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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		13028	528	550	382		4.05%	4.22%	-1.7%	-23%	-25.9%	-33.5%
2024-03	4	13248	686	742	524	20.09	5.18%	5.6%	-19.3%	-19.7%	-15.1%	-25.8%
	3	10188	667	712	495	17.33	6.55%	6.99%	-19.2%	-9.4%	-5.5%	-9.1%
	2	6993	592	613	431	15.11	8.47%	8.77%	-15.8%	5.7%	4.9%	1.6%
	1	3772	285	295	202	7.07	7.56%	7.82%	-14.8%	3.5%	3.5%	-1.1%
2023-03	4	16419	854	874	707	24.75	5.2%	5.32%	-14.6%	21.3%	22.5%	59.3%
	3	12615	736	754	544	19.07	5.83%	5.98%	-10.2%	47.9%	50%	65.3%
	2	8310	560	584	425	14.88	6.74%	7.03%	-12.5%	149.2%	151.6%	232.5%
	1	4430	276	285	204	7.15	6.23%	6.43%	0.4%	159%	169.4%	378.1%
2022-03	4	19235	704	713	443	15.53	3.66%	3.71%	52.8%	127.9%	106.2%	114.4%
	3	14050	498	502	329	11.54	3.54%	3.57%	69.1%	108.6%	94.7%	95.6%
	2	9499	225	232	127	4.47	2.37%	2.44%	90.9%	52.8%	61.1%	34%
	1	4414	106	105	42	1.5	2.4%	2.38%	70.2%	-18.9%	-18.1%	-51.4%
2021-03	4	12585	309	346	207	7.24	2.46%	2.75%	3.4%	-10.4%	-4.4%	-46.3%
	3	8309	238	258	168	5.9	2.86%	3.11%	-12.2%	0.2%	4.3%	-57.4%
	2	4976	147	144	95	3.34	2.95%	2.89%	-27.9%	-19.8%	-23.5%	-73.4%
	1	2593	131	129	88	3.08	5.05%	4.97%	-24.2%	169.6%	160.1%	180.3%
2020-03	4	12170	345	362	385	13.48	2.83%	2.97%	6.4%	-13.8%	-16%	893%
	3	9469	238	247	395	13.83	2.51%	2.61%	25.2%	-17.2%	-22.1%	62.8%
	2	6904	183	188	358	12.55	2.65%	2.72%	48.9%	-21%	-29.8%	68%
	1	3420	48	49	31	1.1	1.4%	1.43%	50.4%	-44.6%	-51.4%	-47.1%
2019-03	4	11436	400	431	38	1.36	3.5%	3.77%	11.2%	-0.4%	7.3%	-83.7%
	3	7560	287	317	242	8.49	3.8%	4.19%	-7.3%	-10.6%	-6.7%	12.5%
	2	4636	232	268	213	7.47	5%	5.78%	-20.1%	-9%	0.1%	22.3%

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	-220	-158	-192	-142	―	―	―	―	―	―
2024-03	4	3060	19	30	29	2.76	0.62%	0.98%	-19.56%	-83.9%	-75%	-82.21%
	3	3195	75	99	64	2.22	2.35%	3.1%	-25.78%	-57.39%	-41.76%	-46.22%
	2	3221	307	318	229	8.04	9.53%	9.87%	-16.98%	8.1%	6.35%	3.62%
	1	3772	285	295	202	7.07	7.56%	7.82%	-14.8%	3.5%	3.5%	-1.1%
2023-03	4	3804	118	120	163	5.68	3.1%	3.15%	-26.63%	-42.72%	-43.13%	42.98%
	3	4305	176	170	119	4.19	4.09%	3.95%	-5.41%	-35.53%	-37.04%	-41.09%
	2	3880	284	299	221	7.73	7.32%	7.71%	-23.7%	138.66%	135.43%	160%
	1	4430	276	285	204	7.15	6.23%	6.43%	0.4%	159%	169.4%	378.1%
2022-03	4	5185	206	211	114	3.99	3.97%	4.07%	21.26%	190.14%	139.77%	192.31%
	3	4551	273	270	202	7.07	6%	5.93%	36.54%	200%	136.84%	176.71%
	2	5085	119	127	85	2.97	2.34%	2.5%	113.39%	643.75%	746.67%	1114.29%
	1	4414	106	105	42	1.5	2.4%	2.38%	70.2%	-18.9%	-18.1%	-51.4%
2021-03	4	4276	71	88	39	1.34	1.66%	2.06%	58.31%	-33.64%	-23.48%	-490%
	3	3333	91	114	73	2.56	2.73%	3.42%	29.94%	65.45%	93.22%	97.3%
	2	2383	16	15	7	0.26	0.67%	0.63%	-31.6%	-88.15%	-89.21%	-97.86%
	1	2593	131	129	88	3.08	5.05%	4.97%	-24.2%	169.6%	160.1%	180.3%
2020-03	4	2701	107	115	-10	-0.35	3.96%	4.26%	-30.31%	-5.31%	0.88%	-95.1%
	3	2565	55	59	37	1.28	2.14%	2.3%	-12.28%	0%	20.41%	27.59%
	2	3484	135	139	327	11.45	3.87%	3.99%	47.5%	-6.9%	-16.27%	112.34%
	1	3420	48	49	31	1.1	1.4%	1.43%	50.4%	-44.6%	-51.4%	-47.1%
2019-03	4	3876	113	114	-204	-7.13	2.92%	2.94%	82.57%	41.25%	86.89%	-1027.27%
	3	2924	55	49	29	1.02	1.88%	1.68%	24.16%	-16.67%	-31.94%	-29.27%
	2	2362	145	166	154	―	6.14%	7.03%	-19.44%	22.88%	31.75%	83.33%