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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		72000	1150	1350	900		1.6%	1.88%	1.3%	23.6%	11.3%	-41%
2024-03	4	71049	930	1212	1526	149.37	1.31%	1.71%	10.4%	34.5%	23.3%	134.7%
	3	53312	814	1049	683	66.93	1.53%	1.97%	16.4%	67%	39.1%	46.6%
	2	33285	375	516	321	31.44	1.13%	1.55%	13.6%	183.9%	58.1%	75.4%
	1	16604	176	280	170	16.67	1.06%	1.69%	19%	124%	40.4%	31.4%
2023-03	4	64329	691	983	650	63.79	1.07%	1.53%	13%	201.7%	96.1%	149%
	3	45818	487	754	466	45.77	1.06%	1.65%	11.7%	974.4%	185.6%	182.3%
	2	29292	132	326	183	17.98	0.45%	1.11%	8.1%	―	124.2%	112.8%
	1	13956	78	199	129	12.73	0.56%	1.43%	3.4%	―	212.2%	396.5%
2022-03	4	56945	229	501	261	25.27	0.4%	0.88%	4.3%	―	321.5%	-34.4%
	3	41036	45	264	165	15.95	0.11%	0.64%	5.7%	―	―	―
	2	27110	4	145	86	8.31	0.01%	0.53%	9.8%	―	―	―
	1	13497	-27	63	26	2.52	-0.2%	0.47%	18.8%	―	―	―
2021-03	4	54621	-74	119	398	38.51	-0.14%	0.22%	-15.3%	―	-87%	-23.6%
	3	38840	-305	-144	-108	-10.51	-0.79%	-0.37%	-19.4%	―	―	―
	2	24685	-437	-331	-222	-21.5	-1.77%	-1.34%	-22.8%	―	―	―
	1	11360	-314	-298	-192	-18.62	-2.76%	-2.62%	-26.4%	―	―	―
2020-03	4	64508	736	916	521	50.41	1.14%	1.42%	-0.3%	-41.3%	-35.4%	-45.5%
	3	48159	467	616	365	35.32	0.97%	1.28%	0.7%	-52.2%	-46%	-53.2%
	2	31970	393	463	310	30.05	1.23%	1.45%	1.7%	-37.4%	-36.3%	-38%
	1	15443	110	158	106	10.29	0.71%	1.02%	―	―	―	―
2019-03	4	64671	1254	1418	957	104.81	1.94%	2.19%	1.4%	4.5%	6.1%	16.2%
	3	47843	976	1142	780	89.31	2.04%	2.39%	―	―	―	―

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	951	220	138	-626	―	―	―	―	―	―
2024-03	4	17737	116	163	843	82.44	0.65%	0.92%	-4.18%	-43.14%	-28.82%	358.15%
	3	20027	439	533	362	35.49	2.19%	2.66%	21.18%	23.66%	24.53%	27.92%
	2	16681	199	236	151	14.77	1.19%	1.41%	8.77%	268.52%	85.83%	179.63%
	1	16604	176	280	170	16.67	1.06%	1.69%	19%	124%	40.4%	31.4%
2023-03	4	18511	204	229	184	18.02	1.1%	1.24%	16.36%	10.87%	-3.38%	91.67%
	3	16526	355	428	283	27.79	2.15%	2.59%	18.67%	765.85%	259.66%	258.23%
	2	15336	54	127	54	5.25	0.35%	0.83%	12.66%	74.19%	54.88%	-10%
	1	13956	78	199	129	12.73	0.56%	1.43%	3.4%	―	212.2%	396.5%
2022-03	4	15909	184	237	96	9.32	1.16%	1.49%	0.81%	-20.35%	-9.89%	-81.03%
	3	13926	41	119	79	7.64	0.29%	0.85%	-1.62%	-68.94%	-36.36%	-30.7%
	2	13613	31	82	60	5.79	0.23%	0.6%	2.16%	-125.2%	-348.48%	-300%
	1	13497	-27	63	26	2.52	-0.2%	0.47%	18.8%	―	―	―
2021-03	4	15781	231	263	506	49.02	1.46%	1.67%	-3.47%	-14.13%	-12.33%	224.36%
	3	14155	132	187	114	10.99	0.93%	1.32%	-12.56%	78.38%	22.22%	107.27%
	2	13325	-123	-33	-30	-2.88	―	―	-19.37%	-143.46%	-110.82%	-114.71%
	1	11360	-314	-298	-192	-18.62	-2.76%	-2.62%	-26.4%	―	―	―
2020-03	4	16349	269	300	156	15.09	1.65%	1.83%	-2.85%	-3.24%	8.7%	-11.86%
	3	16189	74	153	55	5.27	0.46%	0.95%	―	―	―	―
	2	16527	283	305	204	19.76	1.71%	1.85%	―	―	―	―
	1	15443	110	158	106	10.29	0.71%	1.02%	―	―	―	―
2019-03	4	16828	278	276	177	―	1.65%	1.64%	―	―	―	―