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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		13800	634	666	406		4.59%	4.83%	-0.8%	-10.7%	-10.8%	1.1%
2024-03	4	13912	710	746	401	78.02	5.1%	5.36%	2.6%	24.5%	36%	71.8%
	3	10282	498	525	307	58.35	4.84%	5.11%	6%	9.1%	7.7%	11.4%
	2	6623	305	322	151	27.55	4.61%	4.86%	5.2%	2.3%	0.6%	-21%
	1	3204	171	183	95	16.81	5.34%	5.71%	-3.2%	-43%	-40.6%	-49.3%
2023-03	4	13561	570	548	233	41.36	4.2%	4.04%	2.7%	-18.3%	-26.8%	-47.4%
	3	9702	456	487	276	48.84	4.7%	5.02%	0.6%	-25.1%	-25.6%	-35.2%
	2	6295	298	320	192	33.99	4.73%	5.08%	2.2%	-16.6%	-20.1%	-18.8%
	1	3309	301	309	187	33.12	9.1%	9.34%	5.6%	24.8%	17.5%	12.7%
2022-03	4	13211	698	750	444	78.57	5.28%	5.68%	―	―	―	―
	3	9642	610	656	426	75.42	6.33%	6.8%	―	―	―	―
	2	6161	358	400	236	41.89	5.81%	6.49%	―	―	―	―
	1	3133	241	263	166	29.39	7.69%	8.39%	―	―	―	―
2021-03	4	16600	298	351	211	37.33	1.8%	2.11%	-16.5%	-34.5%	-41.8%	-64.4%
	3	11898	222	253	100	17.72	1.87%	2.13%	-23.5%	-51.8%	-59.8%	-84.5%
	2	7435	75	92	-9	-1.75	1.01%	1.24%	-33.7%	-78.9%	-80.3%	―
	1	3559	40	41	-24	-4.33	1.12%	1.15%	-35.8%	-51.3%	-71.3%	―
2020-03	4	19883	455	604	591	104.73	2.29%	3.04%	-8.7%	33.7%	21.2%	296.9%
	3	15559	462	631	647	229.14	2.97%	4.06%	-2.2%	116.3%	95.2%	332.7%
	2	11210	357	472	341	120.99	3.18%	4.21%	10.1%	134%	116.8%	219%
	1	5542	83	142	70	24.95	1.5%	2.56%	6.7%	96.2%	87.9%	100.7%
2019-03	4	21790	340	498	149	52.77	1.56%	2.29%	2.6%	80.2%	104.2%	220.3%
	3	15907	213	323	149	52.95	1.34%	2.03%	1.7%	23.4%	61.7%	193.2%
	2	10181	152	218	107	37.93	1.49%	2.14%	3.1%	37.8%	80.6%	169.3%

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	-112	-76	-80	5	―	―	―	―	―	―
2024-03	4	3630	212	221	94	19.67	5.84%	6.09%	-5.93%	85.96%	262.3%	―
	3	3659	193	203	156	30.8	5.27%	5.55%	7.4%	22.15%	21.56%	85.71%
	2	3419	134	139	56	10.74	3.92%	4.07%	14.5%	―	1163.64%	1020%
	1	3204	171	183	95	16.81	5.34%	5.71%	-3.2%	-43%	-40.6%	-49.3%
2023-03	4	3859	114	61	-43	-7.48	2.95%	1.58%	8.13%	29.55%	-35.11%	―
	3	3407	158	167	84	14.85	4.64%	4.9%	-2.13%	-37.3%	-34.77%	-55.79%
	2	2986	-3	11	5	0.87	―	0.37%	-1.39%	-102.56%	-91.97%	-92.86%
	1	3309	301	309	187	33.12	9.1%	9.34%	5.6%	24.8%	17.5%	12.7%
2022-03	4	3569	88	94	18	3.15	2.47%	2.63%	-24.1%	15.79%	-4.08%	-83.78%
	3	3481	252	256	190	33.53	7.24%	7.35%	-22%	71.43%	59.01%	74.31%
	2	3028	117	137	70	12.5	3.86%	4.52%	-21.88%	234.29%	168.63%	366.67%
	1	3133	241	263	166	29.39	7.69%	8.39%	―	―	―	―
2021-03	4	4702	76	98	111	19.61	1.62%	2.08%	8.74%	-1185.71%	-462.96%	-298.21%
	3	4463	147	161	109	19.47	3.29%	3.61%	2.62%	40%	1.26%	-64.38%
	2	3876	35	51	15	2.58	0.9%	1.32%	-31.62%	-87.23%	-84.55%	-94.46%
	1	3559	40	41	-24	-4.33	1.12%	1.15%	-35.8%	-51.3%	-71.3%	―
2020-03	4	4324	-7	-27	-56	-124.41	―	―	-26.5%	-105.51%	-115.43%	0%
	3	4349	105	159	306	108.15	2.41%	3.66%	-24.05%	72.13%	51.43%	628.57%
	2	5668	274	330	271	96.04	4.83%	5.82%	13.7%	149.09%	132.39%	276.39%
	1	5542	83	142	70	24.95	1.5%	2.56%	6.7%	96.2%	87.9%	100.7%
2019-03	4	5883	127	175	0	-0.18	2.16%	2.97%	4.74%	217.5%	306.98%	-100%
	3	5726	61	105	42	15.02	1.07%	1.83%	-0.95%	-23.75%	31.25%	250%
	2	4985	110	142	72	―	2.21%	2.85%	2.28%	205.56%	294.44%	7100%