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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		100000	700	850	800		0.7%	0.85%	1.6%	-15.7%	-14.9%	-20.8%
2024-03	4	98460	830	998	1009	75	0.84%	1.01%	0%	92.1%	66.9%	43.8%
	3	76630	717	802	760	56.54	0.94%	1.05%	0.3%	48.4%	47.6%	73.8%
	2	47232	262	296	308	22.98	0.55%	0.63%	1.3%	39.4%	36.3%	64.2%
	1	24242	160	241	284	21.2	0.66%	0.99%	0.7%	-15.6%	-9.3%	26.1%
2023-03	4	98458	432	598	701	52.46	0.44%	0.61%	10.9%	―	―	―
	3	76436	483	543	437	32.73	0.63%	0.71%	11.3%	―	―	―
	2	46613	188	217	188	14.09	0.4%	0.47%	16.2%	―	―	―
	1	24072	189	265	225	16.93	0.79%	1.1%	19%	―	―	―
2022-03	4	88788	-190	-119	-18	-1.38	-0.21%	-0.13%	―	―	―	―
	3	68645	-86	0	32	2.43	-0.13%	0%	―	―	―	―
	2	40117	-296	-203	-229	-17.35	-0.74%	-0.51%	―	―	―	―
	1	20230	-141	-73	-64	-4.88	-0.7%	-0.36%	―	―	―	―
2021-03	4	114239	-81	46	653	47.73	-0.07%	0.04%	-8.7%	―	-88.3%	288.5%
	3	89220	-102	0	0	0.01	-0.11%	0%	-8.2%	―	-99.9%	-100%
	2	54059	-467	-393	-345	-25.14	-0.86%	-0.73%	-10.4%	―	―	―
	1	26239	-117	-60	5	0.44	-0.45%	-0.23%	-15.5%	―	―	-93%
2020-03	4	125056	272	394	168	12.25	0.22%	0.32%	-2.8%	13.1%	2.7%	-58.7%
	3	97198	305	403	309	22.53	0.31%	0.41%	-2.2%	-11.6%	-7.5%	-42.9%
	2	60352	-25	37	24	1.76	-0.04%	0.06%	-1.6%	―	-69%	-91.7%
	1	31039	21	57	85	6.24	0.07%	0.18%	-0.6%	-65.8%	-48.9%	-22.2%
2019-03	4	128657	240	383	406	29.62	0.19%	0.3%	-1.1%	-25.8%	-14.4%	11.2%
	3	99396	345	435	541	39.44	0.35%	0.44%	-0.5%	5.4%	1.9%	83.7%
	2	61308	51	119	292	21.31	0.08%	0.19%	0.3%	―	102.3%	―

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	1540	-130	-148	-209	―	―	―	―	―	―
2024-03	4	21830	113	196	249	18.46	0.52%	0.9%	-0.87%	―	256.36%	-5.68%
	3	29398	455	506	452	33.56	1.55%	1.72%	-1.43%	54.24%	55.21%	81.53%
	2	22990	102	55	24	1.78	0.44%	0.24%	1.99%	―	―	―
	1	24242	160	241	284	21.2	0.66%	0.99%	0.7%	-15.6%	-9.3%	26.1%
2023-03	4	22022	-51	55	264	19.73	-0.23%	0.25%	9.33%	―	―	―
	3	29823	295	326	249	18.64	0.99%	1.09%	4.54%	40.48%	60.59%	-4.6%
	2	22541	-1	-48	-37	-2.84	―	―	13.35%	-99.35%	-63.08%	-77.58%
	1	24072	189	265	225	16.93	0.79%	1.1%	19%	―	―	―
2022-03	4	20143	-104	-119	-50	-3.81	―	―	-19.49%	-595.24%	-358.7%	-107.66%
	3	28528	210	203	261	19.78	0.74%	0.71%	-18.86%	-42.47%	-48.35%	-24.35%
	2	19887	-155	-130	-165	-12.47	―	―	-28.52%	-55.71%	-60.96%	-52.86%
	1	20230	-141	-73	-64	-4.88	-0.7%	-0.36%	―	―	―	―
2021-03	4	25019	21	46	653	47.72	0.08%	0.18%	-10.19%	-163.64%	-611.11%	-563.12%
	3	35161	365	393	345	25.15	1.04%	1.12%	-4.57%	10.61%	7.38%	21.05%
	2	27820	-350	-333	-350	-25.58	―	―	-5.09%	660.87%	1565%	473.77%
	1	26239	-117	-60	5	0.44	-0.45%	-0.23%	-15.5%	―	―	-93%
2020-03	4	27858	-33	-9	-141	-10.28	―	―	-4.79%	-68.57%	-82.69%	4.44%
	3	36846	330	366	285	20.77	0.9%	0.99%	-3.26%	12.24%	15.82%	14.46%
	2	29313	-46	-20	-61	-4.48	―	―	-2.51%	318.18%	-385.71%	-133.52%
	1	31039	21	57	85	6.24	0.07%	0.18%	-0.6%	-65.8%	-48.9%	-22.2%
2019-03	4	29261	-105	-52	-135	-9.82	―	―	-2.84%	3400%	-347.62%	-290.14%
	3	38088	294	316	249	18.13	0.77%	0.83%	-1.95%	-11.98%	-14.13%	-13.84%
	2	30068	-11	7	182	―	―	0.02%	-0.9%	-70.27%	-135%	-384.38%