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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				33200	23000		―	―	―	―	7.5%	8.4%
2024-03	4	182058	―	30868	21203	474.71	―	16.96%	22.3%	―	23.2%	19.3%
	3	137694	―	24870	18739	417.46	―	18.06%	21.9%	―	16.3%	23.4%
	2	95714	2774	2775	13810	307.24	2.9%	2.9%	23.1%	0.1%	0.1%	11.6%
	1	48619	0	13350	10875	242.04	0%	27.46%	18.2%	0%	25.3%	32.4%
2023-03	4	148759	0	25048	17768	391.79	0%	16.84%	9.6%	0%	6.3%	17.3%
	3	112937	0	21366	15181	334.37	0%	18.92%	10.3%	0%	25.8%	33.3%
	2	77709	2771	2772	12370	272.46	3.57%	3.57%	12.5%	-49.1%	-49.5%	62.5%
	1	41102	―	10654	8211	180.85	―	25.92%	17.3%	―	65.2%	88.3%
2022-03	4	135711	―	23545	15144	332.4	―	17.35%	-5.1%	―	34.5%	40.2%
	3	102301	―	16980	11387	249.66	―	16.6%	-4.4%	―	23.8%	32.2%
	2	69045	5449	5497	7612	166.5	7.89%	7.96%	-5%	93.1%	94.7%	11.9%
	1	35029	―	6449	4359	95.34	―	18.41%	-2.3%	―	55%	73%
2021-03	4	143132	―	17500	10795	236.28	―	12.23%	-7.4%	―	-9.8%	-16.1%
	3	107073	―	13707	8609	188.48	―	12.8%	-1.8%	―	-24.9%	-27.8%
	2	72728	2821	2822	6801	148.91	3.88%	3.88%	-3.1%	-19.7%	-15.2%	-21.1%
	1	35883	―	4159	2519	55.19	―	11.59%	0.4%	―	-12.9%	-19.2%
2020-03	4	154698	―	19410	12875	282.17	―	12.55%	31%	―	16.1%	-77.3%
	3	109066	―	18272	11926	261.39	―	16.75%	30.6%	―	52.4%	-77.7%
	2	75085	3514	3329	8624	189.06	4.68%	4.43%	―	―	―	―
	1	35728	―	4780	3120	68.44	―	13.38%	―	―	―	―
2019-03	4	118007	―	16706	56844	1427.5	―	14.16%	―	―	―	―
	3	83491	―	11986	53646	1417.61	―	14.36%	―	―	―	―

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	-182058	0	2332	1797	―	―	―	―	―	―
2024-03	4	44364	―	5998	2464	57.25	―	13.52%	23.85%	―	62.9%	-4.75%
	3	41980	―	7178	4929	110.22	―	17.1%	19.17%	―	-61.4%	75.35%
	2	47095	2774	-10575	2935	65.2	5.89%	-22.45%	28.65%	―	―	-29.43%
	1	48619	0	13350	10875	242.04	0%	27.46%	18.2%	0%	25.3%	32.4%
2023-03	4	35822	0	3682	2587	57.42	0%	10.28%	7.22%	―	-43.91%	-31.14%
	3	35228	-2771	18594	2811	61.91	-7.87%	52.78%	5.93%	―	61.93%	-25.54%
	2	36607	―	-7882	4159	91.61	―	―	7.62%	―	727.94%	27.85%
	1	41102	―	10654	8211	180.85	―	25.92%	17.3%	―	65.2%	88.3%
2022-03	4	33410	―	6565	3757	82.74	―	19.65%	-7.35%	―	73.08%	71.87%
	3	33256	―	11483	3775	83.16	―	34.53%	-3.17%	―	5.49%	108.79%
	2	34016	―	-952	3253	71.16	―	―	-7.68%	―	-28.8%	-24.03%
	1	35029	―	6449	4359	95.34	―	18.41%	-2.3%	―	55%	73%
2021-03	4	36059	―	3793	2186	47.8	―	10.52%	-20.98%	―	233.3%	130.35%
	3	34345	―	10885	1808	39.57	―	31.69%	1.07%	―	-27.16%	-45.25%
	2	36845	―	-1337	4282	93.72	―	―	-6.38%	―	-7.86%	-22.2%
	1	35883	―	4159	2519	55.19	―	11.59%	0.4%	―	-12.9%	-19.2%
2020-03	4	45632	―	1138	949	20.78	―	2.49%	32.21%	―	-75.89%	-70.33%
	3	33981	―	14943	3302	72.33	―	43.97%	―	―	―	―
	2	39357	―	-1451	5504	120.62	―	―	―	―	―	―
	1	35728	―	4780	3120	68.44	―	13.38%	―	―	―	―
2019-03	4	34516	―	4720	3198	―	―	13.67%	―	―	―	―