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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		13350	1206				9.03%	―	6.2%	11%	―	―
2024-03	4	12566	1086	1317	462	90.36	8.64%	10.48%	33%	23%	79.4%	52%
	3	9537	806	950	471	93.05	8.45%	9.96%	42.6%	24.3%	140.3%	112.7%
	2	5213	231	333	167	33.17	4.43%	6.39%	83%	-6.2%	98.5%	81.1%
	1	2428	-45	54	2	0.53	-1.85%	2.22%	78.1%	―	11.6%	-93%
2023-03	4	9449	899	751	307	61.19	9.51%	7.95%	64.4%	-14.5%	-30.3%	-54.6%
	3	6685	656	404	223	44.45	9.81%	6.04%	54.4%	-17.6%	-52.3%	-58.7%
	2	2849	246	168	92	18.34	8.63%	5.9%	0.3%	-54.3%	-68.9%	-73.5%
	1	1363	106	49	37	7.54	7.78%	3.6%	-0.7%	-57.6%	-78.4%	-75.2%
2022-03	4	5746	1051	1078	677	134.68	18.29%	18.76%	0%	16%	0.4%	40.3%
	3	4329	797	847	540	107.53	18.41%	19.57%	0%	21.3%	-8.3%	-6.8%
	2	2842	540	540	348	69.32	19%	19%	0%	43.7%	-1.7%	10.2%
	1	1372	250	227	153	30.43	18.22%	16.55%	0%	26.7%	-6%	66.7%
2021-03	4	10504	906	1073	482	100.34	8.63%	10.22%	116.5%	89.7%	104%	31.3%
	3	7766	657	924	580	121.57	8.46%	11.9%	114.4%	73.9%	106.2%	80.6%
	2	4989	376	549	316	66.22	7.54%	11%	111%	61.6%	86.4%	45.2%
	1	2443	197	242	91	19.23	8.06%	9.91%	109.3%	73.4%	79.2%	-2.9%
2020-03	4	4852	478	526	367	77.04	9.85%	10.84%	-1.6%	-7.3%	-9.6%	-10.3%
	3	3622	378	448	321	67.29	10.44%	12.37%	-2.3%	-3.8%	-3.9%	-3.3%
	2	2365	232	294	217	45.6	9.81%	12.43%	-1%	-16.3%	-19.3%	-17.3%
	1	1167	113	135	94	19.81	9.68%	11.57%	0%	―	―	―
2019-03	4	4932	515	582	409	79.72	10.44%	11.8%	0%	―	―	―
	3	3706	393	466	332	64.38	10.6%	12.57%	0%	―	―	―
	2	2389	278	365	263	50.98	11.64%	15.28%	0%	―	―	―

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	784	120	-1317	-462	―	―	―	―	―	―
2024-03	4	3029	280	367	-9	-2.69	9.24%	12.12%	9.59%	15.23%	5.76%	―
	3	4324	575	617	304	59.88	13.3%	14.27%	12.72%	40.24%	161.44%	132.06%
	2	2785	276	279	165	32.64	9.91%	10.02%	87.42%	97.14%	134.45%	200%
	1	2428	-45	54	2	0.53	-1.85%	2.22%	78.1%	―	11.6%	-93%
2023-03	4	2764	243	347	84	16.74	8.79%	12.55%	95.06%	-4.33%	50.22%	-38.69%
	3	3836	410	236	131	26.11	10.69%	6.15%	157.97%	59.53%	-23.13%	-31.77%
	2	1486	140	119	55	10.8	9.42%	8.01%	1.09%	-51.72%	-61.98%	-71.79%
	1	1363	106	49	37	7.54	7.78%	3.6%	-0.7%	-57.6%	-78.4%	-75.2%
2022-03	4	1417	254	231	137	27.15	17.93%	16.3%	-48.25%	2.01%	55.03%	-239.8%
	3	1487	257	307	192	38.21	17.28%	20.65%	-46.45%	-8.54%	-18.13%	-27.27%
	2	1470	290	313	195	38.89	19.73%	21.29%	-42.26%	62.01%	1.95%	-13.33%
	1	1372	250	227	153	30.43	18.22%	16.55%	0%	26.7%	-6%	66.7%
2021-03	4	2738	249	149	-98	-21.23	9.09%	5.44%	122.6%	149%	91.03%	-313.04%
	3	2777	281	375	264	55.35	10.12%	13.5%	120.92%	92.47%	143.51%	153.85%
	2	2546	179	307	225	46.99	7.03%	12.06%	112.52%	50.42%	93.08%	82.93%
	1	2443	197	242	91	19.23	8.06%	9.91%	109.3%	73.4%	79.2%	-2.9%
2020-03	4	1230	100	78	46	9.75	8.13%	6.34%	0.33%	-18.03%	-32.76%	-40.26%
	3	1257	146	154	104	21.69	11.61%	12.25%	-4.56%	26.96%	52.48%	50.72%
	2	1198	119	159	123	25.79	9.93%	13.27%	1.27%	-11.19%	-28.38%	-25.9%
	1	1167	113	135	94	19.81	9.68%	11.57%	0%	―	―	―
2019-03	4	1226	122	116	77	15.34	9.95%	9.46%	-0.24%	-9.63%	-14.71%	-27.36%
	3	1317	115	101	69	13.4	8.73%	7.67%	-3.45%	-39.15%	-53.46%	-53.69%
	2	1183	134	222	166	―	11.33%	18.77%	-4.06%	9.84%	80.49%	95.29%