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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		33739	790	1946	1439		2.34%	5.77%	1.8%	-26.7%	73.3%	87.4%
2024-03	4	33140	1077	1123	767	112.7	3.25%	3.39%	-10.6%	-58.9%	-58.5%	-56.4%
	3	24673	894	922	578	84.93	3.62%	3.74%	-9.4%	-55.2%	-55.3%	-56.8%
	2	16779	730	751	498	73.11	4.35%	4.48%	-8.8%	-53%	-52.8%	-53%
	1	8695	710	732	509	74.79	8.17%	8.42%	-3.9%	10.4%	8.2%	15.8%
2023-03	4	37072	2619	2705	1762	258.66	7.06%	7.3%	2.4%	50%	46.4%	79.5%
	3	27220	1999	2064	1338	196.48	7.34%	7.58%	3.4%	45.6%	45.8%	40.3%
	2	18389	1555	1592	1060	155.62	8.46%	8.66%	9%	178.3%	181.2%	213.6%
	1	9051	643	677	440	64.59	7.1%	7.48%	22.7%	―	827.9%	―
2022-03	4	36213	1746	1848	981	141.53	4.82%	5.1%	19.7%	―	―	―
	3	26337	1373	1416	954	136.73	5.21%	5.38%	21%	―	―	―
	2	16871	558	566	338	47.89	3.31%	3.35%	19%	―	―	―
	1	7379	57	72	7	1.06	0.77%	0.98%	12.2%	―	―	―
2021-03	4	30261	-97	24	-28	-3.91	-0.32%	0.08%	-19.5%	―	-98%	―
	3	21771	-301	-199	-123	-16.85	-1.38%	-0.91%	-23.2%	―	―	―
	2	14180	-185	-129	-106	-14.38	-1.3%	-0.91%	-28.6%	―	―	―
	1	6579	-120	-102	-94	-12.74	-1.82%	-1.55%	-30.1%	―	―	―
2020-03	4	37589	1025	1228	865	116.46	2.73%	3.27%	1.2%	234.2%	217.2%	371.6%
	3	28361	1155	1198	927	124.58	4.07%	4.22%	5.9%	―	―	―
	2	19851	1127	1153	899	120.83	5.68%	5.81%	12.7%	―	―	―
	1	9409	468	473	315	42.34	4.97%	5.03%	8%	―	―	―
2019-03	4	37135	306	387	183	24.66	0.82%	1.04%	-0.4%	-68%	-63.5%	-75.3%
	3	26776	-39	25	-14	-1.94	-0.15%	0.09%	-0.5%	―	-97.2%	―
	2	17611	-69	-29	5	0.72	-0.39%	-0.16%	9.2%	―	―	-92.2%

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	599	-287	823	672	―	―	―	―	―	―
2024-03	4	8467	183	201	189	27.77	2.16%	2.37%	-14.06%	-70.48%	-68.64%	-55.42%
	3	7894	164	171	80	11.82	2.08%	2.17%	-10.61%	-63.06%	-63.77%	-71.22%
	2	8084	20	19	-11	-1.68	0.25%	0.24%	-13.43%	-97.81%	-97.92%	―
	1	8695	710	732	509	74.79	8.17%	8.42%	-3.9%	10.4%	8.2%	15.8%
2023-03	4	9852	620	641	424	62.18	6.29%	6.51%	-0.24%	66.22%	48.38%	1470.37%
	3	8831	444	472	278	40.86	5.03%	5.34%	-6.71%	-45.52%	-44.47%	-54.87%
	2	9338	912	915	620	91.03	9.77%	9.8%	-1.62%	82.04%	85.22%	87.31%
	1	9051	643	677	440	64.59	7.1%	7.48%	22.7%	―	827.9%	―
2022-03	4	9876	373	432	27	4.8	3.78%	4.37%	16.33%	82.84%	93.72%	-71.58%
	3	9466	815	850	616	88.84	8.61%	8.98%	24.7%	-802.59%	-1314.29%	-3723.53%
	2	9492	501	494	331	46.83	5.28%	5.2%	24.88%	-870.77%	-1929.63%	-2858.33%
	1	7379	57	72	7	1.06	0.77%	0.98%	12.2%	―	―	―
2021-03	4	8490	204	223	95	12.94	2.4%	2.63%	-8%	-256.92%	643.33%	-253.23%
	3	7591	-116	-70	-17	-2.47	―	―	-10.8%	-514.29%	-255.56%	-160.71%
	2	7601	-65	-27	-12	-1.64	―	―	-27.21%	-109.86%	-103.97%	-102.05%
	1	6579	-120	-102	-94	-12.74	-1.82%	-1.55%	-30.1%	―	―	―
2020-03	4	9228	-130	30	-62	-8.12	―	0.33%	-10.92%	-137.68%	-91.71%	-131.47%
	3	8510	28	45	28	3.75	0.33%	0.53%	-7.15%	-6.67%	-16.67%	-247.37%
	2	10442	659	680	584	78.49	6.31%	6.51%	17.31%	-1129.69%	-1336.36%	1985.71%
	1	9409	468	473	315	42.34	4.97%	5.03%	8%	―	―	―
2019-03	4	10359	345	362	197	26.6	3.33%	3.49%	-0.2%	142.96%	129.11%	80.73%
	3	9165	30	54	-19	-2.66	0.33%	0.59%	-15.09%	-96.7%	-94.32%	-103.36%
	2	8901	-64	-55	28	―	―	―	-0.51%	-23.81%	-36.78%	-58.21%