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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		5000	100	100	72		2%	2%	8.5%	170.2%	205.6%	―
2025-03	2	2280	49	52	41	26.5	2.15%	2.28%	3.3%	―	―	―
	1	1032	1	2	10	6.82	0.1%	0.19%	-5%	―	―	―
2024-03	4	4606	37	32	3	2.06	0.8%	0.69%	-10.8%	-69.3%	-73.2%	-95.9%
	3	3373	20	17	-5	-3.15	0.59%	0.5%	-12.7%	-76.7%	-80.8%	―
	2	2206	3	0	-7	-4.64	0.14%	0%	-13.3%	-93.4%	0%	―
	1	1086	-1	-1	-1	-0.85	-0.09%	-0.09%	-13%	―	―	―
2023-03	4	5163	120	122	79	50.04	2.32%	2.36%	4.5%	8.5%	11.8%	-2.5%
	3	3864	89	91	57	36.07	2.3%	2.36%	7.7%	10.2%	13.8%	-11.6%
	2	2545	58	58	36	22.99	2.28%	2.28%	13.5%	47.3%	54.7%	16.3%
	1	1249	15	13	8	5.15	1.2%	1.04%	21.2%	―	―	―
2022-03	4	4939	111	109	81	51.46	2.25%	2.21%	11.7%	―	―	―
	3	3588	81	80	65	40.92	2.26%	2.23%	10.5%	―	―	―
	2	2243	39	37	31	19.82	1.74%	1.65%	5.4%	―	―	―
	1	1030	-16	-18	-5	-3.29	-1.55%	-1.75%	2.6%	―	―	―
2021-03	4	4420	-114	-116	-42	-26.42	-2.58%	-2.62%	-14.4%	―	―	―
	3	3248	-95	-96	-22	-14.11	-2.92%	-2.96%	-15%	―	―	―
	2	2128	-90	-92	-67	-42.3	-4.23%	-4.32%	-17%	―	―	―
	1	1005	-51	-51	-37	-23.47	-5.07%	-5.07%	-17.6%	―	―	―
2020-03	4	5161	63	57	42	26.7	1.22%	1.1%	3.4%	-56.8%	-62.1%	-55.8%
	3	3822	80	73	42	26.94	2.09%	1.91%	5.4%	-19.5%	-29.5%	-34.8%
	2	2565	61	52	28	18.56	2.38%	2.03%	―	―	―	―
	1	1219	19	6	0	0.01	1.56%	0.49%	―	―	―	―

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	2720	51	48	31	―	―	―	―	―	―
2025-03	2	1248	48	50	31	19.68	3.85%	4.01%	11.43%	1100%	4900%	―
	1	1032	1	2	10	6.82	0.1%	0.19%	-5%	―	―	―
2024-03	4	1233	17	15	8	5.21	1.38%	1.22%	-5.08%	-45.16%	-51.61%	-63.64%
	3	1167	17	17	2	1.49	1.46%	1.46%	-11.52%	-45.16%	-48.48%	-90.48%
	2	1120	4	1	-6	-3.79	0.36%	0.09%	-13.58%	-90.7%	-97.78%	―
	1	1086	-1	-1	-1	-0.85	-0.09%	-0.09%	-13%	―	―	―
2023-03	4	1299	31	31	22	13.97	2.39%	2.39%	-3.85%	3.33%	6.9%	37.5%
	3	1319	31	33	21	13.08	2.35%	2.5%	-1.93%	-26.19%	-23.26%	-38.24%
	2	1296	43	45	28	17.84	3.32%	3.47%	6.84%	-21.82%	-18.18%	-22.22%
	1	1249	15	13	8	5.15	1.2%	1.04%	21.2%	―	―	―
2022-03	4	1351	30	29	16	10.54	2.22%	2.15%	15.27%	-257.89%	-245%	-180%
	3	1345	42	43	34	21.1	3.12%	3.2%	20.09%	-940%	-1175%	-24.44%
	2	1213	55	55	36	23.11	4.53%	4.53%	8.01%	-241.03%	-234.15%	-220%
	1	1030	-16	-18	-5	-3.29	-1.55%	-1.75%	2.6%	―	―	―
2021-03	4	1172	-19	-20	-20	-12.31	―	―	-12.47%	11.76%	25%	0%
	3	1120	-5	-4	45	28.19	―	―	-10.9%	-126.32%	-119.05%	221.43%
	2	1123	-39	-41	-30	-18.83	―	―	-16.57%	-192.86%	-189.13%	-207.14%
	1	1005	-51	-51	-37	-23.47	-5.07%	-5.07%	-17.6%	―	―	―
2020-03	4	1339	-17	-16	0	-0.24	―	―	―	―	―	―
	3	1257	19	21	14	8.38	1.51%	1.67%	―	―	―	―
	2	1346	42	46	28	18.55	3.12%	3.42%	―	―	―	―
	1	1219	19	6	0	0.01	1.56%	0.49%	―	―	―	―