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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		25000		3000	2000		―	12%	22.5%	―	28.9%	34.3%
2024-03	4	20405	―	2327	1517	39.43	―	11.4%	-9.7%	―	-43.5%	-46.2%
	3	14562	―	1835	1265	34.61	―	12.6%	-17.3%	―	-49.9%	-50%
	2	8870	0	764	519	15	0%	8.61%	-24.9%	0%	-70.1%	-70.5%
	1	4604	0	449	304	8.74	0%	9.75%	-22.4%	0%	-63.1%	-63.7%
2023-03	4	22601	0	4119	2802	79.64	0%	18.22%	-10.3%	0%	-33%	-33.7%
	3	17612	0	3663	2517	71.48	0%	20.8%	-10.8%	0%	-31.8%	-31.9%
	2	11805	―	2557	1762	50.06	―	21.66%	-9.5%	―	-23%	-22.9%
	1	5937	―	1217	839	23.82	―	20.5%	-13.4%	―	-33.4%	-33.3%
2022-03	4	25189	―	6151	4225	119.78	―	24.42%	-6.1%	―	-20.6%	-18.4%
	3	19734	―	5375	3698	104.74	―	27.24%	-2.8%	―	-9.9%	-8.6%
	2	13037	―	3322	2286	64.64	―	25.48%	-1.8%	―	-16.5%	-15.3%
	1	6854	―	1828	1258	35.5	―	26.67%	5.7%	―	-8.6%	-8.3%
2021-03	4	26821	―	7745	5177	146.58	―	28.88%	2.4%	―	5.9%	4.1%
	3	20302	―	5962	4047	114.71	―	29.37%	3.8%	―	-3.1%	-4.2%
	2	13274	―	3981	2698	76.6	―	29.99%	3.1%	―	-4.9%	-6.1%
	1	6484	―	2000	1372	38.99	―	30.85%	1.9%	―	-8.8%	-8.8%
2020-03	4	26202	―	7315	4972	141.45	―	27.92%	9.9%	―	16.8%	15.3%
	3	19562	―	6154	4223	120.19	―	31.46%	10.5%	―	25.1%	23.9%
	2	12869	―	4187	2873	81.84	―	32.54%	13.9%	―	32.2%	30.9%
	1	6364	―	2193	1505	42.83	―	34.46%	11.1%	―	29.1%	27.8%
2019-03	4	23844	―	6264	4312	120.6	―	26.27%	16.7%	―	20.5%	-9.6%
	3	17708	―	4917	3409	95.27	―	27.77%	13.6%	―	12.9%	-19.1%
	2	11302	―	3167	2196	61.49	―	28.02%	9%	―	0.9%	-34.9%

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	4595	0	673	483	―	―	―	―	―	―
2024-03	4	5843	―	492	252	4.82	―	8.42%	17.12%	―	7.89%	-11.58%
	3	5692	―	1071	732	19.61	―	18.82%	-1.98%	―	-3.16%	-3.05%
	2	4266	0	315	215	6.26	0%	7.38%	-27.3%	―	-76.49%	-76.71%
	1	4604	0	449	304	8.74	0%	9.75%	-22.4%	0%	-63.1%	-63.7%
2023-03	4	4989	0	456	285	8.16	0%	9.14%	-8.54%	―	-41.24%	-45.92%
	3	5807	0	1106	755	21.42	0%	19.05%	-13.29%	―	-46.13%	-46.53%
	2	5868	―	1340	923	26.24	―	22.84%	-5.09%	0%	-10.31%	-10.21%
	1	5937	―	1217	839	23.82	―	20.5%	-13.4%	―	-33.4%	-33.3%
2022-03	4	5455	―	776	527	15.04	―	14.23%	-16.32%	0%	-56.48%	-53.36%
	3	6697	―	2053	1412	40.1	―	30.66%	-4.71%	0%	3.63%	4.67%
	2	6183	―	1494	1028	29.14	―	24.16%	-8.94%	0%	-24.58%	-22.47%
	1	6854	―	1828	1258	35.5	―	26.67%	5.7%	―	-8.6%	-8.3%
2021-03	4	6519	―	1783	1130	31.87	―	27.35%	-1.82%	0%	53.57%	50.87%
	3	7028	―	1981	1349	38.11	―	28.19%	5.01%	0%	0.71%	-0.07%
	2	6790	―	1981	1326	37.61	―	29.18%	4.38%	0%	-0.65%	-3.07%
	1	6484	―	2000	1372	38.99	―	30.85%	1.9%	―	-8.8%	-8.8%
2020-03	4	6640	―	1161	749	21.26	―	17.48%	8.21%	0%	-13.81%	-17.05%
	3	6693	―	1967	1350	38.35	―	29.39%	4.48%	0%	12.4%	11.29%
	2	6505	―	1994	1368	39.01	―	30.65%	16.68%	0%	35.83%	34.38%
	1	6364	―	2193	1505	42.83	―	34.46%	11.1%	―	29.1%	27.8%
2019-03	4	6136	―	1347	903	25.33	―	21.95%	26.72%	-515.18%	59.79%	63%
	3	6406	―	1750	1213	33.78	―	27.32%	―	―	―	―
	2	5575	―	1468	1018	―	―	26.33%	―	―	―	―