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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		11300	1950				17.26%	―	10.3%	0.5%	―	―
2024-03	4	10243	1940	1844	1171	21.28	18.94%	18%	10.4%	10.9%	12.8%	21.7%
	3	7056	1323	1200	708	12.86	18.75%	17.01%	11.6%	66%	70.8%	77.2%
	2	4384	762	671	394	7.16	17.38%	15.31%	5.6%	33.1%	29.9%	31.9%
	1	2020	312	262	148	2.71	15.45%	12.97%	3.9%	62.4%	67.8%	117.7%
2023-03	4	9277	1750	1634	962	17.49	18.86%	17.61%	11.6%	14%	10.1%	2%
	3	6324	797	703	399	7.26	12.6%	11.12%	17.4%	-3.3%	-4.3%	-8.5%
	2	4151	573	516	298	5.43	13.8%	12.43%	17.9%	0.3%	0.1%	-6.6%
	1	1945	192	156	68	1.24	9.87%	8.02%	15.5%	-19.8%	-31.4%	-49.7%
2022-03	4	8310	1534	1485	943	17.14	18.46%	17.87%	10.5%	-15.2%	-25.7%	-23.8%
	3	5388	824	734	436	7.93	15.29%	13.62%	12.2%	1.7%	-28.2%	-31.4%
	2	3521	571	516	319	5.81	16.22%	14.65%	15.4%	75.6%	0.4%	-0.5%
	1	1683	240	227	135	2.47	14.26%	13.49%	22.2%	―	622.3%	947.7%
2021-03	4	7517	1808	2000	1237	22.49	24.05%	26.61%	11.7%	603.8%	671%	955.8%
	3	4802	810	1023	636	11.56	16.87%	21.3%	6.7%	―	―	―
	2	3051	325	514	321	5.84	10.65%	16.85%	3.9%	―	―	―
	1	1377	-38	31	12	0.24	-2.76%	2.25%	17.5%	―	―	―
2020-03	4	6728	256	259	117	2.13	3.8%	3.85%	―	―	―	―
	3	4502	47	50	-37	-1.37	1.04%	1.11%	―	―	―	―
	2	2935	18	11	-32	-1.18	0.61%	0.37%	―	―	―	―
	1	1171	-189	-190	-150	-5.46	-16.14%	-16.23%	―	―	―	―
2019-03	4	5468	96	145	11	0.41	1.76%	2.65%	29.9%	-76%	-64.1%	-97.5%
	3	3611	-532	-524	-403	-29.28	-14.73%	-14.51%	28.5%	―	―	―
	2	2345	-437	-427	-311	-22.59	-18.64%	-18.21%	30.8%	―	―	―

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	1057	10	-1844	-1171	―	―	―	―	―	―
2024-03	4	3187	617	644	463	8.42	19.36%	20.21%	7.92%	-35.26%	-30.83%	-17.76%
	3	2672	561	529	314	5.7	21%	19.8%	22.96%	150.45%	182.89%	210.89%
	2	2364	450	409	246	4.45	19.04%	17.3%	7.16%	18.11%	13.61%	6.96%
	1	2020	312	262	148	2.71	15.45%	12.97%	3.9%	62.4%	67.8%	117.7%
2023-03	4	2953	953	931	563	10.23	32.27%	31.53%	1.06%	34.23%	23.97%	11.05%
	3	2173	224	187	101	1.83	10.31%	8.61%	16.39%	-11.46%	-14.22%	-13.68%
	2	2206	381	360	230	4.19	17.27%	16.32%	20.02%	15.11%	24.57%	25%
	1	1945	192	156	68	1.24	9.87%	8.02%	15.5%	-19.8%	-31.4%	-49.7%
2022-03	4	2922	710	751	507	9.21	24.3%	25.7%	7.62%	-28.86%	-23.13%	-15.64%
	3	1867	253	218	117	2.12	13.55%	11.68%	6.62%	-47.84%	-57.17%	-62.86%
	2	1838	331	289	184	3.34	18.01%	15.72%	9.8%	-8.82%	-40.17%	-40.45%
	1	1683	240	227	135	2.47	14.26%	13.49%	22.2%	―	622.3%	947.7%
2021-03	4	2715	998	977	601	10.93	36.76%	35.99%	21.97%	377.51%	367.46%	290.26%
	3	1751	485	509	315	5.72	27.7%	29.07%	11.74%	1572.41%	1205.13%	-6400%
	2	1674	363	483	309	5.6	21.68%	28.85%	-5.1%	75.36%	140.3%	161.86%
	1	1377	-38	31	12	0.24	-2.76%	2.25%	17.5%	―	―	―
2020-03	4	2226	209	209	154	3.5	9.39%	9.39%	19.87%	-66.72%	-68.76%	-62.8%
	3	1567	29	39	-5	-0.19	1.85%	2.49%	23.78%	-130.53%	-140.21%	-94.57%
	2	1764	207	201	118	4.28	11.73%	11.39%	36.32%	-185.89%	-187.39%	-171.95%
	1	1171	-189	-190	-150	-5.46	-16.14%	-16.23%	―	―	―	―
2019-03	4	1857	628	669	414	29.69	33.82%	36.03%	32.74%	290.06%	303.01%	23.95%
	3	1266	-95	-97	-92	-6.69	―	―	24.24%	375%	385%	196.77%
	2	1294	-241	-230	-164	―	―	―	39.89%	-292.8%	-284%	-321.62%