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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		8500	780	800	560		9.18%	9.41%	-2.9%	-9.2%	-7.2%	-19.9%
2024-03	4	8755	859	861	698	216.13	9.81%	9.83%	26.6%	42.2%	47.4%	9%
	3	6752	752	748	511	157.28	11.14%	11.08%	42.3%	99.3%	113.7%	45.7%
	2	4373	467	464	317	97.04	10.68%	10.61%	32.4%	51.4%	71.5%	16.6%
	1	2004	207	212	137	42	10.33%	10.58%	28.2%	92.2%	102%	26.3%
2023-03	4	6916	604	584	641	195.97	8.73%	8.44%	6.8%	14.6%	14.6%	12.3%
	3	4746	377	350	351	107.35	7.94%	7.37%	-5.7%	-12.6%	-17.2%	-16.6%
	2	3302	309	270	272	83.2	9.36%	8.18%	0.9%	24.8%	15%	14.9%
	1	1563	108	105	108	33.24	6.91%	6.72%	-12.6%	-30.8%	-31.5%	-28.8%
2022-03	4	6475	527	509	571	171.94	8.14%	7.86%	12.2%	23.3%	26.8%	32.7%
	3	5034	431	423	421	126.23	8.56%	8.4%	6.3%	-1.3%	1.4%	-5.5%
	2	3272	247	235	237	70.35	7.55%	7.18%	-1%	-26.6%	-26.4%	-32.2%
	1	1789	156	153	152	44.6	8.72%	8.55%	3.7%	-6.9%	-5.4%	-5.6%
2021-03	4	5771	427	401	430	125.01	7.4%	6.95%	3.1%	2.7%	4.6%	22.9%
	3	4735	437	417	445	129.55	9.23%	8.81%	12.7%	39.4%	49.9%	82.2%
	2	3305	337	320	349	101.52	10.2%	9.68%	14.4%	96.2%	134.9%	210.8%
	1	1725	167	162	161	47.04	9.68%	9.39%	26.2%	97.6%	95.2%	144.5%
2020-03	4	5595	416	384	349	101.69	7.44%	6.86%	-1.3%	97.5%	100.6%	124.1%
	3	4200	313	278	244	71.08	7.45%	6.62%	-5.6%	42.1%	32.8%	34.2%
	2	2889	171	136	112	32.66	5.92%	4.71%	1.7%	62.1%	34.4%	31.8%
	1	1367	84	83	66	19.23	6.14%	6.07%	0.9%	―	707.1%	825%
2019-03	4	5667	210	191	156	45.38	3.71%	3.37%	9.3%	-3.3%	22.3%	11.1%
	3	4452	220	209	182	52.95	4.94%	4.69%	24%	49.2%	67.3%	82%
	2	2841	105	101	85	24.77	3.7%	3.56%	13.2%	-23.5%	-18.7%	-10%

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	-255	-79	-61	-138	―	―	―	―	―	―
2024-03	4	2003	107	113	187	58.85	5.34%	5.64%	-7.7%	-52.86%	-51.71%	-35.52%
	3	2379	285	284	194	60.24	11.98%	11.94%	64.75%	319.12%	255%	145.57%
	2	2369	260	252	180	55.04	10.98%	10.64%	36.23%	29.35%	52.73%	9.76%
	1	2004	207	212	137	42	10.33%	10.58%	28.2%	92.2%	102%	26.3%
2023-03	4	2170	227	234	290	88.62	10.46%	10.78%	50.59%	136.46%	172.09%	93.33%
	3	1444	68	80	79	24.15	4.71%	5.54%	-18.05%	-63.04%	-57.45%	-57.07%
	2	1739	201	165	164	49.96	11.56%	9.49%	17.26%	120.88%	101.22%	92.94%
	1	1563	108	105	108	33.24	6.91%	6.72%	-12.6%	-30.8%	-31.5%	-28.8%
2022-03	4	1441	96	86	150	45.71	6.66%	5.97%	39.09%	-1060%	-637.5%	-1100%
	3	1762	184	188	184	55.88	10.44%	10.67%	23.22%	84%	93.81%	91.67%
	2	1483	91	82	85	25.75	6.14%	5.53%	-6.14%	-46.47%	-48.1%	-54.79%
	1	1789	156	153	152	44.6	8.72%	8.55%	3.7%	-6.9%	-5.4%	-5.6%
2021-03	4	1036	-10	-16	-15	-4.54	―	―	-25.73%	-109.71%	-115.09%	-114.29%
	3	1430	100	97	96	28.03	6.99%	6.78%	9.08%	-29.58%	-31.69%	-27.27%
	2	1580	170	158	188	54.48	10.76%	10%	3.81%	95.4%	198.11%	308.7%
	1	1725	167	162	161	47.04	9.68%	9.39%	26.2%	97.6%	95.2%	144.5%
2020-03	4	1395	103	106	105	30.61	7.38%	7.6%	14.81%	-1130%	-688.89%	-503.85%
	3	1311	142	142	132	38.42	10.83%	10.83%	-18.62%	23.48%	31.48%	36.08%
	2	1522	87	53	46	13.43	5.72%	3.48%	2.35%	-13.86%	-41.76%	-41.03%
	1	1367	84	83	66	19.23	6.14%	6.07%	0.9%	―	707.1%	825%
2019-03	4	1215	-10	-18	-26	-7.57	―	―	-23.78%	-114.08%	-158.06%	-165%
	3	1611	115	108	97	28.18	7.14%	6.7%	48.89%	1177.78%	10700%	1516.67%
	2	1487	101	91	78	―	6.79%	6.12%	-6.48%	-46.84%	-49.44%	-48.68%