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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		9000	1380	1380	960		15.33%	15.33%	-1.7%	-33.7%	-34.1%	-35.7%
2024-03	4	9154	2081	2094	1493	193.5	22.73%	22.88%	6.1%	-3.8%	-4.7%	-3.2%
	3	5184	850	864	595	77.19	16.4%	16.67%	8.8%	-3.4%	-5.2%	-5.2%
	2	3372	628	635	440	57.15	18.62%	18.83%	23.7%	49%	42.9%	43.2%
	1	1779	404	408	286	37.16	22.71%	22.93%	45.6%	410.4%	402.4%	455.5%
2023-03	4	8628	2163	2199	1542	200.06	25.07%	25.49%	16%	97.7%	99.4%	139.8%
	3	4763	880	911	628	81.47	18.48%	19.13%	8.3%	86.3%	90.2%	147.1%
	2	2726	421	444	307	39.9	15.44%	16.29%	-4.1%	89.4%	95.8%	260.9%
	1	1222	79	81	51	6.67	6.46%	6.63%	25.3%	―	―	―
2022-03	4	7440	1094	1102	643	82.78	14.7%	14.81%	23.4%	72.2%	62.8%	61%
	3	4399	472	479	254	32.72	10.73%	10.89%	12.3%	59.9%	48.5%	56.4%
	2	2842	222	227	85	10.98	7.81%	7.99%	9.7%	13.3%	-0.4%	-49.2%
	1	975	-46	-45	-104	-13.44	-4.72%	-4.62%	-8.4%	―	―	―
2021-03	4	6029	635	677	399	51.54	10.53%	11.23%	-5%	10.6%	5.1%	-22.9%
	3	3915	295	322	162	20.96	7.54%	8.22%	-2.8%	-10.8%	-16.3%	-50.4%
	2	2590	196	228	167	21.67	7.57%	8.8%	5.1%	175%	119.2%	25%
	1	1064	-8	12	3	0.49	-0.75%	1.13%	5.1%	―	737.9%	―
2020-03	4	6347	574	644	518	67.02	9.04%	10.15%	0.9%	-53.7%	-49.8%	-44.6%
	3	4030	331	385	327	42.34	8.21%	9.55%	-9%	-57.6%	-52.6%	-45.6%
	2	2463	71	104	134	17.38	2.88%	4.22%	-15.8%	-86.1%	-81%	-67%
	1	1012	-20	1	-3	-0.44	-1.98%	0.1%	-27.9%	―	-99.6%	―
2019-03	4	6290	1240	1285	936	121.29	19.71%	20.43%	-0.3%	1.5%	6.3%	3.9%
	3	4426	782	812	601	77.97	17.67%	18.35%	-4.6%	-26.9%	-25.2%	-16.1%
	2	2924	514	546	407	52.72	17.58%	18.67%	―	―	―	―

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	-154	-701	-714	-533	―	―	―	―	―	―
2024-03	4	3970	1231	1230	898	116.31	31.01%	30.98%	2.72%	-4.05%	-4.5%	-1.75%
	3	1812	222	229	155	20.04	12.25%	12.64%	-11.05%	-51.63%	-50.96%	-51.71%
	2	1593	224	227	154	19.99	14.06%	14.25%	5.92%	-34.5%	-37.47%	-39.84%
	1	1779	404	408	286	37.16	22.71%	22.93%	45.6%	410.4%	402.4%	455.5%
2023-03	4	3865	1283	1288	914	118.59	33.2%	33.32%	27.1%	106.27%	106.74%	134.96%
	3	2037	459	467	321	41.57	22.53%	22.93%	30.83%	83.6%	85.32%	89.94%
	2	1504	342	363	256	33.23	22.74%	24.14%	-19.44%	27.61%	33.46%	35.45%
	1	1222	79	81	51	6.67	6.46%	6.63%	25.3%	―	―	―
2022-03	4	3041	622	623	389	50.06	20.45%	20.49%	43.85%	82.94%	75.49%	64.14%
	3	1557	250	252	169	21.74	16.06%	16.18%	17.51%	152.53%	168.09%	-3480%
	2	1867	268	272	189	24.42	14.35%	14.57%	22.35%	31.37%	25.93%	15.24%
	1	975	-46	-45	-104	-13.44	-4.72%	-4.62%	-8.4%	―	―	―
2021-03	4	2114	340	355	237	30.58	16.08%	16.79%	-8.76%	39.92%	37.07%	24.08%
	3	1325	99	94	-5	-0.71	7.47%	7.09%	-15.44%	-61.92%	-66.55%	-102.59%
	2	1526	204	216	164	21.18	13.37%	14.15%	5.17%	124.18%	109.71%	19.71%
	1	1064	-8	12	3	0.49	-0.75%	1.13%	5.1%	―	737.9%	―
2020-03	4	2317	243	259	191	24.68	10.49%	11.18%	24.3%	-46.94%	-45.24%	-42.99%
	3	1567	260	281	193	24.96	16.59%	17.93%	4.33%	-2.99%	5.64%	-0.52%
	2	1451	91	103	137	17.82	6.27%	7.1%	-4.48%	-51.85%	-47.98%	-9.87%
	1	1012	-20	1	-3	-0.44	-1.98%	0.1%	-27.9%	―	-99.6%	―
2019-03	4	1864	458	473	335	43.32	24.57%	25.38%	―	―	―	―
	3	1502	268	266	194	25.25	17.84%	17.71%	―	―	―	―
	2	1519	189	198	152	―	12.44%	13.03%	―	―	―	―