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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		7200	420	480	320		5.83%	6.67%	1.8%	1.8%	2.6%	-5.2%
2024-03	4	7071	412	467	337	25.68	5.83%	6.6%	7.4%	19.3%	8.5%	8.4%
	3	4984	316	389	288	21.97	6.34%	7.8%	6.3%	20.5%	19.5%	16.2%
	2	3257	239	295	229	17.42	7.34%	9.06%	8.5%	74.4%	53.1%	63.8%
	1	1422	39	95	60	4.6	2.74%	6.68%	-4.7%	-32.1%	-16.2%	-32.8%
2023-03	4	6584	345	430	311	23.7	5.24%	6.53%	1.8%	-5.6%	-10.3%	0.6%
	3	4687	262	325	248	18.91	5.59%	6.93%	13.7%	9.9%	-3.3%	12.7%
	2	3001	137	192	139	10.63	4.57%	6.4%	31.3%	―	252.2%	460%
	1	1492	58	113	90	6.85	3.89%	7.57%	31.8%	―	643%	―
2022-03	4	6467	365	480	309	23.57	5.64%	7.42%	-23.2%	-28%	-16.3%	-24.4%
	3	4121	239	336	220	16.78	5.8%	8.15%	-28.1%	-31.1%	-16.7%	-1.3%
	2	2285	-21	54	24	1.9	-0.92%	2.36%	-33.1%	―	-73.6%	-81.6%
	1	1131	-37	15	-14	-1.13	-3.27%	1.33%	-33.3%	―	-89.4%	―
2021-03	4	8417	508	574	410	31.19	6.04%	6.82%	-14.1%	-10.6%	-2.6%	7.4%
	3	5738	347	404	223	17	6.05%	7.04%	-16.1%	-11.8%	-5.8%	-18.1%
	2	3420	157	207	135	10.3	4.59%	6.05%	-18.7%	-11.4%	-0.4%	6.6%
	1	1698	91	144	102	7.79	5.36%	8.48%	-27.2%	-16.5%	-4.7%	7.9%
2020-03	4	9802	568	589	381	29.04	5.79%	6.01%	-4.4%	28.4%	21.3%	22.4%
	3	6840	393	429	272	20.75	5.75%	6.27%	-0.1%	64.4%	50.2%	52.3%
	2	4208	177	208	127	9.66	4.21%	4.94%	7%	267.1%	147.3%	161.5%
	1	2330	109	151	94	7.22	4.68%	6.48%	15.5%	96.2%	59.5%	50%
2019-03	4	10256	442	485	311	23.73	4.31%	4.73%	-6.9%	-27.2%	-23.5%	-24.2%
	3	6847	239	286	179	13.62	3.49%	4.18%	-10.7%	-47.3%	-40.8%	-44.6%
	2	3934	48	84	48	3.7	1.22%	2.14%	-23.4%	-84.7%	-75.4%	-78.5%

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	129	8	13	-17	―	―	―	―	―	―
2024-03	4	2087	96	78	49	3.71	4.6%	3.74%	10.02%	15.66%	-25.71%	-22.22%
	3	1727	77	94	59	4.55	4.46%	5.44%	2.43%	-38.4%	-29.32%	-45.87%
	2	1835	200	200	169	12.82	10.9%	10.9%	21.6%	153.16%	153.16%	244.9%
	1	1422	39	95	60	4.6	2.74%	6.68%	-4.7%	-32.1%	-16.2%	-32.8%
2023-03	4	1897	83	105	63	4.79	4.38%	5.54%	-19.14%	-34.13%	-27.08%	-29.21%
	3	1686	125	133	109	8.28	7.41%	7.89%	-8.17%	-51.92%	-52.84%	-44.39%
	2	1509	79	79	49	3.78	5.24%	5.24%	30.76%	393.75%	102.56%	28.95%
	1	1492	58	113	90	6.85	3.89%	7.57%	31.8%	―	643%	―
2022-03	4	2346	126	144	89	6.79	5.37%	6.14%	-12.43%	-21.74%	-15.29%	-52.41%
	3	1836	260	282	196	14.88	14.16%	15.36%	-20.79%	36.84%	43.15%	122.73%
	2	1154	16	39	38	3.03	1.39%	3.38%	-32.98%	-75.76%	-38.1%	15.15%
	1	1131	-37	15	-14	-1.13	-3.27%	1.33%	-33.3%	―	-89.4%	―
2021-03	4	2679	161	170	187	14.19	6.01%	6.35%	-9.55%	-8%	6.25%	71.56%
	3	2318	190	197	88	6.7	8.2%	8.5%	-11.93%	-12.04%	-10.86%	-39.31%
	2	1722	66	63	33	2.51	3.83%	3.66%	-8.31%	-2.94%	10.53%	0%
	1	1698	91	144	102	7.79	5.36%	8.48%	-27.2%	-16.5%	-4.7%	7.9%
2020-03	4	2962	175	160	109	8.29	5.91%	5.4%	-13.11%	-13.79%	-19.6%	-17.42%
	3	2632	216	221	145	11.09	8.21%	8.4%	-9.65%	13.09%	9.41%	10.69%
	2	1878	68	57	33	2.44	3.62%	3.04%	-2.03%	-950%	-670%	-320%
	1	2330	109	151	94	7.22	4.68%	6.48%	15.5%	96.2%	59.5%	50%
2019-03	4	3409	203	199	132	10.11	5.95%	5.84%	1.58%	32.68%	30.92%	50%
	3	2913	191	202	131	9.92	6.56%	6.93%	15.37%	37.41%	43.26%	35.05%
	2	1917	-8	-10	-15	―	―	―	-25.26%	-106.61%	-108.7%	-121.13%