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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		9105	369	411	264		4.05%	4.51%	22%	88.4%	68.6%	60.7%
2024-03	4	7463	195	243	164	26.67	2.61%	3.26%	-26.3%	-80.8%	-77.4%	-78.9%
	3	4535	-139	-117	-105	-17.06	-3.07%	-2.58%	-37.5%	―	―	―
	2	3262	6	35	14	2.42	0.18%	1.07%	-42.3%	-99.1%	-95.6%	-97.4%
	1	889	-177	-162	-117	-19.14	-19.91%	-18.22%	-51%	―	―	―
2023-03	4	10127	1017	1077	779	126.61	10.04%	10.63%	-15.3%	-39.1%	-36.6%	-37.1%
	3	7262	725	762	554	89.96	9.98%	10.49%	-12.8%	-34.3%	-32%	-31.3%
	2	5649	798	822	576	93.59	14.13%	14.55%	4.1%	13.1%	16%	13.3%
	1	1816	167	187	134	21.79	9.2%	10.3%	7.6%	61.1%	72.5%	87.3%
2022-03	4	11964	1670	1700	1240	201.35	13.96%	14.21%	11.6%	18.8%	15.1%	22%
	3	8331	1105	1119	806	130.92	13.26%	13.43%	-6.3%	-4.4%	-7.7%	-2.7%
	2	5426	706	708	508	82.62	13.01%	13.05%	-3.9%	-5.3%	-7.1%	-0.4%
	1	1687	103	108	71	11.63	6.11%	6.4%	-30%	-68.8%	-68%	-71.2%
2021-03	4	10719	1406	1477	1016	165.11	13.12%	13.78%	-2%	14.2%	19.7%	18.7%
	3	8895	1156	1212	828	134.55	13%	13.63%	17.1%	32.9%	39.5%	42%
	2	5645	745	763	511	82.98	13.2%	13.52%	12.2%	24%	30.5%	25.2%
	1	2412	333	338	248	40.37	13.81%	14.01%	8.8%	10.9%	18.3%	20.9%
2020-03	4	10934	1231	1234	856	139.15	11.26%	11.29%	10%	20.6%	17.3%	21.9%
	3	7597	870	869	583	94.77	11.45%	11.44%	8.5%	16.6%	13.6%	19.3%
	2	5031	601	585	408	66.3	11.95%	11.63%	-10.8%	-11.8%	-15.3%	-7.6%
	1	2217	300	286	205	33.39	13.53%	12.9%	5.2%	55.3%	39.2%	105.1%
2019-03	4	9943	1021	1052	702	114.13	10.27%	10.58%	-15.9%	-43.7%	-42.5%	-54.3%
	3	7001	745	764	489	79.46	10.64%	10.91%	-21.7%	-49.6%	-49.2%	-59.1%
	2	5641	681	690	442	71.77	12.07%	12.23%	-5.6%	-26%	-24.8%	-41.6%

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	1642	174	168	100	―	―	―	―	―	―
2024-03	4	2928	334	360	269	43.73	11.41%	12.3%	2.2%	14.38%	14.29%	19.56%
	3	1273	-145	-152	-119	-19.48	―	―	-21.08%	―	―	―
	2	2373	183	197	131	21.56	7.71%	8.3%	-38.09%	-71%	-68.98%	-70.36%
	1	889	-177	-162	-117	-19.14	-19.91%	-18.22%	-51%	―	―	―
2023-03	4	2865	292	315	225	36.65	10.19%	10.99%	-21.14%	-48.32%	-45.78%	-48.16%
	3	1613	-73	-60	-22	-3.63	-4.53%	-3.72%	-44.48%	―	―	―
	2	3833	631	635	442	71.8	16.46%	16.57%	2.51%	4.64%	5.83%	1.14%
	1	1816	167	187	134	21.79	9.2%	10.3%	7.6%	61.1%	72.5%	87.3%
2022-03	4	3633	565	581	434	70.43	15.55%	15.99%	99.18%	126%	119.25%	130.85%
	3	2905	399	411	298	48.3	13.73%	14.15%	-10.62%	-2.92%	-8.46%	-5.99%
	2	3739	603	600	437	70.99	16.13%	16.05%	15.65%	46.36%	41.18%	66.16%
	1	1687	103	108	71	11.63	6.11%	6.4%	-30%	-68.8%	-68%	-71.2%
2021-03	4	1824	250	265	188	30.56	13.71%	14.53%	-45.34%	-30.75%	-27.4%	-31.14%
	3	3250	411	449	317	51.57	12.65%	13.82%	26.66%	52.79%	58.1%	81.14%
	2	3233	412	425	263	42.61	12.74%	13.15%	14.89%	36.88%	42.14%	29.56%
	1	2412	333	338	248	40.37	13.81%	14.01%	8.8%	10.9%	18.3%	20.9%
2020-03	4	3337	361	365	273	44.38	10.82%	10.94%	13.43%	30.8%	26.74%	28.17%
	3	2566	269	284	175	28.47	10.48%	11.07%	88.68%	320.31%	283.78%	272.34%
	2	2814	301	299	203	32.91	10.7%	10.63%	-20.37%	-38.32%	-38.35%	-40.64%
	1	2217	300	286	205	33.39	13.53%	12.9%	5.2%	55.3%	39.2%	105.1%
2019-03	4	2942	276	288	213	34.67	9.38%	9.79%	1.94%	-17.61%	-11.66%	-37.72%
	3	1360	64	74	47	7.69	4.71%	5.44%	-54.1%	-88.53%	-87.39%	-89.34%
	2	3534	488	485	342	―	13.81%	13.72%	-9.62%	-29.17%	-30.32%	-43.56%