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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		8430	730	732	510		8.66%	8.68%	7.4%	12.4%	11.6%	10.9%
2024-03	4	7851	649	656	459	52.56	8.27%	8.36%	5.8%	27.6%	29.1%	29.3%
	3	5800	447	450	289	33.12	7.71%	7.76%	8.1%	27.6%	29.5%	24.6%
	2	3829	281	284	183	20.99	7.34%	7.42%	11.7%	19.2%	25.7%	6.9%
	1	1948	142	145	94	10.78	7.29%	7.44%	14.3%	15.7%	16.5%	-11.3%
2023-03	4	7420	508	508	355	40.66	6.85%	6.85%	37.2%	88.7%	74.2%	34.8%
	3	5364	350	347	232	106.29	6.52%	6.47%	46.4%	157.1%	153.8%	228.7%
	2	3427	236	226	171	78.53	6.89%	6.59%	71%	350.2%	354%	0%
	1	1704	122	124	106	48.65	7.16%	7.28%	68.7%	64.1%	68.5%	126.1%
2022-03	4	5409	269	291	263	121.23	4.97%	5.38%	48.8%	0.1%	6%	27.2%
	3	3664	136	136	70	65.09	3.71%	3.71%	41.4%	-17.6%	-18.7%	-12.9%
	2	2004	52	49	11	10.34	2.59%	2.45%	21.6%	-55.2%	-57.9%	-78.4%
	1	1010	74	74	47	43.03	7.33%	7.33%	36.3%	72.3%	59.5%	0%
2021-03	4	3634	269	275	207	189.7	7.4%	7.57%	-1.3%	-13.2%	-11.6%	-19%
	3	2591	165	168	81	74.23	6.37%	6.48%	-4.9%	-18.6%	-18.5%	-40%
	2	1648	117	118	51	47.36	7.1%	7.16%	-7.4%	1.2%	0.9%	-32.1%
	1	741	43	46	1	1.69	5.8%	6.21%	-15.9%	-29.2%	-25.1%	-95.4%
2020-03	4	3681	310	311	256	234.31	8.42%	8.45%	0%	―	―	―
	3	2725	203	206	135	123.74	7.45%	7.56%	0%	―	―	―
	2	1780	115	117	76	69.71	6.46%	6.57%	0%	―	―	―
	1	881	61	62	40	37.18	6.92%	7.04%	0%	―	―	―
2019-03	4	3483	212	218	174	159.33	6.09%	6.26%	-1.9%	15.1%	15.2%	2.2%
	3	2597	139	143	93	85.05	5.35%	5.51%	-2.3%	12.6%	12.1%	24.9%
	2	1702	88	90	58	53.05	5.17%	5.29%	-2.7%	37.9%	35.8%	37.5%

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	579	81	76	51	―	―	―	―	―	―
2024-03	4	2051	202	206	170	19.44	9.85%	10.04%	-0.24%	27.85%	27.95%	38.21%
	3	1971	166	166	106	12.13	8.42%	8.42%	1.76%	45.61%	37.19%	73.77%
	2	1881	139	139	89	10.21	7.39%	7.39%	9.17%	21.93%	36.27%	36.92%
	1	1948	142	145	94	10.78	7.29%	7.44%	14.3%	15.7%	16.5%	-11.3%
2023-03	4	2056	158	161	123	-65.63	7.68%	7.83%	17.82%	18.8%	3.87%	-36.27%
	3	1937	114	121	61	27.76	5.89%	6.25%	16.69%	35.71%	39.08%	3.39%
	2	1723	114	102	65	29.88	6.62%	5.92%	73.34%	-618.18%	-508%	-280.56%
	1	1704	122	124	106	48.65	7.16%	7.28%	68.7%	64.1%	68.5%	126.1%
2022-03	4	1745	133	155	193	56.14	7.62%	8.88%	67.31%	27.88%	44.86%	53.17%
	3	1660	84	87	59	54.75	5.06%	5.24%	76.03%	75%	74%	96.67%
	2	994	-22	-25	-36	-32.69	―	―	9.59%	-129.73%	-134.72%	-172%
	1	1010	74	74	47	43.03	7.33%	7.33%	36.3%	72.3%	59.5%	0%
2021-03	4	1043	104	107	126	115.47	9.97%	10.26%	9.1%	-2.8%	1.9%	4.13%
	3	943	48	50	30	26.87	5.09%	5.3%	-0.21%	-45.45%	-43.82%	-49.15%
	2	907	74	72	50	45.67	8.16%	7.94%	0.89%	37.04%	30.91%	38.89%
	1	741	43	46	1	1.69	5.8%	6.21%	-15.9%	-29.2%	-25.1%	-95.4%
2020-03	4	956	107	105	121	110.57	11.19%	10.98%	7.9%	46.58%	40%	49.38%
	3	945	88	89	59	54.03	9.31%	9.42%	5.59%	72.55%	67.92%	68.57%
	2	899	54	55	36	32.53	6.01%	6.12%	6.64%	22.73%	22.22%	24.14%
	1	881	61	62	40	37.18	6.92%	7.04%	0%	―	―	―
2019-03	4	886	73	75	81	74.28	8.24%	8.47%	-0.67%	21.67%	22.95%	-15.62%
	3	895	51	53	35	32	5.7%	5.92%	-1.43%	-16.39%	-14.52%	9.38%
	2	843	44	45	29	―	5.22%	5.34%	-4.53%	22.22%	18.42%	16%