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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				9400	6400		―	―	―	―	-3.6%	-7.3%
2024-03	4	67848	―	9755	6904	265.48	―	14.38%	3%	―	11.7%	9%
	3	50458	―	7339	5966	229.4	―	14.54%	0.6%	―	-9%	-0.8%
	2	33822	954	954	3994	153.58	2.82%	2.82%	-0.6%	-14.8%	-14.9%	3.4%
	1	17377	0	2018	2398	92.24	0%	11.61%	-1.1%	0%	-35.9%	-12.4%
2023-03	4	65901	0	8737	6332	238.41	0%	13.26%	-6.5%	0%	78.9%	29.1%
	3	50164	0	8069	6014	226.13	0%	16.09%	-6.2%	0%	78.4%	30.4%
	2	34027	1120	1121	3864	143.43	3.29%	3.29%	-5.5%	-1.8%	-1.8%	16.9%
	1	17574	―	3146	2737	105.06	―	17.9%	-6.1%	―	384.7%	20.7%
2022-03	4	70479	―	4884	4905	175	―	6.93%	-7.6%	―	43.1%	17.4%
	3	53482	―	4522	4611	170.37	―	8.46%	-3.3%	―	38.2%	107.9%
	2	35996	1141	1142	3305	120.26	3.17%	3.17%	-4.6%	1.4%	1.5%	50.3%
	1	18709	―	649	2267	87.06	―	3.47%	6.1%	―	-70.9%	46.4%
2021-03	4	76245	―	3413	4179	147.37	―	4.48%	7.2%	―	-44.8%	0.7%
	3	55290	―	3273	2218	78.61	―	5.92%	5.8%	―	-47.3%	-47.4%
	2	37736	1125	1125	2199	77.91	2.98%	2.98%	5.4%	-3.7%	-3.8%	-25.3%
	1	17629	―	2227	1548	59.51	―	12.63%	-2.7%	―	32.6%	52.2%
2020-03	4	71116	―	6178	4151	146.41	―	8.69%	2.1%	―	-20.6%	-92.1%
	3	52283	―	6209	4219	155.56	―	11.88%	2.4%	―	-4.5%	-91.7%
	2	35819	1168	1169	2942	106.51	3.26%	3.26%	4.9%	-1.7%	2.1%	-94.1%
	1	18113	―	1679	1017	39.08	―	9.27%	7.2%	―	-33.9%	-97.9%
2019-03	4	69640	―	7783	52277	1990.65	―	11.18%	―	―	―	―
	3	51067	―	6503	51025	1947.63	―	12.73%	―	―	―	―
	2	34156	1188	1145	49916	1902.1	3.48%	3.35%	―	―	―	―

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	-67848	0	-355	-504	―	―	―	―	―	―
2024-03	4	17390	―	2416	938	36.08	―	13.89%	10.5%	―	261.68%	194.97%
	3	16636	―	3074	1972	75.82	―	18.48%	3.09%	―	-55.76%	-8.28%
	2	16445	954	-1064	1596	61.34	5.8%	-6.47%	-0.05%	―	―	41.61%
	1	17377	0	2018	2398	92.24	0%	11.61%	-1.1%	0%	-35.9%	-12.4%
2023-03	4	15737	0	668	318	12.28	0%	4.24%	-7.41%	―	84.53%	8.16%
	3	16137	-1120	6948	2150	82.7	-6.94%	43.06%	-7.71%	―	105.56%	64.62%
	2	16453	―	-2025	1127	38.37	―	―	-4.82%	0%	-510.75%	8.57%
	1	17574	―	3146	2737	105.06	―	17.9%	-6.1%	―	384.7%	20.7%
2022-03	4	16997	―	362	294	4.63	―	2.13%	-18.89%	0%	158.57%	-85.01%
	3	17486	―	3380	1306	50.11	―	19.33%	-0.39%	0%	57.36%	6773.68%
	2	17287	―	493	1038	33.2	―	2.85%	-14.02%	0%	-144.74%	59.45%
	1	18709	―	649	2267	87.06	―	3.47%	6.1%	―	-70.9%	46.4%
2021-03	4	20955	―	140	1961	68.76	―	0.67%	11.27%	0%	-551.61%	-2983.82%
	3	17554	―	2148	19	0.7	―	12.24%	6.62%	0%	-57.38%	-98.51%
	2	20107	―	-1102	651	18.4	―	―	13.56%	0%	116.08%	-66.18%
	1	17629	―	2227	1548	59.51	―	12.63%	-2.7%	―	32.6%	52.2%
2020-03	4	18833	―	-31	-68	-9.15	―	―	1.4%	0%	-102.42%	-105.43%
	3	16464	―	5040	1277	49.05	―	30.61%	-2.64%	0%	-5.94%	15.15%
	2	17706	―	-510	1925	67.43	―	―	2.59%	0%	-63.44%	3.49%
	1	18113	―	1679	1017	39.08	―	9.27%	7.2%	―	-33.9%	-97.9%
2019-03	4	18573	―	1280	1252	43.02	―	6.89%	―	―	―	―
	3	16911	―	5358	1109	45.53	―	31.68%	―	―	―	―
	2	17259	-1352	-1395	1860	―	―	―	―	―	―	―