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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		16100	310	250	150		1.93%	1.55%	-8.9%	-54.3%	-68.6%	-69.6%
2024-03	4	17666	677	796	493	108.48	3.83%	4.51%	-5.1%	-24.8%	-24.6%	-39.5%
	3	13739	686	788	542	119.47	4.99%	5.74%	1.8%	2.2%	0.1%	-2.5%
	2	9360	521	610	425	93.7	5.57%	6.52%	9.9%	21.5%	22.4%	24.3%
	1	4679	298	361	246	54.4	6.37%	7.72%	4.7%	21.1%	21.8%	11.2%
2023-03	4	18618	901	1055	815	180	4.84%	5.67%	8.9%	11.8%	12.3%	-7.8%
	3	13493	671	787	556	122.94	4.97%	5.83%	9.4%	18.3%	20%	-14.5%
	2	8516	429	498	342	75.64	5.04%	5.85%	8.2%	6.6%	7.6%	-32.2%
	1	4467	246	296	221	49.1	5.51%	6.63%	17.2%	1.6%	2.4%	-12.4%
2022-03	4	17098	806	939	884	195.82	4.71%	5.49%	32.3%	109.4%	60.9%	119.8%
	3	12337	567	656	651	144.28	4.6%	5.32%	29.2%	110.7%	54.8%	166.6%
	2	7871	403	463	505	111.94	5.12%	5.88%	25.2%	127.4%	74.9%	260.8%
	1	3812	242	289	253	56.27	6.35%	7.58%	22.2%	40.1%	51%	97.8%
2021-03	4	12926	385	583	402	89.41	2.98%	4.51%	-5.8%	56.9%	106.5%	132.7%
	3	9549	269	423	244	54.31	2.82%	4.43%	-8.2%	13.1%	47.6%	34.4%
	2	6287	177	265	139	31.14	2.82%	4.22%	-10.6%	8%	34.3%	7.3%
	1	3120	172	191	128	28.55	5.51%	6.12%	-13%	67.2%	51.1%	67.6%
2020-03	4	13719	245	282	172	38.58	1.79%	2.06%	-13.2%	-71.4%	-68.3%	-73.7%
	3	10402	238	287	181	40.57	2.29%	2.76%	-14.5%	-70%	-64.5%	-66.5%
	2	7031	164	197	130	29.15	2.33%	2.8%	-13.4%	-70.8%	-66.1%	-67.6%
	1	3586	103	126	76	17.1	2.87%	3.51%	-10%	-66.2%	-59.7%	-66.1%
2019-03	4	15804	859	893	657	146.1	5.44%	5.65%	1.6%	-2.6%	-3.4%	-17.6%
	3	12170	793	808	542	120.41	6.52%	6.64%	5.4%	6.1%	4.3%	-5.2%
	2	8120	562	581	402	89.31	6.92%	7.16%	7.6%	15.9%	16.2%	17.2%

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	-1566	-367	-546	-343	―	―	―	―	―	―
2024-03	4	3927	-9	8	-49	-10.99	―	0.2%	-23.38%	―	-97.01%	―
	3	4379	165	178	117	25.77	3.77%	4.06%	-12.02%	-31.82%	-38.41%	-45.33%
	2	4681	223	249	179	39.3	4.76%	5.32%	15.61%	21.86%	23.27%	47.93%
	1	4679	298	361	246	54.4	6.37%	7.72%	4.7%	21.1%	21.8%	11.2%
2023-03	4	5125	230	268	259	57.06	4.49%	5.23%	7.65%	-3.77%	-5.3%	11.16%
	3	4977	242	289	214	47.3	4.86%	5.81%	11.44%	47.56%	49.74%	46.58%
	2	4049	183	202	121	26.54	4.52%	4.99%	-0.25%	13.66%	16.09%	-51.98%
	1	4467	246	296	221	49.1	5.51%	6.63%	17.2%	1.6%	2.4%	-12.4%
2022-03	4	4761	239	283	233	51.54	5.02%	5.94%	40.98%	106.03%	76.88%	47.47%
	3	4466	164	193	146	32.34	3.67%	4.32%	36.91%	78.26%	22.15%	39.05%
	2	4059	161	174	252	55.67	3.97%	4.29%	28.17%	3120%	135.14%	2190.91%
	1	3812	242	289	253	56.27	6.35%	7.58%	22.2%	40.1%	51%	97.8%
2021-03	4	3377	116	160	158	35.1	3.44%	4.74%	1.81%	1557.14%	-3300%	-1855.56%
	3	3262	92	158	105	23.17	2.82%	4.84%	-3.23%	24.32%	75.56%	105.88%
	2	3167	5	74	11	2.59	0.16%	2.34%	-8.07%	-91.8%	4.23%	-79.63%
	1	3120	172	191	128	28.55	5.51%	6.12%	-13%	67.2%	51.1%	67.6%
2020-03	4	3317	7	-5	-9	-1.99	0.21%	―	-8.72%	-89.39%	-105.88%	-107.83%
	3	3371	74	90	51	11.42	2.2%	2.67%	-16.77%	-67.97%	-60.35%	-63.57%
	2	3445	61	71	54	12.05	1.77%	2.06%	-16.71%	-76.17%	-73.31%	-69.49%
	1	3586	103	126	76	17.1	2.87%	3.51%	-10%	-66.2%	-59.7%	-66.1%
2019-03	4	3634	66	85	115	25.69	1.82%	2.34%	-9.4%	-51.11%	-42.95%	-49.12%
	3	4050	231	227	140	31.1	5.7%	5.6%	1.43%	-11.83%	-17.45%	-38.86%
	2	4136	256	266	177	―	6.19%	6.43%	5.27%	6.67%	2.31%	1.14%