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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		61000	3200	3300	2100		5.25%	5.41%	5.4%	79.6%	14.6%	5.6%
2024-03	4	57876	1781	2879	1988	101.06	3.08%	4.97%	-4.7%	-26.4%	-19.3%	28.5%
	3	44692	1916	2793	1916	97.52	4.29%	6.25%	-4.3%	1%	-11.9%	44.9%
	2	29230	1367	2103	1468	74.76	4.68%	7.19%	-2.1%	36.4%	3.8%	20.1%
	1	14149	762	1227	882	45.01	5.39%	8.67%	-1.8%	59.9%	19.7%	45.9%
2023-03	4	60717	2420	3568	1546	79.2	3.99%	5.88%	9.9%	116.3%	216.9%	242.8%
	3	46691	1897	3171	1322	67.78	4.06%	6.79%	13.8%	49.7%	232%	225.7%
	2	29852	1002	2026	1222	62.71	3.36%	6.79%	11.7%	8.7%	74.1%	63.4%
	1	14414	476	1025	604	31.09	3.3%	7.11%	11.4%	-2.6%	52%	30.9%
2022-03	4	55255	1119	1126	451	23.28	2.03%	2.04%	3.6%	-56.2%	-60.8%	-72.9%
	3	41025	1267	955	406	20.97	3.09%	2.33%	2.7%	-38%	-58%	-70.2%
	2	26714	922	1164	747	38.66	3.45%	4.36%	6%	-5.5%	3.6%	24.1%
	1	12935	489	674	462	23.92	3.78%	5.21%	6.8%	-5.6%	-8.7%	23.8%
2021-03	4	53341	2554	2874	1664	85.32	4.79%	5.39%	-4.1%	-23.5%	-17%	-22.8%
	3	39950	2044	2276	1363	69.95	5.12%	5.7%	-6.5%	-33.9%	-32.2%	-40.8%
	2	25202	975	1124	602	30.62	3.87%	4.46%	-11.3%	-51.7%	-47.8%	-53.8%
	1	12108	518	738	373	18.83	4.28%	6.1%	-11.5%	-35.7%	-12%	-21.9%
2020-03	4	55613	3338	3461	2155	108.73	6%	6.22%	3.3%	14.3%	4.7%	14%
	3	42734	3093	3357	2302	116.19	7.24%	7.86%	5.3%	28.4%	18%	32.1%
	2	28399	2020	2151	1303	65.77	7.11%	7.57%	8.4%	47.8%	29.7%	31.2%
	1	13681	807	839	478	24.13	5.9%	6.13%	6.9%	12.2%	4.2%	4.5%
2019-03	4	53862	2920	3306	1891	93.41	5.42%	6.14%	7.5%	7.5%	7%	12.5%
	3	40601	2408	2844	1743	85.58	5.93%	7%	8.1%	3%	2.4%	4%
	2	26195	1367	1659	993	48.43	5.22%	6.33%	7.4%	-5.4%	-4.5%	-3.1%

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	3124	1419	421	112	―	―	―	―	―	―
2024-03	4	13184	-135	86	72	3.54	―	0.65%	-6%	―	-78.34%	-67.86%
	3	15462	549	690	448	22.76	3.55%	4.46%	-8.18%	-38.66%	-39.74%	348%
	2	15081	605	876	586	29.75	4.01%	5.81%	-2.31%	15.02%	-12.49%	-5.18%
	1	14149	762	1227	882	45.01	5.39%	8.67%	-1.8%	59.9%	19.7%	45.9%
2023-03	4	14026	523	397	224	11.42	3.73%	2.83%	-1.43%	―	132.16%	397.78%
	3	16839	895	1145	100	5.07	5.32%	6.8%	17.66%	159.42%	―	―
	2	15438	526	1001	618	31.62	3.41%	6.48%	12.04%	21.48%	104.29%	116.84%
	1	14414	476	1025	604	31.09	3.3%	7.11%	11.4%	-2.6%	52%	30.9%
2022-03	4	14230	-148	171	45	2.31	―	1.2%	6.27%	-129.02%	-71.4%	-85.05%
	3	14311	345	-209	-341	-17.69	2.41%	―	-2.96%	-67.73%	-118.14%	-144.81%
	2	13779	433	490	285	14.74	3.14%	3.56%	5.23%	-5.25%	26.94%	24.45%
	1	12935	489	674	462	23.92	3.78%	5.21%	6.8%	-5.6%	-8.7%	23.8%
2021-03	4	13391	510	598	301	15.37	3.81%	4.47%	3.98%	108.16%	475%	-304.76%
	3	14748	1069	1152	761	39.33	7.25%	7.81%	2.88%	-0.37%	-4.48%	-23.82%
	2	13094	457	386	229	11.79	3.49%	2.95%	-11.03%	-62.32%	-70.58%	-72.24%
	1	12108	518	738	373	18.83	4.28%	6.1%	-11.5%	-35.7%	-12%	-21.9%
2020-03	4	12879	245	104	-147	-7.46	1.9%	0.81%	-2.88%	-52.15%	-77.49%	-199.32%
	3	14335	1073	1206	999	50.42	7.49%	8.41%	-0.49%	3.07%	1.77%	33.2%
	2	14718	1213	1312	825	41.64	8.24%	8.91%	9.89%	87.19%	53.81%	53.92%
	1	13681	807	839	478	24.13	5.9%	6.13%	6.9%	12.2%	4.2%	4.5%
2019-03	4	13261	512	462	148	7.83	3.86%	3.48%	5.77%	34.74%	48.55%	4833.33%
	3	14406	1041	1185	750	37.15	7.23%	8.23%	9.47%	16.7%	13.72%	14.85%
	2	13394	648	853	536	―	4.84%	6.37%	7.17%	-18.9%	-13.84%	-7.27%