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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		42500	2450	2600	1640		5.76%	6.12%	4.6%	11.9%	12.6%	8.8%
2024-03	4	40635	2190	2309	1506	114.49	5.39%	5.68%	16.7%	14.8%	14%	18.8%
	3	29537	1685	1785	1127	85.69	5.7%	6.04%	17.6%	15.8%	14.9%	13.7%
	2	19530	1131	1206	742	56.48	5.79%	6.18%	19.8%	26.5%	25.1%	21.2%
	1	9832	588	635	370	28.23	5.98%	6.46%	22.1%	25.2%	25.8%	15.3%
2023-03	4	34807	1908	2026	1268	96.82	5.48%	5.82%	24.5%	29.3%	21.3%	13.2%
	3	25120	1455	1554	991	75.67	5.79%	6.19%	28%	35.8%	27.8%	23.9%
	2	16300	894	964	612	46.81	5.48%	5.91%	31%	25.2%	17.8%	14.4%
	1	8053	469	504	321	24.6	5.82%	6.26%	23.2%	2.2%	-2.3%	-4.4%
2022-03	4	27953	1475	1670	1120	85.92	5.28%	5.97%	14.4%	44.2%	29.7%	68.1%
	3	19630	1071	1216	800	61.36	5.46%	6.19%	13.6%	69.3%	47.4%	51.3%
	2	12447	714	818	535	41.11	5.74%	6.57%	10.8%	69.1%	53.6%	58.8%
	1	6537	459	516	336	25.84	7.02%	7.89%	18.1%	135.1%	140.6%	167.8%
2021-03	4	24436	1022	1287	666	51.33	4.18%	5.27%	-2.7%	2.6%	22%	-3.6%
	3	17285	633	825	528	40.74	3.66%	4.77%	-5.7%	-29.9%	-14%	-15.1%
	2	11237	422	533	337	26.02	3.76%	4.74%	-9%	-34.1%	-20.8%	-22.4%
	1	5536	195	214	125	9.71	3.52%	3.87%	-10.1%	-25.9%	-23.6%	-30.2%
2020-03	4	25111	996	1055	691	53.62	3.97%	4.2%	6.9%	12.5%	14.1%	18.3%
	3	18334	903	959	622	48.29	4.93%	5.23%	8%	34.8%	36.4%	38.3%
	2	12354	641	672	434	33.74	5.19%	5.44%	9.2%	39.6%	40.6%	44.4%
	1	6155	264	281	179	14	4.29%	4.57%	7.5%	-19.7%	-17.2%	-17.8%
2019-03	4	23499	885	925	584	44.64	3.77%	3.94%	12.5%	9.2%	13.7%	16.6%
	3	16969	670	703	450	34.24	3.95%	4.14%	14.4%	12.4%	18.2%	21.4%
	2	11314	459	478	300	22.9	4.06%	4.22%	17.2%	27.4%	38.2%	43.4%

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	1865	260	291	134	―	―	―	―	―	―
2024-03	4	11098	505	524	379	28.8	4.55%	4.72%	14.57%	11.48%	11.02%	36.82%
	3	10007	554	579	385	29.21	5.54%	5.79%	13.46%	-1.25%	-1.86%	1.58%
	2	9698	543	571	372	28.25	5.6%	5.89%	17.59%	27.76%	24.13%	27.84%
	1	9832	588	635	370	28.23	5.98%	6.46%	22.1%	25.2%	25.8%	15.3%
2023-03	4	9687	453	472	277	21.15	4.68%	4.87%	16.39%	12.13%	3.96%	-13.44%
	3	8820	561	590	379	28.86	6.36%	6.69%	22.79%	57.14%	48.24%	43.02%
	2	8247	425	460	291	22.21	5.15%	5.58%	39.54%	66.67%	52.32%	46.23%
	1	8053	469	504	321	24.6	5.82%	6.26%	23.2%	2.2%	-2.3%	-4.4%
2022-03	4	8323	404	454	320	24.56	4.85%	5.45%	16.39%	3.86%	-1.73%	131.88%
	3	7183	357	398	265	20.25	4.97%	5.54%	18.77%	69.19%	36.3%	38.74%
	2	5910	255	302	199	15.27	4.31%	5.11%	3.67%	12.33%	-5.33%	-6.13%
	1	6537	459	516	336	25.84	7.02%	7.89%	18.1%	135.1%	140.6%	167.8%
2021-03	4	7151	389	462	138	10.59	5.44%	6.46%	5.52%	318.28%	381.25%	100%
	3	6048	211	292	191	14.72	3.49%	4.83%	1.14%	-19.47%	1.74%	1.6%
	2	5701	227	319	212	16.31	3.98%	5.6%	-8.03%	-39.79%	-18.41%	-16.86%
	1	5536	195	214	125	9.71	3.52%	3.87%	-10.1%	-25.9%	-23.6%	-30.2%
2020-03	4	6777	93	96	69	5.33	1.37%	1.42%	3.78%	-56.74%	-56.76%	-48.51%
	3	5980	262	287	188	14.55	4.38%	4.8%	5.75%	24.17%	27.56%	25.33%
	2	6199	377	391	255	19.74	6.08%	6.31%	10.93%	190%	181.29%	210.98%
	1	6155	264	281	179	14	4.29%	4.57%	7.5%	-19.7%	-17.2%	-17.8%
2019-03	4	6530	215	222	134	10.4	3.29%	3.4%	7.86%	0%	1.37%	2.29%
	3	5655	211	225	150	11.34	3.73%	3.98%	9.15%	-10.59%	-9.27%	-6.83%
	2	5588	130	139	82	―	2.33%	2.49%	18.16%	-21.21%	-3.47%	3.8%