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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				109000	75000		―	―	―	―	41.5%	12%
2024-03	4	358303	―	77004	66931	57.16	―	21.49%	14.4%	―	-3.5%	19.1%
	3	261689	―	55797	53918	45.96	―	21.32%	14.7%	―	-16.4%	17.7%
	2	177745	11789	11799	37838	32.22	6.63%	6.64%	18.9%	33.7%	34%	28.8%
	1	84433	0	6586	20365	17.34	0%	7.8%	18.1%	0%	-73.5%	17.6%
2023-03	4	312983	0	79870	56159	47.39	0%	25.52%	9%	0%	-2.9%	4.2%
	3	227967	0	66773	45782	38.59	0%	29.29%	6.3%	0%	-10.1%	-8.5%
	2	149406	8816	8804	29359	24.72	5.9%	5.89%	2.4%	66.6%	65.9%	-18.1%
	1	71437	―	24924	17315	14.55	―	34.89%	-4.4%	―	-14.9%	-16.4%
2022-03	4	286979	―	82257	53881	44.67	―	28.66%	-1.6%	―	98.6%	112.7%
	3	214274	―	74339	50045	41.47	―	34.69%	2.5%	―	40.3%	40%
	2	145799	5289	5304	35883	29.74	3.63%	3.64%	4.1%	-54.2%	-53.8%	51.1%
	1	74761	―	29306	20721	17.17	―	39.2%	11.2%	―	79.8%	81.3%
2021-03	4	291729	―	41405	25326	20.99	―	14.19%	-4.7%	―	-41.9%	-45.5%
	3	209046	―	52972	35731	29.61	―	25.34%	-7.7%	―	-12.4%	-13%
	2	133990	11572	11491	23738	19.67	8.64%	8.58%	-8.7%	-0.7%	-1%	-21.1%
	1	67231	―	16296	11429	9.47	―	24.24%	-8.8%	―	-22.3%	-23.9%
2020-03	4	306236	―	71354	46536	38.38	―	23.3%	0%	―	-11.2%	-14.2%
	3	226616	―	60509	41105	33.84	―	26.7%	-1%	―	-12.1%	-12%
	2	153471	11654	11612	30093	24.69	7.59%	7.57%	0.7%	-26.8%	-27.1%	-3.8%
	1	73737	―	20993	15029	12.23	―	28.47%	-0.5%	―	-7.7%	-1.2%
2019-03	4	306494	―	80373	54285	43.46	―	26.22%	-6.4%	―	-18%	-18.2%
	3	229093	―	68888	46755	37.34	―	30.07%	-6%	―	-8.1%	-7.5%
	2	152292	15936	15947	31295	24.97	10.46%	10.47%	-3.8%	2.2%	2.3%	-9.7%

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	-358303	0	31996	8069	―	―	―	―	―	―
2024-03	4	96614	―	21207	13013	11.2	―	21.95%	13.64%	―	61.92%	25.4%
	3	83944	―	23704	16080	13.74	―	28.24%	6.85%	―	-59.11%	-2.09%
	2	93312	11789	5213	17473	14.88	12.63%	5.59%	19.68%	―	―	45.08%
	1	84433	0	6586	20365	17.34	0%	7.8%	18.1%	0%	-73.5%	17.6%
2023-03	4	85016	0	13097	10377	8.8	0%	15.41%	16.93%	―	65.41%	170.52%
	3	78561	-8816	57969	16423	13.87	-11.22%	73.79%	14.73%	―	-16.03%	15.97%
	2	77969	―	-16120	12044	10.17	―	―	9.76%	0%	-32.84%	-20.56%
	1	71437	―	24924	17315	14.55	―	34.89%	-4.4%	―	-14.9%	-16.4%
2022-03	4	72705	―	7918	3836	3.2	―	10.89%	-12.07%	0%	-168.45%	-136.87%
	3	68475	―	69035	14162	11.73	―	100.82%	-8.77%	0%	66.43%	18.09%
	2	71038	―	-24002	15162	12.57	―	―	6.41%	0%	399.52%	23.18%
	1	74761	―	29306	20721	17.17	―	39.2%	11.2%	―	79.8%	81.3%
2021-03	4	82683	―	-11567	-10405	-8.62	―	―	3.85%	0%	-206.66%	-291.59%
	3	75056	―	41481	11993	9.94	―	55.27%	2.61%	0%	-15.17%	8.91%
	2	66759	―	-4805	12309	10.2	―	―	-16.27%	0%	-48.78%	-18.29%
	1	67231	―	16296	11429	9.47	―	24.24%	-8.8%	―	-22.3%	-23.9%
2020-03	4	79620	―	10845	5431	4.54	―	13.62%	2.87%	0%	-5.57%	-27.88%
	3	73145	―	48897	11012	9.15	―	66.85%	-4.76%	0%	-7.64%	-28.77%
	2	79734	―	-9381	15064	12.46	―	―	2.02%	0%	37.77%	-6.3%
	1	73737	―	20993	15029	12.23	―	28.47%	-0.5%	―	-7.7%	-1.2%
2019-03	4	77401	―	11485	7530	6.12	―	14.84%	-7.45%	-129.61%	-50.14%	-52.43%
	3	76801	―	52941	15460	12.37	―	68.93%	-10.2%	-128.92%	124.52%	-2.88%
	2	78155	-6820	-6809	16077	―	―	―	-0.25%	-130%	-129.95%	6.27%