641	650	437	27.59	10.91%	11.06%	10.4%	104%	88.6%	118.2%
	1	2900	293	296	196	12.36	10.1%	10.21%	13.8%	156.7%	141.7%	156.6%
2021-03	4	11002	896	937	618	38.95	8.14%	8.52%	-4.2%	11.1%	14%	8.4%
	2	5320	314	344	200	12.64	5.9%	6.47%	-7.9%	-31.8%	-26.8%	-36.7%
	1	2547	114	122	76	4.82	4.48%	4.79%	-11.9%	-51.6%	-49.2%	-51.8%
2020-03	4	11490	806	821	570	35.94	7.01%	7.15%	1.7%	-21.1%	-22.6%	16%
	3	8712	666	687	460	28.99	7.64%	7.89%	2%	-21.8%	-22.6%	-22.4%
	2	5775	460	470	316	19.96	7.97%	8.14%	4.6%	-1.8%	-5.5%	-4.1%
	1	2891	235	240	158	10	8.13%	8.3%	5.1%	-1%	-0.6%	-0.6%
2019-03	4	11297	1023	1061	678	42.78	9.06%	9.39%	4.5%	-10.4%	-4.9%	-8.2%
	3	8542	852	888	592	37.33	9.97%	10.4%	4.5%	-11.6%	-3.6%	-3.8%
	2	5522	469	498	330	20.81	8.49%	9.02%	1.4%	-34.7%	-30.2%	-31.5%

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	799	96	38	21	―	―	―	―	―	―
2024-03	4	3390	454	477	342	21.58	13.39%	14.07%	4.37%	1.79%	3.47%	-5.79%
	3	3450	416	451	310	19.53	12.06%	13.07%	2.59%	0.24%	6.62%	6.9%
	2	3344	486	514	348	21.89	14.53%	15.37%	4.34%	10.2%	12.23%	11.9%
	1	3319	406	427	285	18.02	12.23%	12.87%	3.3%	-7.1%	-3.7%	-3.7%
2023-03	4	3248	446	461	363	22.89	13.73%	14.19%	9.03%	47.19%	51.15%	78.82%
	3	3363	415	423	290	18.22	12.34%	12.58%	9.19%	20.99%	20.51%	24.46%
	2	3205	441	458	311	19.59	13.76%	14.29%	7.73%	26.72%	29.38%	29.05%
	1	3213	437	444	296	18.71	13.6%	13.82%	10.8%	49.3%	50%	51.3%
2022-03	4	2979	303	305	203	12.74	10.17%	10.24%	7.43%	51.5%	37.39%	63.71%
	3	3080	343	351	233	14.67	11.14%	11.4%	―	―	―	―
	2	2975	348	354	241	15.23	11.7%	11.9%	7.28%	74%	59.46%	94.35%
	1	2900	293	296	196	12.36	10.1%	10.21%	13.8%	156.7%	141.7%	156.6%
2021-03	2	2773	200	222	124	7.82	7.21%	8.01%	-3.85%	-11.11%	-3.48%	-21.52%
	1	2547	114	122	76	4.82	4.48%	4.79%	-11.9%	-51.6%	-49.2%	-51.8%
2020-03	4	2778	140	134	110	6.95	5.04%	4.82%	0.83%	-18.13%	-22.54%	27.91%
	3	2937	206	217	144	9.03	7.01%	7.39%	-2.75%	-46.21%	-44.36%	-45.04%
	2	2884	225	230	158	9.96	7.8%	7.98%	4.04%	-2.6%	-10.16%	-7.6%
	1	2891	235	240	158	10	8.13%	8.3%	5.1%	-1%	-0.6%	-0.6%
2019-03	4	2755	171	173	86	5.45	6.21%	6.28%	4.36%	-4.47%	-11.28%	-30.08%
	3	3020	383	390	262	16.52	12.68%	12.91%	―	―	―	―
	2	2772	231	256	171	―	8.33%	9.24%	―	―	―	―