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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		8100	480	490	340		5.93%	6.05%	4%	-12.8%	-15.1%	-14.2%
2024-03	4	7785	550	576	396	274.33	7.06%	7.4%	7.6%	22.6%	0.9%	35.9%
	3	5806	474	491	350	242.69	8.16%	8.46%	8.6%	32.5%	4%	15.6%
	2	3867	359	369	266	184.41	9.28%	9.54%	10.1%	54.1%	8.6%	20.8%
	1	1869	166	171	143	99.02	8.88%	9.15%	7.7%	13.8%	-27.2%	-8.1%
2023-03	4	7236	449	571	291	201.85	6.21%	7.89%	11.5%	95.4%	-9.7%	-15.4%
	3	5344	358	472	303	209.96	6.7%	8.83%	9.9%	53.6%	-21.3%	-21.5%
	2	3511	233	339	220	152.63	6.64%	9.66%	13.4%	244.4%	34.6%	41%
	1	1735	146	234	155	107.78	8.41%	13.49%	10.6%	186.2%	36.5%	41.4%
2022-03	4	6490	229	632	345	238.73	3.53%	9.74%	8.3%	53.2%	116.3%	208.8%
	3	4864	233	600	386	267.32	4.79%	12.34%	7.3%	88.1%	295.3%	371%
	2	3096	67	252	156	108.23	2.16%	8.14%	16%	―	―	―
	1	1569	51	172	110	76.21	3.25%	10.96%	43.6%	―	―	―
2021-03	4	5993	149	292	111	77.3	2.49%	4.87%	-14.8%	41.9%	101.9%	21.6%
	3	4535	123	151	82	56.76	2.71%	3.33%	-14.4%	39.6%	25.3%	19.2%
	2	2669	-166	-152	-121	-83.96	-6.22%	-5.7%	-26%	―	―	―
	1	1093	-234	-228	-166	-115.09	-21.41%	-20.86%	-37.2%	―	―	―
2020-03	4	7031	105	144	91	63.55	1.49%	2.05%	-4%	-64.2%	-55.8%	-66.7%
	3	5297	88	121	68	47.63	1.66%	2.28%	-3.9%	-61.9%	-52%	-54%
	2	3608	84	110	70	48.49	2.33%	3.05%	-4.1%	-59.9%	-49.4%	-48.8%
	1	1740	37	54	28	19.81	2.13%	3.1%	-3.2%	-47.3%	-27.5%	-34.4%
2019-03	4	7321	295	327	275	190.75	4.03%	4.47%	-3.1%	-33.7%	-29.2%	-13.3%
	3	5512	233	252	149	103.53	4.23%	4.57%	-3.1%	-34%	-31.2%	-38.2%
	2	3761	211	218	136	94.78	5.61%	5.8%	-2.7%	-32.8%	-31.9%	-37.5%

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	315	-70	-86	-56	―	―	―	―	―	―
2024-03	4	1979	76	85	46	31.64	3.84%	4.3%	4.6%	-16.48%	-14.14%	―
	3	1939	115	122	84	58.28	5.93%	6.29%	5.78%	-8%	-8.27%	1.2%
	2	1998	193	198	123	85.39	9.66%	9.91%	12.5%	121.84%	88.57%	89.23%
	1	1869	166	171	143	99.02	8.88%	9.15%	7.7%	13.8%	-27.2%	-8.1%
2023-03	4	1892	91	99	-12	-8.11	4.81%	5.23%	16.36%	―	209.38%	―
	3	1833	125	133	83	57.33	6.82%	7.26%	3.68%	-24.7%	-61.78%	-63.91%
	2	1776	87	105	65	44.85	4.9%	5.91%	16.31%	443.75%	31.25%	41.3%
	1	1735	146	234	155	107.78	8.41%	13.49%	10.6%	186.2%	36.5%	41.4%
2022-03	4	1626	-4	32	-41	-28.59	―	1.97%	11.52%	-115.38%	-77.3%	-241.38%
	3	1768	166	348	230	159.09	9.39%	19.68%	-5.25%	-42.56%	14.85%	13.3%
	2	1527	16	80	46	32.02	1.05%	5.24%	-3.11%	-76.47%	5.26%	2.22%
	1	1569	51	172	110	76.21	3.25%	10.96%	43.6%	―	―	―
2021-03	4	1458	26	141	29	20.54	1.78%	9.67%	-15.92%	52.94%	513.04%	26.09%
	3	1866	289	303	203	140.72	15.49%	16.24%	10.48%	7125%	2654.55%	-10250%
	2	1576	68	76	45	31.13	4.31%	4.82%	-15.63%	44.68%	35.71%	7.14%
	1	1093	-234	-228	-166	-115.09	-21.41%	-20.86%	-37.2%	―	―	―
2020-03	4	1734	17	23	23	15.92	0.98%	1.33%	-4.15%	-72.58%	-69.33%	-81.75%
	3	1689	4	11	-2	-0.86	0.24%	0.65%	-3.54%	-81.82%	-67.65%	-115.38%
	2	1868	47	56	42	28.68	2.52%	3%	-4.84%	-66.43%	-61.11%	-54.84%
	1	1740	37	54	28	19.81	2.13%	3.1%	-3.2%	-47.3%	-27.5%	-34.4%
2019-03	4	1809	62	75	126	87.22	3.43%	4.15%	-3%	-32.61%	-21.88%	65.79%
	3	1751	22	34	13	8.75	1.26%	1.94%	-4.05%	-43.59%	-26.09%	-43.48%
	2	1963	140	144	93	―	7.13%	7.34%	-2.58%	-20.45%	-20%	-21.19%