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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		2837	284	284	196		10.01%	10.01%	12.5%	4.6%	3.4%	-1.7%
2024-03	4	2521	271	274	200	96.59	10.75%	10.87%	4.4%	2.2%	2.7%	18.7%
	3	1875	180	180	123	59.37	9.6%	9.6%	7.3%	-23%	-22.7%	-6.6%
	2	1246	115	117	80	38.87	9.23%	9.39%	14.5%	-6.7%	-6%	40.4%
	1	618	38	39	26	12.68	6.15%	6.31%	22.2%	-6.9%	-6.1%	0%
2023-03	4	2415	265	267	168	81.76	10.97%	11.06%	40.2%	21.9%	21.8%	13.8%
	3	1747	233	233	131	63.86	13.34%	13.34%	43.6%	61.8%	61%	34.2%
	2	1088	124	125	57	27.83	11.4%	11.49%	48.2%	106%	106.2%	41.8%
	1	506	41	41	0	0.19	8.1%	8.1%	59.9%	―	―	―
2022-03	4	1723	217	219	148	72.19	12.59%	12.71%	30.2%	330.4%	220%	-22.3%
	3	1216	144	145	98	47.81	11.84%	11.92%	28.9%	―	569.8%	-38.3%
	2	734	60	60	40	19.71	8.17%	8.17%	22%	―	―	-70.3%
	1	316	-11	-11	-8	-4.31	-3.48%	-3.48%	10.4%	―	―	―
2021-03	4	1323	50	68	190	93.11	3.78%	5.14%	-3.9%	-59.9%	-46.3%	111.2%
	3	944	4	21	159	77.68	0.42%	2.22%	-4.1%	-89.7%	-47.9%	520.6%
	2	602	-29	-12	136	66.5	-4.82%	-1.99%	-5.3%	―	―	―
	1	286	-31	-14	136	66.4	-10.84%	-4.9%	-1.5%	―	―	―
2020-03	4	1377	126	127	90	44.08	9.15%	9.22%	1.9%	-35.3%	-39.8%	-38.2%
	3	985	40	41	25	12.52	4.06%	4.16%	-2.2%	-74.5%	-76%	-77.2%
	2	636	4	6	2	0.99	0.63%	0.94%	-1.4%	-93.6%	-93.8%	-96.8%
	1	291	-21	-20	-15	-7.76	-7.22%	-6.87%	―	―	―	―
2019-03	4	1351	195	212	146	76.4	14.43%	15.69%	32.7%	238.9%	105.4%	95%
	3	1006	157	173	112	60.17	15.61%	17.2%	―	―	―	―

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	316	13	10	-4	―	―	―	―	―	―
2024-03	4	646	91	94	77	37.22	14.09%	14.55%	-3.29%	184.38%	176.47%	108.11%
	3	629	65	63	43	20.5	10.33%	10.02%	-4.55%	-40.37%	-41.67%	-41.89%
	2	628	77	78	54	26.19	12.26%	12.42%	7.9%	-7.23%	-7.14%	-5.26%
	1	618	38	39	26	12.68	6.15%	6.31%	22.2%	-6.9%	-6.1%	0%
2023-03	4	668	32	34	37	17.9	4.79%	5.09%	31.76%	-56.16%	-54.05%	-26%
	3	659	109	108	74	36.03	16.54%	16.39%	36.72%	29.76%	27.06%	27.59%
	2	582	83	84	57	27.64	14.26%	14.43%	39.23%	16.9%	18.31%	18.75%
	1	506	41	41	0	0.19	8.1%	8.1%	59.9%	―	―	―
2022-03	4	507	73	74	50	24.38	14.4%	14.6%	33.77%	58.7%	57.45%	61.29%
	3	482	84	85	58	28.1	17.43%	17.63%	40.94%	154.55%	157.58%	152.17%
	2	418	71	71	48	24.02	16.99%	16.99%	32.28%	3450%	3450%	0%
	1	316	-11	-11	-8	-4.31	-3.48%	-3.48%	10.4%	―	―	―
2021-03	4	379	46	47	31	15.43	12.14%	12.4%	-3.32%	-46.51%	-45.35%	-52.31%
	3	342	33	33	23	11.18	9.65%	9.65%	-2.01%	-8.33%	-5.71%	0%
	2	316	2	2	0	0.099999999999994	0.63%	0.63%	-8.41%	-92%	-92.31%	-100%
	1	286	-31	-14	136	66.4	-10.84%	-4.9%	-1.5%	―	―	―
2020-03	4	392	86	86	65	31.56	21.94%	21.94%	13.62%	126.32%	120.51%	91.18%
	3	349	36	35	23	11.53	10.32%	10.03%	―	―	―	―
	2	345	25	26	17	8.75	7.25%	7.54%	―	―	―	―
	1	291	-21	-20	-15	-7.76	-7.22%	-6.87%	―	―	―	―
2019-03	4	345	38	39	34	―	11.01%	11.3%	―	―	―	―