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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		78000	985	1100	610		1.26%	1.41%	5.8%	-8.3%	-7.2%	-15.1%
2024-03	4	73746	1074	1185	718	133.94	1.46%	1.61%	3.3%	15.7%	8.6%	19.8%
	3	54026	642	728	406	75.8	1.19%	1.35%	5.5%	83.9%	53%	143.5%
	2	34017	142	190	79	14.84	0.42%	0.56%	6.3%	0%	109.3%	0%
	1	16545	45	68	35	6.54	0.27%	0.41%	8.4%	―	―	―
2023-03	4	71400	928	1091	600	111.85	1.3%	1.53%	27.6%	233.8%	184%	164.1%
	3	51219	353	479	167	31.13	0.69%	0.94%	28.5%	―	―	―
	2	32003	4	93	-28	-5.32	0.01%	0.29%	28.7%	―	―	―
	1	15257	-101	-43	-68	-12.86	-0.66%	-0.28%	27.1%	―	―	―
2022-03	4	55975	278	384	227	42.35	0.5%	0.69%	―	―	―	―
	3	39854	-185	-100	-108	-20.16	-0.46%	-0.25%	-1.8%	―	―	―
	2	24859	-250	-198	-179	-33.47	-1.01%	-0.8%	―	―	―	―
	1	12000	-182	-154	-128	-23.95	-1.52%	-1.28%	―	―	―	―
2021-03	4	56072	477	593	323	60.39	0.85%	1.06%	-4.5%	-12.9%	-10.1%	-22.1%
	3	40577	48	142	72	13.55	0.12%	0.35%	-1.7%	―	―	266.4%
	2	25539	-115	-55	-53	-9.95	-0.45%	-0.22%	-1.8%	―	―	―
	1	12607	-61	-31	-44	-8.31	-0.48%	-0.25%	3.3%	―	―	―
2020-03	4	58709	547	660	415	77.48	0.93%	1.12%	1.5%	0.1%	1.8%	-8.5%
	3	41299	-90	-1	19	3.7	-0.22%	0%	1.6%	―	―	354.7%
	2	26019	-253	-202	-82	-15.4	-0.97%	-0.78%	2.6%	―	―	―
	1	12202	-378	-351	-167	-31.17	-3.1%	-2.88%	0.3%	―	―	―
2019-03	4	57855	547	648	454	84.65	0.95%	1.12%	1.4%	-37.9%	-35.1%	-28.7%
	3	40653	-104	-19	4	0.81	-0.26%	-0.05%	0.4%	―	―	-97.8%
	2	25356	-349	-298	-161	-30.08	-1.38%	-1.18%	-0.6%	―	―	―

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	4254	-89	-85	-108	―	―	―	―	―	―
2024-03	4	19720	432	457	312	58.14	2.19%	2.32%	-2.28%	-24.87%	-25.33%	-27.94%
	3	20009	500	538	327	60.96	2.5%	2.69%	4.13%	43.27%	39.38%	67.69%
	2	17472	97	122	44	8.3	0.56%	0.7%	4.34%	-7.62%	-10.29%	10%
	1	16545	45	68	35	6.54	0.27%	0.41%	8.4%	―	―	―
2023-03	4	20181	575	612	433	80.72	2.85%	3.03%	25.18%	24.19%	26.45%	29.25%
	3	19216	349	386	195	36.45	1.82%	2.01%	28.15%	436.92%	293.88%	174.65%
	2	16746	105	136	40	7.54	0.63%	0.81%	30.23%	-254.41%	-409.09%	-178.43%
	1	15257	-101	-43	-68	-12.86	-0.66%	-0.28%	27.1%	―	―	―
2022-03	4	16121	463	484	335	62.51	2.87%	3%	4.04%	7.93%	7.32%	33.47%
	3	14995	65	98	71	13.31	0.43%	0.65%	-0.29%	-60.12%	-50.25%	-43.2%
	2	12859	-68	-44	-51	-9.52	―	―	-0.56%	25.93%	83.33%	466.67%
	1	12000	-182	-154	-128	-23.95	-1.52%	-1.28%	―	―	―	―
2021-03	4	15495	429	451	251	46.84	2.77%	2.91%	-11%	-32.65%	-31.77%	-36.62%
	3	15038	163	197	125	23.5	1.08%	1.31%	-1.58%	0%	-1.99%	23.76%
	2	12932	-54	-24	-9	-1.64	―	―	-6.41%	-143.2%	-116.11%	-110.59%
	1	12607	-61	-31	-44	-8.31	-0.48%	-0.25%	3.3%	―	―	―
2020-03	4	17410	637	661	396	73.78	3.66%	3.8%	1.21%	-2.15%	-0.9%	-12%
	3	15280	163	201	101	19.1	1.07%	1.32%	-0.11%	-33.47%	-27.96%	-38.79%
	2	13817	125	149	85	15.77	0.9%	1.08%	4.71%	-835.29%	2383.33%	-19.81%
	1	12202	-378	-351	-167	-31.17	-3.1%	-2.88%	0.3%	―	―	―
2019-03	4	17202	651	667	450	83.84	3.78%	3.88%	3.85%	3.5%	1.21%	2.04%
	3	15297	245	279	165	30.89	1.6%	1.82%	2.14%	-5.41%	-3.79%	-10.33%
	2	13196	-17	6	106	―	―	0.05%	-2.79%	-158.62%	-89.09%	606.67%