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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		2100	330	333	232		15.71%	15.86%	2.4%	-9.6%	-9.8%	-14.8%
2024-03	4	2049	364	369	272	146.03	17.76%	18.01%	15.3%	44.7%	45.2%	61.8%
	3	1257	163	166	128	68.53	12.97%	13.21%	9.8%	22.1%	23.1%	38.9%
	2	798	92	94	78	41.67	11.53%	11.78%	4.3%	3.4%	3.1%	24.9%
	1	332	8	9	19	10.58	2.41%	2.71%	39.2%	―	―	―
2023-03	4	1777	252	254	168	89.89	14.18%	14.29%	2.9%	7.5%	8.2%	3.3%
	3	1145	133	135	92	49.2	11.62%	11.79%	1.8%	43.6%	41.9%	25.7%
	2	765	89	91	62	33.35	11.63%	11.9%	8.4%	189.8%	179.8%	116.1%
	1	239	-28	-27	-20	-10.68	-11.72%	-11.3%	-21.2%	―	―	―
2022-03	4	1727	234	235	163	87.06	13.55%	13.61%	-5.6%	-13%	-12.8%	-16.2%
	3	1125	93	95	73	39.13	8.27%	8.44%	-12.5%	-40.1%	-39.9%	-32.8%
	2	706	31	32	28	15.43	4.39%	4.53%	-12%	-56.1%	-55.2%	-41.4%
	1	303	-4	-3	4	2.36	-1.32%	-0.99%	-15.5%	―	―	-46.7%
2021-03	4	1829	269	269	194	103.9	14.71%	14.71%	5.5%	9%	8.3%	9.9%
	3	1286	155	158	109	58.27	12.05%	12.29%	12.5%	37.3%	39%	22%
	2	802	70	73	49	26.31	8.73%	9.1%	6.7%	-1.6%	1.6%	-17.5%
	1	359	13	12	8	4.43	3.62%	3.34%	37.4%	―	―	59.1%
2020-03	4	1733	247	249	177	94.53	14.25%	14.37%	-1.5%	-6%	-9.7%	-6.3%
	3	1143	113	114	89	47.76	9.89%	9.97%	-1.4%	-15.3%	-16.2%	-7.7%
	2	752	71	71	59	31.9	9.44%	9.44%	3.5%	3.1%	1.4%	18.5%
	1	261	-8	-7	5	2.78	-3.07%	-2.68%	-24.3%	―	―	-70.1%
2019-03	4	1759	263	275	189	100.92	14.95%	15.63%	0.8%	-6.7%	-1.5%	-1.6%
	3	1160	133	136	96	51.77	11.47%	11.72%	-3.9%	-24.8%	-22%	-22%
	2	726	69	70	50	26.93	9.5%	9.64%	-6.7%	-33%	-30.8%	-31.4%

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	51	-34	-36	-40	―	―	―	―	―	―
2024-03	4	792	201	203	144	77.5	25.38%	25.63%	25.32%	68.91%	70.59%	89.47%
	3	459	71	72	50	26.86	15.47%	15.69%	20.79%	61.36%	63.64%	66.67%
	2	466	84	85	59	31.09	18.03%	18.24%	-11.41%	-28.21%	-27.97%	-28.05%
	1	332	8	9	19	10.58	2.41%	2.71%	39.2%	―	―	―
2023-03	4	632	119	119	76	40.69	18.83%	18.83%	4.98%	-15.6%	-15%	-15.56%
	3	380	44	44	30	15.85	11.58%	11.58%	-9.31%	-29.03%	-30.16%	-33.33%
	2	526	117	118	82	44.03	22.24%	22.43%	30.52%	234.29%	237.14%	241.67%
	1	239	-28	-27	-20	-10.68	-11.72%	-11.3%	-21.2%	―	―	―
2022-03	4	602	141	140	90	47.93	23.42%	23.26%	10.87%	23.68%	26.13%	5.88%
	3	419	62	63	45	23.7	14.8%	15.04%	-13.43%	-27.06%	-25.88%	-25%
	2	403	35	35	24	13.07	8.68%	8.68%	-9.03%	-38.6%	-42.62%	-41.46%
	1	303	-4	-3	4	2.36	-1.32%	-0.99%	-15.5%	―	―	-46.7%
2021-03	4	543	114	111	85	45.63	20.99%	20.44%	-7.97%	-14.93%	-17.78%	-3.41%
	3	484	85	85	60	31.96	17.56%	17.56%	23.79%	102.38%	97.67%	100%
	2	443	57	61	41	21.88	12.87%	13.77%	-9.78%	-27.85%	-21.79%	-24.07%
	1	359	13	12	8	4.43	3.62%	3.34%	37.4%	―	―	59.1%
2020-03	4	590	134	135	88	46.77	22.71%	22.88%	-1.5%	3.08%	-2.88%	-5.38%
	3	391	42	43	30	15.86	10.74%	11%	-9.91%	-34.38%	-34.85%	-34.78%
	2	491	79	78	54	29.12	16.09%	15.89%	28.87%	71.74%	69.57%	63.64%
	1	261	-8	-7	5	2.78	-3.07%	-2.68%	-24.3%	―	―	-70.1%
2019-03	4	599	130	139	93	49.15	21.7%	23.21%	11.13%	23.81%	32.38%	36.76%
	3	434	64	66	46	24.84	14.75%	15.21%	1.17%	-13.51%	-8.33%	-9.8%
	2	381	46	46	33	―	12.07%	12.07%	-13.61%	-39.47%	-39.47%	-36.54%