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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		17160	318	483	315		1.85%	2.81%	3.2%	23.5%	16.8%	22.8%
2024-03	4	16633	257	414	257	16.6	1.55%	2.49%	-3%	7%	4.2%	-21.6%
	3	12303	143	284	181	11.69	1.16%	2.31%	-2.5%	11.2%	10.1%	-17%
	2	7962	78	161	92	5.99	0.98%	2.02%	-1%	709.3%	88%	-5.2%
	1	4227	138	201	125	8.13	3.26%	4.76%	0.5%	236.3%	107.5%	58.9%
2023-03	4	17148	240	397	327	21.16	1.4%	2.32%	3.3%	-48.1%	-34.4%	23.9%
	3	12620	128	258	218	14.09	1.01%	2.04%	5.7%	-38.8%	-23.3%	154.7%
	2	8040	9	85	97	6.32	0.11%	1.06%	3.3%	-93.5%	-62.4%	1931.6%
	1	4205	41	97	79	5.11	0.98%	2.31%	3%	-74.1%	-54.3%	-38.5%
2022-03	4	16603	463	606	264	17.08	2.79%	3.65%	11.2%	110.3%	56.7%	-13.2%
	3	11942	210	336	85	5.53	1.76%	2.81%	13.8%	892.3%	94%	-40.7%
	2	7782	149	228	4	0.31	1.91%	2.93%	15.8%	―	407.2%	-90.2%
	1	4082	158	212	128	8.32	3.87%	5.19%	18.1%	―	206.8%	86%
2021-03	4	14928	220	386	304	19.67	1.47%	2.59%	-7.8%	29.3%	30%	66.5%
	3	10498	21	173	144	9.34	0.2%	1.65%	-11.1%	52%	34.6%	138.3%
	2	6719	-65	45	49	3.17	-0.97%	0.67%	-14.6%	―	-50.1%	-29.5%
	1	3457	-20	69	69	4.47	-0.58%	2%	-11.2%	―	50.5%	318.5%
2020-03	4	16194	170	297	183	11.82	1.05%	1.83%	6%	36.5%	19.1%	5.8%
	3	11811	13	128	60	3.92	0.11%	1.08%	6.3%	―	64.4%	11.7%
	2	7871	15	90	69	4.5	0.19%	1.14%	8.8%	―	―	―
	1	3892	-10	46	16	1.07	-0.26%	1.18%	-0.5%	―	-20%	-33.3%
2019-03	4	15279	124	249	173	10.63	0.81%	1.63%	1.2%	216.3%	56.5%	21.7%
	3	11111	-31	78	54	3.29	-0.28%	0.7%	-0.4%	―	10.4%	―
	2	7233	-111	-45	-61	-3.63	-1.53%	-0.62%	1.8%	―	―	―

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	527	61	69	58	―	―	―	―	―	―
2024-03	4	4330	114	130	76	4.91	2.63%	3%	-4.37%	1.79%	-6.47%	-30.28%
	3	4341	65	123	89	5.7	1.5%	2.83%	-5.22%	-45.38%	-28.9%	-26.45%
	2	3735	-60	-40	-33	-2.14	-1.61%	-1.07%	-2.61%	―	―	―
	1	4227	138	201	125	8.13	3.26%	4.76%	0.5%	236.3%	107.5%	58.9%
2023-03	4	4528	112	139	109	7.07	2.47%	3.07%	-2.85%	-55.73%	-48.52%	-39.11%
	3	4580	119	173	121	7.77	2.6%	3.78%	10.1%	95.08%	60.19%	49.38%
	2	3835	-32	-12	18	1.21	―	―	3.65%	255.56%	-175%	-114.52%
	1	4205	41	97	79	5.11	0.98%	2.31%	3%	-74.1%	-54.3%	-38.5%
2022-03	4	4661	253	270	179	11.55	5.43%	5.79%	5.21%	27.14%	26.76%	11.87%
	3	4160	61	108	81	5.22	1.47%	2.6%	10.08%	-29.07%	-15.62%	-14.74%
	2	3700	-9	16	-124	-8.01	―	0.43%	13.43%	-80%	-166.67%	520%
	1	4082	158	212	128	8.32	3.87%	5.19%	18.1%	―	206.8%	86%
2021-03	4	4430	199	213	160	10.33	4.49%	4.81%	1.07%	26.75%	26.04%	30.08%
	3	3779	86	128	95	6.17	2.28%	3.39%	-4.09%	-4400%	236.84%	-1155.56%
	2	3262	-45	-24	-20	-1.3	―	―	-18.02%	-280%	-154.55%	-137.74%
	1	3457	-20	69	69	4.47	-0.58%	2%	-11.2%	―	50.5%	318.5%
2020-03	4	4383	157	169	123	7.9	3.58%	3.86%	5.16%	1.29%	-1.17%	3.36%
	3	3940	-2	38	-9	-0.58	―	0.96%	1.6%	-102.5%	-69.11%	-107.83%
	2	3979	25	44	53	3.43	0.63%	1.11%	19.81%	-120%	-143.14%	-162.35%
	1	3892	-10	46	16	1.07	-0.26%	1.18%	-0.5%	―	-20%	-33.3%
2019-03	4	4168	155	171	119	7.34	3.72%	4.1%	5.63%	103.95%	92.13%	-16.2%
	3	3878	80	123	115	6.92	2.06%	3.17%	-4.29%	-13.98%	-5.38%	53.33%
	2	3321	-125	-102	-85	―	―	―	4.17%	-44.44%	-48.22%	-43.71%