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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		32000	3200	3000	2000		10%	9.38%	19.4%	59.5%	44.6%	41.1%
2024-03	4	26809	2006	2074	1417	154.33	7.48%	7.74%	11.2%	34.1%	34.6%	53.9%
	3	17571	1070	1058	730	79.55	6.09%	6.02%	4.7%	20%	15.9%	36.4%
	2	11506	710	861	700	76.3	6.17%	7.48%	4.8%	50.2%	49.1%	115.1%
	1	4792	11	112	25	2.79	0.23%	2.34%	-2.2%	-75.5%	-15.7%	-67.5%
2023-03	4	24114	1495	1541	921	100.57	6.2%	6.39%	5.8%	-4.5%	3.4%	-16.8%
	3	16781	891	913	535	58.49	5.31%	5.44%	5%	-1.5%	-1.9%	-12.6%
	2	10976	473	577	325	35.61	4.31%	5.26%	-0.9%	-34%	-20.9%	-37.9%
	1	4900	45	133	78	8.64	0.92%	2.71%	3.2%	-62.7%	13.5%	139.3%
2022-03	4	22796	1566	1491	1107	121.49	6.87%	6.54%	-5.8%	115.3%	101.6%	228.1%
	3	15975	905	930	612	67.26	5.67%	5.82%	-9.8%	233.2%	228.2%	526.7%
	2	11075	716	730	524	57.66	6.47%	6.59%	-9.4%	129.9%	137.9%	91.9%
	1	4748	122	117	32	3.63	2.57%	2.46%	-10.1%	―	―	―
2021-03	4	24195	727	739	337	37.19	3%	3.05%	10.4%	―	―	―
	3	17706	271	283	97	10.78	1.53%	1.6%	8.6%	―	―	―
	2	12230	311	307	273	30.16	2.54%	2.51%	2.3%	―	―	―
	1	5279	-1	10	-23	-2.54	-0.02%	0.19%	-1.3%	―	―	―
2020-03	4	21914	-361	-443	-958	-106.08	-1.65%	-2.02%	-39.2%	―	―	―
	3	16304	-630	-707	-1602	-177.38	-3.86%	-4.34%	-38.9%	―	―	―
	2	11952	-553	-622	-710	-78.71	-4.63%	-5.2%	-25.2%	―	―	―
	1	5351	-378	-409	-458	-50.92	-7.06%	-7.64%	0.9%	―	―	―
2019-03	4	36025	1842	1852	1094	121.68	5.11%	5.14%	24.8%	71.5%	93.9%	170.9%
	3	26675	858	943	485	54.02	3.22%	3.54%	43.8%	96.4%	91.4%	148.2%
	2	15977	326	428	161	17.98	2.04%	2.68%	32.8%	39.7%	38.2%	6.7%

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	5191	1194	926	583	―	―	―	―	―	―
2024-03	4	9238	936	1016	687	74.78	10.13%	11%	25.98%	54.97%	61.78%	77.98%
	3	6065	360	197	30	3.25	5.94%	3.25%	4.48%	-13.88%	-41.37%	-85.71%
	2	6714	699	749	675	73.51	10.41%	11.16%	10.5%	63.32%	68.69%	173.28%
	1	4792	11	112	25	2.79	0.23%	2.34%	-2.2%	-75.5%	-15.7%	-67.5%
2023-03	4	7333	604	628	386	42.08	8.24%	8.56%	7.51%	-8.62%	11.94%	-22.02%
	3	5805	418	336	210	22.88	7.2%	5.79%	18.47%	121.16%	68%	138.64%
	2	6076	428	444	247	26.97	7.04%	7.31%	-3.97%	-27.95%	-27.57%	-49.8%
	1	4900	45	133	78	8.64	0.92%	2.71%	3.2%	-62.7%	13.5%	139.3%
2022-03	4	6821	661	561	495	54.23	9.69%	8.22%	5.12%	44.96%	23.03%	106.25%
	3	4900	189	200	88	9.6	3.86%	4.08%	-10.52%	-572.5%	-933.33%	-150%
	2	6327	594	613	492	54.03	9.39%	9.69%	-8.98%	90.38%	106.4%	66.22%
	1	4748	122	117	32	3.63	2.57%	2.46%	-10.1%	―	―	―
2021-03	4	6489	456	456	240	26.41	7.03%	7.03%	15.67%	69.52%	72.73%	-62.73%
	3	5476	-40	-24	-176	-19.38	―	―	25.83%	-48.05%	-71.76%	-80.27%
	2	6951	312	297	296	32.7	4.49%	4.27%	5.3%	-278.29%	-239.44%	-217.46%
	1	5279	-1	10	-23	-2.54	-0.02%	0.19%	-1.3%	―	―	―
2020-03	4	5610	269	264	644	71.3	4.8%	4.71%	-40%	-72.66%	-70.96%	5.75%
	3	4352	-77	-85	-892	-98.67	―	―	-59.32%	-114.47%	-116.5%	-375.31%
	2	6601	-175	-213	-252	-27.79	―	―	-38.15%	-163.64%	-174.22%	-230.57%
	1	5351	-378	-409	-458	-50.92	-7.06%	-7.64%	0.9%	―	―	―
2019-03	4	9350	984	909	609	67.66	10.52%	9.72%	-9.41%	54.47%	96.33%	192.79%
	3	10698	532	515	324	36.04	4.97%	4.81%	64.16%	160.78%	182.97%	636.36%
	2	10673	275	287	193	―	2.58%	2.69%	45.51%	-14.06%	-18.93%	-8.53%