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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				37000	25500		―	―	―	―	-3.7%	-3.3%
2024-03	4	222551	―	38438	26394	61.01	―	17.27%	3.8%	―	7.9%	6.9%
	3	167735	―	32594	22673	52.41	―	19.43%	3.4%	―	-1.9%	-2.1%
	2	112624	2887	3127	15729	36.36	2.56%	2.78%	1.5%	-22.1%	-20.4%	-8.5%
	1	59950	0	17257	12187	28.17	0%	28.79%	-5.2%	0%	23.9%	26%
2023-03	4	214368	0	35597	24668	57.02	0%	16.61%	14.2%	0%	44.3%	48.1%
	3	162206	0	33254	23165	53.54	0%	20.5%	16.3%	0%	52.5%	58.2%
	2	110859	3708	3933	17195	39.74	3.34%	3.55%	26.5%	5.5%	9.4%	49%
	1	63291	―	13919	9671	22.35	―	21.99%	44.4%	―	35.1%	38.7%
2022-03	4	187630	―	24656	16655	38.06	―	13.14%	3.7%	―	13.7%	10.9%
	3	139427	―	21798	14637	33.35	―	15.63%	2.1%	―	0.7%	-3.3%
	2	87603	3513	3594	11533	26.22	4.01%	4.1%	-2.4%	2.2%	1.9%	25%
	1	43804	―	10296	6968	15.84	―	23.5%	-7.5%	―	1.5%	-2.3%
2021-03	4	180896	―	21682	15012	34.12	―	11.99%	5%	―	-19.7%	-17.7%
	3	136501	―	21643	15141	34.41	―	15.86%	7.1%	―	-11.8%	-8.1%
	2	89776	3436	3524	9223	20.96	3.83%	3.93%	6.1%	31%	32.5%	-17.3%
	1	47359	―	10143	7138	16.22	―	21.42%	9%	―	-10.2%	-3.4%
2020-03	4	172140	―	27033	18261	40.7	―	15.7%	1%	―	-19.8%	-17.7%
	3	127372	―	24547	16483	36.55	―	19.27%	-0.1%	―	-5.2%	-5.2%
	2	84545	2622	2659	11162	24.72	3.1%	3.15%	0%	-4.2%	-2.8%	-7.8%
	1	43420	―	11297	7395	16.38	―	26.02%	-4%	―	2.4%	-3%
2019-03	4	170322	―	33717	22202	49.12	―	19.8%	3.4%	―	14.7%	14.4%
	3	127558	―	25907	17400	38.49	―	20.31%	2.2%	―	-11.9%	-12%
	2	84469	2740	2738	12112	26.77	3.24%	3.24%	2.4%	-51.1%	-51.1%	-4.8%

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	-222551	0	-1438	-894	―	―	―	―	―	―
2024-03	4	54816	―	5844	3721	8.6	―	10.66%	5.09%	―	149.42%	147.57%
	3	55111	―	9854	6944	16.05	―	17.88%	7.33%	―	-66.39%	16.31%
	2	52674	2887	-14130	3542	8.19	5.48%	-26.83%	10.73%	―	―	-52.92%
	1	59950	0	17257	12187	28.17	0%	28.79%	-5.2%	0%	23.9%	26%
2023-03	4	52162	0	2343	1503	3.48	0%	4.49%	8.21%	―	-18.02%	-25.52%
	3	51347	-3708	29321	5970	13.8	-7.22%	57.1%	-0.92%	―	61.07%	92.33%
	2	47568	―	-9986	7524	17.39	―	―	8.61%	0%	49%	64.82%
	1	63291	―	13919	9671	22.35	―	21.99%	44.4%	―	35.1%	38.7%
2022-03	4	48203	―	2858	2018	4.71	―	5.93%	8.58%	0%	7228.21%	-1664.34%
	3	51824	―	18204	3104	7.13	―	35.13%	10.91%	0%	0.47%	-47.55%
	2	43799	―	-6702	4565	10.38	―	―	3.26%	0%	1.25%	118.94%
	1	43804	―	10296	6968	15.84	―	23.5%	-7.5%	―	1.5%	-2.3%
2021-03	4	44395	―	39	-129	-0.29	―	0.09%	-0.83%	0%	-98.43%	-107.26%
	3	46725	―	18119	5918	13.45	―	38.78%	9.1%	0%	-17.22%	11.22%
	2	42417	―	-6619	2085	4.74	―	―	3.14%	0%	-23.37%	-44.65%
	1	47359	―	10143	7138	16.22	―	21.42%	9%	―	-10.2%	-3.4%
2020-03	4	44768	―	2486	1778	4.15	―	5.55%	4.69%	0%	-68.17%	-62.97%
	3	42827	―	21888	5321	11.83	―	51.11%	-0.61%	0%	-5.53%	0.62%
	2	41125	―	-8638	3767	8.34	―	―	4.92%	0%	4.22%	-15.93%
	1	43420	―	11297	7395	16.38	―	26.02%	-4%	―	2.4%	-3%
2019-03	4	42764	―	7810	4802	10.63	―	18.26%	7.13%	22916.7%	-21794.4%	-1315.7%
	3	43089	―	23169	5288	11.72	―	53.77%	1.83%	-178.92%	120.68%	-25.09%
	2	39195	-8286	-8288	4481	―	―	―	2.47%	-225.37%	-225.4%	2.42%