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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		10400	380	400	280		3.65%	3.85%	-9.9%	-27.6%	-29.3%	-24.6%
2024-03	4	11546	524	565	371	106.59	4.54%	4.89%	25.2%	334.9%	215.3%	211.3%
	3	7376	222	252	163	45.82	3.01%	3.42%	10.4%	211.1%	168.2%	248.1%
	2	4489	1	27	-14	-4.13	0.02%	0.6%	21.5%	-46.2%	49.6%	―
	1	2209	24	32	24	6.83	1.09%	1.45%	43.8%	―	―	―
2023-03	4	9225	120	179	119	33.18	1.3%	1.94%	13.6%	1.3%	2.5%	-9.1%
	3	6678	71	94	46	13.07	1.06%	1.41%	23.4%	1925.5%	102.2%	16.7%
	2	3696	1	18	0	0.13	0.03%	0.49%	15.6%	―	―	―
	1	1536	-63	-57	-52	-14.63	-4.1%	-3.71%	8.4%	―	―	―
2022-03	4	8119	119	174	131	36.69	1.47%	2.14%	8.3%	45.3%	10.5%	224.3%
	3	5413	3	46	40	11.25	0.06%	0.85%	6%	-90%	-42.9%	-12.8%
	2	3198	-53	-28	-26	-7.46	-1.66%	-0.88%	-3.1%	―	―	―
	1	1417	-78	-71	-79	-22.18	-5.5%	-5.01%	5.4%	―	―	―
2021-03	4	7499	81	158	40	11.37	1.08%	2.11%	-16.7%	-85.4%	-72.4%	-91%
	3	5108	35	81	46	12.96	0.69%	1.59%	-13.7%	-84.2%	-65.3%	-73.6%
	2	3302	-37	-4	-9	-2.75	-1.12%	-0.12%	-6.8%	―	―	―
	1	1345	-103	-93	-73	-20.78	-7.66%	-6.91%	-24.7%	―	―	―
2020-03	4	9000	562	574	450	127.06	6.24%	6.38%	-28.1%	-66%	-65.3%	-42.2%
	3	5918	224	235	174	49.25	3.79%	3.97%	-39.9%	-86.8%	-86.2%	-77.2%
	2	3545	94	102	88	25.1	2.65%	2.88%	-52.9%	-93.9%	-93.4%	-86.4%
	1	1787	19	26	36	10.41	1.06%	1.45%	-63.2%	-98.5%	-97.9%	-91.7%
2019-03	4	12513	1652	1654	779	220.8	13.2%	13.22%	―	―	―	―
	3	9842	1704	1706	764	216.5	17.31%	17.33%	―	―	―	―
	2	7531	1560	1560	651	184.66	20.71%	20.71%	―	―	―	―

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	-1146	-144	-165	-91	―	―	―	―	―	―
2024-03	4	4170	302	313	208	60.77	7.24%	7.51%	63.72%	516.33%	268.24%	184.93%
	3	2887	221	225	177	49.95	7.66%	7.79%	-3.19%	215.71%	196.05%	284.78%
	2	2280	-23	-5	-38	-10.96	-1.01%	-0.22%	5.56%	―	―	―
	1	2209	24	32	24	6.83	1.09%	1.45%	43.8%	―	―	―
2023-03	4	2547	49	85	73	20.11	1.92%	3.34%	-5.88%	-57.76%	-33.59%	-19.78%
	3	2982	70	76	46	12.94	2.35%	2.55%	34.63%	25%	2.7%	-30.3%
	2	2160	64	75	52	14.76	2.96%	3.47%	21.28%	156%	74.42%	-1.89%
	1	1536	-63	-57	-52	-14.63	-4.1%	-3.71%	8.4%	―	―	―
2022-03	4	2706	116	128	91	25.44	4.29%	4.73%	13.17%	152.17%	66.23%	-1616.67%
	3	2215	56	74	66	18.71	2.53%	3.34%	22.65%	-22.22%	-12.94%	20%
	2	1781	25	43	53	14.72	1.4%	2.41%	-8.99%	-62.12%	-51.69%	-17.19%
	1	1417	-78	-71	-79	-22.18	-5.5%	-5.01%	5.4%	―	―	―
2021-03	4	2391	46	77	-6	-1.59	1.92%	3.22%	-22.42%	-86.39%	-77.29%	-102.17%
	3	1806	72	85	55	15.71	3.99%	4.71%	-23.89%	-44.62%	-36.09%	-36.05%
	2	1957	66	89	64	18.03	3.37%	4.55%	11.32%	-12%	17.11%	23.08%
	1	1345	-103	-93	-73	-20.78	-7.66%	-6.91%	-24.7%	―	―	―
2020-03	4	3082	338	339	276	77.81	10.97%	11%	15.39%	-750%	-751.92%	1740%
	3	2373	130	133	86	24.15	5.48%	5.6%	2.68%	-9.72%	-8.9%	-23.89%
	2	1758	75	76	52	14.69	4.27%	4.32%	-34.3%	-75.41%	-75.16%	-75.12%
	1	1787	19	26	36	10.41	1.06%	1.45%	-63.2%	-98.5%	-97.9%	-91.7%
2019-03	4	2671	-52	-52	15	4.3	―	―	6.84%	-130.95%	-130.59%	-87.07%
	3	2311	144	146	113	31.84	6.23%	6.32%	8.29%	132.26%	73.81%	94.83%
	2	2676	305	306	209	―	11.4%	11.43%	-7.44%	59.69%	59.38%	57.14%