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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		11600	700	700	500		6.03%	6.03%	4.6%	21.3%	4.3%	-20.9%
2024-03	4	11091	576	671	632	123.65	5.19%	6.05%	10.6%	35.5%	37.6%	17.5%
	3	8384	534	605	522	102.25	6.37%	7.22%	16.5%	186%	149.5%	88.5%
	2	5316	229	260	229	44.79	4.31%	4.89%	15.3%	142.8%	86.2%	28.5%
	1	2644	104	118	104	20.4	3.93%	4.46%	16%	106.1%	58.5%	66.7%
2023-03	4	10024	425	487	538	105.22	4.24%	4.86%	14.4%	112%	104%	228.6%
	3	7198	186	242	277	54.23	2.58%	3.36%	10.8%	-9.8%	8.1%	74%
	2	4610	94	139	178	34.84	2.04%	3.02%	7%	-10.9%	7.6%	172.3%
	1	2280	50	74	62	12.23	2.19%	3.25%	1.5%	11.6%	28%	107.8%
2022-03	4	8762	200	239	163	32.02	2.28%	2.73%	24.6%	―	―	―
	3	6496	207	224	159	31.17	3.19%	3.45%	34.9%	―	―	―
	2	4307	106	129	65	12.79	2.46%	3%	51.5%	―	―	―
	1	2245	45	58	30	5.88	2%	2.58%	53.8%	―	―	―
2021-03	4	7034	-398	-398	-109	-21.42	-5.66%	-5.66%	-13.7%	―	―	―
	3	4817	-507	-521	-191	-37.52	-10.53%	-10.82%	-21.6%	―	―	―
	2	2843	-517	-529	-233	-45.6	-18.19%	-18.61%	-30.9%	―	―	―
	1	1460	-212	-231	-166	-32.63	-14.52%	-15.82%	-30.6%	―	―	―
2020-03	4	8154	113	113	70	13.79	1.39%	1.39%	-10.6%	-87.8%	-88.1%	-90%
	3	6141	112	114	25	5.07	1.82%	1.86%	-11.9%	-86.2%	-86%	-95.5%
	2	4117	52	47	7	1.46	1.26%	1.14%	-10.3%	-89.9%	-91%	-98.1%
	1	2105	74	69	32	6.37	3.52%	3.28%	-9.4%	-71.7%	-74.3%	-83.8%
2019-03	4	9121	929	959	702	137.17	10.19%	10.51%	-3.9%	-7%	-1.4%	-3.9%
	3	6969	811	818	579	113.25	11.64%	11.74%	-2.2%	1.1%	6.6%	6.6%
	2	4591	518	524	388	75.87	11.28%	11.41%	-1.7%	-3.6%	3.2%	9.9%

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	509	124	29	-132	―	―	―	―	―	―
2024-03	4	2707	42	66	110	21.4	1.55%	2.44%	-4.21%	-82.43%	-73.06%	-57.85%
	3	3068	305	345	293	57.46	9.94%	11.25%	18.55%	231.52%	234.95%	195.96%
	2	2672	125	142	125	24.39	4.68%	5.31%	14.68%	184.09%	118.46%	7.76%
	1	2644	104	118	104	20.4	3.93%	4.46%	16%	106.1%	58.5%	66.7%
2023-03	4	2826	239	245	261	50.99	8.46%	8.67%	24.71%	―	1533.33%	6425%
	3	2588	92	103	99	19.39	3.55%	3.98%	18.23%	-8.91%	8.42%	5.32%
	2	2330	44	65	116	22.61	1.89%	2.79%	13%	-27.87%	-8.45%	231.43%
	1	2280	50	74	62	12.23	2.19%	3.25%	1.5%	11.6%	28%	107.8%
2022-03	4	2266	-7	15	4	0.85	―	0.66%	2.21%	-106.42%	-87.8%	-95.12%
	3	2189	101	95	94	18.38	4.61%	4.34%	10.89%	910%	1087.5%	123.81%
	2	2062	61	71	35	6.91	2.96%	3.44%	49.1%	-120%	-123.83%	-152.24%
	1	2245	45	58	30	5.88	2%	2.58%	53.8%	―	―	―
2021-03	4	2217	109	123	82	16.1	4.92%	5.55%	10.13%	10800%	-12400%	82.22%
	3	1974	10	8	42	8.08	0.51%	0.41%	-2.47%	-83.33%	-88.06%	133.33%
	2	1383	-305	-298	-67	-12.97	―	―	-31.26%	1286.36%	1254.55%	168%
	1	1460	-212	-231	-166	-32.63	-14.52%	-15.82%	-30.6%	―	―	―
2020-03	4	2013	1	-1	45	8.72	0.05%	―	-6.46%	-99.15%	-100.71%	-63.41%
	3	2024	60	67	18	3.61	2.96%	3.31%	-14.89%	-79.52%	-77.21%	-90.58%
	2	2012	-22	-22	-25	-4.91	―	―	-11.25%	-108.63%	-108.59%	-113.37%
	1	2105	74	69	32	6.37	3.52%	3.28%	-9.4%	-71.7%	-74.3%	-83.8%
2019-03	4	2152	118	141	123	23.92	5.48%	6.55%	-9.08%	-40.4%	-31.22%	-34.57%
	3	2378	293	294	191	37.38	12.32%	12.36%	-3.1%	10.57%	12.64%	0.53%
	2	2267	255	256	187	―	11.25%	11.29%	-0.79%	40.11%	61.01%	68.47%