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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		12200	550	600	420		4.51%	4.92%	4.2%	-5.7%	-6.9%	-34.4%
2024-03	4	11711	583	644	640	128.87	4.98%	5.5%	3.3%	-8.3%	-11.7%	29.2%
	3	8885	458	511	557	112.31	5.15%	5.75%	4.5%	-10.9%	-14.2%	37.6%
	2	5715	260	290	406	81.82	4.55%	5.07%	5.6%	-2%	-9.6%	87.8%
	1	2867	88	113	76	15.4	3.07%	3.94%	6.9%	-26.3%	-31.2%	-32.8%
2023-03	4	11335	635	730	495	99.75	5.6%	6.44%	2.6%	-10.9%	-6.9%	-7.6%
	3	8506	514	596	405	81.61	6.04%	7.01%	3%	-8.6%	-4.1%	-4.6%
	2	5411	265	321	216	43.57	4.9%	5.93%	1.4%	-25%	-18.3%	-19.2%
	1	2681	119	164	113	22.92	4.44%	6.12%	3%	-11.3%	-4.1%	-4.5%
2022-03	4	11047	713	784	536	107.92	6.45%	7.1%	19.6%	327.1%	226.5%	213.3%
	3	8261	562	622	424	85.57	6.8%	7.53%	24.6%	―	536.5%	467.7%
	2	5336	354	393	267	53.91	6.63%	7.37%	33%	―	―	―
	1	2603	134	171	119	23.99	5.15%	6.57%	48.1%	―	―	―
2021-03	4	9239	167	240	171	34.44	1.81%	2.6%	-11.7%	-74%	-67.6%	-65.1%
	3	6633	38	97	74	15.07	0.57%	1.46%	-17.2%	-93%	-84.5%	-81.9%
	2	4012	-71	-36	-18	-3.81	-1.77%	-0.9%	-24%	―	―	―
	1	1758	-127	-101	-59	-11.96	-7.22%	-5.75%	-32.9%	―	―	―
2020-03	4	10462	642	741	489	98.55	6.14%	7.08%	-15%	-21.8%	-18.3%	-15.6%
	3	8006	551	630	414	83.45	6.88%	7.87%	-14.7%	-19.1%	-15.4%	-18.1%
	2	5277	343	394	254	51.33	6.5%	7.47%	-13.3%	-14.9%	-11.4%	-16.5%
	1	2621	186	221	140	28.33	7.1%	8.43%	-13.1%	-2.4%	0.7%	-7.2%
2019-03	4	12309	821	907	580	116.8	6.67%	7.37%	1.7%	-1%	11.9%	19.3%
	3	9391	680	745	506	101.95	7.24%	7.93%	3%	-0.4%	15.3%	36%
	2	6087	403	445	305	61.43	6.62%	7.31%	3.1%	-15.1%	-11%	-7.4%

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	489	-33	-44	-220	―	―	―	―	―	―
2024-03	4	2826	125	133	83	16.56	4.42%	4.71%	-0.11%	3.31%	-0.75%	-7.78%
	3	3170	198	221	151	30.49	6.25%	6.97%	2.42%	-20.48%	-19.64%	-20.11%
	2	2848	172	177	330	66.42	6.04%	6.21%	4.32%	17.81%	12.74%	220.39%
	1	2867	88	113	76	15.4	3.07%	3.94%	6.9%	-26.3%	-31.2%	-32.8%
2023-03	4	2829	121	134	90	18.14	4.28%	4.74%	1.54%	-19.87%	-17.28%	-19.64%
	3	3095	249	275	189	38.04	8.05%	8.89%	5.81%	19.71%	20.09%	20.38%
	2	2730	146	157	103	20.65	5.35%	5.75%	-0.11%	-33.64%	-29.28%	-30.41%
	1	2681	119	164	113	22.92	4.44%	6.12%	3%	-11.3%	-4.1%	-4.5%
2022-03	4	2786	151	162	112	22.35	5.42%	5.81%	6.91%	17.05%	13.29%	15.46%
	3	2925	208	229	157	31.66	7.11%	7.83%	11.6%	90.83%	72.18%	70.65%
	2	2733	220	222	148	29.92	8.05%	8.12%	21.25%	292.86%	241.54%	260.98%
	1	2603	134	171	119	23.99	5.15%	6.57%	48.1%	―	―	―
2021-03	4	2606	129	143	97	19.37	4.95%	5.49%	6.11%	41.76%	28.83%	29.33%
	3	2621	109	133	92	18.88	4.16%	5.07%	-3.96%	-47.6%	-43.64%	-42.5%
	2	2254	56	65	41	8.15	2.48%	2.88%	-15.14%	-64.33%	-62.43%	-64.04%
	1	1758	-127	-101	-59	-11.96	-7.22%	-5.75%	-32.9%	―	―	―
2020-03	4	2456	91	111	75	15.1	3.71%	4.52%	-15.83%	-35.46%	-31.48%	1.35%
	3	2729	208	236	160	32.12	7.62%	8.65%	-17.4%	-24.91%	-21.33%	-20.4%
	2	2656	157	173	114	23	5.91%	6.51%	-13.51%	-25.94%	-23.11%	-25.97%
	1	2621	186	221	140	28.33	7.1%	8.43%	-13.1%	-2.4%	0.7%	-7.2%
2019-03	4	2918	141	162	74	14.85	4.83%	5.55%	-2.41%	-3.42%	-1.82%	-35.09%
	3	3304	277	300	201	40.52	8.38%	9.08%	3.02%	33.17%	105.48%	367.44%
	2	3071	212	225	154	―	6.9%	7.33%	4.38%	-14.52%	-12.79%	-10.98%