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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		13800	1300	1380	800		9.42%	10%	2.2%	5.5%	2.9%	-28.3%
2025-03	2	6532	482	534	311	50.87	7.38%	8.18%	2.3%	1%	2%	5.7%
	1	3258	224	249	163	26.69	6.88%	7.64%	5.2%	26%	32.8%	123%
2024-03	4	13502	1232	1341	1116	182.27	9.12%	9.93%	7.2%	42.7%	38.2%	212.5%
	3	9965	871	938	551	90.06	8.74%	9.41%	8.9%	52.3%	46.6%	508%
	2	6387	477	523	294	48.12	7.47%	8.19%	8%	58.3%	52.7%	0%
	1	3096	178	187	73	11.96	5.75%	6.04%	4.6%	1.2%	-6.2%	0%
2023-03	4	12600	863	970	357	58.32	6.85%	7.7%	14%	143.7%	113.8%	-12.1%
	3	9150	572	639	90	14.81	6.25%	6.98%	12.1%	155.5%	105.6%	-45.5%
	2	5916	301	342	-126	-20.59	5.09%	5.78%	14.3%	―	442.2%	―
	1	2960	176	200	-233	-38.19	5.95%	6.76%	13.1%	―	321%	―
2022-03	4	11055	354	454	406	66.33	3.2%	4.11%	7.1%	559.4%	85.4%	200.2%
	3	8157	222	311	166	27.19	2.72%	3.81%	8.8%	―	―	―
	2	5178	6	63	1	0.17	0.12%	1.22%	9.6%	―	―	―
	1	2617	10	47	14	2.38	0.38%	1.8%	18.5%	―	―	―
2021-03	4	10322	53	244	135	22.09	0.51%	2.36%	-12.8%	-85.9%	-47%	―
	3	7494	-188	-102	-270	-44.21	-2.51%	-1.36%	-14.6%	―	―	―
	2	4724	-312	-268	-372	-60.82	-6.6%	-5.67%	-17.6%	―	―	―
	1	2207	-331	-311	-370	-60.42	-15%	-14.09%	-23.4%	―	―	―
2020-03	4	11839	381	462	-1256	-197.62	3.22%	3.9%	-5.1%	-60.9%	-56.8%	―
	3	8780	303	374	152	23.72	3.45%	4.26%	-4%	-44.3%	-39.1%	-60.8%
	2	5734	274	325	159	24.61	4.78%	5.67%	―	―	―	―
	1	2883	114	134	8	1.34	3.95%	4.65%	―	―	―	―
2019-03	4	12470	976	1069	537	82.83	7.83%	8.57%	―	―	―	―
	3	9148	544	614	389	60.12	5.95%	6.71%	―	―	―	―

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	7268	818	846	489	―	―	―	―	―	―
2025-03	2	3274	258	285	148	24.18	7.88%	8.7%	-0.52%	-13.71%	-15.18%	-33.03%
	1	3258	224	249	163	26.69	6.88%	7.64%	5.2%	26%	32.8%	123%
2024-03	4	3537	361	403	565	92.21	10.21%	11.39%	2.52%	24.05%	21.75%	111.61%
	3	3578	394	415	257	41.94	11.01%	11.6%	10.64%	45.39%	39.73%	18.98%
	2	3291	299	336	221	36.16	9.09%	10.21%	11.33%	139.2%	136.62%	106.54%
	1	3096	178	187	73	11.96	5.75%	6.04%	4.6%	1.2%	-6.2%	0%
2023-03	4	3450	291	331	267	43.51	8.43%	9.59%	19.05%	120.45%	131.47%	11.25%
	3	3234	271	297	216	35.4	8.38%	9.18%	8.56%	25.46%	19.76%	30.91%
	2	2956	125	142	107	17.6	4.23%	4.8%	15.42%	-3225%	787.5%	-923.08%
	1	2960	176	200	-233	-38.19	5.95%	6.76%	13.1%	―	321%	―
2022-03	4	2898	132	143	240	39.14	4.55%	4.93%	2.48%	-45.23%	-58.67%	-40.74%
	3	2979	216	248	165	27.02	7.25%	8.32%	7.55%	74.19%	49.4%	61.76%
	2	2561	-4	16	-13	-2.21	―	0.62%	1.75%	-121.05%	-62.79%	550%
	1	2617	10	47	14	2.38	0.38%	1.8%	18.5%	―	―	―
2021-03	4	2828	241	346	405	66.3	8.52%	12.23%	-7.55%	208.97%	293.18%	-128.76%
	3	2770	124	166	102	16.61	4.48%	5.99%	-9.06%	327.59%	238.78%	-1557.14%
	2	2517	19	43	-2	-0.4	0.75%	1.71%	-11.72%	-88.12%	-77.49%	-101.32%
	1	2207	-331	-311	-370	-60.42	-15%	-14.09%	-23.4%	―	―	―
2020-03	4	3059	78	88	-1408	-221.34	2.55%	2.88%	-7.92%	-81.94%	-80.66%	-1051.35%
	3	3046	29	49	-7	-0.89	0.95%	1.61%	―	―	―	―
	2	2851	160	191	151	23.27	5.61%	6.7%	―	―	―	―
	1	2883	114	134	8	1.34	3.95%	4.65%	―	―	―	―
2019-03	4	3322	432	455	148	―	13%	13.7%	―	―	―	―