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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		6000	350	335	221		5.83%	5.58%	9.5%	-22.2%	-26.5%	-35.2%
2024-03	4	5478	449	455	340	62.52	8.2%	8.31%	22.7%	35.7%	37.7%	41.4%
	3	3134	78	84	55	10.1	2.49%	2.68%	14.1%	32.3%	43.9%	117.7%
	2	2074	97	104	66	12.3	4.68%	5.01%	17.8%	34.2%	43.4%	66%
	1	881	13	13	6	1.22	1.48%	1.48%	2%	-72.5%	-72.7%	-78.6%
2023-03	4	4463	331	330	240	44.26	7.42%	7.39%	6.5%	28.6%	30.6%	18.4%
	3	2746	59	59	25	4.65	2.15%	2.15%	-4.2%	-42.8%	-42.3%	-68.3%
	2	1760	72	72	40	7.41	4.09%	4.09%	-10.2%	-45.6%	-45.4%	-57.9%
	1	864	49	50	30	5.69	5.67%	5.79%	-14%	-61.9%	-61.2%	-66.8%
2022-03	4	4190	257	253	203	36.74	6.13%	6.04%	16.8%	5.2%	4.5%	11.8%
	3	2867	104	102	79	14.35	3.63%	3.56%	6.4%	-24%	-24.3%	-2.6%
	2	1961	133	132	95	17.25	6.78%	6.73%	19.2%	18.9%	20.7%	32.3%
	1	1004	129	129	93	16.83	12.85%	12.85%	23.2%	62.7%	64.6%	94.7%
2021-03	4	3589	244	242	181	32.81	6.8%	6.74%	-16.5%	-49.2%	-51.1%	-45.4%
	3	2695	137	135	81	14.75	5.08%	5.01%	-2.9%	-47.2%	-48.1%	-56.1%
	2	1645	112	110	72	13.05	6.81%	6.69%	-14.5%	-51.8%	-53.1%	-57.9%
	1	815	79	78	47	8.64	9.69%	9.57%	11.6%	-11.2%	-13.9%	-27.1%
2020-03	4	4300	482	495	333	60.09	11.21%	11.51%	3.8%	34.6%	42.4%	35.2%
	3	2774	259	260	186	33.59	9.34%	9.37%	1.1%	34.6%	42.9%	55%
	2	1923	233	234	171	31.03	12.12%	12.17%	0.6%	13.7%	19%	29.2%
	1	730	89	91	65	11.86	12.19%	12.47%	-18.8%	-43.7%	-40.3%	-38.1%
2019-03	4	4143	358	347	246	45.47	8.64%	8.38%	-4.4%	1.7%	-0.2%	3.1%
	3	2745	193	182	120	22.35	7.03%	6.63%	-12.1%	-19%	-22.6%	-22.1%
	2	1912	205	197	133	25.16	10.72%	10.3%	-16.7%	-18.6%	-20.8%	-18.2%

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	522	-99	-120	-119	―	―	―	―	―	―
2024-03	4	2344	371	371	285	52.42	15.83%	15.83%	36.52%	36.4%	36.9%	32.56%
	3	1060	-19	-20	-11	-2.2	―	―	7.51%	―	―	―
	2	1193	84	91	60	11.08	7.04%	7.63%	33.15%	265.22%	313.64%	500%
	1	881	13	13	6	1.22	1.48%	1.48%	2%	-72.5%	-72.7%	-78.6%
2023-03	4	1717	272	271	215	39.61	15.84%	15.78%	29.78%	77.78%	79.47%	73.39%
	3	986	-13	-13	-15	-2.76	-1.32%	-1.32%	8.83%	―	―	―
	2	896	23	22	10	1.72	2.57%	2.46%	-6.37%	475%	633.33%	400%
	1	864	49	50	30	5.69	5.67%	5.79%	-14%	-61.9%	-61.2%	-66.8%
2022-03	4	1323	153	151	124	22.39	11.56%	11.41%	47.99%	42.99%	41.12%	24%
	3	906	-29	-30	-16	-2.9	―	―	-13.71%	-216%	-220%	-277.78%
	2	957	4	3	2	0.42	0.42%	0.31%	15.3%	-87.88%	-90.62%	-92%
	1	1004	129	129	93	16.83	12.85%	12.85%	23.2%	62.7%	64.6%	94.7%
2021-03	4	894	107	107	100	18.06	11.97%	11.97%	-41.42%	-52.02%	-54.47%	-31.97%
	3	1050	25	25	9	1.7	2.38%	2.38%	23.38%	-3.85%	-3.85%	-40%
	2	830	33	32	25	4.41	3.98%	3.86%	-30.43%	-77.08%	-77.62%	-76.42%
	1	815	79	78	47	8.64	9.69%	9.57%	11.6%	-11.2%	-13.9%	-27.1%
2020-03	4	1526	223	235	147	26.5	14.61%	15.4%	9.16%	35.15%	42.42%	16.67%
	3	851	26	26	15	2.56	3.06%	3.06%	2.16%	-316.67%	-273.33%	-215.38%
	2	1193	144	143	106	19.17	12.07%	11.99%	17.89%	213.04%	217.78%	292.59%
	1	730	89	91	65	11.86	12.19%	12.47%	-18.8%	-43.7%	-40.3%	-38.1%
2019-03	4	1398	165	165	126	23.12	11.8%	11.8%	15.73%	44.74%	46.02%	50%
	3	833	-12	-15	-13	-2.81	―	―	0.6%	-14.29%	7.14%	62.5%
	2	1012	46	45	27	―	4.55%	4.45%	-13.65%	-57.01%	-56.31%	-58.46%