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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		3100	30	15	1		0.97%	0.48%	-2.4%	-53.5%	-81%	―
2025-03	2	1652	47	38	24	5.5	2.85%	2.3%	-2.7%	-62.9%	-72.8%	-76.6%
	1	888	53	56	40	9.23	5.97%	6.31%	2.8%	-40.1%	-45.1%	-46.6%
2024-03	4	3175	64	78	-244	-55.27	2.02%	2.46%	7.2%	-63.4%	-59.2%	―
	3	2450	113	125	87	19.89	4.61%	5.1%	10.8%	-25%	-25.9%	-33.7%
	2	1699	127	141	104	23.53	7.47%	8.3%	17.8%	33.1%	12.4%	5.1%
	1	864	89	102	76	17.28	10.3%	11.81%	14.8%	54.3%	71.1%	39.4%
2023-03	4	2961	176	193	158	35.96	5.94%	6.52%	-4%	-45.6%	-44.6%	-6.4%
	3	2212	151	169	132	30	6.83%	7.64%	-6%	-43.9%	-43%	-14%
	2	1442	95	125	98	22.38	6.59%	8.67%	-11.1%	-46.2%	-25.5%	-11.4%
	1	752	57	59	54	12.39	7.58%	7.85%	-9.7%	-49.1%	-46.4%	-26.8%
2022-03	4	3086	324	348	169	38.43	10.5%	11.28%	8.1%	99.9%	84.3%	125.8%
	3	2354	269	297	154	34.93	11.43%	12.62%	12.5%	139.3%	237.8%	206.1%
	2	1621	177	168	111	25.29	10.92%	10.36%	19.8%	192.7%	283.4%	190.9%
	1	833	113	111	74	16.98	13.57%	13.33%	25.4%	717.4%	―	762.4%
2021-03	4	2855	162	189	75	17.09	5.67%	6.62%	-4.1%	3.1%	49.4%	95.7%
	3	2093	112	87	50	11.45	5.35%	4.16%	-7.9%	-10.4%	-4.9%	-43.6%
	2	1353	60	43	38	8.72	4.43%	3.18%	-12.3%	-37.2%	-35.7%	-38.5%
	1	664	13	7	8	1.97	1.96%	1.05%	-12.5%	-77%	-84.2%	-72.1%
2020-03	4	2977	157	126	38	8.76	5.27%	4.23%	0.7%	-24.9%	-34.7%	-69.8%
	3	2273	125	92	89	20.4	5.5%	4.05%	1.8%	-35.5%	-47.9%	-34.7%
	2	1543	96	68	62	14.23	6.22%	4.41%	6.7%	-29.5%	-46.7%	-34.8%
	1	759	60	46	31	7.11	7.91%	6.06%	8.5%	5.5%	-9.2%	-10.6%
2019-03	4	2955	209	194	127	29.23	7.07%	6.57%	10.7%	30.3%	77.4%	54%
	3	2232	195	177	137	31.56	8.74%	7.93%	8.9%	45.6%	62.5%	86.7%
	2	1446	137	128	95	22.03	9.47%	8.85%	6.7%	48.4%	73.8%	103.9%

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	1448	-17	-23	-23	―	―	―	―	―	―
2025-03	2	764	-6	-18	-16	-3.73	―	―	-8.5%	―	―	―
	1	888	53	56	40	9.23	5.97%	6.31%	2.8%	-40.1%	-45.1%	-46.6%
2024-03	4	725	-49	-47	-331	-75.16	―	―	-3.2%	―	―	―
	3	751	-14	-16	-17	-3.64	―	―	-2.47%	―	―	―
	2	835	38	39	28	6.25	4.55%	4.67%	21.01%	0%	-40.91%	-36.36%
	1	864	89	102	76	17.28	10.3%	11.81%	14.8%	54.3%	71.1%	39.4%
2023-03	4	749	25	24	26	5.96	3.34%	3.2%	2.32%	-54.55%	-52.94%	73.33%
	3	770	56	44	34	7.62	7.27%	5.71%	5.05%	-39.13%	-65.89%	-20.93%
	2	690	38	66	44	9.99	5.51%	9.57%	-12.44%	-40.62%	15.79%	18.92%
	1	752	57	59	54	12.39	7.58%	7.85%	-9.7%	-49.1%	-46.4%	-26.8%
2022-03	4	732	55	51	15	3.5	7.51%	6.97%	-3.94%	10%	-50%	-40%
	3	733	92	129	43	9.64	12.55%	17.6%	-0.95%	76.92%	193.18%	258.33%
	2	788	64	57	37	8.31	8.12%	7.23%	14.37%	36.17%	58.33%	23.33%
	1	833	113	111	74	16.98	13.57%	13.33%	25.4%	717.4%	―	762.4%
2021-03	4	762	50	102	25	5.64	6.56%	13.39%	8.24%	56.25%	200%	-149.02%
	3	740	52	44	12	2.73	7.03%	5.95%	1.37%	79.31%	83.33%	-55.56%
	2	689	47	36	30	6.75	6.82%	5.22%	-12.12%	30.56%	63.64%	-3.23%
	1	664	13	7	8	1.97	1.96%	1.05%	-12.5%	-77%	-84.2%	-72.1%
2020-03	4	704	32	34	-51	-11.64	4.55%	4.83%	-2.63%	128.57%	100%	410%
	3	730	29	24	27	6.17	3.97%	3.29%	-7.12%	-50%	-51.02%	-35.71%
	2	784	36	22	31	7.12	4.59%	2.81%	4.95%	-55%	-71.43%	-49.18%
	1	759	60	46	31	7.11	7.91%	6.06%	8.5%	5.5%	-9.2%	-10.6%
2019-03	4	723	14	17	-10	-2.33	1.94%	2.35%	16.8%	-48.15%	0%	-211.11%
	3	786	58	49	42	9.53	7.38%	6.23%	13.09%	41.46%	36.11%	55.56%
	2	747	80	77	61	―	10.71%	10.31%	6.71%	29.03%	40%	84.85%