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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		23400	2400	2480	1780		10.26%	10.6%	6.8%	4.1%	4.1%	4.6%
2024-03	4	21778	2306	2381	1702	284.9	10.59%	10.93%	7%	3.6%	3.9%	7.1%
	3	16045	1644	1697	1221	204.54	10.25%	10.58%	7.9%	3.5%	3.5%	12.3%
	2	10567	962	995	721	120.86	9.1%	9.42%	7.7%	0.4%	0.9%	1%
	1	5118	364	381	274	45.89	7.11%	7.44%	6.1%	-27.1%	-25.7%	-20.9%
2023-03	4	20358	2225	2292	1589	266.27	10.93%	11.26%	9.3%	7.5%	2.8%	5.9%
	3	14876	1589	1639	1088	182.25	10.68%	11.02%	9.2%	11.6%	4.2%	3.1%
	2	9808	958	986	714	119.73	9.77%	10.05%	10.4%	25.3%	14.8%	25.4%
	1	4824	499	514	346	58.1	10.34%	10.66%	9.6%	27.9%	27.4%	33%
2022-03	4	18623	2069	2229	1501	251.58	11.11%	11.97%	6.1%	14.5%	-2%	-2.1%
	3	13624	1424	1573	1055	176.82	10.45%	11.55%	7.8%	24.9%	3%	2.7%
	2	8887	765	859	570	95.55	8.61%	9.67%	7.8%	36.3%	3.5%	2.4%
	1	4400	390	403	260	43.68	8.86%	9.16%	8.6%	14.3%	14%	9.8%
2021-03	4	17547	1807	2275	1533	256.47	10.3%	12.97%	1.6%	12%	37.8%	41.6%
	3	12643	1140	1527	1026	171.57	9.02%	12.08%	0.6%	19.9%	55.9%	57.5%
	2	8247	561	829	556	92.85	6.8%	10.05%	-0.3%	14.7%	63.4%	64.8%
	1	4052	341	353	237	39.52	8.42%	8.71%	2.3%	98.9%	95.9%	98.3%
2020-03	4	17274	1613	1651	1083	181.48	9.34%	9.56%	5.2%	17.9%	17.7%	16.2%
	3	12562	950	979	652	109.39	7.56%	7.79%	6.5%	-1.4%	-0.9%	-1.9%
	2	8268	489	507	337	56.78	5.91%	6.13%	7.8%	-4.5%	-3.8%	-5.2%
	1	3963	171	180	119	20.13	4.31%	4.54%	8.8%	-15.5%	-16.2%	-16.6%
2019-03	4	16421	1368	1402	932	155.21	8.33%	8.54%	7%	1%	1%	-1%
	3	11796	963	989	664	110.27	8.16%	8.38%	5.8%	12.3%	11.6%	11.6%
	2	7669	512	528	356	58.98	6.68%	6.88%	4.5%	4.8%	4.2%	5.6%

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	1622	94	99	78	―	―	―	―	―	―
2024-03	4	5733	662	684	481	80.36	11.55%	11.93%	4.58%	4.09%	4.75%	-3.99%
	3	5478	682	702	500	83.68	12.45%	12.81%	8.09%	8.08%	7.5%	33.69%
	2	5449	598	614	447	74.97	10.97%	11.27%	9.33%	30.28%	30.08%	21.47%
	1	5118	364	381	274	45.89	7.11%	7.44%	6.1%	-27.1%	-25.7%	-20.9%
2023-03	4	5482	636	653	501	84.02	11.6%	11.91%	9.66%	-1.4%	-0.46%	12.33%
	3	5068	631	653	374	62.52	12.45%	12.88%	6.99%	-4.25%	-8.54%	-22.89%
	2	4984	459	472	368	61.63	9.21%	9.47%	11.08%	22.4%	3.51%	18.71%
	1	4824	499	514	346	58.1	10.34%	10.66%	9.6%	27.9%	27.4%	33%
2022-03	4	4999	645	656	446	74.76	12.9%	13.12%	1.94%	-3.3%	-12.3%	-12.03%
	3	4737	659	714	485	81.27	13.91%	15.07%	7.76%	13.82%	2.29%	3.19%
	2	4487	375	456	310	51.87	8.36%	10.16%	6.96%	70.45%	-4.2%	-2.82%
	1	4400	390	403	260	43.68	8.86%	9.16%	8.6%	14.3%	14%	9.8%
2021-03	4	4904	667	748	507	84.9	13.6%	15.25%	4.07%	0.6%	11.31%	17.63%
	3	4396	579	698	470	78.72	13.17%	15.88%	2.38%	25.6%	47.88%	49.21%
	2	4195	220	476	319	53.33	5.24%	11.35%	-2.56%	-30.82%	45.57%	46.33%
	1	4052	341	353	237	39.52	8.42%	8.71%	2.3%	98.9%	95.9%	98.3%
2020-03	4	4712	663	672	431	72.09	14.07%	14.26%	1.88%	63.7%	62.71%	60.82%
	3	4294	461	472	315	52.61	10.74%	10.99%	4.05%	2.22%	2.39%	2.27%
	2	4305	318	327	218	36.65	7.39%	7.6%	6.9%	2.91%	4.47%	2.35%
	1	3963	171	180	119	20.13	4.31%	4.54%	8.8%	-15.5%	-16.2%	-16.6%
2019-03	4	4625	405	413	268	44.94	8.76%	8.93%	10.09%	-18.51%	-17.89%	-22.54%
	3	4127	451	461	308	51.29	10.93%	11.17%	8.23%	21.89%	21.32%	19.38%
	2	4027	309	313	213	―	7.67%	7.77%	6.48%	8.8%	7.93%	6.5%