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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		2350	300	312	225		12.77%	13.28%	-10%	-16.3%	-19.1%	-31.1%
2024-03	4	2612	358	386	327	238.99	13.71%	14.78%	6.7%	18.8%	16.2%	34.6%
	3	1553	142	159	124	90.94	9.14%	10.24%	-4.9%	1.4%	-4.5%	9.5%
	2	993	69	88	76	55.77	6.95%	8.86%	-15.7%	-25.9%	-26.4%	-7.2%
	1	309	-27	-14	-10	-7.86	-8.74%	-4.53%	-14.4%	―	―	―
2023-03	4	2448	301	332	242	177.53	12.3%	13.56%	0.1%	-3.2%	-5.3%	-28.6%
	3	1633	140	167	113	83.01	8.57%	10.23%	-7.2%	-27.7%	-25.4%	-48.3%
	2	1178	93	120	82	60.11	7.89%	10.19%	6.3%	-19.3%	-8%	-27.2%
	1	361	-38	-26	-18	-13.87	-10.53%	-7.2%	-16%	―	―	―
2022-03	4	2445	311	351	340	248.75	12.72%	14.36%	17%	95%	82.9%	117.4%
	3	1759	194	223	219	160.54	11.03%	12.68%	34.5%	―	―	―
	2	1108	115	130	113	82.61	10.38%	11.73%	42.2%	―	―	―
	1	429	4	9	3	2.61	0.93%	2.1%	26.9%	―	―	―
2021-03	4	2090	159	192	156	114.4	7.61%	9.19%	-9.9%	-54.5%	-47.3%	-28.7%
	3	1308	0	0	-10	-8.04	0%	0%	-7.1%	-99.6%	-100%	―
	2	779	-23	-24	-24	-17.86	-2.95%	-3.08%	-16.4%	―	―	―
	1	338	-40	-39	-33	-24.68	-11.83%	-11.54%	-17.9%	―	―	―
2020-03	4	2318	351	364	219	160.51	15.14%	15.7%	-11.2%	-26.6%	-28.8%	-51.4%
	3	1408	175	187	120	87.97	12.43%	13.28%	-15.8%	-43.3%	-44.1%	-47.6%
	2	931	109	112	71	51.91	11.71%	12.03%	-11.8%	-33.1%	-37%	-40.9%
	1	412	29	26	19	14.43	7.04%	6.31%	-6.1%	-56.8%	-65.1%	-50.9%
2019-03	4	2610	479	512	452	330.45	18.35%	19.62%	22.4%	76%	88.4%	96.4%
	3	1672	310	334	229	167.9	18.54%	19.98%	25.2%	184.6%	191.1%	253%
	2	1056	163	178	120	87.8	15.44%	16.86%	14.4%	113.7%	124.5%	143%

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	-262	-58	-74	-102	―	―	―	―	―	―
2024-03	4	1059	216	227	203	148.05	20.4%	21.44%	29.94%	34.16%	37.58%	57.36%
	3	560	73	71	48	35.17	13.04%	12.68%	23.08%	55.32%	51.06%	54.84%
	2	684	96	102	86	63.63	14.04%	14.91%	-16.28%	-26.72%	-30.14%	-14%
	1	309	-27	-14	-10	-7.86	-8.74%	-4.53%	-14.4%	―	―	―
2023-03	4	815	161	165	129	94.52	19.75%	20.25%	18.8%	37.61%	28.91%	6.61%
	3	455	47	47	31	22.9	10.33%	10.33%	-30.11%	-40.51%	-49.46%	-70.75%
	2	817	131	146	100	73.98	16.03%	17.87%	20.32%	18.02%	20.66%	-9.09%
	1	361	-38	-26	-18	-13.87	-10.53%	-7.2%	-16%	―	―	―
2022-03	4	686	117	128	121	88.21	17.06%	18.66%	-12.28%	-26.42%	-33.33%	-27.11%
	3	651	79	93	106	77.93	12.14%	14.29%	23.06%	243.48%	287.5%	657.14%
	2	679	111	121	110	80	16.35%	17.82%	53.97%	552.94%	706.67%	1122.22%
	1	429	4	9	3	2.61	0.93%	2.1%	26.9%	―	―	―
2021-03	4	782	159	192	166	122.44	20.33%	24.55%	-14.07%	-9.66%	8.47%	67.68%
	3	529	23	24	14	9.82	4.35%	4.54%	10.9%	-65.15%	-68%	-71.43%
	2	441	17	15	9	6.82	3.85%	3.4%	-15.03%	-78.75%	-82.56%	-82.69%
	1	338	-40	-39	-33	-24.68	-11.83%	-11.54%	-17.9%	―	―	―
2020-03	4	910	176	177	99	72.54	19.34%	19.45%	-2.99%	4.14%	-0.56%	-55.61%
	3	477	66	75	49	36.06	13.84%	15.72%	-22.56%	-55.1%	-51.92%	-55.05%
	2	519	80	86	52	37.48	15.41%	16.57%	-15.88%	-16.67%	-16.5%	-35%
	1	412	29	26	19	14.43	7.04%	6.31%	-6.1%	-56.8%	-65.1%	-50.9%
2019-03	4	938	169	178	223	162.55	18.02%	18.98%	17.69%	3.68%	14.1%	35.15%
	3	616	147	156	109	80.1	23.86%	25.32%	49.51%	345.45%	333.33%	581.25%
	2	617	96	103	80	―	15.56%	16.69%	15.54%	81.13%	87.27%	45.45%