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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		10000	412	422	241		4.12%	4.22%	5.7%	-21.3%	-24.9%	-29.3%
2024-03	4	9458	524	562	341	100.25	5.54%	5.94%	0.5%	-10.9%	-7.1%	-10.3%
	3	7050	409	445	267	78.36	5.8%	6.31%	0.6%	-14.5%	-9.4%	-14.1%
	2	4582	225	260	153	45.1	4.91%	5.67%	0.3%	-14.7%	-3.3%	-5.2%
	1	2272	72	74	39	11.74	3.17%	3.26%	3.5%	-9.7%	-8.8%	-12%
2023-03	4	9410	588	605	380	111.82	6.25%	6.43%	12.8%	76.2%	70.9%	59%
	3	7010	478	491	310	91.26	6.82%	7%	14.2%	189.1%	170.9%	230.3%
	2	4568	264	268	162	47.59	5.78%	5.87%	15%	―	―	―
	1	2196	80	81	45	13.35	3.64%	3.69%	11.7%	―	―	―
2022-03	4	8339	334	354	239	70.33	4.01%	4.25%	―	―	―	―
	3	6137	165	181	94	27.64	2.69%	2.95%	―	―	―	―
	2	3973	5	18	-5	-1.74	0.13%	0.45%	―	―	―	―
	1	1967	0	6	-4	-1.25	0%	0.31%	―	―	―	―
2021-03	4	7967	212	241	167	49.23	2.66%	3.02%	-4.6%	―	―	―
	3	5616	42	70	20	6.08	0.75%	1.25%	-5.4%	―	―	―
	2	3555	-84	-60	-56	-16.54	-2.36%	-1.69%	-10.9%	―	―	―
	1	1722	-83	-64	-45	-13.51	-4.82%	-3.72%	-6.7%	―	―	―
2020-03	4	8350	-276	-265	-273	-78.96	-3.31%	-3.17%	-8.1%	―	―	―
	3	5938	-369	-360	-270	-77.39	-6.21%	-6.06%	-9.3%	―	―	―
	2	3990	-334	-318	-240	-68.67	-8.37%	-7.97%	-6.9%	―	―	―
	1	1846	-99	-96	-72	-20.72	-5.36%	-5.2%	-5.7%	―	―	―
2019-03	4	9084	39	51	105	30.15	0.43%	0.56%	9.5%	-81.6%	-78.6%	-21.9%
	3	6549	64	72	-67	-19.22	0.98%	1.1%	15.4%	―	460%	―
	2	4284	66	76	20	5.86	1.54%	1.77%	15.5%	―	―	―

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	542	-112	-140	-100	―	―	―	―	―	―
2024-03	4	2408	115	117	74	21.89	4.78%	4.86%	0.33%	4.55%	2.63%	5.71%
	3	2468	184	185	114	33.26	7.46%	7.5%	1.06%	-14.02%	-17.04%	-22.97%
	2	2310	153	186	114	33.36	6.62%	8.05%	-2.61%	-16.85%	-0.53%	-2.56%
	1	2272	72	74	39	11.74	3.17%	3.26%	3.5%	-9.7%	-8.8%	-12%
2023-03	4	2400	110	114	70	20.56	4.58%	4.75%	8.99%	-34.91%	-34.1%	-51.72%
	3	2442	214	223	148	43.67	8.76%	9.13%	12.85%	33.75%	36.81%	49.49%
	2	2372	184	187	117	34.24	7.76%	7.88%	18.25%	3580%	1458.33%	-11800%
	1	2196	80	81	45	13.35	3.64%	3.69%	11.7%	―	―	―
2022-03	4	2202	169	173	145	42.69	7.67%	7.86%	-6.34%	-0.59%	1.17%	-1.36%
	3	2164	160	163	99	29.38	7.39%	7.53%	5%	26.98%	25.38%	30.26%
	2	2006	5	12	-1	-0.49	0.25%	0.6%	9.44%	-600%	200%	-90.91%
	1	1967	0	6	-4	-1.25	0%	0.31%	―	―	―	―
2021-03	4	2351	170	171	147	43.15	7.23%	7.27%	-2.53%	82.8%	80%	-5000%
	3	2061	126	130	76	22.62	6.11%	6.31%	5.8%	-460%	-409.52%	-353.33%
	2	1833	-1	4	-11	-3.03	―	0.22%	-14.51%	-99.57%	-101.8%	-93.45%
	1	1722	-83	-64	-45	-13.51	-4.82%	-3.72%	-6.7%	―	―	―
2020-03	4	2412	93	95	-3	-1.57	3.86%	3.94%	-4.85%	-472%	-552.38%	-101.74%
	3	1948	-35	-42	-30	-8.72	―	―	-14%	1650%	950%	-65.52%
	2	2144	-235	-222	-168	-47.95	―	―	-7.86%	-543.4%	-489.47%	-679.31%
	1	1846	-99	-96	-72	-20.72	-5.36%	-5.2%	-5.7%	―	―	―
2019-03	4	2535	-25	-21	172	49.37	―	―	-3.21%	-111.26%	-109.29%	6.83%
	3	2265	-2	-4	-87	-25.08	―	―	15.15%	-104.17%	-107.27%	-355.88%
	2	2327	53	57	29	―	2.28%	2.45%	16.47%	783.33%	375%	-3000%