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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			18000	18000	10000		―	―	―	3.4%	7.4%	-3.4%
2024-03	4		17403	16753	10357	788.61	―	―	―	-14.1%	-21.1%	-59.2%
	3		14162	13855	8270	616.91	―	―	―	-13.3%	-19.4%	-62.3%
	2	0	8867	8909	5324	388.13	0%	0%	0%	-7%	-13.3%	-70.1%
	1	0	4654	5047	2839	206.93	0%	0%	0%	15.1%	12.7%	-79.6%
2023-03	4	0	20264	21233	25392	1851.04	0%	0%	0%	44.1%	41.1%	120.8%
	3	0	16338	17186	21934	1598.97	0%	0%	0%	57.7%	57.4%	156.9%
	2		9537	10273	17830	1299.88	―	―	―	51%	54.2%	110.9%
	1		4044	4479	13888	1012.63	―	―	―	31.5%	33.3%	114.2%
2022-03	4		14064	15051	11499	839.5	―	―	―	58.1%	68.2%	215.1%
	3		10362	10918	8536	623.23	―	―	―	48.5%	53.7%	198.4%
	2		6316	6661	8454	617.36	―	―	―	73.4%	82.1%	418.6%
	1		3075	3360	6484	473.76	―	―	―	60.6%	61.4%	516.4%
2021-03	4	462922	8896	8948	3649	266.92	1.92%	1.93%	-13.4%	-18.6%	-8.7%	-27.8%
	3	345141	6978	7102	2861	209.25	2.02%	2.06%	-13.9%	-23.5%	-16%	-47.9%
	2	224787	3643	3657	1630	119.23	1.62%	1.63%	-15%	-34.3%	-29%	-51.3%
	1	118042	1914	2082	1052	76.95	1.62%	1.76%	-11.9%	-29.4%	-19.7%	-49.1%
2020-03	4	534782	10924	9800	5053	365.01	2.04%	1.83%	-0.1%	1.1%	-8.9%	30.5%
	3	401077	9123	8452	5491	394.8	2.27%	2.11%	-1.1%	2.7%	-6.2%	10.1%
	2	264384	5544	5149	3348	238.54	2.1%	1.95%	1.7%	7.4%	-3.5%	13%
	1	133918	2712	2594	2065	146.37	2.03%	1.94%	4.7%	13.3%	-3.7%	35.3%
2019-03	4	535495	10805	10753	3871	274.69	2.02%	2.01%	2.7%	6.7%	7.5%	-37.6%
	3	405536	8882	9013	5318	377.32	2.19%	2.22%	4.5%	25.8%	26.9%	14.2%
	2	259927	5160	5336	2962	210.16	1.99%	2.05%	6%	26.6%	30%	-8.3%

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	0	597	1247	-357	―	―	―	―	―	―
2024-03	4		3241	2898	2087	171.7	―	―	―	-17.45%	-28.39%	-39.65%
	3		5295	4946	2946	228.78	―	―	―	-22.14%	-28.45%	-28.22%
	2	0	4213	3862	2485	181.2	0%	0%	―	-23.3%	-33.34%	-36.96%
	1	0	4654	5047	2839	206.93	0%	0%	0%	15.1%	12.7%	-79.6%
2023-03	4	0	3926	4047	3458	252.07	0%	0%	―	6.05%	-2.08%	16.71%
	3	0	6801	6913	4104	299.09	0%	0%	―	68.09%	62.39%	4904.88%
	2		5493	5794	3942	287.25	―	―	0%	69.48%	75.52%	100.1%
	1		4044	4479	13888	1012.63	―	―	―	31.5%	33.3%	114.2%
2022-03	4		3702	4133	2963	216.27	―	―	0%	93.01%	123.89%	276.02%
	3		4046	4257	82	5.87	―	―	-2.14%	21.32%	23.57%	-93.34%
	2		3241	3301	1970	143.6	―	―	10.34%	87.45%	109.59%	240.83%
	1		3075	3360	6484	473.76	―	―	―	60.6%	61.4%	516.4%
2021-03	4	117781	1918	1846	788	57.67	1.63%	1.57%	-11.91%	6.5%	36.94%	-279.91%
	3	120354	3335	3445	1231	90.02	2.77%	2.86%	-11.95%	-6.82%	4.3%	-42.56%
	2	106745	1729	1575	578	42.28	1.62%	1.48%	-18.18%	-38.95%	-38.36%	-54.95%
	1	118042	1914	2082	1052	76.95	1.62%	1.76%	-11.9%	-29.4%	-19.7%	-49.1%
2020-03	4	133705	1801	1348	-438	-29.79	1.35%	1.01%	2.88%	-6.34%	-22.53%	-69.73%
	3	136693	3579	3303	2143	156.26	2.62%	2.42%	-6.12%	-3.84%	-10.17%	-9.04%
	2	130466	2832	2555	1283	92.17	2.17%	1.96%	-1.18%	2.35%	-3.33%	-10.65%
	1	133918	2712	2594	2065	146.37	2.03%	1.94%	4.7%	13.3%	-3.7%	35.3%
2019-03	4	129959	1923	1740	-1447	-102.63	1.48%	1.34%	-2.51%	-37.28%	-39.85%	-193.42%
	3	145609	3722	3677	2356	167.16	2.56%	2.53%	1.82%	24.77%	22.53%	65.45%
	2	132024	2767	2643	1436	―	2.1%	2%	7.43%	54.24%	64.26%	115.62%