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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		22500	1050	970	610		4.67%	4.31%	5.2%	3.3%	-3.6%	15.3%
2024-03	4	21393	1016	1006	528	23.51	4.75%	4.7%	18%	-4.3%	-4.5%	-65.1%
	3	16017	870	865	435	19.35	5.43%	5.4%	45.9%	55%	55.2%	59.3%
	2	11681	906	893	554	24.66	7.76%	7.64%	59.4%	83.4%	80.3%	150.6%
	1	5429	240	238	71	3.16	4.42%	4.38%	65.2%	-27.5%	-28.8%	-65.6%
2023-03	4	18127	1061	1054	1561	69.4	5.85%	5.81%	68%	75.2%	87.2%	301.2%
	3	10980	562	557	273	12.15	5.12%	5.07%	26.1%	-29.9%	-37.1%	-52.5%
	2	7327	494	495	221	9.84	6.74%	6.76%	26.8%	-19.1%	-25.7%	-47.4%
	1	3286	332	335	207	9.21	10.1%	10.19%	13.6%	-42.2%	-43.9%	-50%
2022-03	4	10793	606	563	389	17.3	5.61%	5.22%	-15.7%	-60.5%	-67.8%	-67.1%
	3	8710	802	887	575	25.56	9.21%	10.18%	-8.7%	-21.9%	-24.8%	-26%
	2	5777	610	666	421	18.73	10.56%	11.53%	28.9%	99.9%	67.3%	52.6%
	1	2891	574	597	414	18.42	19.85%	20.65%	22.2%	148%	173.1%	183%
2021-03	4	12806	1535	1747	1182	52.58	11.99%	13.64%	6.8%	-2%	14.4%	29.4%
	3	9543	1027	1180	776	34.53	10.76%	12.37%	5.5%	-12.4%	6.3%	20.2%
	2	4481	305	398	276	12.27	6.81%	8.88%	-29.4%	-67.4%	-53.2%	-47%
	1	2365	231	218	146	6.51	9.77%	9.22%	-5.8%	-11.3%	4.1%	16.5%
2020-03	4	11994	1567	1527	913	40.63	13.06%	12.73%	23.4%	188.9%	462.5%	52.8%
	3	9049	1173	1110	646	28.72	12.96%	12.27%	21.4%	162%	300%	2.8%
	2	6349	935	850	520	23.14	14.73%	13.39%	33.6%	308.8%	0%	999.4%
	1	2510	261	210	125	5.59	10.4%	8.37%	19.8%	914.7%	0%	0%
2019-03	4	9723	542	271	598	26.6	5.57%	2.79%	-12.6%	―	―	―
	3	7451	448	277	628	27.93	6.01%	3.72%	-12.8%	―	―	―
	2	4754	228	47	47	2.1	4.8%	0.99%	-18.6%	―	―	―

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	1107	34	-36	82	―	―	―	―	―	―
2024-03	4	5376	146	141	93	4.16	2.72%	2.62%	-24.78%	-70.74%	-71.63%	-92.78%
	3	4336	-36	-28	-119	-5.31	―	―	18.7%	―	―	―
	2	6252	666	655	483	21.5	10.65%	10.48%	54.71%	311.11%	309.38%	3350%
	1	5429	240	238	71	3.16	4.42%	4.38%	65.2%	-27.5%	-28.8%	-65.6%
2023-03	4	7147	499	497	1288	57.25	6.98%	6.95%	243.11%	-354.59%	-253.4%	-792.47%
	3	3653	68	62	52	2.31	1.86%	1.7%	24.55%	-64.58%	-71.95%	-66.23%
	2	4041	162	160	14	0.63	4.01%	3.96%	40.02%	350%	131.88%	100%
	1	3286	332	335	207	9.21	10.1%	10.19%	13.6%	-42.2%	-43.9%	-50%
2022-03	4	2083	-196	-324	-186	-8.26	―	―	-36.16%	-138.58%	-157.14%	-145.81%
	3	2933	192	221	154	6.83	6.55%	7.53%	-42.06%	-73.41%	-71.74%	-69.2%
	2	2886	36	69	7	0.31	1.25%	2.39%	36.39%	-51.35%	-61.67%	-94.62%
	1	2891	574	597	414	18.42	19.85%	20.65%	22.2%	148%	173.1%	183%
2021-03	4	3263	508	567	406	18.05	15.57%	17.38%	10.8%	28.93%	35.97%	52.06%
	3	5062	722	782	500	22.26	14.26%	15.45%	87.48%	203.36%	200.77%	296.83%
	2	2116	74	180	130	5.76	3.5%	8.51%	-44.88%	-89.02%	-71.88%	-67.09%
	1	2365	231	218	146	6.51	9.77%	9.22%	-5.8%	-11.3%	4.1%	16.5%
2020-03	4	2945	394	417	267	11.91	13.38%	14.16%	29.62%	319.15%	-7050%	-990%
	3	2700	238	260	126	5.58	8.81%	9.63%	0.11%	8.18%	13.04%	-78.31%
	2	3839	674	640	395	17.55	17.56%	16.67%	44.38%	232.02%	503.77%	139.39%
	1	2510	261	210	125	5.59	10.4%	8.37%	19.8%	914.7%	0%	0%
2019-03	4	2272	94	-6	-30	-1.33	4.14%	―	-11.6%	-64.53%	-92.86%	-82.25%
	3	2697	220	230	581	25.83	8.16%	8.53%	-0.41%	36.65%	64.29%	464.08%
	2	2659	203	106	165	―	7.63%	3.99%	-15.67%	-142.65%	-119.17%	-128.25%