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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		26435	683	685	301		2.58%	2.59%	-0.1%	-49.9%	-50.1%	-68.9%
2024-03	4	26474	1364	1373	969	32.11	5.15%	5.19%	4%	2.1%	-0.2%	11.5%
	3	19298	997	1016	628	20.82	5.17%	5.26%	8.9%	42.5%	38.8%	52.2%
	2	12395	520	515	308	10.21	4.2%	4.15%	8.6%	9.5%	7%	16.4%
	1	5603	112	96	42	1.4	2%	1.71%	-0.1%	-47.5%	-56.5%	-70.4%
2023-03	4	25452	1336	1376	870	28.82	5.25%	5.41%	5.4%	-32.6%	-30.9%	-46.1%
	3	17723	700	732	413	13.69	3.95%	4.13%	0.3%	-57.9%	-56.5%	-61.2%
	2	11417	475	481	265	8.79	4.16%	4.21%	-0.3%	-56.4%	-56.5%	-62.1%
	1	5608	213	222	142	4.74	3.8%	3.96%	1.1%	-62.1%	-61.6%	-60.2%
2022-03	4	24150	1982	1992	1614	53.66	8.21%	8.25%	5.9%	67.2%	66%	155.3%
	3	17676	1663	1681	1064	35.4	9.41%	9.51%	8.8%	131.4%	127.7%	298%
	2	11453	1089	1107	699	23.28	9.51%	9.67%	12.8%	203.4%	200.2%	633.7%
	1	5549	563	578	358	11.95	10.15%	10.42%	13.6%	260.5%	257.2%	341.3%
2021-03	4	22801	1185	1200	632	21.09	5.2%	5.26%	-0.2%	11.4%	12.9%	134%
	3	16249	718	738	267	8.92	4.42%	4.54%	-0.8%	48.8%	66.5%	154.7%
	2	10149	359	369	95	3.18	3.54%	3.64%	-6%	-5.5%	0.3%	-33.7%
	1	4885	156	161	81	2.72	3.19%	3.3%	-12.5%	-53.1%	-49.9%	-34.7%
2020-03	4	22839	1064	1063	270	9.04	4.66%	4.65%	1.9%	-4.9%	-1.5%	-61.4%
	3	16373	483	443	105	3.51	2.95%	2.71%	3.8%	-23.4%	-26.3%	-68.6%
	2	10798	379	367	143	4.81	3.51%	3.4%	9.5%	58.4%	61%	45.7%
	1	5583	333	323	124	4.16	5.96%	5.79%	24.9%	―	―	―
2019-03	4	22412	1120	1079	699	23.4	5%	4.81%	11%	17.4%	2.6%	2.9%
	3	15778	631	601	334	11.18	4%	3.81%	11.4%	13.7%	-6.1%	-15.3%
	2	9859	239	228	98	3.3	2.42%	2.31%	9.3%	10.4%	-28.6%	-46.3%

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	-39	-681	-688	-668	―	―	―	―	―	―
2024-03	4	7176	367	357	341	11.29	5.11%	4.97%	-7.15%	-42.3%	-44.57%	-25.38%
	3	6903	477	501	320	10.61	6.91%	7.26%	9.47%	112%	99.6%	116.22%
	2	6792	408	419	266	8.81	6.01%	6.17%	16.92%	55.73%	61.78%	116.26%
	1	5603	112	96	42	1.4	2%	1.71%	-0.1%	-47.5%	-56.5%	-70.4%
2023-03	4	7729	636	644	457	15.13	8.23%	8.33%	19.39%	99.37%	107.07%	-16.91%
	3	6306	225	251	148	4.9	3.57%	3.98%	1.33%	-60.8%	-56.27%	-59.45%
	2	5809	262	259	123	4.05	4.51%	4.46%	-1.61%	-50.19%	-51.04%	-63.93%
	1	5608	213	222	142	4.74	3.8%	3.96%	1.1%	-62.1%	-61.6%	-60.2%
2022-03	4	6474	319	311	550	18.26	4.93%	4.8%	-1.19%	-31.69%	-32.68%	50.68%
	3	6223	574	574	365	12.12	9.22%	9.22%	2.02%	59.89%	55.56%	112.21%
	2	5904	526	529	341	11.33	8.91%	8.96%	12.16%	159.11%	154.33%	2335.71%
	1	5549	563	578	358	11.95	10.15%	10.42%	13.6%	260.5%	257.2%	341.3%
2021-03	4	6552	467	462	365	12.17	7.13%	7.05%	1.33%	-19.62%	-25.48%	121.21%
	3	6100	359	369	172	5.74	5.89%	6.05%	9.42%	245.19%	385.53%	-552.63%
	2	5264	203	208	14	0.46	3.86%	3.95%	0.94%	341.3%	372.73%	-26.32%
	1	4885	156	161	81	2.72	3.19%	3.3%	-12.5%	-53.1%	-49.9%	-34.7%
2020-03	4	6466	581	620	165	5.53	8.99%	9.59%	-2.53%	18.81%	29.71%	-54.79%
	3	5575	104	76	-38	-1.3	1.87%	1.36%	-5.81%	-73.47%	-79.62%	-116.1%
	2	5215	46	44	19	0.65	0.88%	0.84%	-3.23%	-79%	-80.09%	-87.9%
	1	5583	333	323	124	4.16	5.96%	5.79%	24.9%	―	―	―
2019-03	4	6634	489	478	365	12.22	7.37%	7.21%	9.83%	22.25%	16.3%	27.62%
	3	5919	392	373	236	7.88	6.62%	6.3%	15.22%	16.32%	16.2%	12.38%
	2	5389	219	221	157	―	4.06%	4.1%	6.31%	-10.61%	-38.1%	-42.07%