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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		40000		8000	5400		―	20%	26.8%	―	28.2%	16.9%
2024-03	4	31546	6195	6241	4608	119.39	19.64%	19.78%	23.9%	45.9%	16.8%	15.4%
	3	22975	4408	4455	3203	82.53	19.19%	19.39%	24%	24.7%	-4%	-8.4%
	2	15056	2763	2824	2070	53.04	18.35%	18.76%	25.7%	16.4%	-18.4%	-21.7%
	1	7233	1365	1408	1075	27.56	18.87%	19.47%	25.5%	23.8%	21.7%	27.3%
2023-03	4	25263	4245	5344	4014	103.45	16.8%	21.15%	20.9%	9.9%	33%	35.4%
	3	18386	3536	4640	3505	90.4	19.23%	25.24%	19.7%	25.7%	58.9%	70.2%
	2	11887	2375	3461	2645	68.32	19.98%	29.12%	17.5%	27.5%	80.7%	93.9%
	1	5682	1068	1157	845	65.32	18.8%	20.36%	16.2%	34.9%	39%	38.9%
2022-03	4	20827	―	4017	2964	229.39	―	19.29%	16.8%	―	16%	23.8%
	3	15331	―	2920	2060	159.75	―	19.05%	19.9%	―	4.3%	11.5%
	2	10104	―	1915	1365	106.02	―	18.95%	20.5%	―	-4.3%	3.3%
	1	4891	―	832	608	47.45	―	17.01%	21.6%	―	-29.4%	-21.9%
2021-03	4	17825	―	3463	2393	186.74	―	19.43%	27.2%	―	33%	64.8%
	3	12788	―	2799	1847	143.86	―	21.89%	25.7%	―	-13.7%	-6%
	2	8386	―	2001	1321	102.89	―	23.86%	26%	―	-34.4%	-28.6%
	1	4022	―	1180	779	61.46	―	29.34%	27.7%	―	-50.1%	-49.6%
2020-03	4	14016	―	2604	1452	112.33	―	18.58%	30.3%	―	24.2%	4.4%
	3	10173	―	3242	1966	149.77	―	31.87%	29%	―	159.6%	135.7%
	2	6659	―	3052	1850	139.77	―	45.83%	28.5%	―	192.8%	165.8%
	1	3166	―	2386	1559	117.91	―	75.36%	24.6%	―	581.3%	566.5%
2019-03	4	10699	―	2046	1337	109.66	―	19.12%	18%	―	3.4%	3.3%
	3	7858	―	1222	816	134.41	―	15.55%	17.9%	―	-17.6%	-20.3%
	2	5183	―	1043	696	114.55	―	20.12%	16.7%	―	-12.3%	-14.4%

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	8454	-6195	1759	792	―	―	―	―	―	―
2024-03	4	8571	1787	1786	1405	36.86	20.85%	20.84%	24.63%	152.05%	153.69%	176.03%
	3	7919	1645	1631	1139	29.49	20.77%	20.6%	21.85%	41.69%	38.34%	32.44%
	2	7823	1398	1416	995	25.48	17.87%	18.1%	26.08%	6.96%	-38.54%	-44.72%
	1	7233	1365	1408	1075	27.56	18.87%	19.47%	25.5%	23.8%	21.7%	27.3%
2023-03	4	6877	709	704	509	13.05	10.31%	10.24%	25.13%	―	-35.82%	-43.69%
	3	6499	1161	1179	860	22.08	17.86%	18.14%	24.34%	―	17.31%	23.74%
	2	6205	1307	2304	1800	3	21.06%	37.13%	19.03%	-166.04%	112.74%	137.78%
	1	5682	1068	1157	845	65.32	18.8%	20.36%	16.2%	34.9%	39%	38.9%
2022-03	4	5496	―	1097	904	69.64	―	19.96%	9.11%	0%	65.21%	65.57%
	3	5227	―	1005	695	53.73	―	19.23%	18.74%	0%	25.94%	32.13%
	2	5213	―	1083	757	58.57	―	20.77%	19.45%	0%	31.91%	39.67%
	1	4891	―	832	608	47.45	―	17.01%	21.6%	―	-29.4%	-21.9%
2021-03	4	5037	―	664	546	42.88	―	13.18%	31.07%	0%	-204.08%	-206.23%
	3	4402	―	798	526	40.97	―	18.13%	25.27%	0%	320%	353.45%
	2	4364	―	821	542	41.43	―	18.81%	24.94%	0%	23.27%	86.25%
	1	4022	―	1180	779	61.46	―	29.34%	27.7%	―	-50.1%	-49.6%
2020-03	4	3843	―	-638	-514	-37.44	―	―	35.27%	0%	-177.43%	-198.66%
	3	3514	―	190	116	10	―	5.41%	31.36%	0%	6.15%	-3.33%
	2	3493	―	666	291	21.86	―	19.07%	32.26%	0%	-3.9%	-37.01%
	1	3166	―	2386	1559	117.91	―	75.36%	24.6%	―	581.3%	566.5%
2019-03	4	2841	―	824	521	-24.75	―	29%	18.28%	-498.99%	66.13%	93.68%
	3	2675	―	179	120	19.86	―	6.69%	―	―	―	―
	2	2641	―	693	462	―	―	26.24%	―	―	―	―