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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				41000	27000		―	―	―	―	15.1%	14.5%
2024-03	4	185595	―	35609	23576	167.11	―	19.19%	15.7%	―	5.7%	-9.5%
	3	138724	―	29116	19856	140.48	―	20.99%	14.4%	―	-10.7%	-23.1%
	2	91261	6201	6100	15407	108.89	6.79%	6.68%	23.6%	21.2%	21.8%	14.1%
	1	45290	0	12666	8565	60.53	0%	27.97%	22.6%	0%	4.2%	3.4%
2023-03	4	160448	0	33677	26064	181.57	0%	20.99%	15.9%	0%	-11.1%	7.5%
	3	121220	0	32621	25823	179.2	0%	26.91%	15.3%	0%	6.4%	28.9%
	2	73839	5116	5010	13500	93.56	6.93%	6.79%	5.4%	26.5%	26.1%	-13.8%
	1	36930	―	12150	8283	57.4	―	32.9%	1%	―	-14.6%	-14.4%
2022-03	4	138484	―	37868	24236	164.31	―	27.34%	2.6%	―	41.5%	34%
	3	105168	―	30670	20040	135.34	―	29.16%	3.4%	―	19.6%	15.4%
	2	70040	4043	3972	15655	105.67	5.77%	5.67%	5.4%	29.5%	29.9%	65.8%
	1	36558	―	14220	9678	65.33	―	38.9%	7.8%	―	84.6%	79.9%
2021-03	4	134949	―	26763	18088	121.03	―	19.83%	-4.8%	―	-6.8%	-10.6%
	3	101744	―	25641	17372	116.16	―	25.2%	-3.8%	―	15.4%	13.3%
	2	66456	3121	3059	9444	63.15	4.7%	4.6%	-7.3%	-30.9%	-31.1%	-15.5%
	1	33920	―	7703	5381	35.98	―	22.71%	-1.7%	―	1.3%	3.5%
2020-03	4	141698	―	28716	20222	133.32	―	20.27%	-1.4%	―	-16.6%	-11.7%
	3	105775	―	22212	15335	100.87	―	21%	-2.5%	―	-23.3%	-21.5%
	2	71652	4519	4438	11175	73.4	6.31%	6.19%	1%	-5%	-5.5%	-12.3%
	1	34518	―	7601	5198	34.15	―	22.02%	-5%	―	-34.7%	-33.5%
2019-03	4	143740	―	34412	22899	148.79	―	23.94%	0.8%	―	1.4%	6.7%
	3	108462	―	28966	19527	126.57	―	26.71%	0.9%	―	4.7%	8.7%
	2	70942	4755	4696	12743	82.48	6.7%	6.62%	-1.8%	49.5%	49%	2.5%

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	-185595	0	5391	3424	―	―	―	―	―	―
2024-03	4	46871	―	6493	3720	26.63	―	13.85%	19.48%	―	514.87%	1443.57%
	3	47463	―	6823	4449	31.59	―	14.38%	0.17%	―	-75.29%	-63.9%
	2	45971	6201	-6566	6842	48.36	13.49%	-14.28%	24.55%	―	―	31.15%
	1	45290	0	12666	8565	60.53	0%	27.97%	22.6%	0%	4.2%	3.4%
2023-03	4	39228	0	1056	241	2.37	0%	2.69%	17.75%	―	-85.33%	-94.26%
	3	47381	-5116	27611	12323	85.64	-10.8%	58.27%	34.88%	―	3.42%	181.03%
	2	36909	―	-7140	5217	36.16	―	―	10.24%	0%	-30.33%	-12.72%
	1	36930	―	12150	8283	57.4	―	32.9%	1%	―	-14.6%	-14.4%
2022-03	4	33316	―	7198	4196	28.97	―	21.61%	0.33%	0%	541.53%	486.03%
	3	35128	―	26698	4385	29.67	―	76%	-0.45%	0%	18.23%	-44.69%
	2	33482	―	-10248	5977	40.34	―	―	2.91%	0%	120.67%	47.11%
	1	36558	―	14220	9678	65.33	―	38.9%	7.8%	―	84.6%	79.9%
2021-03	4	33205	―	1122	716	4.87	―	3.38%	-7.57%	0%	-82.75%	-85.35%
	3	35288	―	22582	7928	53.01	―	63.99%	3.41%	0%	27.05%	90.58%
	2	32536	―	-4644	4063	27.17	―	―	-12.38%	0%	46.82%	-32.02%
	1	33920	―	7703	5381	35.98	―	22.71%	-1.7%	―	1.3%	3.5%
2020-03	4	35923	―	6504	4887	32.45	―	18.11%	1.83%	0%	19.43%	44.93%
	3	34123	―	17774	4160	27.47	―	52.09%	-9.05%	0%	-26.77%	-38.68%
	2	37134	―	-3163	5977	39.25	―	―	7.33%	0%	-54.46%	21.48%
	1	34518	―	7601	5198	34.15	―	22.02%	-5%	―	-34.7%	-33.5%
2019-03	4	35278	―	5446	3372	22.22	―	15.44%	0.32%	-209.79%	-13.17%	-3.66%
	3	37520	―	24270	6784	44.09	―	64.69%	6.5%	-182.82%	191.92%	22.52%
	2	34598	-6886	-6945	4920	―	―	―	-3.95%	-189.77%	-190.54%	-1.86%