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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		15550	1535	1563	1077		9.87%	10.05%	5.2%	7.5%	7.3%	0.5%
2024-03	4	14786	1427	1456	1071	137.82	9.65%	9.85%	6.7%	8.8%	8.3%	17.4%
	3	10894	1029	1052	717	92.31	9.45%	9.66%	6.7%	11.1%	10.2%	11.3%
	2	7190	595	609	414	53.34	8.28%	8.47%	6.6%	6.4%	4.7%	4.8%
	1	3488	212	221	149	19.25	6.08%	6.34%	10.3%	20.4%	20.9%	21.3%
2023-03	4	13860	1312	1345	912	117.39	9.47%	9.7%	6.9%	5.1%	6.3%	5.7%
	3	10207	926	955	644	82.95	9.07%	9.36%	7.4%	1.2%	2.7%	1.8%
	2	6747	560	581	395	50.91	8.3%	8.61%	6.9%	1.4%	3.7%	3.7%
	1	3163	176	182	123	15.87	5.56%	5.75%	2%	-31.3%	-30.5%	-31%
2022-03	4	12971	1248	1265	863	111.04	9.62%	9.75%	5.6%	3.1%	2.5%	2.3%
	3	9503	915	930	633	81.49	9.63%	9.79%	5.4%	12.2%	11%	11.1%
	2	6310	552	561	381	49.07	8.75%	8.89%	6.2%	21.1%	21.1%	21.4%
	1	3101	257	263	178	22.98	8.29%	8.48%	5.3%	35.8%	34.6%	35.4%
2021-03	4	12282	1210	1234	843	108.51	9.85%	10.05%	1.9%	2.7%	3.8%	4.4%
	3	9014	816	838	569	73.32	9.05%	9.3%	1.4%	-6.5%	-4.8%	-4.6%
	2	5944	456	463	314	40.41	7.67%	7.79%	1.6%	-6.7%	-5.9%	-5.4%
	1	2945	189	195	131	16.97	6.42%	6.62%	3.6%	12.1%	13.4%	15.9%
2020-03	4	12055	1178	1188	807	103.91	9.77%	9.85%	6.6%	11.8%	11.8%	6.1%
	3	8886	872	881	597	76.89	9.81%	9.91%	6.8%	13.8%	13.8%	13.9%
	2	5851	489	492	331	42.69	8.36%	8.41%	6.5%	19%	18.8%	18.5%
	1	2844	168	172	113	14.64	5.91%	6.05%	5.8%	10.4%	10.6%	8.8%
2019-03	4	11313	1054	1063	761	97.97	9.32%	9.4%	6.4%	13.9%	13.9%	17.2%
	3	8322	766	774	524	67.47	9.2%	9.3%	5.9%	15.1%	15.1%	16.3%
	2	5493	410	414	280	36.03	7.46%	7.54%	6%	11.5%	11.4%	12.9%

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	764	108	107	6	―	―	―	―	―	―
2024-03	4	3892	398	404	354	45.51	10.23%	10.38%	6.54%	3.11%	3.59%	32.09%
	3	3704	434	443	303	38.97	11.72%	11.96%	7.05%	18.58%	18.45%	21.69%
	2	3702	383	388	265	34.09	10.35%	10.48%	3.29%	-0.26%	-2.76%	-2.57%
	1	3488	212	221	149	19.25	6.08%	6.34%	10.3%	20.4%	20.9%	21.3%
2023-03	4	3653	386	390	268	34.44	10.57%	10.68%	5.33%	15.92%	16.42%	16.52%
	3	3460	366	374	249	32.04	10.58%	10.81%	8.36%	0.83%	1.36%	-1.19%
	2	3584	384	399	272	35.04	10.71%	11.13%	11.69%	30.17%	33.89%	33.99%
	1	3163	176	182	123	15.87	5.56%	5.75%	2%	-31.3%	-30.5%	-31%
2022-03	4	3468	333	335	230	29.55	9.6%	9.66%	6.12%	-15.48%	-15.4%	-16.06%
	3	3193	363	369	252	32.42	11.37%	11.56%	4.01%	0.83%	-1.6%	-1.18%
	2	3209	295	298	203	26.09	9.19%	9.29%	7%	10.49%	11.19%	10.93%
	1	3101	257	263	178	22.98	8.29%	8.48%	5.3%	35.8%	34.6%	35.4%
2021-03	4	3268	394	396	274	35.19	12.06%	12.12%	3.12%	28.76%	28.99%	30.48%
	3	3070	360	375	255	32.91	11.73%	12.21%	1.15%	-6.01%	-3.6%	-4.14%
	2	2999	267	268	183	23.44	8.9%	8.94%	-0.27%	-16.82%	-16.25%	-16.06%
	1	2945	189	195	131	16.97	6.42%	6.62%	3.6%	12.1%	13.4%	15.9%
2020-03	4	3169	306	307	210	27.02	9.66%	9.69%	5.95%	6.25%	6.23%	-11.39%
	3	3035	383	389	266	34.2	12.62%	12.82%	7.28%	7.58%	8.06%	9.02%
	2	3007	321	320	218	28.05	10.68%	10.64%	7.2%	24.9%	23.55%	23.86%
	1	2844	168	172	113	14.64	5.91%	6.05%	5.8%	10.4%	10.6%	8.8%
2019-03	4	2991	288	289	237	30.5	9.63%	9.66%	7.63%	11.2%	10.73%	19.1%
	3	2829	356	360	244	31.44	12.58%	12.73%	5.84%	19.46%	20%	20.2%
	2	2805	257	259	176	―	9.16%	9.23%	6.69%	18.43%	18.81%	19.73%