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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		35500	2150	2200	1400		6.06%	6.2%	2.1%	8.4%	-7.6%	-7.1%
2024-03	4	34781	1982	2381	1506	93.92	5.7%	6.85%	-4.7%	-21.6%	-15.2%	-14.6%
	3	27705	1753	2133	1339	83.51	6.33%	7.7%	-5%	-19%	-13%	-12.9%
	2	14612	396	587	326	20.37	2.71%	4.02%	-6.6%	-40.9%	-27.7%	-28.5%
	1	6729	147	168	90	5.66	2.18%	2.5%	-2.5%	-4.9%	-20.3%	-30%
2023-03	4	36497	2529	2809	1763	109.98	6.93%	7.7%	5%	66.4%	84.4%	104.4%
	3	29170	2163	2451	1538	95.9	7.42%	8.4%	7.4%	72%	94%	100.2%
	2	15646	670	811	456	28.49	4.28%	5.18%	11.8%	79.4%	115.5%	100.8%
	1	6899	154	210	129	8.09	2.23%	3.04%	3.2%	-4.2%	28.5%	24.1%
2022-03	4	34772	1520	1523	863	53.82	4.37%	4.38%	12.7%	-1.9%	-5%	-13.8%
	3	27158	1257	1263	768	47.9	4.63%	4.65%	12.9%	-9.3%	-11.9%	-15.9%
	2	13998	373	376	227	14.19	2.66%	2.69%	12%	98.1%	64.6%	101.7%
	1	6683	161	164	104	6.51	2.41%	2.45%	19.9%	―	―	―
2021-03	4	30867	1549	1603	1000	62.41	5.02%	5.19%	2.5%	18.2%	13.1%	18.7%
	3	24056	1386	1434	913	56.97	5.76%	5.96%	-0.2%	1.1%	-1.6%	1.4%
	2	12502	188	228	112	7.03	1.5%	1.82%	-8.5%	-58.2%	-56.5%	-62.5%
	1	5572	-2	2	-26	-1.65	-0.04%	0.04%	-9.3%	―	-99.1%	―
2020-03	4	30108	1311	1417	843	52.58	4.35%	4.71%	-7.5%	-22.9%	-24.1%	151.3%
	3	24099	1371	1458	901	56.2	5.69%	6.05%	-6.3%	-12.2%	-15.3%	-13.9%
	2	13660	451	525	300	18.74	3.3%	3.84%	4.2%	28.3%	21.3%	27.4%
	1	6143	174	243	92	5.74	2.83%	3.96%	0.3%	34.6%	54.9%	7%
2019-03	4	32533	1699	1866	335	20.92	5.22%	5.74%	13%	-2.5%	0.6%	-75.6%
	3	25719	1562	1721	1046	65.28	6.07%	6.69%	17.7%	1.3%	6.7%	-4%
	2	13115	351	433	235	14.71	2.68%	3.3%	21.2%	-31.5%	-25.5%	-37.9%

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	719	168	-181	-106	―	―	―	―	―	―
2024-03	4	7076	229	248	167	10.41	3.24%	3.5%	-3.43%	-37.43%	-30.73%	-25.78%
	3	13093	1357	1546	1013	63.14	10.36%	11.81%	-3.19%	-9.11%	-5.73%	-6.38%
	2	7883	249	419	236	14.71	3.16%	5.32%	-9.88%	-51.74%	-30.28%	-27.83%
	1	6729	147	168	90	5.66	2.18%	2.5%	-2.5%	-4.9%	-20.3%	-30%
2023-03	4	7327	366	358	225	14.08	5%	4.89%	-3.77%	39.16%	37.69%	136.84%
	3	13524	1493	1640	1082	67.41	11.04%	12.13%	2.77%	68.89%	84.89%	100%
	2	8747	516	601	327	20.4	5.9%	6.87%	19.58%	143.4%	183.49%	165.85%
	1	6899	154	210	129	8.09	2.23%	3.04%	3.2%	-4.2%	28.5%	24.1%
2022-03	4	7614	263	260	95	5.92	3.45%	3.41%	11.79%	61.35%	53.85%	9.2%
	3	13160	884	887	541	33.71	6.72%	6.74%	13.9%	-26.21%	-26.45%	-32.46%
	2	7315	212	212	123	7.68	2.9%	2.9%	5.56%	11.58%	-6.19%	-10.87%
	1	6683	161	164	104	6.51	2.41%	2.45%	19.9%	―	―	―
2021-03	4	6811	163	169	87	5.44	2.39%	2.48%	13.35%	-371.67%	-512.2%	-250%
	3	11554	1198	1206	801	49.94	10.37%	10.44%	10.68%	30.22%	29.26%	33.28%
	2	6930	190	226	138	8.68	2.74%	3.26%	-7.81%	-31.41%	-19.86%	-33.65%
	1	5572	-2	2	-26	-1.65	-0.04%	0.04%	-9.3%	―	-99.1%	―
2020-03	4	6009	-60	-41	-58	-3.62	―	―	-11.81%	-143.8%	-128.28%	-91.84%
	3	10439	920	933	601	37.46	8.81%	8.94%	-17.18%	-24.03%	-27.56%	-25.89%
	2	7517	277	282	208	13	3.68%	3.75%	7.57%	24.77%	2.17%	39.6%
	1	6143	174	243	92	5.74	2.83%	3.96%	0.3%	34.6%	54.9%	7%
2019-03	4	6814	137	145	-711	-44.36	2.01%	2.13%	-1.6%	-31.84%	-40.08%	-348.6%
	3	12604	1211	1288	811	50.57	9.61%	10.22%	14.27%	17.8%	24.93%	14.06%
	2	6988	222	276	149	―	3.18%	3.95%	19.97%	-14.29%	-6.44%	-21.58%