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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		26500	710	910	630		2.68%	3.43%	-0.9%	26%	15.3%	21.6%
2024-03	4	26742	563	789	517	120.04	2.11%	2.95%	-8.9%	136.5%	66.8%	81.2%
	3	19987	504	715	469	108.77	2.52%	3.58%	-3.5%	990.3%	171.5%	243.1%
	2	13021	479	577	374	86.79	3.68%	4.43%	-2.5%	225.8%	74.5%	102.7%
	1	6461	241	344	212	49.18	3.73%	5.32%	8.7%	0%	391.3%	0%
2023-03	4	29340	238	473	285	66.24	0.81%	1.61%	2%	-37.8%	-21%	-27.8%
	3	20711	46	263	136	31.7	0.22%	1.27%	-4.5%	-85.1%	-39%	-52.8%
	2	13353	147	331	184	42.82	1.1%	2.48%	-7.8%	-42.2%	16.7%	-2.3%
	1	5945	-23	70	6	1.57	-0.39%	1.18%	-18%	―	-47.8%	-94%
2022-03	4	28761	383	599	395	91.73	1.33%	2.08%	―	―	―	―
	3	21693	309	432	289	67.2	1.42%	1.99%	―	―	―	―
	2	14481	255	283	189	43.82	1.76%	1.95%	―	―	―	―
	1	7254	88	134	113	26.27	1.21%	1.85%	―	―	―	―
2021-03	4	26655	2	345	283	65.78	0.01%	1.29%	-11.1%	-98.8%	45.7%	40.3%
	3	18720	-641	-391	-443	-102.67	-3.42%	-2.09%	-16.5%	―	―	―
	2	11654	-566	-378	-419	-97.24	-4.86%	-3.24%	-23.5%	―	―	―
	1	5813	-500	-381	-381	-88.39	-8.6%	-6.55%	-24.1%	―	―	―
2020-03	4	29995	233	237	202	46.89	0.78%	0.79%	-3.7%	-65.3%	-69.9%	-62.9%
	3	22430	-16	74	41	9.54	-0.07%	0.33%	-3.7%	―	-89%	-92.3%
	2	15234	135	155	94	21.89	0.89%	1.02%	-2.4%	-69.7%	-69.9%	-80.4%
	1	7662	-189	-175	-133	-31.04	-2.47%	-2.28%	-3.1%	―	―	―
2019-03	4	31151	671	788	545	126.48	2.15%	2.53%	0.9%	50%	43.1%	112.1%
	3	23291	597	673	533	123.59	2.56%	2.89%	4.9%	100.9%	54.1%	119%
	2	15610	446	515	482	111.84	2.86%	3.3%	8.4%	―	361.3%	552.1%

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	-242	147	121	113	―	―	―	―	―	―
2024-03	4	6755	59	74	48	11.27	0.87%	1.1%	-21.72%	-69.27%	-64.76%	-67.79%
	3	6966	25	138	95	21.98	0.36%	1.98%	-5.33%	―	―	―
	2	6560	238	233	162	37.61	3.63%	3.55%	-11.45%	40%	-10.73%	-8.99%
	1	6461	241	344	212	49.18	3.73%	5.32%	8.7%	0%	391.3%	0%
2023-03	4	8629	192	210	149	34.54	2.23%	2.43%	22.09%	159.46%	25.75%	40.57%
	3	7358	-101	-68	-48	-11.12	-1.37%	-0.92%	2.02%	―	―	―
	2	7408	170	261	178	41.25	2.29%	3.52%	2.5%	1.8%	75.17%	134.21%
	1	5945	-23	70	6	1.57	-0.39%	1.18%	-18%	―	-47.8%	-94%
2022-03	4	7068	74	167	106	24.53	1.05%	2.36%	-10.93%	-88.49%	-77.31%	-85.4%
	3	7212	54	149	100	23.38	0.75%	2.07%	2.07%	-172%	-1246.15%	-516.67%
	2	7227	167	149	76	17.55	2.31%	2.06%	23.73%	-353.03%	4866.67%	-300%
	1	7254	88	134	113	26.27	1.21%	1.85%	―	―	―	―
2021-03	4	7935	643	736	726	168.45	8.1%	9.28%	4.89%	158.23%	351.53%	350.93%
	3	7066	-75	-13	-24	-5.43	―	―	-1.81%	-50.33%	-83.95%	-54.72%
	2	5841	-66	3	-38	-8.85	―	0.05%	-22.86%	-120.37%	-99.09%	-116.74%
	1	5813	-500	-381	-381	-88.39	-8.6%	-6.55%	-24.1%	―	―	―
2020-03	4	7565	249	163	161	37.35	3.29%	2.15%	-3.75%	236.49%	41.74%	1241.67%
	3	7196	-151	-81	-53	-12.35	―	―	-6.31%	-200%	-151.27%	-203.92%
	2	7572	324	330	227	52.93	4.28%	4.36%	-1.68%	25.58%	8.2%	-33.63%
	1	7662	-189	-175	-133	-31.04	-2.47%	-2.28%	-3.1%	―	―	―
2019-03	4	7860	74	115	12	2.89	0.94%	1.46%	-9.21%	-50.67%	0%	-14.29%
	3	7681	151	158	51	11.75	1.97%	2.06%	-1.68%	-47.75%	-51.38%	-69.82%
	2	7701	258	305	342	―	3.35%	3.96%	7.5%	-453.42%	-6200%	-955%