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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				24000	18000		―	―	―	―	―	―
2024-03	4	246299	―	-54816	-49904	-427.22	―	-22.26%	34.4%	―	―	―
	3	193254	―	-24861	-14705	-125.88	―	-12.86%	52.9%	―	―	―
	2	135662	0	11401	12048	103.15	0%	8.4%	42.1%	0%	-40.2%	-21.7%
	1	66801	0	7385	6771	57.98	0%	11.06%	31.4%	0%	-34.8%	-19.1%
2023-03	4	183292	0	7356	8719	74.67	0%	4.01%	36%	0%	-84.1%	-75.1%
	3	126363	0	18426	15711	134.53	0%	14.58%	25.9%	0%	-52.5%	-45%
	2	95447	―	19062	15389	131.78	―	19.97%	42.6%	―	-19.5%	-20.8%
	1	50831	―	11319	8372	71.69	―	22.27%	37.9%	―	-27.7%	-27.6%
2022-03	4	134737	―	46294	35004	299.81	―	34.36%	-13.5%	―	18.8%	20.8%
	3	100362	―	38799	28586	244.85	―	38.66%	-13%	―	34.4%	29.9%
	2	66955	―	23668	19440	166.53	―	35.35%	-12.5%	―	-0.2%	28.5%
	1	36852	―	15663	11557	99.02	―	42.5%	-15.6%	―	78.5%	55.1%
2021-03	4	155755	―	38982	28972	248.27	―	25.03%	-15.5%	―	-10%	3%
	3	115360	―	28858	22003	188.55	―	25.02%	-14.2%	―	-31.7%	-26%
	2	76503	―	23706	15126	129.62	―	30.99%	-13.8%	―	-20.8%	-25.3%
	1	43679	―	8773	7450	63.85	―	20.09%	-7.8%	―	-47.9%	-37.3%
2020-03	4	184406	―	43330	28142	241.18	―	23.5%	15.2%	―	-9.3%	-22.1%
	3	134458	―	42222	29752	254.98	―	31.4%	6.9%	―	0.6%	0.1%
	2	88788	―	29935	20249	173.54	―	33.72%	6%	―	-2%	-5.3%
	1	47387	―	16827	11886	101.87	―	35.51%	10.8%	―	1.3%	4.5%
2019-03	4	160136	―	47796	36130	309.67	―	29.85%	7.6%	―	-17.6%	-16.1%
	3	125815	―	41971	29723	254.76	―	33.36%	11.9%	―	-9.1%	-11.4%
	2	83753	―	30535	21377	183.23	―	36.46%	15%	―	1%	-7.8%

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	-246299	0	78816	67904	―	―	―	―	―	―
2024-03	4	53045	―	-29955	-35199	-301.34	―	―	-6.82%	―	―	―
	3	57592	―	-39245	-26753	-229.03	―	―	86.29%	―	―	―
	2	68861	0	4016	5277	45.17	0%	5.83%	54.34%	―	-48.13%	-24.8%
	1	66801	0	7385	6771	57.98	0%	11.06%	31.4%	0%	-34.8%	-19.1%
2023-03	4	56929	0	-11070	-6992	-59.86	0%	-19.45%	65.61%	―	―	―
	3	30916	0	-636	322	2.75	0%	-2.06%	-7.46%	―	―	-96.48%
	2	44616	―	7743	7017	60.09	―	17.35%	48.21%	0%	-3.27%	-10.99%
	1	50831	―	11319	8372	71.69	―	22.27%	37.9%	―	-27.7%	-27.6%
2022-03	4	34375	―	7495	6418	54.96	―	21.8%	-14.9%	0%	-25.97%	-7.91%
	3	33407	―	15131	9146	78.32	―	45.29%	-14.03%	0%	193.69%	32.99%
	2	30103	―	8005	7883	67.51	―	26.59%	-8.29%	0%	-46.39%	2.7%
	1	36852	―	15663	11557	99.02	―	42.5%	-15.6%	―	78.5%	55.1%
2021-03	4	40395	―	10124	6969	59.72	―	25.06%	-19.13%	0%	813.72%	-532.86%
	3	38857	―	5152	6877	58.93	―	13.26%	-14.92%	0%	-58.07%	-27.63%
	2	32824	―	14933	7676	65.77	―	45.49%	-20.72%	0%	13.92%	-8.21%
	1	43679	―	8773	7450	63.85	―	20.09%	-7.8%	―	-47.9%	-37.3%
2020-03	4	49948	―	1108	-1610	-13.8	―	2.22%	45.53%	0%	-80.98%	-125.13%
	3	45670	―	12287	9503	81.44	―	26.9%	8.58%	0%	7.44%	13.86%
	2	41401	―	13108	8363	71.67	―	31.66%	1%	0%	-5.88%	-16.4%
	1	47387	―	16827	11886	101.87	―	35.51%	10.8%	―	1.3%	4.5%
2019-03	4	34321	―	5825	6407	54.91	―	16.97%	-5.77%	-450.53%	-50.65%	-32.77%
	3	42062	―	11436	8346	71.53	―	27.19%	6.3%	-361.79%	-27.64%	-19.39%
	2	40991	―	13927	10004	―	―	33.98%	21.09%	-423.28%	8.81%	15.57%