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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		8970		620	520		―	6.91%	-2.5%	―	16.6%	23.8%
2025-03	2	5206	―	605	502	53.98	―	11.62%	19.1%	―	60.6%	73%
	1	2605	―	454	370	44.8	―	17.43%	24.6%	―	262%	219.8%
2024-03	4	9203	―	531	419	37.41	―	5.77%	13.9%	―	28%	0.2%
	3	6603	―	613	494	53.16	―	9.28%	10.2%	―	32.2%	21.9%
	2	4371	0	346	290	28.39	0%	7.92%	7.1%	0%	22.4%	5.6%
	1	2089	0	125	115	14	0%	5.98%	0.8%	0%	-53.6%	-47.7%
2023-03	4	8075	0	415	418	45.96	0%	5.14%	-1.6%	0%	45.5%	42.1%
	3	5992	0	463	405	48.1	0%	7.73%	-1.2%	0%	154.8%	180.8%
	2	4078	―	283	274	32.36	―	6.94%	3.8%	―	-23.1%	-7%
	1	2072	―	270	221	26.64	―	13.03%	9.5%	―	84.5%	75.7%
2022-03	4	8210	―	285	294	34.12	―	3.47%	0.3%	―	-31.5%	-17.5%
	3	6069	―	181	144	16.72	―	2.98%	7.1%	―	-31.4%	-49.5%
	2	3925	―	368	295	34.88	―	9.38%	1.5%	―	14.2%	-22.6%
	1	1891	―	146	126	15.16	―	7.72%	-0.3%	―	330.8%	142.3%
2021-03	4	8184	―	416	357	41.56	―	5.08%	-16.4%	―	―	―
	3	5661	―	265	286	34.2	―	4.68%	-13.5%	―	―	―
	2	3863	―	322	381	45.57	―	8.34%	-18.8%	―	―	―
	1	1898	―	34	52	6.21	―	1.79%	-9.4%	―	-38.5%	52.3%
2020-03	4	8844	―	-1904	-2279	-351.23	―	-21.53%	3.1%	―	―	―
	3	5879	―	-2633	-2909	-495.52	―	-44.79%	-9.3%	―	―	―
	2	4139	―	-1959	-2131	―	―	-47.33%	-8.1%	―	―	―
	1	2097	―	55	34	6.17	―	2.62%	-4.1%	―	-25.2%	88.8%
2019-03	4	8577	―	498	365	65.87	―	5.81%	-18.5%	―	-71.5%	-42.3%
	3	6484	―	313	126	22.75	―	4.83%	-14.3%	―	-62.5%	-74.8%
	2	4504	―	226	174	31.45	―	5.02%	-14.3%	―	-33.1%	-28.9%

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	3764	0	15	18	―	―	―	―	―	―
2025-03	2	2601	―	151	132	9.18	―	5.81%	13.98%	―	-31.67%	-24.57%
	1	2605	―	454	370	44.8	―	17.43%	24.6%	―	262%	219.8%
2024-03	4	2600	―	-82	-75	-15.75	―	―	24.82%	―	―	―
	3	2232	―	236	204	24.77	―	10.57%	16.61%	―	31.11%	55.73%
	2	2282	0	221	175	14.39	0%	9.68%	13.76%	―	1600%	230.19%
	1	2089	0	125	115	14	0%	5.98%	0.8%	0%	-53.6%	-47.7%
2023-03	4	2083	0	-48	13	-2.14	0%	-2.3%	-2.71%	―	―	-91.33%
	3	1914	0	180	131	15.74	0%	9.4%	-10.73%	―	―	―
	2	2006	―	13	53	5.72	―	0.65%	-1.38%	0%	-94.14%	-68.64%
	1	2072	―	270	221	26.64	―	13.03%	9.5%	―	84.5%	75.7%
2022-03	4	2141	―	104	150	17.4	―	4.86%	-15.14%	0%	-31.13%	111.27%
	3	2144	―	-187	-151	-18.16	―	―	19.24%	0%	228.07%	58.95%
	2	2034	―	222	169	19.72	―	10.91%	3.51%	0%	-22.92%	-48.63%
	1	1891	―	146	126	15.16	―	7.72%	-0.3%	―	330.8%	142.3%
2021-03	4	2523	―	151	71	7.36	―	5.98%	-14.91%	0%	-79.29%	-88.73%
	3	1798	―	-57	-95	-11.37	―	―	3.33%	0%	-91.54%	-87.79%
	2	1965	―	288	329	39.36	―	14.66%	-3.77%	0%	-114.3%	-115.2%
	1	1898	―	34	52	6.21	―	1.79%	-9.4%	―	-38.5%	52.3%
2020-03	4	2965	―	729	630	144.29	―	24.59%	41.66%	0%	294.05%	163.6%
	3	1740	―	-674	-778	-495.52	―	―	-12.12%	0%	-874.71%	1520.83%
	2	2042	―	-2014	-2165	-6.17	―	―	-11.79%	0%	-1425%	-1487.82%
	1	2097	―	55	34	6.17	―	2.62%	-4.1%	―	-25.2%	88.8%
2019-03	4	2093	―	185	239	43.12	―	8.84%	-29.36%	-282.72%	-79.89%	81.06%
	3	1980	―	87	-48	-8.7	―	4.39%	-14.51%	-476.06%	-80.54%	-118.75%
	2	2315	―	152	156	―	―	6.57%	-10.62%	-1235.81%	2.7%	102.6%