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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		8600	350	330	230		4.07%	3.84%	0.5%	-17.7%	-26.4%	-27%
2024-03	4	8554	425	448	314	451.67	4.97%	5.24%	-21.6%	-1.3%	-2.3%	26.8%
	3	5676	229	239	162	233.47	4.03%	4.21%	-21.8%	12.6%	2.7%	68.6%
	2	3978	158	183	128	183.69	3.97%	4.6%	-19.2%	18.4%	-6.1%	7.9%
	1	1993	86	106	73	105.12	4.32%	5.32%	-21.1%	-17.3%	-25.3%	-24.7%
2023-03	4	10909	431	458	248	356.34	3.95%	4.2%	1.6%	8.3%	1.2%	163.7%
	3	7259	203	232	96	138.47	2.8%	3.2%	-0.3%	-13.7%	-14.6%	-91.1%
	2	4925	133	195	118	170.31	2.7%	3.96%	0.4%	-10.3%	14.1%	7.7%
	1	2525	104	143	97	139.63	4.12%	5.66%	4.5%	17.7%	39.1%	54.8%
2022-03	4	10736	397	453	94	135.14	3.7%	4.22%	13.1%	61.9%	92.9%	-40%
	3	7282	236	272	184	264.56	3.24%	3.74%	29.5%	333.5%	683%	―
	2	4906	149	171	110	158.1	3.04%	3.49%	37%	―	―	―
	1	2417	88	102	62	90.23	3.64%	4.22%	35.8%	―	―	―
2021-03	4	9493	245	234	157	225.28	2.58%	2.46%	7.2%	61.4%	42.3%	44.6%
	3	5623	54	34	16	23.16	0.96%	0.6%	2.3%	183.8%	39.5%	59.1%
	2	3580	3	0	-8	-12.71	0.08%	0%	-10%	-79.5%	―	―
	1	1779	8	3	-2	-2.97	0.45%	0.17%	-9.9%	22.5%	-57.2%	―
2020-03	4	8852	152	165	108	155.79	1.72%	1.86%	1%	49.8%	42.2%	61.7%
	3	5498	19	24	10	14.56	0.35%	0.44%	-0.7%	―	967%	―
	2	3978	17	20	6	9.11	0.43%	0.5%	6.5%	―	22.2%	15%
	1	1975	6	7	0	-0.89	0.3%	0.35%	12.2%	―	―	―
2019-03	4	8766	101	116	67	96.36	1.15%	1.32%	2.6%	16.9%	45%	31.6%
	3	5535	-10	2	-5	-8.15	-0.18%	0.04%	5.4%	―	―	―
	2	3737	-1	16	5	7.93	-0.03%	0.43%	1.6%	―	―	―

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	46	-75	-118	-84	―	―	―	―	―	―
2024-03	4	2878	196	209	152	218.2	6.81%	7.26%	-21.15%	-14.04%	-7.52%	0%
	3	1698	71	56	34	49.78	4.18%	3.3%	-27.25%	1.43%	51.35%	―
	2	1985	72	77	55	78.57	3.63%	3.88%	-17.29%	148.28%	48.08%	161.9%
	1	1993	86	106	73	105.12	4.32%	5.32%	-21.1%	-17.3%	-25.3%	-24.7%
2023-03	4	3650	228	226	152	217.87	6.25%	6.19%	5.67%	41.61%	24.86%	―
	3	2334	70	37	-22	-31.84	3%	1.59%	-1.77%	-19.54%	-63.37%	―
	2	2400	29	52	21	30.68	1.21%	2.17%	-3.58%	-52.46%	-24.64%	-56.25%
	1	2525	104	143	97	139.63	4.12%	5.66%	4.5%	17.7%	39.1%	54.8%
2022-03	4	3454	161	181	-90	-129.42	4.66%	5.24%	-10.75%	-15.71%	-9.5%	-163.83%
	3	2376	87	101	74	106.46	3.66%	4.25%	16.3%	70.59%	197.06%	208.33%
	2	2489	61	69	48	67.87	2.45%	2.77%	38.2%	-1320%	-2400%	-900%
	1	2417	88	102	62	90.23	3.64%	4.22%	35.8%	―	―	―
2021-03	4	3870	191	200	141	202.12	4.94%	5.17%	15.38%	43.61%	41.84%	43.88%
	3	2043	51	34	24	35.87	2.5%	1.66%	34.41%	2450%	750%	500%
	2	1801	-5	-3	-6	-9.74	―	―	-10.08%	-145.45%	-123.08%	-200%
	1	1779	8	3	-2	-2.97	0.45%	0.17%	-9.9%	22.5%	-57.2%	―
2020-03	4	3354	133	141	98	141.23	3.97%	4.2%	3.81%	19.82%	23.68%	36.11%
	3	1520	2	4	4	5.45	0.13%	0.26%	-15.46%	-122.22%	-128.57%	-140%
	2	2003	11	13	6	10	0.55%	0.65%	1.37%	0%	-23.53%	-45.45%
	1	1975	6	7	0	-0.89	0.3%	0.35%	12.2%	―	―	―
2019-03	4	3231	111	114	72	104.51	3.44%	3.53%	-1.76%	-3.48%	1.79%	-22.58%
	3	1798	-9	-14	-10	-16.08	―	―	14.16%	80%	55.56%	-44.44%
	2	1976	11	17	11	―	0.56%	0.86%	-4.08%	-1200%	0%	0%