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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		73100	1900	2500	1700		2.6%	3.42%	-0.5%	3.6%	10.1%	-2.9%
2024-03	4	73501	1834	2269	1749	185.96	2.5%	3.09%	4.3%	―	―	―
	3	56964	2203	2653	2033	216.09	3.87%	4.66%	4.5%	―	―	―
	2	37483	1394	1626	1298	137.99	3.72%	4.34%	5.3%	0%	863.8%	0%
	1	18687	488	668	459	48.86	2.61%	3.57%	5.2%	33.1%	28.1%	28.5%
2023-03	4	70452	-1133	-791	-1320	-140.27	-1.61%	-1.12%	2.9%	―	―	―
	3	54507	-374	-109	-121	-12.89	-0.69%	-0.2%	3.6%	―	―	―
	2	35609	37	168	84	9.02	0.1%	0.47%	0.7%	-98.2%	-92.3%	-95.3%
	1	17760	367	521	357	38.01	2.07%	2.93%	2.3%	-56.3%	-47.5%	-62%
2022-03	4	68447	2268	2551	2010	213.64	3.31%	3.73%	1.6%	-33.5%	-34.7%	-32.4%
	3	52589	2580	2852	2244	238.48	4.91%	5.42%	0.3%	-22%	-23.7%	-19%
	2	35359	2014	2195	1815	192.9	5.7%	6.21%	0.6%	-21.5%	-22.1%	-12.8%
	1	17363	840	993	941	100.09	4.84%	5.72%	0.9%	-33.3%	-30.6%	-3.2%
2021-03	4	83347	3412	3910	2976	316.24	4.09%	4.69%	0.6%	11.2%	14.9%	28.5%
	3	64626	3308	3740	2771	294.47	5.12%	5.79%	2%	31.1%	34.9%	45.2%
	2	43284	2565	2818	2081	221.19	5.93%	6.51%	2.3%	66.8%	70.5%	86.6%
	1	21136	1260	1431	973	103.45	5.96%	6.77%	0.8%	79.3%	76.3%	76.6%
2020-03	4	82852	3067	3402	2316	246.14	3.7%	4.11%	3.7%	96.7%	82.1%	133%
	3	63368	2524	2772	1908	202.77	3.98%	4.37%	1.2%	25.9%	21.8%	41%
	2	42294	1538	1652	1115	118.51	3.64%	3.91%	3%	17.9%	12%	27.3%
	1	20978	703	811	551	58.59	3.35%	3.87%	3.3%	8.5%	3.8%	32.2%
2019-03	4	79920	1559	1868	993	105.62	1.95%	2.34%	0.1%	10.9%	10.3%	-40.1%
	3	62618	2005	2276	1353	143.82	3.2%	3.63%	1.1%	10.7%	12.9%	-35.4%
	2	41072	1305	1475	876	93.09	3.18%	3.59%	-0.3%	0.8%	11.5%	-36.5%

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	-401	66	231	-49	―	―	―	―	―	―
2024-03	4	16537	-369	-384	-284	-30.13	―	―	3.71%	―	―	―
	3	19481	809	1027	735	78.1	4.15%	5.27%	3.08%	―	―	―
	2	18796	906	958	839	89.13	4.82%	5.1%	5.31%	―	―	―
	1	18687	488	668	459	48.86	2.61%	3.57%	5.2%	33.1%	28.1%	28.5%
2023-03	4	15945	-759	-682	-1199	-127.38	-4.76%	-4.28%	0.55%	―	―	―
	3	18898	-411	-277	-205	-21.91	-2.17%	-1.47%	9.68%	―	―	―
	2	17849	-330	-353	-273	-28.99	―	―	-0.82%	-128.11%	-129.37%	-131.24%
	1	17760	367	521	357	38.01	2.07%	2.93%	2.3%	-56.3%	-47.5%	-62%
2022-03	4	15858	-312	-301	-234	-24.84	―	―	-15.29%	-400%	-277.06%	-214.15%
	3	17230	566	657	429	45.58	3.28%	3.81%	-19.27%	-23.82%	-28.74%	-37.83%
	2	17996	1174	1202	874	92.81	6.52%	6.68%	-18.75%	-10.04%	-13.34%	-21.12%
	1	17363	840	993	941	100.09	4.84%	5.72%	0.9%	-33.3%	-30.6%	-3.2%
2021-03	4	18721	104	170	205	21.77	0.56%	0.91%	-3.92%	-80.85%	-73.02%	-49.75%
	3	21342	743	922	690	73.28	3.48%	4.32%	1.27%	-24.65%	-17.68%	-12.99%
	2	22148	1305	1387	1108	117.74	5.89%	6.26%	3.9%	56.29%	64.92%	96.45%
	1	21136	1260	1431	973	103.45	5.96%	6.77%	0.8%	79.3%	76.3%	76.6%
2020-03	4	19484	543	630	408	43.37	2.79%	3.23%	12.61%	-221.75%	-254.41%	-213.33%
	3	21074	986	1120	793	84.26	4.68%	5.31%	-2.19%	40.86%	39.83%	66.25%
	2	21316	835	841	564	59.92	3.92%	3.95%	2.67%	27.09%	21.18%	22.88%
	1	20978	703	811	551	58.59	3.35%	3.87%	3.3%	8.5%	3.8%	32.2%
2019-03	4	17302	-446	-408	-360	-38.2	―	―	-3.59%	10.12%	27.1%	-17.43%
	3	21546	700	801	477	50.73	3.25%	3.72%	3.96%	35.66%	15.75%	-33.38%
	2	20761	657	694	459	―	3.16%	3.34%	-1.17%	0.15%	8.1%	-33.57%