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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		9497	296	305	211		3.12%	3.21%	-0.9%	-40.1%	-41%	-44.3%
2024-03	4	9587	495	518	379	240.1	5.16%	5.4%	-1.2%	-38.8%	-37.2%	-45.5%
	3	7220	498	520	361	228.84	6.9%	7.2%	-1.8%	-31.2%	-29.5%	-38.3%
	2	4829	498	515	357	225.95	10.31%	10.66%	-4.4%	-9.9%	-8%	-22.9%
	1	2357	215	216	148	93.83	9.12%	9.16%	3.7%	1.6%	0.2%	-34.2%
2023-03	4	9699	809	825	696	440.53	8.34%	8.51%	12.6%	31.6%	20%	43.3%
	3	7354	724	738	586	371.08	9.84%	10.04%	16.8%	52.8%	37.2%	52.7%
	2	5050	553	560	463	293.19	10.95%	11.09%	21.2%	74.2%	55.1%	76.2%
	1	2274	212	216	225	142.65	9.32%	9.5%	7.9%	30.1%	15.3%	76%
2022-03	4	8617	614	687	486	307.4	7.13%	7.97%	3.6%	29%	18.6%	21.6%
	3	6298	474	537	384	243.05	7.53%	8.53%	-0.3%	28%	20.4%	24.6%
	2	4167	317	361	263	166.43	7.61%	8.66%	-3.4%	31.1%	29.3%	35.7%
	1	2107	163	187	128	81.06	7.74%	8.88%	-3.3%	7.6%	12.9%	11.7%
2021-03	4	8314	476	579	399	252.89	5.73%	6.96%	-21.9%	-45.9%	-37.2%	-35.2%
	3	6320	370	446	308	195.11	5.85%	7.06%	-21.8%	-52%	-44.3%	-44.2%
	2	4315	242	279	193	122.68	5.61%	6.47%	-19.7%	-57%	-51.5%	-51.1%
	1	2178	151	166	114	145.08	6.93%	7.62%	-17.6%	-42.1%	-37.5%	-37.2%
2020-03	4	10643	880	922	617	780.99	8.27%	8.66%	0.1%	19.9%	22.9%	18.6%
	3	8077	772	802	552	698.82	9.56%	9.93%	1%	24.7%	26.9%	26.6%
	2	5373	563	576	396	501.99	10.48%	10.72%	0.8%	22.1%	22.6%	23%
	1	2644	261	266	182	231.18	9.87%	10.06%	-0.8%	14.5%	14.4%	14.6%
2019-03	4	10634	734	750	520	658.59	6.9%	7.05%	14.5%	24.8%	25.1%	21.3%
	3	7997	619	631	436	551.89	7.74%	7.89%	17%	28.1%	28.2%	28.1%
	2	5328	461	470	322	408.2	8.65%	8.82%	17.6%	26%	26.6%	27.1%

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	-90	-199	-213	-168	―	―	―	―	―	―
2024-03	4	2367	-3	-2	18	11.26	―	―	0.94%	―	―	-83.64%
	3	2391	0	5	4	2.89	―	0.21%	3.78%	―	-97.19%	-96.75%
	2	2472	283	299	209	132.12	11.45%	12.1%	-10.95%	-17.01%	-13.08%	-12.18%
	1	2357	215	216	148	93.83	9.12%	9.16%	3.7%	1.6%	0.2%	-34.2%
2023-03	4	2345	85	87	110	69.45	3.62%	3.71%	1.12%	-39.29%	-42%	7.84%
	3	2304	171	178	123	77.89	7.42%	7.73%	8.12%	8.92%	1.14%	1.65%
	2	2776	341	344	238	150.54	12.28%	12.39%	34.76%	121.43%	97.7%	76.3%
	1	2274	212	216	225	142.65	9.32%	9.5%	7.9%	30.1%	15.3%	76%
2022-03	4	2319	140	150	102	64.35	6.04%	6.47%	16.3%	32.08%	12.78%	12.09%
	3	2131	157	176	121	76.62	7.37%	8.26%	6.28%	22.66%	5.39%	5.22%
	2	2060	154	174	135	85.37	7.48%	8.45%	-3.6%	69.23%	53.98%	70.89%
	1	2107	163	187	128	81.06	7.74%	8.88%	-3.3%	7.6%	12.9%	11.7%
2021-03	4	1994	106	133	91	57.78	5.32%	6.67%	-22.29%	-1.85%	10.83%	40%
	3	2005	128	167	115	72.43	6.38%	8.33%	-25.85%	-38.76%	-26.11%	-26.28%
	2	2137	91	113	79	-22.4	4.26%	5.29%	-21.69%	-69.87%	-63.55%	-63.08%
	1	2178	151	166	114	145.08	6.93%	7.62%	-17.6%	-42.1%	-37.5%	-37.2%
2020-03	4	2566	108	120	65	82.17	4.21%	4.68%	-2.69%	-6.09%	0.84%	-22.62%
	3	2704	209	226	156	196.83	7.73%	8.36%	1.31%	32.28%	40.37%	36.84%
	2	2729	302	310	214	270.81	11.07%	11.36%	2.52%	29.61%	30.25%	31.29%
	1	2644	261	266	182	231.18	9.87%	10.06%	-0.8%	14.5%	14.4%	14.6%
2019-03	4	2637	115	119	84	106.7	4.36%	4.51%	7.63%	9.52%	11.21%	-5.62%
	3	2669	158	161	114	143.69	5.92%	6.03%	15.94%	35.04%	33.06%	31.03%
	2	2662	233	238	163	―	8.75%	8.94%	14.15%	10.43%	11.21%	11.64%