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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		38000	1200	1300	910		3.16%	3.42%	9%	3.8%	0.6%	1.2%
2024-03	4	34868	1156	1292	899	101.51	3.32%	3.71%	3.9%	69.5%	50.9%	61.7%
	3	24363	23	127	13	7.58	0.09%	0.52%	6.2%	―	―	―
	2	15562	57	123	88	50.1	0.37%	0.79%	6.4%	―	―	―
	1	6743	-319	-286	-212	-119.99	-4.73%	-4.24%	8.2%	―	―	―
2023-03	4	33557	682	856	556	313.76	2.03%	2.55%	15.1%	63.3%	59.8%	78.8%
	3	22945	-152	-21	-49	-27.81	-0.66%	-0.09%	13.2%	―	―	―
	2	14622	-285	-217	-169	-95.5	-1.95%	-1.48%	10.1%	―	―	―
	1	6231	-462	-426	-315	-178.16	-7.41%	-6.84%	-1.8%	―	―	―
2022-03	4	29159	417	535	310	175.44	1.43%	1.83%	-10.1%	-65.8%	-59.1%	-64.9%
	3	20271	-94	-43	-61	-34.74	-0.46%	-0.21%	-10.8%	―	―	―
	2	13285	-60	-42	-51	-28.8	-0.45%	-0.32%	-8.1%	―	―	―
	1	6343	-55	-34	-39	-22.33	-0.87%	-0.54%	6.6%	―	―	―
2021-03	4	32424	1223	1311	885	499.54	3.77%	4.04%	-9.1%	-51.9%	-49.6%	-49%
	3	22726	593	664	425	240.21	2.61%	2.92%	-5.7%	-41.3%	-36.7%	-35.4%
	2	14460	254	302	193	109.28	1.76%	2.09%	-9.7%	-61.5%	-55%	-54.3%
	1	5949	-283	-259	-193	-109.24	-4.76%	-4.35%	-14.2%	―	―	―
2020-03	4	35654	2541	2600	1737	979.42	7.13%	7.29%	-5%	-6.7%	-8%	-11.4%
	3	24097	1010	1048	659	371.84	4.19%	4.35%	-7.7%	-30.9%	-30.8%	-33%
	2	16011	661	672	423	238.87	4.13%	4.2%	-4.3%	-4.2%	-7.2%	-9.5%
	1	6935	-61	-44	-56	-32.09	-0.88%	-0.63%	2.9%	―	―	―
2019-03	4	37527	2724	2826	1961	1105.66	7.26%	7.53%	10.4%	60.9%	64.8%	70.3%
	3	26109	1462	1515	984	554.59	5.6%	5.8%	13.1%	164.6%	162.7%	179.6%
	2	16724	690	724	468	263.88	4.13%	4.33%	10.9%	78.3%	81.3%	87.9%

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	3132	44	8	11	―	―	―	―	―	―
2024-03	4	10505	1133	1165	886	93.93	10.79%	11.09%	-1.01%	35.85%	32.84%	46.45%
	3	8801	-34	4	-75	-42.52	―	0.05%	5.74%	―	-97.96%	―
	2	8819	376	409	300	170.09	4.26%	4.64%	5.1%	112.43%	95.69%	105.48%
	1	6743	-319	-286	-212	-119.99	-4.73%	-4.24%	8.2%	―	―	―
2023-03	4	10612	834	877	605	341.57	7.86%	8.26%	19.4%	63.21%	51.73%	63.07%
	3	8323	133	196	120	67.69	1.6%	2.35%	19.14%	―	―	―
	2	8391	177	209	146	82.66	2.11%	2.49%	20.87%	-3640%	-2712.5%	-1316.67%
	1	6231	-462	-426	-315	-178.16	-7.41%	-6.84%	-1.8%	―	―	―
2022-03	4	8888	511	578	371	210.18	5.75%	6.5%	-8.35%	-18.89%	-10.66%	-19.35%
	3	6986	-34	-1	-10	-5.94	―	―	-15.49%	-110.03%	-100.28%	-104.31%
	2	6942	-5	-8	-12	-6.47	―	―	-18.43%	-100.93%	-101.43%	-103.11%
	1	6343	-55	-34	-39	-22.33	-0.87%	-0.54%	6.6%	―	―	―
2021-03	4	9698	630	647	460	259.33	6.5%	6.67%	-16.09%	-58.85%	-58.31%	-57.33%
	3	8266	339	362	232	130.93	4.1%	4.38%	2.23%	-2.87%	-3.72%	-1.69%
	2	8511	537	561	386	218.52	6.31%	6.59%	-6.23%	-25.62%	-21.65%	-19.42%
	1	5949	-283	-259	-193	-109.24	-4.76%	-4.35%	-14.2%	―	―	―
2020-03	4	11557	1531	1552	1078	607.58	13.25%	13.43%	1.22%	21.32%	18.38%	10.34%
	3	8086	349	376	236	132.97	4.32%	4.65%	-13.84%	-54.79%	-52.47%	-54.26%
	2	9076	722	716	479	270.96	7.96%	7.89%	-9.12%	-9.64%	-12.58%	-9.96%
	1	6935	-61	-44	-56	-32.09	-0.88%	-0.63%	2.9%	―	―	―
2019-03	4	11418	1262	1311	977	551.07	11.05%	11.48%	4.69%	10.6%	15.1%	21.97%
	3	9385	772	791	516	290.71	8.23%	8.43%	17.3%	367.88%	346.89%	405.88%
	2	9987	799	819	532	―	8%	8.2%	25.61%	162.83%	171.19%	171.43%