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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		16000	500	250	200		3.13%	1.56%	2.1%	12.4%	―	―
2024-03	4	15672	445	5	-53	-1.85	2.84%	0.03%	-0.2%	-21%	-98.5%	―
	3	11215	101	-178	-187	-6.5	0.9%	-1.59%	-2.3%	-74.9%	―	―
	2	7326	-47	-357	-368	-12.78	-0.64%	-4.87%	-3.6%	―	―	―
	1	3349	-194	-389	-400	-13.87	-5.79%	-11.62%	-5.8%	―	―	―
2023-03	4	15699	563	341	305	10.6	3.59%	2.17%	-1.9%	-13.9%	-29.1%	-22%
	3	11480	401	216	181	6.3	3.49%	1.88%	-0.8%	-2.9%	-13.6%	-18.8%
	2	7601	278	34	31	1.08	3.66%	0.45%	4.5%	59.5%	-35.3%	-13.2%
	1	3557	-20	-104	-109	-3.78	-0.56%	-2.92%	9%	―	―	―
2022-03	4	16004	654	481	392	13.6	4.09%	3.01%	9.7%	28.8%	40.7%	37.1%
	3	11578	414	250	223	7.75	3.58%	2.16%	11%	8.6%	-33.4%	-39.4%
	2	7274	175	52	36	1.25	2.41%	0.71%	9.6%	―	―	―
	1	3263	-129	-167	-174	-6.06	-3.95%	-5.12%	11.6%	―	―	―
2021-03	4	14589	508	342	286	10.45	3.48%	2.34%	-1.1%	77.2%	397.3%	796.5%
	3	10428	381	375	368	13.16	3.65%	3.6%	-1.4%	―	―	―
	2	6636	-88	-115	-116	-3.72	-1.33%	-1.73%	-2.8%	―	―	―
	1	2924	-229	-259	-261	-8.9	-7.83%	-8.86%	-4.7%	―	―	―
2020-03	4	14745	286	69	32	0.94	1.94%	0.47%	-6%	-52.4%	-76.4%	-77.1%
	3	10575	-44	-211	-219	-7.41	-0.42%	-2%	-5.1%	―	―	―
	2	6825	-81	-188	-189	-6.43	-1.19%	-2.75%	-3.1%	―	―	―
	1	3067	-244	-271	-267	-9.06	-7.96%	-8.84%	-6.7%	―	―	―
2019-03	4	15682	601	291	139	1.77	3.83%	1.86%	-7.8%	82.3%	-10.1%	-48.3%
	3	11138	133	-141	-246	-11.62	1.19%	-1.27%	-9.4%	―	―	―
	2	7040	3	-269	-357	-15.31	0.04%	-3.82%	-9.9%	―	―	―

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	328	55	245	253	―	―	―	―	―	―
2024-03	4	4457	344	183	134	4.65	7.72%	4.11%	5.64%	112.35%	46.4%	8.06%
	3	3889	148	179	181	6.28	3.81%	4.6%	0.26%	20.33%	-1.65%	20.67%
	2	3977	147	32	32	1.09	3.7%	0.8%	-1.66%	-50.67%	-76.81%	-77.14%
	1	3349	-194	-389	-400	-13.87	-5.79%	-11.62%	-5.8%	―	―	―
2023-03	4	4219	162	125	124	4.3	3.84%	2.96%	-4.68%	-32.5%	-45.89%	-26.63%
	3	3879	123	182	150	5.22	3.17%	4.69%	-9.87%	-48.54%	-8.08%	-19.79%
	2	4044	298	138	140	4.86	7.37%	3.41%	0.82%	-1.97%	-36.99%	-33.33%
	1	3557	-20	-104	-109	-3.78	-0.56%	-2.92%	9%	―	―	―
2022-03	4	4426	240	231	169	5.85	5.42%	5.22%	6.37%	88.98%	-800%	-306.1%
	3	4304	239	198	187	6.5	5.55%	4.6%	13.5%	-49.04%	-59.59%	-61.36%
	2	4011	304	219	210	7.31	7.58%	5.46%	8.05%	115.6%	52.08%	44.83%
	1	3263	-129	-167	-174	-6.06	-3.95%	-5.12%	11.6%	―	―	―
2021-03	4	4161	127	-33	-82	-2.71	3.05%	―	-0.22%	-61.52%	-111.79%	-132.67%
	3	3792	469	490	484	16.88	12.37%	12.92%	1.12%	1167.57%	-2230.43%	-1713.33%
	2	3712	141	144	145	5.18	3.8%	3.88%	-1.22%	-13.5%	73.49%	85.9%
	1	2924	-229	-259	-261	-8.9	-7.83%	-8.86%	-4.7%	―	―	―
2020-03	4	4170	330	280	251	8.35	7.91%	6.71%	-8.23%	-29.49%	-35.19%	-34.81%
	3	3750	37	-23	-30	-0.98	0.99%	―	-8.49%	-71.54%	-117.97%	-127.03%
	2	3758	163	83	78	2.63	4.34%	2.21%	0.11%	-1458.33%	-159.71%	-221.88%
	1	3067	-244	-271	-267	-9.06	-7.96%	-8.84%	-6.7%	―	―	―
2019-03	4	4544	468	432	385	13.39	10.3%	9.51%	-3.83%	-20.27%	-36.09%	-40.95%
	3	4098	130	128	111	3.69	3.17%	3.12%	-8.42%	113.11%	75.34%	122%
	2	3754	-12	-139	-64	―	―	―	-13.38%	-103.38%	-151.29%	-126.34%