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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		64081	1404	1396	939		2.19%	2.18%	3.3%	-15.1%	-19.8%	-10.5%
2024-03	4	62025	1654	1741	1049	135.62	2.67%	2.81%	5.2%	25.6%	34.5%	32.5%
	3	47367	1336	1438	842	108.85	2.82%	3.04%	6.4%	11.4%	9.7%	5.6%
	2	30780	720	823	579	74.97	2.34%	2.67%	8.5%	-14.9%	-15.6%	1.8%
	1	14813	287	320	188	24.45	1.94%	2.16%	2.7%	-56.4%	-56%	-57.7%
2023-03	4	58972	1317	1295	792	102.63	2.23%	2.2%	26.2%	89.4%	63.2%	48.7%
	3	44504	1199	1311	797	103.34	2.69%	2.95%	27.6%	43.2%	50.2%	41.8%
	2	28358	845	976	569	73.8	2.98%	3.44%	29.2%	46.9%	63.1%	42.6%
	1	14422	658	727	446	57.95	4.56%	5.04%	33.4%	108.3%	116%	108.5%
2022-03	4	46729	695	793	532	69.1	1.49%	1.7%	15.3%	-23.6%	-5.3%	13.4%
	3	34888	837	873	562	72.99	2.4%	2.5%	16.1%	32.5%	57.6%	64.6%
	2	21951	575	598	399	51.82	2.62%	2.72%	20.9%	191.2%	234%	187.6%
	1	10808	316	336	214	27.8	2.92%	3.11%	33.4%	383.2%	764.8%	489.7%
2021-03	4	40512	910	837	469	60.95	2.25%	2.07%	6.1%	146.8%	188.3%	372.3%
	3	30062	632	554	341	44.35	2.1%	1.84%	1.9%	70.6%	81.6%	64.6%
	2	18156	197	179	138	18.01	1.09%	0.99%	-2.6%	104.1%	175.3%	135.5%
	1	8104	65	38	36	4.71	0.8%	0.47%	-12.9%	34.8%	-11.8%	28.3%
2020-03	4	38179	369	290	99	12.91	0.97%	0.76%	-1%	-35.7%	-50.9%	-75.9%
	3	29498	370	305	207	26.95	1.25%	1.03%	-1.2%	-27.5%	-41.4%	-43.5%
	2	18641	96	65	58	7.65	0.51%	0.35%	-2.4%	-49.6%	-69.9%	-61.5%
	1	9304	48	44	28	3.67	0.52%	0.47%	-3.4%	-49.7%	-58.6%	-61.3%
2019-03	4	38549	573	591	413	53.63	1.49%	1.53%	0%	1.1%	-6.2%	-5.8%
	3	29867	510	521	367	47.7	1.71%	1.74%	-0.3%	1.7%	-6.1%	-3.6%
	2	19107	192	216	152	19.84	1%	1.13%	1.6%	38.7%	17.2%	13.4%

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	2056	-250	-345	-110	―	―	―	―	―	―
2024-03	4	14658	318	303	207	26.77	2.17%	2.07%	1.31%	169.49%	―	―
	3	16587	616	615	263	33.88	3.71%	3.71%	2.73%	74.01%	83.58%	15.35%
	2	15967	433	503	391	50.52	2.71%	3.15%	14.57%	131.55%	102.01%	217.89%
	1	14813	287	320	188	24.45	1.94%	2.16%	2.7%	-56.4%	-56%	-57.7%
2023-03	4	14468	118	-16	-5	-0.71000000000001	0.82%	―	22.19%	-183.1%	-80%	-83.33%
	3	16146	354	335	228	29.54	2.19%	2.07%	24.8%	35.11%	21.82%	39.88%
	2	13936	187	249	123	15.85	1.34%	1.79%	25.07%	-27.8%	-4.96%	-33.51%
	1	14422	658	727	446	57.95	4.56%	5.04%	33.4%	108.3%	116%	108.5%
2022-03	4	11841	-142	-80	-30	-3.89	―	―	13.31%	-151.08%	-128.27%	-123.44%
	3	12937	262	275	163	21.17	2.03%	2.13%	8.66%	-39.77%	-26.67%	-19.7%
	2	11143	259	262	185	24.02	2.32%	2.35%	10.85%	96.21%	85.82%	81.37%
	1	10808	316	336	214	27.8	2.92%	3.11%	33.4%	383.2%	764.8%	489.7%
2021-03	4	10450	278	283	128	16.6	2.66%	2.71%	20.38%	-27900%	-1986.67%	-218.52%
	3	11906	435	375	203	26.34	3.65%	3.15%	9.66%	58.76%	56.25%	36.24%
	2	10052	132	141	102	13.3	1.31%	1.4%	7.66%	175%	571.43%	240%
	1	8104	65	38	36	4.71	0.8%	0.47%	-12.9%	34.8%	-11.8%	28.3%
2020-03	4	8681	-1	-15	-108	-14.04	―	―	-0.01%	-101.59%	-121.43%	-334.78%
	3	10857	274	240	149	19.3	2.52%	2.21%	0.9%	-13.84%	-21.31%	-30.7%
	2	9337	48	21	30	3.98	0.51%	0.22%	-1.47%	-50%	-80.91%	-62.03%
	1	9304	48	44	28	3.67	0.52%	0.47%	-3.4%	-49.7%	-58.6%	-61.3%
2019-03	4	8682	63	70	46	5.93	0.73%	0.81%	1.14%	-3.08%	-7.89%	-19.3%
	3	10760	318	305	215	27.86	2.96%	2.83%	-3.58%	-12.64%	-17.57%	-12.96%
	2	9476	96	110	79	―	1.01%	1.16%	0.47%	-31.43%	-45.27%	-48.37%