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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							―	―	―	―	―	―
2025-03	2	4562	330	322	259	22.36	7.23%	7.06%	―	―	―	―
	1	2254	178	177	143	12.37	7.9%	7.85%	―	―	―	―
2024-03	4	7625	679	675	699	60.27	8.9%	8.85%	―	―	―	―
	3	5531	502	500	282	24.34	9.08%	9.04%	27.5%	91.2%	93.3%	63.6%
	2	3598	275	273	126	10.91	7.64%	7.59%	27.9%	89.6%	92.3%	34.2%
	1	1753	63	63	28	2.38	3.59%	3.59%	28.1%	-41.8%	-41.6%	-65%
2023-03	4	5990	322	317	246	21.32	5.38%	5.29%	33.2%	85.1%	93.9%	17.3%
	3	4339	263	258	172	14.93	6.06%	5.95%	34.3%	13.6%	14.4%	13.4%
	2	2813	145	142	94	8.16	5.15%	5.05%	35.9%	47.1%	50.1%	50.4%
	1	1369	109	107	79	6.83	7.96%	7.82%	35.7%	265.3%	284.8%	340%
2022-03	4	4496	174	164	210	18.3	3.87%	3.65%	32.2%	―	―	―
	3	3230	231	226	152	13.26	7.15%	7%	31.4%	123.8%	126.7%	―
	2	2069	99	95	63	5.47	4.78%	4.59%	31.3%	-38.8%	-40.6%	-27.5%
	1	1008	30	28	18	1.57	2.98%	2.78%	33.9%	-75.2%	-76.6%	-78.1%
2021-03	4	3402	-11	-16	-131	-11.59	-0.32%	-0.47%	29.6%	―	―	―
	3	2458	103	100	-8	-0.68	4.19%	4.07%	29.8%	―	―	―
	2	1575	161	159	86	7.68	10.22%	10.1%	30.1%	―	―	―
	1	753	120	119	82	7.31	15.94%	15.8%	30.6%	―	―	―
2020-03	4	2625	-278	-280	-357	-32.89	-10.59%	-10.67%	55.3%	―	―	―
	3	1893	-77	-78	-153	-14.15	-4.07%	-4.12%	59.2%	―	―	―
	2	1211	-4	-5	-7	-1.21	-0.33%	-0.41%	―	―	―	―
	1	576	6	6	3	0.64	1.04%	1.04%	―	―	―	―
2019-03	4	1690	-73	-92	-96	-20.64	-4.32%	-5.44%	77.5%	―	―	―

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	-4562	-330	-322	-259	―	―	―	―	―	―
2025-03	2	2308	152	145	116	9.99	6.59%	6.28%	25.09%	-28.3%	-30.95%	18.37%
	1	2254	178	177	143	12.37	7.9%	7.85%	―	―	―	―
2024-03	4	2094	177	175	417	35.93	8.45%	8.36%	26.83%	200%	196.61%	463.51%
	3	1933	227	227	156	13.43	11.74%	11.74%	26.67%	92.37%	95.69%	100%
	2	1845	212	210	98	8.53	11.49%	11.38%	27.77%	488.89%	500%	553.33%
	1	1753	63	63	28	2.38	3.59%	3.59%	28.1%	-41.8%	-41.6%	-65%
2023-03	4	1651	59	59	74	6.39	3.57%	3.57%	30.41%	―	―	27.59%
	3	1526	118	116	78	6.77	7.73%	7.6%	31.44%	-10.61%	-11.45%	-12.36%
	2	1444	36	35	15	1.33	2.49%	2.42%	36.1%	-47.83%	-47.76%	-66.67%
	1	1369	109	107	79	6.83	7.96%	7.82%	35.7%	265.3%	284.8%	340%
2022-03	4	1266	-57	-62	58	5.04	―	―	34.11%	-50%	-46.55%	-147.15%
	3	1161	132	131	89	7.79	11.37%	11.28%	31.48%	-327.59%	-322.03%	-194.68%
	2	1061	69	67	45	3.9	6.5%	6.31%	29.08%	68.29%	67.5%	1025%
	1	1008	30	28	18	1.57	2.98%	2.78%	33.9%	-75.2%	-76.6%	-78.1%
2021-03	4	944	-114	-116	-123	-10.91	―	―	28.96%	-43.28%	-42.57%	-39.71%
	3	883	-58	-59	-94	-8.36	―	―	29.47%	-20.55%	-19.18%	-35.62%
	2	822	41	40	4	0.37	4.99%	4.87%	29.45%	-510%	-463.64%	-140%
	1	753	120	119	82	7.31	15.94%	15.8%	30.6%	―	―	―
2020-03	4	732	-201	-202	-204	-18.74	―	―	―	―	―	―
	3	682	-73	-73	-146	-12.94	―	―	―	―	―	―
	2	635	-10	-11	-10	-1.85	―	―	―	―	―	―
	1	576	6	6	3	0.64	1.04%	1.04%	―	―	―	―