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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		61500	1845	2460	1540		3%	4%	0.7%	298.9%	145.1%	75.7%
2024-03	4	61043	462	1003	876	31.96	0.76%	1.64%	-0.9%	1.4%	6.9%	―
	3	44350	-383	77	164	6.01	-0.86%	0.17%	-0.9%	―	-73.5%	―
	2	28334	-371	7	218	7.97	-1.31%	0.02%	0.3%	―	-95.3%	0%
	1	13954	-286	-46	-57	-2.08	-2.05%	-0.33%	3.1%	―	―	―
2023-03	4	61581	455	939	-666	-24.33	0.74%	1.52%	-2.4%	-74.9%	-59.8%	―
	3	44745	-109	291	-51	-1.88	-0.24%	0.65%	-1.5%	―	-76.5%	―
	2	28236	-158	151	-132	-4.85	-0.56%	0.53%	-1.5%	―	-74.2%	―
	1	13534	-157	2	-139	-5.09	-1.16%	0.01%	-3.6%	―	-99.2%	―
2022-03	4	63118	1818	2336	1018	39.26	2.88%	3.7%	-0.8%	-28.7%	-22.7%	-34.4%
	3	45425	796	1241	453	17.55	1.75%	2.73%	-0.7%	-37.5%	-25.2%	-49.7%
	2	28653	297	586	114	4.42	1.04%	2.05%	0%	-53.7%	-34%	-73.8%
	1	14046	168	310	310	12.03	1.2%	2.21%	0.5%	-34.2%	-21.2%	74.2%
2021-03	4	63644	2550	3023	1552	60.2	4.01%	4.75%	-2.5%	8.7%	10.5%	-0.6%
	3	45761	1275	1659	900	34.91	2.79%	3.63%	-4.7%	5.3%	11.9%	-4.5%
	2	28644	642	888	435	16.89	2.24%	3.1%	-7.2%	-5.7%	-1.7%	-5.3%
	1	13982	256	393	178	6.92	1.83%	2.81%	-2.8%	136.5%	40.4%	108.5%
2020-03	4	65309	2346	2736	1561	60.65	3.59%	4.19%	2%	12.3%	10.9%	-0.3%
	3	48036	1211	1483	942	36.62	2.52%	3.09%	3.1%	11.7%	5.3%	2.5%
	2	30854	681	903	459	17.86	2.21%	2.93%	6.8%	51.1%	28.9%	-18.8%
	1	14379	108	280	85	3.32	0.75%	1.95%	4.2%	-25.7%	-15.5%	-65.7%
2019-03	4	64054	2089	2466	1566	60.2	3.26%	3.85%	7.5%	-19.5%	-16.7%	-6.2%
	3	46593	1084	1408	920	35.31	2.33%	3.02%	10%	-27.4%	-22.1%	-6.4%
	2	28898	451	700	566	21.72	1.56%	2.42%	8.7%	-41.7%	-31.7%	-1.1%

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	457	1383	1457	664	―	―	―	―	―	―
2024-03	4	16693	845	926	712	25.95	5.06%	5.55%	-0.85%	49.82%	42.9%	―
	3	16016	-12	70	-54	-1.96	―	0.44%	-2.99%	―	-50%	―
	2	14380	-85	53	275	10.05	-0.59%	0.37%	-2.19%	―	-64.43%	3828.57%
	1	13954	-286	-46	-57	-2.08	-2.05%	-0.33%	3.1%	―	―	―
2023-03	4	16836	564	648	-615	-22.45	3.35%	3.85%	-4.84%	-44.81%	-40.82%	―
	3	16509	49	140	81	2.97	0.3%	0.85%	-1.57%	-90.18%	-78.63%	-76.11%
	2	14702	-1	149	7	0.24	―	1.01%	0.65%	-100.78%	-46.01%	-103.57%
	1	13534	-157	2	-139	-5.09	-1.16%	0.01%	-3.6%	―	-99.2%	―
2022-03	4	17693	1022	1095	565	21.71	5.78%	6.19%	-1.06%	-19.84%	-19.72%	-13.34%
	3	16772	499	655	339	13.13	2.98%	3.91%	-2.02%	-21.17%	-15.05%	-27.1%
	2	14607	129	276	-196	-7.61	0.88%	1.89%	-0.38%	-66.58%	-44.24%	-176.26%
	1	14046	168	310	310	12.03	1.2%	2.21%	0.5%	-34.2%	-21.2%	74.2%
2021-03	4	17883	1275	1364	652	25.29	7.13%	7.63%	3.53%	12.33%	8.86%	5.33%
	3	17117	633	771	465	18.02	3.7%	4.5%	-0.38%	19.43%	32.93%	-3.73%
	2	14662	386	495	257	9.97	2.63%	3.38%	-11%	-32.64%	-20.55%	-31.28%
	1	13982	256	393	178	6.92	1.83%	2.81%	-2.8%	136.5%	40.4%	108.5%
2020-03	4	17273	1135	1253	619	24.03	6.57%	7.25%	-1.08%	12.94%	18.43%	-4.18%
	3	17182	530	580	483	18.76	3.08%	3.38%	-2.9%	-16.27%	-18.08%	36.44%
	2	16475	573	623	374	14.54	3.48%	3.78%	9.14%	87.87%	68.83%	17.61%
	1	14379	108	280	85	3.32	0.75%	1.95%	4.2%	-25.7%	-15.5%	-65.7%
2019-03	4	17461	1005	1058	646	24.89	5.76%	6.06%	1.17%	-8.8%	-8.24%	-5.83%
	3	17695	633	708	354	13.59	3.58%	4%	12.25%	-11.96%	-9.46%	-13.87%
	2	15095	305	369	318	―	2.02%	2.44%	10.3%	-32.37%	-24.07%	2.91%