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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		45000	900	750	700		2%	1.67%	-3%	-71.7%	-75.7%	-69%
2024-03	4	46383	3183	3088	2261	1333.94	6.86%	6.66%	23.3%	315.7%	383.9%	206.6%
	3	36025	2712	2686	2226	1313.39	7.53%	7.46%	34.2%	280.8%	337%	185.1%
	2	26342	2691	2698	2197	1296.72	10.22%	10.24%	43.7%	983.9%	0%	353.5%
	1	13545	1987	2054	1754	1035.25	14.67%	15.16%	52.6%	―	―	―
2023-03	4	37617	765	638	737	435.07	2.03%	1.7%	13.9%	65.7%	50.5%	414.9%
	3	26841	712	614	780	460.59	2.65%	2.29%	16.6%	113.9%	102.6%	838.1%
	2	18326	248	210	484	285.94	1.35%	1.15%	26%	29.2%	19.1%	863.9%
	1	8873	75	79	62	36.74	0.85%	0.89%	30.2%	-50.9%	-45.7%	-3.9%
2022-03	4	33035	462	423	143	84.49	1.4%	1.28%	6.1%	―	―	―
	3	23020	332	303	83	49.1	1.44%	1.32%	-2.1%	―	―	―
	2	14550	192	176	50	29.66	1.32%	1.21%	-3.4%	―	―	―
	1	6814	153	146	64	38.22	2.25%	2.14%	-19.4%	―	―	―
2021-03	4	31121	-891	-862	-971	-573.17	-2.86%	-2.77%	-11.3%	―	―	―
	3	23525	-175	-239	-311	-183.61	-0.74%	-1.02%	-9%	―	―	―
	2	15069	-518	-557	-629	-371.32	-3.44%	-3.7%	-4.1%	―	―	―
	1	8453	-229	-241	-307	-181.47	-2.71%	-2.85%	8.5%	―	―	―
2020-03	4	35071	312	212	59	35.28	0.89%	0.6%	26.9%	-30.2%	-44%	-80.4%
	3	25861	267	182	137	81.17	1.03%	0.7%	26.7%	-31%	-45.8%	-46.3%
	2	15721	164	108	82	48.93	1.04%	0.69%	27.4%	-45.8%	-60.8%	-59.4%
	1	7794	83	65	51	30.13	1.06%	0.83%	13%	-68.4%	-75.5%	-72%
2019-03	4	27629	448	379	305	180.46	1.62%	1.37%	-7.4%	5.9%	8.8%	-0.8%
	3	20405	387	337	256	151.25	1.9%	1.65%	-9.7%	33.1%	51.4%	21.7%
	2	12339	303	276	204	120.59	2.46%	2.24%	-13.9%	100.9%	156.2%	94.7%

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	-1383	-2283	-2338	-1561	―	―	―	―	―	―
2024-03	4	10358	471	402	35	20.55	4.55%	3.88%	-3.88%	788.68%	1575%	―
	3	9683	21	-12	29	16.67	0.22%	―	13.72%	-95.47%	―	-90.2%
	2	12797	704	644	443	261.47	5.5%	5.03%	35.38%	306.94%	391.6%	4.98%
	1	13545	1987	2054	1754	1035.25	14.67%	15.16%	52.6%	―	―	―
2023-03	4	10776	53	24	-43	-25.52	0.49%	0.22%	7.6%	-59.23%	-80%	―
	3	8515	464	404	296	174.65	5.45%	4.74%	0.53%	231.43%	218.11%	796.97%
	2	9453	173	131	422	249.2	1.83%	1.39%	22.19%	343.59%	336.67%	-3114.29%
	1	8873	75	79	62	36.74	0.85%	0.89%	30.2%	-50.9%	-45.7%	-3.9%
2022-03	4	10015	130	120	60	35.39	1.3%	1.2%	31.85%	-118.16%	-119.26%	-109.09%
	3	8470	140	127	33	19.44	1.65%	1.5%	0.17%	-59.18%	-60.06%	-89.62%
	2	7736	39	30	-14	-8.56	0.5%	0.39%	16.93%	-113.49%	-109.49%	-95.65%
	1	6814	153	146	64	38.22	2.25%	2.14%	-19.4%	―	―	―
2021-03	4	7596	-716	-623	-660	-389.56	―	―	-17.52%	-1691.11%	-2176.67%	746.15%
	3	8456	343	318	318	187.71	4.06%	3.76%	-16.61%	233.01%	329.73%	478.18%
	2	6616	-289	-316	-322	-189.85	―	―	-16.54%	-456.79%	-834.88%	-1138.71%
	1	8453	-229	-241	-307	-181.47	-2.71%	-2.85%	8.5%	―	―	―
2020-03	4	9210	45	30	-78	-45.89	0.49%	0.33%	27.49%	-26.23%	-28.57%	-259.18%
	3	10140	103	74	55	32.24	1.02%	0.73%	25.71%	22.62%	21.31%	5.77%
	2	7927	81	43	31	18.8	1.02%	0.54%	45.61%	107.69%	290.91%	40.91%
	1	7794	83	65	51	30.13	1.06%	0.83%	13%	-68.4%	-75.5%	-72%
2019-03	4	7224	61	42	49	29.21	0.84%	0.58%	-0.26%	-53.79%	-66.93%	-50%
	3	8066	84	61	52	30.66	1.04%	0.76%	-2.38%	-40.43%	-46.96%	-50.94%
	2	5444	39	11	22	―	0.72%	0.2%	-20.66%	8.33%	175%	214.29%