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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		66800	1670	2000	1850		2.5%	2.99%	4.2%	-24.5%	-23.5%	-0%
2024-03	4	64134	2213	2615	1850	81.08	3.45%	4.08%	2.2%	27.1%	22.7%	22.8%
	3	48850	1797	2156	1531	67	3.68%	4.41%	4.4%	21.2%	16.5%	15.6%
	2	31527	1037	1256	866	37.79	3.29%	3.98%	5%	24.4%	15.1%	8.7%
	1	15566	538	723	509	22.21	3.46%	4.64%	6.7%	47.9%	27.9%	29.1%
2023-03	4	62744	1741	2131	1506	66.35	2.77%	3.4%	13%	39%	37.3%	10.2%
	3	46777	1483	1850	1325	58.41	3.17%	3.95%	14.3%	44.6%	47.9%	26.5%
	2	30027	833	1092	797	35.14	2.77%	3.64%	13.4%	47.9%	66.6%	54.5%
	1	14583	364	565	395	17.43	2.5%	3.87%	15.2%	46.6%	86.9%	42.2%
2022-03	4	55508	1252	1553	1367	58.84	2.26%	2.8%	―	60.4%	44.8%	70.8%
	3	40925	1025	1251	1047	44.9	2.5%	3.06%	―	81.3%	55.8%	100.5%
	2	26480	563	655	515	20.96	2.13%	2.47%	―	58.6%	30.1%	58.5%
	1	12663	248	302	277	11.14	1.96%	2.38%	―	5.3%	-16.5%	5.2%
2021-03	4	94586	781	1072	800	32.04	0.83%	1.13%	-5.2%	-24.2%	-17.4%	-4.7%
	3	69979	565	803	522	20.91	0.81%	1.15%	-7%	-36%	-29.3%	-27.3%
	2	44978	355	503	325	13.02	0.79%	1.12%	-8.9%	-33%	-25.4%	-26%
	1	22525	236	362	263	10.57	1.05%	1.61%	-6.6%	2%	2.6%	12%
2020-03	4	99749	1030	1298	840	33.67	1.03%	1.3%	-4.4%	-25.1%	-22.9%	-24.8%
	3	75267	884	1136	719	28.81	1.17%	1.51%	-5%	-20%	-17.8%	-22.4%
	2	49388	530	674	439	17.62	1.07%	1.36%	-1.9%	-18.9%	-14.7%	-16.7%
	1	24123	231	353	235	9.45	0.96%	1.46%	-1.3%	-22.1%	-14%	-15.7%
2019-03	4	104319	1376	1683	1118	44.83	1.32%	1.61%	6.2%	9.7%	12.2%	14.6%
	3	79259	1104	1383	926	37.16	1.39%	1.74%	8.4%	20.8%	22.6%	25.6%
	2	50351	653	790	527	21.17	1.3%	1.57%	7.1%	21.9%	20.3%	25.3%

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	2666	-543	-615	0	―	―	―	―	―	―
2024-03	4	15284	416	459	319	14.08	2.72%	3%	-4.28%	61.24%	63.35%	76.24%
	3	17323	760	900	665	29.21	4.39%	5.2%	3.42%	16.92%	18.73%	25.95%
	2	15961	499	533	357	15.58	3.13%	3.34%	3.35%	6.4%	1.14%	-11.19%
	1	15566	538	723	509	22.21	3.46%	4.64%	6.7%	47.9%	27.9%	29.1%
2023-03	4	15967	258	281	181	7.94	1.62%	1.76%	9.49%	13.66%	-6.95%	-43.44%
	3	16750	650	758	528	23.27	3.88%	4.53%	15.96%	40.69%	27.18%	-0.75%
	2	15444	469	527	402	17.71	3.04%	3.41%	11.78%	48.89%	49.29%	68.91%
	1	14583	364	565	395	17.43	2.5%	3.87%	15.2%	46.6%	86.9%	42.2%
2022-03	4	14583	227	302	320	13.94	1.56%	2.07%	-40.74%	5.09%	12.27%	15.11%
	3	14445	462	596	532	23.94	3.2%	4.13%	-42.22%	120%	98.67%	170.05%
	2	13817	315	353	238	9.82	2.28%	2.55%	-38.46%	164.71%	150.35%	283.87%
	1	12663	248	302	277	11.14	1.96%	2.38%	―	5.3%	-16.5%	5.2%
2021-03	4	24607	216	269	278	11.13	0.88%	1.09%	0.51%	47.95%	66.05%	129.75%
	3	25001	210	300	197	7.89	0.84%	1.2%	-3.39%	-40.68%	-35.06%	-29.64%
	2	22453	119	141	62	2.45	0.53%	0.63%	-11.13%	-60.2%	-56.07%	-69.61%
	1	22525	236	362	263	10.57	1.05%	1.61%	-6.6%	2%	2.6%	12%
2020-03	4	24482	146	162	121	4.86	0.6%	0.66%	-2.31%	-46.32%	-46%	-36.98%
	3	25879	354	462	280	11.19	1.37%	1.79%	-10.48%	-21.51%	-22.09%	-29.82%
	2	25265	299	321	204	8.17	1.18%	1.27%	-2.51%	-16.25%	-15.53%	-17.74%
	1	24123	231	353	235	9.45	0.96%	1.46%	-1.3%	-22.1%	-14%	-15.7%
2019-03	4	25060	272	300	192	7.67	1.09%	1.2%	-0.06%	-20.23%	-19.35%	-18.99%
	3	28908	451	593	399	15.99	1.56%	2.05%	10.69%	19.31%	25.9%	25.87%
	2	25915	357	380	248	―	1.38%	1.47%	8.24%	26.6%	26.25%	28.5%