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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		20000	300	600	450		1.5%	3%	-7.4%	-59.2%	-43.4%	-53.3%
2024-03	4	21587	734	1060	963	26.27	3.4%	4.91%	-0.7%	-9.8%	-0.1%	62%
	3	16746	654	907	1032	28.15	3.91%	5.42%	3.1%	5.1%	10.3%	126.7%
	2	11142	295	443	709	19.34	2.65%	3.98%	5.5%	-24%	-13.9%	167.6%
	1	5604	71	166	522	14.25	1.27%	2.96%	8.2%	-64.2%	-43.2%	212.6%
2023-03	4	21738	814	1061	594	16.22	3.74%	4.88%	26%	55.5%	54.2%	38.4%
	3	16236	622	822	455	12.42	3.83%	5.06%	32.9%	89.7%	71%	36.4%
	2	10558	389	515	265	7.23	3.68%	4.88%	30.3%	74%	75.5%	70.9%
	1	5181	199	292	167	4.56	3.84%	5.64%	29.7%	284.9%	137.9%	308.1%
2022-03	4	17248	523	688	429	11.72	3.03%	3.99%	―	―	―	―
	3	12215	328	481	333	9.11	2.69%	3.94%	―	―	―	―
	2	8100	223	293	155	4.23	2.75%	3.62%	―	―	―	―
	1	3995	51	123	40	1.12	1.28%	3.08%	―	―	―	―
2021-03	4	15214	-607	-295	-547	-14.94	-3.99%	-1.94%	-21.5%	―	―	―
	3	10502	-736	-448	-395	-10.79	-7.01%	-4.27%	-29.1%	―	―	―
	2	6538	-839	-627	-613	-16.73	-12.83%	-9.59%	-36%	―	―	―
	1	3507	-215	-114	-190	-5.2	-6.13%	-3.25%	-31.9%	―	―	―
2020-03	4	19337	768	1089	-278	-5.9	3.97%	5.63%	-15.1%	-55.4%	-45.5%	―
	3	14787	629	856	850	17.3	4.25%	5.79%	-15.3%	-52.9%	-45.8%	-19.6%
	2	10205	480	634	727	14.8	4.7%	6.21%	-11%	-44.5%	-38.4%	9.9%
	1	5143	192	284	164	3.34	3.73%	5.52%	-10.8%	-51.7%	-39.5%	-46.2%
2019-03	4	22769	1722	1999	1317	26.81	7.56%	8.78%	4.7%	10.4%	7%	-12.7%
	3	17450	1335	1580	1057	21.51	7.65%	9.05%	8.8%	11.7%	7.9%	8.8%
	2	11468	865	1030	662	13.48	7.54%	8.98%	12.4%	14.6%	19.8%	27.5%

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	-1587	-434	-460	-513	―	―	―	―	―	―
2024-03	4	4841	80	153	-69	-1.88	1.65%	3.16%	-12.01%	-58.33%	-35.98%	―
	3	5604	359	464	323	8.81	6.41%	8.28%	-1.3%	54.08%	51.14%	70%
	2	5538	224	277	187	5.09	4.04%	5%	2.99%	17.89%	24.22%	90.82%
	1	5604	71	166	522	14.25	1.27%	2.96%	8.2%	-64.2%	-43.2%	212.6%
2023-03	4	5502	192	239	139	3.8	3.49%	4.34%	9.32%	-1.54%	15.46%	44.79%
	3	5678	233	307	190	5.19	4.1%	5.41%	37.98%	121.9%	63.3%	6.74%
	2	5377	190	223	98	2.67	3.53%	4.15%	30.99%	10.47%	31.18%	-14.78%
	1	5181	199	292	167	4.56	3.84%	5.64%	29.7%	284.9%	137.9%	308.1%
2022-03	4	5033	195	207	96	2.61	3.87%	4.11%	6.81%	51.16%	35.29%	-163.16%
	3	4115	105	188	178	4.88	2.55%	4.57%	3.81%	1.94%	5.03%	-18.35%
	2	4105	172	170	115	3.11	4.19%	4.14%	35.43%	-127.56%	-133.14%	-127.19%
	1	3995	51	123	40	1.12	1.28%	3.08%	―	―	―	―
2021-03	4	4712	129	153	-152	-4.15	2.74%	3.25%	3.56%	-7.19%	-34.33%	-86.52%
	3	3964	103	179	218	5.94	2.6%	4.52%	-13.49%	-30.87%	-19.37%	77.24%
	2	3031	-624	-513	-423	-11.53	―	―	-40.12%	-316.67%	-246.57%	-175.13%
	1	3507	-215	-114	-190	-5.2	-6.13%	-3.25%	-31.9%	―	―	―
2020-03	4	4550	139	233	-1128	-23.2	3.05%	5.12%	-14.46%	-64.08%	-44.39%	-533.85%
	3	4582	149	222	123	2.5	3.25%	4.85%	-23.4%	-68.3%	-59.64%	-68.86%
	2	5062	288	350	563	11.46	5.69%	6.91%	-11.29%	-38.33%	-37.5%	57.26%
	1	5143	192	284	164	3.34	3.73%	5.52%	-10.8%	-51.7%	-39.5%	-46.2%
2019-03	4	5319	387	419	260	5.3	7.28%	7.88%	-6.95%	6.32%	3.46%	-51.58%
	3	5982	470	550	395	8.03	7.86%	9.19%	2.48%	6.82%	-8.79%	-12.61%
	2	5706	467	560	358	―	8.18%	9.81%	11.12%	22.57%	37.59%	53.65%