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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							―	―	―	―	―	―
2024-03	4	40985	17041	17384	11636	181.19	41.58%	42.42%	-2.3%	-10.5%	-9.5%	-13.2%
	3	30647	13732	13937	9333	145.33	44.81%	45.48%	-1.6%	-8.2%	-7.7%	-10.6%
	2	20991	9509	9785	6547	101.94	45.3%	46.62%	-0.5%	-8%	-6.9%	-9.4%
	1	10135	4454	4631	3074	47.88	43.95%	45.69%	-2.4%	-11.7%	-10.1%	-14.8%
2023-03	4	41950	19034	19217	13401	208.67	45.37%	45.81%	0.7%	10.9%	11%	10.2%
	3	31137	14953	15105	10442	162.6	48.02%	48.51%	-0.1%	7.2%	7.7%	6.4%
	2	21097	10335	10508	7226	112.52	48.99%	49.81%	-0.3%	4.2%	5.6%	3.7%
	1	10379	5043	5152	3609	56.21	48.59%	49.64%	1.3%	6.3%	8.1%	8.6%
2022-03	4	41676	17166	17316	12165	189.42	41.19%	41.55%	―	―	―	―
	3	31170	13950	14029	9812	152.79	44.75%	45.01%	―	―	―	―
	2	21158	9919	9953	6970	108.54	46.88%	47.04%	―	―	―	―
	1	10243	4743	4765	3322	51.73	46.3%	46.52%	―	―	―	―
2021-03	4	41174	15069	15202	10957	170.62	36.6%	36.92%	12.8%	15.2%	16%	18%
	3	30391	12005	12070	8548	133.1	39.5%	39.72%	11.7%	10.3%	10.3%	13.7%
	2	21246	8945	8988	6367	99.15	42.1%	42.3%	9.7%	5.1%	5.3%	11.9%
	1	10525	4306	4334	3056	47.59	40.91%	41.18%	11.3%	4%	4.1%	12.2%
2020-03	4	36503	13084	13106	9287	144.61	35.84%	35.9%	27.4%	72.2%	70.3%	49.5%
	3	27208	10885	10947	7516	117.03	40.01%	40.23%	33.1%	75.5%	74.3%	76.3%
	2	19372	8512	8532	5691	88.62	43.94%	44.04%	36.3%	80.8%	77.9%	83.4%
	1	9457	4140	4162	2723	42.4	43.78%	44.01%	40.9%	93.6%	91.3%	73.9%
2019-03	4	28646	7599	7694	6210	96.7	26.53%	26.86%	24.6%	50.8%	48.4%	76.5%
	3	20444	6202	6280	4263	66.38	30.34%	30.72%	25.1%	54.8%	49.5%	46.7%
	2	14217	4707	4796	3102	48.31	33.11%	33.73%	23.9%	42.3%	38.8%	31.8%
	1	6713	2139	2176	1565	24.38	31.86%	32.41%	26.9%	52%	47.5%	37.7%

年度	タイプ	日付
2023-03	新規	2022-05-13
2024-03	新規	2023-05-12
来期	新規	2024-05-14

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	-40985	-17041	-17384	-11636	―	―	―	―	―	―
2024-03	4	10338	3309	3447	2303	35.86	32.01%	33.34%	-4.39%	-18.92%	-16.17%	-22.17%
	3	9656	4223	4152	2786	43.39	43.73%	43%	-3.82%	-8.55%	-9.68%	-13.37%
	2	10856	5055	5154	3473	54.06	46.56%	47.48%	1.29%	-4.48%	-3.77%	-3.98%
	1	10135	4454	4631	3074	47.88	43.95%	45.69%	-2.4%	-11.7%	-10.1%	-14.8%
2023-03	4	10813	4081	4112	2959	46.07	37.74%	38.03%	2.92%	26.9%	25.1%	25.75%
	3	10040	4618	4597	3216	50.08	46%	45.79%	0.28%	14.56%	12.78%	13.16%
	2	10718	5292	5356	3617	56.31	49.37%	49.97%	-1.8%	2.24%	3.24%	-0.85%
	1	10379	5043	5152	3609	56.21	48.59%	49.64%	1.3%	6.3%	8.1%	8.6%
2022-03	4	10506	3216	3287	2353	36.63	30.61%	31.29%	-2.57%	4.96%	4.95%	-2.32%
	3	10012	4031	4076	2842	44.25	40.26%	40.71%	9.48%	31.73%	32.25%	30.31%
	2	10915	5176	5188	3648	56.81	47.42%	47.53%	1.81%	11.58%	11.47%	10.18%
	1	10243	4743	4765	3322	51.73	46.3%	46.52%	―	―	―	―
2021-03	4	10783	3064	3132	2409	37.52	28.42%	29.05%	16.01%	39.34%	45.07%	36.02%
	3	9145	3060	3082	2181	33.95	33.46%	33.7%	16.7%	28.95%	27.62%	19.51%
	2	10721	4639	4654	3311	51.56	43.27%	43.41%	8.13%	6.11%	6.5%	11.56%
	1	10525	4306	4334	3056	47.59	40.91%	41.18%	11.3%	4%	4.1%	12.2%
2020-03	4	9295	2199	2159	1771	27.58	23.66%	23.23%	13.33%	57.41%	52.69%	-9.04%
	3	7836	2373	2415	1825	28.41	30.28%	30.82%	25.84%	58.73%	62.74%	57.19%
	2	9915	4372	4370	2968	46.22	44.09%	44.07%	32.13%	70.25%	66.79%	93.1%
	1	9457	4140	4162	2723	42.4	43.78%	44.01%	40.9%	93.6%	91.3%	73.9%
2019-03	4	8202	1397	1414	1947	30.32	17.03%	17.24%	25.87%	-6.24%	-7.22%	72.61%
	3	6227	1495	1484	1161	18.07	24.01%	23.83%	49.15%	85.48%	58.04%	35.47%
	2	7504	2568	2620	1537	23.93	34.22%	34.91%	37.49%	28.21%	29.38%	23.95%
	1	6713	2139	2176	1565	24.38	31.86%	32.41%	26.9%	52%	47.5%	37.7%

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