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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		6800	470	590	400		6.91%	8.68%	-6.3%	-38.7%	-27.9%	-30.8%
2024-03	4	7261	767	818	578	349.55	10.56%	11.27%	21.5%	223.4%	175.5%	100.5%
	3	5064	440	452	316	191.06	8.69%	8.93%	35.3%	―	―	718.1%
	2	2622	72	82	58	35.62	2.75%	3.13%	5.6%	0%	0%	71.2%
	1	1132	-89	-79	-53	-32.31	-7.86%	-6.98%	-1.5%	―	―	―
2023-03	4	5975	237	296	288	174.35	3.97%	4.95%	30.5%	-45.5%	-34.8%	-6.8%
	3	3744	-43	-29	38	23.35	-1.15%	-0.77%	10.6%	―	―	-82.8%
	2	2483	-45	-35	34	20.8	-1.81%	-1.41%	15.9%	―	―	-74.1%
	1	1149	-46	-45	27	16.64	-4%	-3.92%	24.6%	―	―	190.6%
2022-03	4	4578	435	455	309	186.97	9.5%	9.94%	-20.3%	13.6%	8.3%	0.5%
	3	3384	299	310	225	136.04	8.84%	9.16%	-15.1%	2.7%	2.9%	-0.7%
	2	2142	182	191	132	80.26	8.5%	8.92%	6.8%	1.5%	1.4%	24.2%
	1	922	30	32	9	5.73	3.25%	3.47%	19.4%	1127.2%	222%	―
2021-03	4	5743	382	420	307	185.99	6.65%	7.31%	-10%	18.3%	11.1%	21.2%
	3	3987	291	301	226	136.94	7.3%	7.55%	-3.1%	257.6%	229.3%	244.3%
	2	2006	179	188	106	64.62	8.92%	9.37%	-16.1%	―	―	―
	1	772	2	10	-21	-13.08	0.26%	1.3%	-26.9%	―	―	―
2020-03	4	6378	323	378	253	153.45	5.06%	5.93%	18%	44.2%	50.9%	59.9%
	3	4115	81	91	65	39.77	1.97%	2.21%	11.3%	-29%	-26.8%	-18.6%
	2	2391	-30	-25	-14	-9.06	-1.25%	-1.05%	11.1%	―	―	―
	1	1057	-68	-67	-44	-26.75	-6.43%	-6.34%	17.4%	―	―	―
2019-03	4	5407	224	250	158	95.98	4.14%	4.62%	23.9%	2.5%	10.7%	0.4%
	3	3698	114	125	80	48.83	3.08%	3.38%	26%	353.3%	317.4%	294.9%
	2	2152	-3	4	2	1.57	-0.14%	0.19%	21.5%	―	-55.9%	-59%

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	-461	-297	-228	-178	―	―	―	―	―	―
2024-03	4	2197	327	366	262	158.49	14.88%	16.66%	-1.52%	16.79%	12.62%	4.8%
	3	2442	368	370	258	155.44	15.07%	15.15%	93.66%	18300%	6066.67%	6350%
	2	1490	161	161	111	67.93	10.81%	10.81%	11.69%	16000%	1510%	1485.71%
	1	1132	-89	-79	-53	-32.31	-7.86%	-6.98%	-1.5%	―	―	―
2023-03	4	2231	280	325	250	151	12.55%	14.57%	86.85%	105.88%	124.14%	197.62%
	3	1261	2	6	4	2.55	0.16%	0.48%	1.53%	-98.29%	-94.96%	-95.7%
	2	1334	1	10	7	4.16	0.07%	0.75%	9.34%	-99.34%	-93.71%	-94.31%
	1	1149	-46	-45	27	16.64	-4%	-3.92%	24.6%	―	―	190.6%
2022-03	4	1194	136	145	84	50.93	11.39%	12.14%	-32%	49.45%	21.85%	3.7%
	3	1242	117	119	93	55.78	9.42%	9.58%	-37.3%	4.46%	5.31%	-22.5%
	2	1220	152	159	123	74.53	12.46%	13.03%	-1.13%	-14.12%	-10.67%	-3.15%
	1	922	30	32	9	5.73	3.25%	3.47%	19.4%	1127.2%	222%	―
2021-03	4	1756	91	119	81	49.05	5.18%	6.78%	-22.4%	-62.4%	-58.54%	-56.91%
	3	1981	112	113	120	72.32	5.65%	5.7%	14.91%	0.9%	-2.59%	51.9%
	2	1234	177	178	127	77.7	14.34%	14.42%	-7.5%	365.79%	323.81%	323.33%
	1	772	2	10	-21	-13.08	0.26%	1.3%	-26.9%	―	―	―
2020-03	4	2263	242	287	188	113.68	10.69%	12.68%	32.42%	120%	129.6%	141.03%
	3	1724	111	116	79	48.83	6.44%	6.73%	11.51%	-5.13%	-4.13%	1.28%
	2	1334	38	42	30	17.69	2.85%	3.15%	6.63%	90%	75%	87.5%
	1	1057	-68	-67	-44	-26.75	-6.43%	-6.34%	17.4%	―	―	―
2019-03	4	1709	110	125	78	47.15	6.44%	7.31%	19.59%	-43.01%	-36.55%	-43.48%
	3	1546	117	121	78	47.26	7.57%	7.83%	32.7%	485%	505%	457.14%
	2	1251	20	24	16	―	1.6%	1.92%	13.62%	-78.49%	-75%	-75.38%