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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		30000	700	1200	800		2.33%	4%	-6.4%	14.2%	27.6%	14.2%
2024-03	4	32042	613	940	700	57.09	1.91%	2.93%	-2.4%	19.9%	15.3%	30.2%
	3	22163	336	580	491	40.02	1.52%	2.62%	-3.4%	120.8%	66.7%	124.6%
	2	12692	-117	42	99	8.08	-0.92%	0.33%	-2.3%	―	―	―
	1	6396	-82	21	1	0.12	-1.28%	0.33%	-1.2%	―	-80.9%	-97.7%
2023-03	4	32844	511	816	537	43.79	1.56%	2.48%	8.9%	-19.6%	-10.3%	2%
	3	22943	152	348	218	17.82	0.66%	1.52%	13.2%	-56.6%	-37.1%	-42.6%
	2	12994	-169	-38	-52	-4.31	-1.3%	-0.29%	13.9%	―	―	―
	1	6473	12	113	66	5.41	0.19%	1.75%	13.9%	―	83.8%	58.5%
2022-03	4	30164	636	909	526	42.91	2.11%	3.01%	13.3%	-42.4%	-34.4%	-41.7%
	3	20266	350	554	381	31.06	1.73%	2.73%	8.8%	-54.9%	-41.8%	-47.2%
	2	11407	2	129	85	6.97	0.02%	1.13%	4.1%	-99.4%	-72.4%	-75.4%
	1	5684	-14	61	41	3.41	-0.25%	1.07%	7.4%	―	-75.7%	-80.4%
2021-03	4	26618	1104	1386	903	73.57	4.15%	5.21%	-4.6%	15.6%	19.7%	18.3%
	3	18621	777	952	721	58.78	4.17%	5.11%	-6.3%	49.5%	44.9%	65.7%
	2	10959	379	467	348	28.38	3.46%	4.26%	-11.6%	-4.4%	-5.7%	5.2%
	1	5293	189	256	213	17.42	3.57%	4.84%	-15.9%	-34.9%	-31.8%	-17.4%
2020-03	4	27912	955	1157	763	62.24	3.42%	4.15%	-1.5%	5.8%	7.4%	11.7%
	3	19880	520	657	435	35.5	2.62%	3.3%	-0.3%	45.2%	34.5%	48.2%
	2	12396	397	496	331	26.98	3.2%	4%	5.9%	56.6%	43.4%	54.7%
	1	6296	290	376	258	21.08	4.61%	5.97%	9.7%	72.5%	64.3%	86.8%
2019-03	4	28333	903	1077	684	55.69	3.19%	3.8%	3.4%	39.4%	27.5%	648.6%
	3	19931	358	488	293	23.92	1.8%	2.45%	5.9%	4.8%	2.7%	-31.1%
	2	11703	253	345	214	17.44	2.16%	2.95%	9.1%	71.2%	36.7%	-20.5%

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	-2042	87	260	100	―	―	―	―	―	―
2024-03	4	9879	277	360	209	17.07	2.8%	3.64%	-0.22%	-22.84%	-23.08%	-34.48%
	3	9471	453	538	392	31.94	4.78%	5.68%	-4.8%	41.12%	39.38%	45.19%
	2	6296	-35	21	98	7.96	-0.56%	0.33%	-3.45%	―	―	―
	1	6396	-82	21	1	0.12	-1.28%	0.33%	-1.2%	―	-80.9%	-97.7%
2023-03	4	9901	359	468	319	25.97	3.63%	4.73%	0.03%	25.52%	31.83%	120%
	3	9949	321	386	270	22.13	3.23%	3.88%	12.3%	-7.76%	-9.18%	-8.78%
	2	6521	-181	-151	-118	-9.72	―	―	13.94%	-1231.25%	-322.06%	-368.18%
	1	6473	12	113	66	5.41	0.19%	1.75%	13.9%	―	83.8%	58.5%
2022-03	4	9898	286	355	145	11.85	2.89%	3.59%	23.77%	-12.54%	-18.2%	-20.33%
	3	8859	348	425	296	24.09	3.93%	4.8%	15.62%	-12.56%	-12.37%	-20.64%
	2	5723	16	68	44	3.56	0.28%	1.19%	1.01%	-91.58%	-67.77%	-67.41%
	1	5684	-14	61	41	3.41	-0.25%	1.07%	7.4%	―	-75.7%	-80.4%
2021-03	4	7997	327	434	182	14.79	4.09%	5.43%	-0.44%	-24.83%	-13.2%	-44.51%
	3	7662	398	485	373	30.4	5.19%	6.33%	2.38%	223.58%	201.24%	258.65%
	2	5666	190	211	135	10.96	3.35%	3.72%	-7.11%	77.57%	75.83%	84.93%
	1	5293	189	256	213	17.42	3.57%	4.84%	-15.9%	-34.9%	-31.8%	-17.4%
2020-03	4	8032	435	500	328	26.74	5.42%	6.23%	-4.4%	-20.18%	-15.11%	-16.11%
	3	7484	123	161	104	8.52	1.64%	2.15%	-9.04%	17.14%	12.59%	31.65%
	2	6100	107	120	73	5.9	1.75%	1.97%	2.26%	25.88%	2.56%	-3.95%
	1	6296	290	376	258	21.08	4.61%	5.97%	9.7%	72.5%	64.3%	86.8%
2019-03	4	8402	545	589	391	31.77	6.49%	7.01%	-2.14%	77.52%	59.19%	-216.72%
	3	8228	105	143	79	6.48	1.28%	1.74%	1.56%	-45.6%	-35.87%	-49.68%
	2	5965	85	117	76	―	1.42%	1.96%	14.8%	8400%	192.5%	181.48%