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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		11600	2510	2520	1560		21.64%	21.72%	12.2%	10.5%	10.6%	11.2%
2024-03	4	10334	2272	2279	1403	144.86	21.99%	22.05%	11.3%	-6%	-6.1%	-6.8%
	3	7716	1735	1741	1067	110.2	22.49%	22.56%	10.6%	-6.5%	-6.5%	-7.1%
	2	5113	1167	1171	726	74.95	22.82%	22.9%	16.5%	4.4%	4.3%	5.2%
	1	2421	524	525	325	33.64	21.64%	21.69%	26.8%	21.4%	21.2%	21.2%
2023-03	4	9288	2417	2426	1506	155.49	26.02%	26.12%	2.2%	10.2%	10.2%	8.4%
	3	6974	1856	1862	1149	118.63	26.61%	26.7%	-0.1%	11.1%	11%	10.4%
	2	4389	1117	1122	690	71.24	25.45%	25.56%	-2.4%	17.2%	17.2%	16.3%
	1	1909	431	433	268	27.76	22.58%	22.68%	12.1%	7.9%	7.9%	7.9%
2022-03	4	9090	2194	2201	1389	143.46	24.14%	24.21%	17.5%	1.4%	1.4%	4.1%
	3	6981	1671	1677	1040	107.44	23.94%	24.02%	22%	4.8%	4.8%	3.2%
	2	4499	953	957	593	61.28	21.18%	21.27%	18.9%	-8.6%	-8.6%	-10%
	1	1703	400	401	249	25.72	23.49%	23.55%	16.9%	17.2%	17.2%	15.4%
2021-03	4	7735	2163	2171	1334	137.8	27.96%	28.07%	37.4%	48%	48.6%	51.7%
	3	5723	1595	1600	1008	104.12	27.87%	27.96%	43.8%	51.5%	52%	56.5%
	2	3782	1043	1047	659	68.1	27.58%	27.68%	54.6%	66.8%	67.4%	67.4%
	1	1457	341	342	216	22.3	23.4%	23.47%	23.8%	14.6%	15.2%	15.2%
2020-03	4	5631	1461	1461	880	90.85	25.95%	25.95%	13.1%	7.6%	7.7%	4.5%
	3	3979	1053	1053	644	66.51	26.46%	26.46%	12%	7.6%	7.6%	2.8%
	2	2447	625	625	394	40.69	25.54%	25.54%	8.8%	2.7%	2.7%	1%
	1	1177	297	297	187	19.36	25.23%	25.23%	5.6%	5%	4.9%	3.2%
2019-03	4	4977	1358	1357	842	86.95	27.29%	27.27%	18.1%	79.3%	79.2%	64.1%
	3	3553	978	978	626	64.68	27.53%	27.53%	18.8%	112.7%	112.7%	113%
	2	2249	609	609	390	40.27	27.08%	27.08%	21.9%	196.4%	196.2%	197.2%

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	1266	238	241	157	―	―	―	―	―	―
2024-03	4	2618	537	538	336	34.66	20.51%	20.55%	13.14%	-4.28%	-4.61%	-5.88%
	3	2603	568	570	341	35.25	21.82%	21.9%	0.7%	-23.14%	-22.97%	-25.71%
	2	2692	643	646	401	41.31	23.89%	24%	8.55%	-6.27%	-6.24%	-4.98%
	1	2421	524	525	325	33.64	21.64%	21.69%	26.8%	21.4%	21.2%	21.2%
2023-03	4	2314	561	564	357	36.86	24.24%	24.37%	9.72%	7.27%	7.63%	2.29%
	3	2585	739	740	459	47.39	28.59%	28.63%	4.15%	2.92%	2.78%	2.68%
	2	2480	686	689	422	43.48	27.66%	27.78%	-11.3%	24.05%	23.92%	22.67%
	1	1909	431	433	268	27.76	22.58%	22.68%	12.1%	7.9%	7.9%	7.9%
2022-03	4	2109	523	524	349	36.02	24.8%	24.85%	4.82%	-7.92%	-8.23%	7.06%
	3	2482	718	720	447	46.16	28.93%	29.01%	27.87%	30.07%	30.2%	28.08%
	2	2796	553	556	344	35.56	19.78%	19.89%	20.26%	-21.23%	-21.13%	-22.35%
	1	1703	400	401	249	25.72	23.49%	23.55%	16.9%	17.2%	17.2%	15.4%
2021-03	4	2012	568	571	326	33.68	28.23%	28.38%	21.79%	39.22%	39.95%	38.14%
	3	1941	552	553	349	36.02	28.44%	28.49%	26.7%	28.97%	29.21%	39.6%
	2	2325	702	705	443	45.8	30.19%	30.32%	83.07%	114.02%	114.94%	114.01%
	1	1457	341	342	216	22.3	23.4%	23.47%	23.8%	14.6%	15.2%	15.2%
2020-03	4	1652	408	408	236	24.34	24.7%	24.7%	16.01%	7.37%	7.65%	9.26%
	3	1532	428	428	250	25.82	27.94%	27.94%	17.48%	15.99%	15.99%	5.93%
	2	1270	328	328	207	21.33	25.83%	25.83%	11.89%	0.61%	0.61%	-0.96%
	1	1177	297	297	187	19.36	25.23%	25.23%	5.6%	5%	4.9%	3.2%
2019-03	4	1424	380	379	216	22.27	26.69%	26.62%	16.43%	27.95%	27.61%	-1.37%
	3	1304	369	369	236	24.41	28.3%	28.3%	13.89%	44.71%	44.71%	44.79%
	2	1135	326	326	209	―	28.72%	28.72%	14.3%	111.69%	110.32%	111.11%