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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		2178	217	211	120		9.96%	9.69%	23.3%	14.9%	25.4%	20.6%
2024-03	4	1767	188	168	99	48.94	10.64%	9.51%	4.3%	32.6%	20.4%	21.1%
	3	1262	121	101	55	27.4	9.59%	8%	6%	110.5%	82.1%	324.2%
	2	802	45	26	2	1.17	5.61%	3.24%	2.8%	78.3%	12.5%	0%
	1	394	18	0	-14	-7.08	4.57%	0%	7.6%	―	―	―
2023-03	4	1695	142	139	82	41.31	8.38%	8.2%	-2.5%	―	―	―
	3	1191	57	55	13	6.63	4.79%	4.62%	-2.8%	―	―	―
	2	780	25	23	-5	-2.79	3.21%	2.95%	1.1%	―	―	―
	1	366	-11	-12	-23	-11.83	-3.01%	-3.28%	5.7%	―	―	―
2022-03	4	1739	-41	-57	-89	-45.64	-2.36%	-3.28%	77.4%	―	―	―
	3	1225	-82	-98	-138	-70.5	-6.69%	-8%	104.2%	―	―	―
	2	772	-108	-125	-155	-79.52	-13.99%	-16.19%	104.5%	―	―	―
	1	346	-109	-124	-102	-52.35	-31.5%	-35.84%	172.8%	―	―	―
2021-03	4	980	85	90	59	30.72	8.67%	9.18%	―	―	―	―
	3	600	-5	-3	-3	-2.03	-0.83%	-0.5%	―	―	―	―
	2	377	-21	-19	-16	-8.5	-5.57%	-5.04%	―	―	―	―
	1	127	-34	-34	-25	-13.09	-26.77%	-26.77%	―	―	―	―
2020-03	4	766	11	6	0	0.26	1.44%	0.78%	-9.3%	-93.3%	-96.1%	-99.6%
	3	443	-93	-100	-70	-38.23	-20.99%	-22.57%	-8%	―	―	―
	2	287	-68	-75	-52	-29.38	-23.69%	-26.13%	―	―	―	―
	1	122	-42	-49	-34	-20.99	-34.43%	-40.16%	―	―	―	―

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	411	29	43	21	―	―	―	―	―	―
2024-03	4	505	67	67	44	21.54	13.27%	13.27%	0.2%	-21.18%	-20.24%	-36.23%
	3	460	76	75	53	26.23	16.52%	16.3%	11.92%	137.5%	134.38%	194.44%
	2	408	27	26	16	8.25	6.62%	6.37%	-1.45%	-25%	-25.71%	-11.11%
	1	394	18	0	-14	-7.08	4.57%	0%	7.6%	―	―	―
2023-03	4	504	85	84	69	34.68	16.87%	16.67%	-1.95%	107.32%	104.88%	40.82%
	3	411	32	32	18	9.42	7.79%	7.79%	-9.27%	23.08%	18.52%	5.88%
	2	414	36	35	18	9.04	8.7%	8.45%	-2.82%	3500%	-3600%	-133.96%
	1	366	-11	-12	-23	-11.83	-3.01%	-3.28%	5.7%	―	―	―
2022-03	4	514	41	41	49	24.86	7.98%	7.98%	35.26%	-54.44%	-55.91%	-20.97%
	3	453	26	27	17	9.02	5.74%	5.96%	103.14%	62.5%	68.75%	30.77%
	2	426	1	-1	-53	-27.17	0.23%	―	70.4%	-92.31%	-106.67%	-688.89%
	1	346	-109	-124	-102	-52.35	-31.5%	-35.84%	172.8%	―	―	―
2021-03	4	380	90	93	62	32.75	23.68%	24.47%	17.65%	-13.46%	-12.26%	-11.43%
	3	223	16	16	13	6.47	7.17%	7.17%	42.95%	-164%	-164%	-172.22%
	2	250	13	15	9	4.59	5.2%	6%	51.52%	-150%	-157.69%	-150%
	1	127	-34	-34	-25	-13.09	-26.77%	-26.77%	―	―	―	―
2020-03	4	323	104	106	70	38.49	32.2%	32.82%	―	―	―	―
	3	156	-25	-25	-18	-8.85	―	―	―	―	―	―
	2	165	-26	-26	-18	-8.39	―	―	―	―	―	―
	1	122	-42	-49	-34	-20.99	-34.43%	-40.16%	―	―	―	―