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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		56000	1600	2000	3100		2.86%	3.57%	-13.9%	―	―	―
2024-03	4	65029	-4396	-3945	-1441	-55.45	-6.76%	-6.07%	-0.6%	―	―	―
	3	45822	-760	-418	-4075	-175.16	-1.66%	-0.91%	-5.5%	―	―	―
	2	30694	416	808	-3150	-116.58	1.36%	2.63%	-9.5%	-75.6%	-60.8%	―
	1	13884	520	919	645	27.41	3.75%	6.62%	2.4%	-25.5%	-11.3%	-2.1%
2023-03	4	63888	3106	3351	469	-191.22	4.86%	5.25%	8.5%	27.6%	27.6%	-61.5%
	3	48512	2195	2387	1522	58.67	4.52%	4.92%	14.8%	22.3%	14.1%	69.8%
	2	33908	1706	2059	1298	50.04	5.03%	6.07%	17.5%	26.8%	29.1%	72.6%
	1	13562	699	1036	658	25.4	5.15%	7.64%	2.5%	63.7%	47.9%	112.6%
2022-03	4	58872	2434	2625	1219	45.69	4.13%	4.46%	―	28.4%	21.3%	-33.5%
	3	43126	1850	2147	1479	54.98	4.29%	4.98%	―	21.6%	20.9%	-25.7%
	2	29520	1389	1639	1152	42.42	4.71%	5.55%	―	56.4%	51%	72.3%
	1	13294	431	704	471	17.29	3.24%	5.3%	―	12.9%	27.1%	49.7%
2021-03	4	113669	1941	2208	1865	68.91	1.71%	1.94%	15.3%	-28%	-25.7%	-14.4%
	3	86496	1521	1776	1990	73.75	1.76%	2.05%	13%	-18%	-15.6%	37.9%
	2	49632	888	1085	668	24.82	1.79%	2.19%	-6.8%	-31.6%	-26.2%	-33.8%
	1	22055	382	554	315	11.71	1.73%	2.51%	-20%	-45.2%	-34.1%	-46.1%
2020-03	4	98604	2696	2972	2178	80.96	2.73%	3.01%	-21.3%	18.3%	16%	25.3%
	3	74530	1764	2010	1385	51.49	2.37%	2.7%	-17.6%	-6.9%	-7.1%	-7%
	2	52370	1262	1435	986	36.68	2.41%	2.74%	-11.8%	-2.4%	-6.9%	-6.8%
	1	27580	699	842	585	21.75	2.53%	3.05%	-5.1%	-19.8%	-22.1%	-21%
2019-03	4	125549	2292	2573	1745	64.92	1.83%	2.05%	20%	4.4%	10.2%	7.3%
	3	90474	1895	2165	1489	55.38	2.09%	2.39%	37.2%	62.5%	56%	52.5%
	2	59354	1293	1541	1058	39.38	2.18%	2.6%	38.3%	161.5%	131.4%	98.5%

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	-9029	5996	5945	4541	―	―	―	―	―	―
2024-03	4	16826	-873	-764	3108	119.71	―	―	9.43%	―	―	―
	3	15128	-1176	-1226	-925	-58.58	―	―	3.59%	―	―	―
	2	16810	-104	-111	-3795	-143.99	―	―	-17.38%	―	―	―
	1	13884	520	919	645	27.41	3.75%	6.62%	2.4%	-25.5%	-11.3%	-2.1%
2023-03	4	15376	911	964	-1053	-249.89	5.92%	6.27%	-2.35%	55.99%	101.67%	―
	3	14604	489	328	224	8.63	3.35%	2.25%	7.33%	6.07%	-35.43%	-31.5%
	2	20346	1007	1023	640	24.64	4.95%	5.03%	25.39%	5.11%	9.41%	-6.02%
	1	13562	699	1036	658	25.4	5.15%	7.64%	2.5%	63.7%	47.9%	112.6%
2022-03	4	15746	584	478	-260	-9.29	3.71%	3.04%	-42.05%	39.05%	10.65%	108%
	3	13606	461	508	327	12.56	3.39%	3.73%	-63.09%	-27.17%	-26.48%	-75.26%
	2	16226	958	935	681	25.13	5.9%	5.76%	-41.16%	89.33%	76.08%	92.92%
	1	13294	431	704	471	17.29	3.24%	5.3%	―	12.9%	27.1%	49.7%
2021-03	4	27173	420	432	-125	-4.84	1.55%	1.59%	12.87%	-54.94%	-55.09%	-115.76%
	3	36864	633	691	1322	48.93	1.72%	1.87%	66.35%	26.1%	20.17%	231.33%
	2	27577	506	531	353	13.11	1.83%	1.93%	11.24%	-10.12%	-10.46%	-11.97%
	1	22055	382	554	315	11.71	1.73%	2.51%	-20%	-45.2%	-34.1%	-46.1%
2020-03	4	24074	932	962	793	29.47	3.87%	4%	-31.36%	134.76%	135.78%	209.77%
	3	22160	502	575	399	14.81	2.27%	2.59%	-28.79%	-16.61%	-7.85%	-7.42%
	2	24790	563	593	401	14.93	2.27%	2.39%	-18.19%	33.73%	28.91%	26.1%
	1	27580	699	842	585	21.75	2.53%	3.05%	-5.1%	-19.8%	-22.1%	-21%
2019-03	4	35075	397	408	256	9.54	1.13%	1.16%	-9.2%	-61.49%	-56.96%	-60.68%
	3	31120	602	624	431	16	1.93%	2.01%	35.12%	-10.42%	-13.45%	-2.71%
	2	30301	421	460	318	―	1.39%	1.52%	44.38%	43.69%	46.03%	17.34%