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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		15000	2010	2050	1420		13.4%	13.67%	1.5%	2.5%	0.6%	1.9%
2024-03	4	14778	1961	2038	1393	447.23	13.27%	13.79%	7.2%	10.3%	12.1%	11.2%
	3	10644	1396	1460	994	319.19	13.12%	13.72%	8.2%	11.1%	13.1%	14%
	2	6963	878	907	620	199.16	12.61%	13.03%	7.3%	9.1%	9.6%	10.8%
	1	3338	394	408	276	88.6	11.8%	12.22%	5.8%	20%	18.8%	18.7%
2023-03	4	13779	1777	1817	1253	402.98	12.9%	13.19%	7.9%	11.4%	12.1%	13.2%
	3	9837	1256	1290	872	280.54	12.77%	13.11%	8.5%	24.7%	25.2%	25.7%
	2	6490	805	827	560	180.02	12.4%	12.74%	9.1%	31.5%	32.4%	32.9%
	1	3156	328	343	232	74.75	10.39%	10.87%	8.6%	56.6%	59.6%	63.9%
2022-03	4	12771	1595	1620	1107	358.33	12.49%	12.68%	8.2%	10.7%	10.8%	11.4%
	3	9064	1007	1030	694	224.73	11.11%	11.36%	9.7%	1.7%	3.2%	3.7%
	2	5949	612	625	421	136.39	10.29%	10.51%	10.2%	2.9%	5.2%	6.7%
	1	2906	209	215	141	45.93	7.19%	7.4%	12.1%	-14.9%	-14.3%	-16.5%
2021-03	4	11809	1440	1462	993	313.14	12.19%	12.38%	8.6%	38.9%	36.1%	35.3%
	3	8259	990	998	669	208.71	11.99%	12.08%	5.1%	4.1%	2%	3.8%
	2	5397	595	594	394	121.03	11.02%	11.01%	1.6%	-10.1%	-12.1%	-9.9%
	1	2592	246	251	170	52.1	9.49%	9.68%	2.1%	-19.2%	-19%	-21.1%
2020-03	4	10878	1037	1075	734	224.88	9.53%	9.88%	0.5%	-20.1%	-18.5%	-15.6%
	3	7859	951	979	645	197.38	12.1%	12.46%	1.9%	6.8%	7.7%	4.4%
	2	5313	662	676	438	133.86	12.46%	12.72%	3.7%	18.8%	18.6%	12.2%
	1	2539	305	310	215	65.64	12.01%	12.21%	-1.2%	16.7%	16.4%	21%
2019-03	4	10826	1299	1319	870	289.57	12%	12.18%	3.8%	4%	4%	0.9%
	3	7711	890	909	618	187.14	11.54%	11.79%	4.8%	5.6%	5.6%	6.8%
	2	5125	557	570	390	118.23	10.87%	11.12%	5.3%	1.1%	1%	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	222	49	12	27	―	―	―	―	―	―
2024-03	4	4134	565	578	399	128.04	13.67%	13.98%	4.87%	8.45%	9.68%	4.72%
	3	3681	518	553	374	120.03	14.07%	15.02%	9.98%	14.86%	19.44%	19.87%
	2	3625	484	499	344	110.56	13.35%	13.77%	8.73%	1.47%	3.1%	4.88%
	1	3338	394	408	276	88.6	11.8%	12.22%	5.8%	20%	18.8%	18.7%
2023-03	4	3942	521	527	381	122.44	13.22%	13.37%	6.34%	-11.39%	-10.68%	-7.75%
	3	3347	451	463	312	100.52	13.47%	13.83%	7.45%	14.18%	14.32%	14.29%
	2	3334	477	484	328	105.27	14.31%	14.52%	9.56%	18.36%	18.05%	17.14%
	1	3156	328	343	232	74.75	10.39%	10.87%	8.6%	56.6%	59.6%	63.9%
2022-03	4	3707	588	590	413	133.6	15.86%	15.92%	4.42%	30.67%	27.16%	27.47%
	3	3115	395	405	273	88.34	12.68%	13%	8.84%	0%	0.25%	-0.73%
	2	3043	403	410	280	90.46	13.24%	13.47%	8.48%	15.47%	19.53%	25%
	1	2906	209	215	141	45.93	7.19%	7.4%	12.1%	-14.9%	-14.3%	-16.5%
2021-03	4	3550	450	464	324	104.43	12.68%	13.07%	17.59%	423.26%	383.33%	264.04%
	3	2862	395	404	275	87.68	13.8%	14.12%	12.41%	36.68%	33.33%	32.85%
	2	2805	349	343	224	68.93	12.44%	12.23%	1.12%	-2.24%	-6.28%	0.45%
	1	2592	246	251	170	52.1	9.49%	9.68%	2.1%	-19.2%	-19%	-21.1%
2020-03	4	3019	86	96	89	27.5	2.85%	3.18%	-3.08%	-78.97%	-76.59%	-64.68%
	3	2546	289	303	207	63.52	11.35%	11.9%	-1.55%	-13.21%	-10.62%	-9.21%
	2	2774	357	366	223	68.22	12.87%	13.19%	8.61%	20.61%	20.39%	5.19%
	1	2539	305	310	215	65.64	12.01%	12.21%	-1.2%	16.7%	16.4%	21%
2019-03	4	3115	409	410	252	102.43	13.13%	13.16%	1.17%	0.74%	0.24%	-11.27%
	3	2586	333	339	228	68.91	12.88%	13.11%	3.9%	14.04%	14.53%	14.57%
	2	2554	296	304	212	―	11.59%	11.9%	6.55%	-2.95%	-3.18%	-0.47%