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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		11000	400	400	280		3.64%	3.64%	18.8%	6.3%	-0.5%	-20%
2024-03	4	9257	376	402	350	72.17	4.06%	4.34%	16.2%	-53.6%	-47.4%	-12.3%
	3	6316	28	55	110	22.72	0.44%	0.87%	11.9%	-93.1%	-87.3%	-63.5%
	2	3701	28	49	21	4.36	0.76%	1.32%	-5.3%	-93%	-88%	-92.5%
	1	1762	-55	-36	-21	-4.4	-3.12%	-2.04%	-12.9%	―	―	―
2023-03	4	7966	810	765	399	82.45	10.17%	9.6%	4.1%	-3.9%	-5.7%	-27.4%
	3	5645	419	440	301	62.33	7.42%	7.79%	3.5%	-35.3%	-33.9%	-33%
	2	3907	412	411	281	58.06	10.55%	10.52%	13.2%	-6.7%	-7.2%	-8.7%
	1	2023	184	180	119	24.7	9.1%	8.9%	21.9%	24.5%	15.5%	8.9%
2022-03	4	7653	843	811	550	113.53	11.02%	10.6%	―	―	―	―
	3	5454	647	665	450	93.08	11.86%	12.19%	―	―	―	―
	2	3452	441	443	308	63.58	12.78%	12.83%	―	―	―	―
	1	1659	148	155	109	22.69	8.92%	9.34%	―	―	―	―
2021-03	4	5912	168	170	107	22.16	2.84%	2.88%	-14.5%	-76.6%	-76.4%	-79.6%
	3	4009	-98	-95	-68	-14.2	-2.44%	-2.37%	-19.3%	―	―	―
	2	2663	-37	-48	-40	-8.43	-1.39%	-1.8%	-21.4%	―	―	―
	1	1198	-96	-99	-70	-14.47	-8.01%	-8.26%	-24.7%	―	―	―
2020-03	4	6915	720	722	525	107.13	10.41%	10.44%	6.6%	4.9%	4.6%	7.9%
	3	4965	428	426	289	58.68	8.62%	8.58%	9.8%	11.6%	6.4%	10.1%
	2	3389	456	447	305	61.63	13.46%	13.19%	15.7%	90.3%	83.7%	84.7%
	1	1591	204	204	141	28.48	12.82%	12.82%	9.8%	73.1%	75%	85.7%
2019-03	4	6490	686	691	487	98.37	10.57%	10.65%	21.9%	9.6%	11%	13.6%
	3	4522	384	400	262	53.01	8.49%	8.85%	24.4%	31.9%	35.7%	27.1%
	2	2930	239	243	165	33.37	8.16%	8.29%	20.2%	-3.4%	-0.9%	-4.4%

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	1743	24	-2	-70	―	―	―	―	―	―
2024-03	4	2941	348	347	240	49.45	11.83%	11.8%	26.71%	-11%	6.77%	144.9%
	3	2615	0	6	89	18.36	―	0.23%	50.46%	―	-79.31%	345%
	2	1939	83	85	42	8.76	4.28%	4.38%	2.92%	-63.6%	-63.2%	-74.07%
	1	1762	-55	-36	-21	-4.4	-3.12%	-2.04%	-12.9%	―	―	―
2023-03	4	2321	391	325	98	20.12	16.85%	14%	5.55%	99.49%	122.6%	-2%
	3	1738	7	29	20	4.27	0.4%	1.67%	-13.19%	-96.6%	-86.94%	-85.92%
	2	1884	228	231	162	33.36	12.1%	12.26%	5.08%	-22.18%	-19.79%	-18.59%
	1	2023	184	180	119	24.7	9.1%	8.9%	21.9%	24.5%	15.5%	8.9%
2022-03	4	2199	196	146	100	20.45	8.91%	6.64%	15.55%	-26.32%	-44.91%	-42.86%
	3	2002	206	222	142	29.5	10.29%	11.09%	48.74%	-437.7%	-572.34%	-607.14%
	2	1793	293	288	199	40.89	16.34%	16.06%	22.39%	396.61%	464.71%	563.33%
	1	1659	148	155	109	22.69	8.92%	9.34%	―	―	―	―
2021-03	4	1903	266	265	175	36.36	13.98%	13.93%	-2.41%	-8.9%	-10.47%	-25.85%
	3	1346	-61	-47	-28	-5.77	―	―	-14.59%	117.86%	123.81%	75%
	2	1465	59	51	30	6.04	4.03%	3.48%	-18.52%	-76.59%	-79.01%	-81.71%
	1	1198	-96	-99	-70	-14.47	-8.01%	-8.26%	-24.7%	―	―	―
2020-03	4	1950	292	296	236	48.45	14.97%	15.18%	-0.91%	-3.31%	1.72%	4.89%
	3	1576	-28	-21	-16	-2.95	―	―	-1.01%	-119.31%	-113.38%	-116.49%
	2	1798	252	243	164	33.15	14.02%	13.52%	21.4%	106.56%	91.34%	84.27%
	1	1591	204	204	141	28.48	12.82%	12.82%	9.8%	73.1%	75%	85.7%
2019-03	4	1968	302	291	225	45.36	15.35%	14.79%	16.66%	-9.85%	-11.01%	0.9%
	3	1592	145	157	97	19.64	9.11%	9.86%	33%	237.21%	214%	185.29%
	2	1481	122	127	89	―	8.24%	8.58%	11.69%	-36.13%	-34.54%	-35.04%