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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		30800	1700	1800	1300		5.52%	5.84%	-2.4%	13.7%	-15.4%	-11.9%
2024-03	4	31550	1495	2127	1475	53.95	4.74%	6.74%	12.9%	140.1%	190.8%	196%
	3	24032	1016	1694	1247	45.64	4.23%	7.05%	13.3%	85.1%	202%	256.7%
	2	15566	546	1186	901	33.01	3.51%	7.62%	16.3%	99.3%	384.7%	549.5%
	1	7796	315	1119	888	32.55	4.04%	14.35%	13.3%	84.3%	277.7%	296.1%
2023-03	4	27950	622	731	498	18.28	2.23%	2.62%	11.2%	-22.8%	-19.3%	-18.3%
	3	21208	549	560	349	12.83	2.59%	2.64%	10%	-22.9%	-17.9%	-18.3%
	2	13384	274	244	138	5.1	2.05%	1.82%	9.3%	-39.6%	-37.1%	-40.6%
	1	6879	171	296	224	8.24	2.49%	4.3%	10%	-30.2%	-19.2%	-18.7%
2022-03	4	25134	807	906	609	22.43	3.21%	3.6%	6.1%	-17.9%	-18.2%	-21.3%
	3	19271	712	683	427	15.74	3.69%	3.54%	5.3%	-17.4%	-18.7%	-21.6%
	2	12246	454	389	233	8.61	3.71%	3.18%	3.9%	-7.1%	-17%	-23.4%
	1	6255	245	366	276	10.16	3.92%	5.85%	2.5%	-14.6%	-12.2%	-13%
2021-03	4	23686	982	1107	775	28.58	4.15%	4.67%	-7.7%	-8.2%	-3.8%	-0.1%
	3	18294	862	840	545	20.12	4.71%	4.59%	-8.3%	-20%	-21.8%	-24%
	2	11792	489	468	305	11.26	4.15%	3.97%	-7.6%	-17.6%	-15.5%	-16.5%
	1	6105	287	417	317	11.71	4.7%	6.83%	-9.5%	-9.2%	-3.4%	-1.8%
2020-03	4	25659	1071	1151	776	28.65	4.17%	4.49%	-1.3%	6%	5.6%	-7.6%
	3	19952	1078	1074	718	26.49	5.4%	5.38%	-1.5%	5.8%	-2%	-4.2%
	2	12766	593	554	365	13.48	4.65%	4.34%	-2.2%	-7.2%	-20.1%	-24.1%
	1	6744	316	432	323	11.92	4.69%	6.41%	-0.8%	-13.8%	-25.3%	-28.7%
2019-03	4	26002	1010	1090	840	31	3.88%	4.19%	-3.2%	20.2%	-8.5%	-7.3%
	3	20256	1019	1096	749	27.63	5.03%	5.41%	-1.2%	52.9%	-3.9%	-17.5%
	2	13048	639	694	481	17.76	4.9%	5.32%	-2.8%	73.8%	9.5%	-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	-750	205	-327	-175	―	―	―	―	―	―
2024-03	4	7518	479	433	228	8.31	6.37%	5.76%	11.51%	556.16%	153.22%	53.02%
	3	8466	470	508	346	12.63	5.55%	6%	8.21%	70.91%	60.76%	63.98%
	2	7770	231	67	13	0.46	2.97%	0.86%	19.45%	124.27%	―	―
	1	7796	315	1119	888	32.55	4.04%	14.35%	13.3%	84.3%	277.7%	296.1%
2023-03	4	6742	73	171	149	5.45	1.08%	2.54%	14.99%	-23.16%	-23.32%	-18.13%
	3	7824	275	316	211	7.73	3.51%	4.04%	11.37%	6.59%	7.48%	8.76%
	2	6505	103	-52	-86	-3.14	1.58%	―	8.58%	-50.72%	-326.09%	100%
	1	6879	171	296	224	8.24	2.49%	4.3%	10%	-30.2%	-19.2%	-18.7%
2022-03	4	5863	95	223	182	6.69	1.62%	3.8%	8.74%	-20.83%	-16.48%	-20.87%
	3	7025	258	294	194	7.13	3.67%	4.19%	8.04%	-30.83%	-20.97%	-19.17%
	2	5991	209	23	-43	-1.55	3.49%	0.38%	5.35%	3.47%	-54.9%	258.33%
	1	6255	245	366	276	10.16	3.92%	5.85%	2.5%	-14.6%	-12.2%	-13%
2021-03	4	5392	120	267	230	8.46	2.23%	4.95%	-5.52%	-1814.29%	246.75%	296.55%
	3	6502	373	372	240	8.86	5.74%	5.72%	-9.52%	-23.09%	-28.46%	-32.01%
	2	5687	202	51	-12	-0.45	3.55%	0.9%	-5.56%	-27.08%	-58.2%	-128.57%
	1	6105	287	417	317	11.71	4.7%	6.83%	-9.5%	-9.2%	-3.4%	-1.8%
2020-03	4	5707	-7	77	58	2.16	―	1.35%	-0.68%	-22.22%	-1383.33%	-36.26%
	3	7186	485	520	353	13.01	6.75%	7.24%	-0.31%	27.63%	29.35%	31.72%
	2	6022	277	122	42	1.56	4.6%	2.03%	-3.62%	1.84%	6.09%	50%
	1	6744	316	432	323	11.92	4.69%	6.41%	-0.8%	-13.8%	-25.3%	-28.7%
2019-03	4	5746	-9	-6	91	3.37	―	―	-9.84%	-105.17%	-111.76%	-9200%
	3	7208	380	402	268	9.87	5.27%	5.58%	1.81%	27.09%	-20.71%	-32.66%
	2	6248	272	115	28	―	4.35%	1.84%	-4.41%	64.85%	-57.09%	-87.33%