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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		1106	196	195	134		17.72%	17.63%	12%	2.2%	0.4%	-21.2%
2024-03	4	988	192	194	170	27.18	19.43%	19.64%	6.8%	11.9%	13.3%	-3.3%
	3	699	126	129	89	14.21	18.03%	18.45%	6.9%	6.6%	8.7%	-33.9%
	2	464	71	71	48	7.65	15.3%	15.3%	9.8%	10.5%	10%	-9.7%
	1	220	16	16	11	1.76	7.27%	7.27%	-0.8%	-62.9%	-63.1%	-73.3%
2023-03	4	925	171	171	176	28.11	18.49%	18.49%	15.4%	87.1%	98.7%	154.1%
	3	654	118	118	135	21.51	18.04%	18.04%	13.1%	75.1%	75.7%	135%
	2	423	64	64	53	8.48	15.13%	15.13%	23.6%	608.2%	615.5%	859.6%
	1	222	45	45	41	6.59	20.27%	20.27%	35.3%	―	―	―
2022-03	4	801	91	86	69	11.06	11.36%	10.74%	29.9%	―	―	―
	3	578	67	67	57	9.15	11.59%	11.59%	42.4%	―	―	―
	2	342	9	9	5	0.88	2.63%	2.63%	40.6%	―	―	―
	1	164	-8	-8	-9	-1.46	-4.88%	-4.88%	88.1%	―	―	―
2021-03	4	617	-62	-50	-82	-13.12	-10.05%	-8.1%	-19.9%	―	―	―
	3	406	-104	-93	-120	-19.23	-25.62%	-22.91%	-27.2%	―	―	―
	2	243	-101	-92	-112	-17.86	-41.56%	-37.86%	-36.3%	―	―	―
	1	87	-81	-81	-100	-16	-93.1%	-93.1%	-37.4%	―	―	―
2020-03	4	770	3	3	-9	-1.55	0.39%	0.39%	-10.8%	-93.4%	-93.2%	―
	3	557	-19	-19	-18	-2.98	-3.41%	-3.41%	-4.8%	―	―	―
	2	382	-6	-6	-8	-1.37	-1.57%	-1.57%	-4.6%	―	―	―
	1	139	-45	-45	-34	-5.42	-32.37%	-32.37%	6.6%	―	―	―
2019-03	4	863	47	47	42	6.69	5.45%	5.45%	3.5%	107.9%	110.1%	8.1%
	3	586	-20	-20	-17	-2.74	-3.41%	-3.41%	5.7%	―	―	―
	2	400	13	13	9	1.57	3.25%	3.25%	8.3%	―	―	―

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	118	4	1	-36	―	―	―	―	―	―
2024-03	4	289	66	65	81	12.97	22.84%	22.49%	6.64%	24.53%	22.64%	97.56%
	3	235	55	58	41	6.56	23.4%	24.68%	1.73%	1.85%	7.41%	-50%
	2	244	55	55	37	5.89	22.54%	22.54%	21.39%	189.47%	189.47%	208.33%
	1	220	16	16	11	1.76	7.27%	7.27%	-0.8%	-62.9%	-63.1%	-73.3%
2023-03	4	271	53	53	41	6.6	19.56%	19.56%	21.52%	120.83%	178.95%	241.67%
	3	231	54	54	82	13.03	23.38%	23.38%	-2.12%	-6.9%	-6.9%	57.69%
	2	201	19	19	12	1.89	9.45%	9.45%	12.92%	11.76%	11.76%	-14.29%
	1	222	45	45	41	6.59	20.27%	20.27%	35.3%	―	―	―
2022-03	4	223	24	19	12	1.91	10.76%	8.52%	5.69%	-42.86%	-55.81%	-68.42%
	3	236	58	58	52	8.27	24.58%	24.58%	44.79%	-2033.33%	-5900%	-750%
	2	178	17	17	14	2.34	9.55%	9.55%	14.1%	-185%	-254.55%	-216.67%
	1	164	-8	-8	-9	-1.46	-4.88%	-4.88%	88.1%	―	―	―
2021-03	4	211	42	43	38	6.11	19.91%	20.38%	-0.94%	90.91%	95.45%	322.22%
	3	163	-3	-1	-8	-1.37	―	―	-6.86%	-76.92%	-92.31%	-20%
	2	156	-20	-11	-12	-1.86	―	―	-35.8%	-151.28%	-128.21%	-146.15%
	1	87	-81	-81	-100	-16	-93.1%	-93.1%	-37.4%	―	―	―
2020-03	4	213	22	22	9	1.43	10.33%	10.33%	-23.1%	-67.16%	-67.16%	-84.75%
	3	175	-13	-13	-10	-1.61	―	―	-5.91%	-60.61%	-60.61%	-61.54%
	2	243	39	39	26	4.05	16.05%	16.05%	-9.67%	-20.41%	-20.41%	-25.71%
	1	139	-45	-45	-34	-5.42	-32.37%	-32.37%	6.6%	―	―	―
2019-03	4	277	67	67	59	9.43	24.19%	24.19%	-1.07%	39.58%	39.58%	-11.94%
	3	186	-33	-33	-26	-4.31	―	―	1.09%	266.67%	266.67%	160%
	2	269	49	49	35	―	18.22%	18.22%	35.18%	-1080%	-1080%	-683.33%