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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				9300	5700		―	―	―	―	-9.2%	-23.2%
2024-03	4	54584	―	10250	7428	112.62	―	18.78%	6.3%	―	5.9%	14.6%
	3	40434	―	8420	6047	105.63	―	20.82%	2.9%	―	1.8%	3%
	2	27957	0	6070	4387	76.65	0%	21.71%	0.3%	0%	-5.3%	-8.1%
	1	15207	0	3480	2385	41.69	0%	22.88%	9.3%	0%	137.4%	100%
2023-03	4	51303	0	9671	6477	92.07	0%	18.85%	0.1%	0%	7.3%	1.4%
	3	39286	0	8270	5867	98.94	0%	21.05%	4%	0%	7.6%	1.3%
	2	27867	―	6413	4777	80.58	―	23.01%	13.1%	―	40.5%	19.4%
	1	13902	―	1465	1192	20.13	―	10.54%	13.3%	―	-28.9%	-48.3%
2022-03	4	51248	―	9005	6385	85.75	―	17.57%	2.5%	―	24.6%	34%
	3	37768	―	7684	5788	97.71	―	20.35%	2.6%	―	39.8%	40.4%
	2	24631	―	4564	4000	67.52	―	18.53%	4.7%	―	61.2%	75.9%
	1	12262	―	2062	2307	38.94	―	16.82%	9.6%	―	121%	127%
2021-03	4	49986	―	7224	4763	57.34	―	14.45%	-0.8%	―	7.4%	5.1%
	3	36803	―	5493	4122	69.59	―	14.93%	-3.3%	―	-11.5%	-1.9%
	2	23508	―	2831	2272	38.37	―	12.04%	-8.5%	―	-34%	-29.7%
	1	11185	―	933	1016	17.16	―	8.34%	-13.8%	―	-64.9%	-51.8%
2020-03	4	50391	―	6725	4530	51.75	―	13.35%	-0.8%	―	-19.3%	-12.6%
	3	38077	―	6209	4204	68.7	―	16.31%	-0.3%	―	-10.8%	-11.4%
	2	25711	―	4291	3234	52.44	―	16.69%	-2.4%	―	-22.6%	-9.7%
	1	12977	―	2664	2111	33.98	―	20.53%	-7.6%	―	-23.1%	-5.6%
2019-03	4	50831	―	8335	5183	53.36	―	16.4%	0.6%	―	-12.1%	-23.4%
	3	38218	―	6962	4748	76.34	―	18.22%	2.6%	―	-0.9%	-8.9%
	2	26348	―	5549	3582	57.6	―	21.06%	3.6%	―	17.4%	-7.6%

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	-54584	0	-950	-1728	―	―	―	―	―	―
2024-03	4	14150	―	1830	1381	6.99	―	12.93%	17.75%	―	30.62%	126.39%
	3	12477	―	2417	1660	28.98	―	19.37%	9.27%	―	30.16%	52.29%
	2	12750	0	2590	2002	34.96	0%	20.31%	-8.7%	―	-47.66%	-44.16%
	1	15207	0	3480	2385	41.69	0%	22.88%	9.3%	0%	137.4%	100%
2023-03	4	12017	0	1401	610	-6.87	0%	11.66%	-10.85%	―	6.06%	2.18%
	3	11419	0	1857	1090	18.36	0%	16.26%	-13.08%	―	-40.48%	-39.04%
	2	13965	―	4948	3585	60.45	―	35.43%	12.9%	0%	97.76%	111.75%
	1	13902	―	1465	1192	20.13	―	10.54%	13.3%	―	-28.9%	-48.3%
2022-03	4	13480	―	1321	597	-11.96	―	9.8%	2.25%	0%	-23.69%	-6.86%
	3	13137	―	3120	1788	30.19	―	23.75%	-1.19%	0%	17.21%	-3.35%
	2	12369	―	2502	1693	28.58	―	20.23%	0.37%	0%	31.82%	34.79%
	1	12262	―	2062	2307	38.94	―	16.82%	9.6%	―	121%	127%
2021-03	4	13183	―	1731	641	-12.25	―	13.13%	7.06%	0%	235.47%	96.63%
	3	13295	―	2662	1850	31.22	―	20.02%	7.51%	0%	38.79%	90.72%
	2	12323	―	1898	1256	21.21	―	15.4%	-3.23%	0%	16.66%	11.84%
	1	11185	―	933	1016	17.16	―	8.34%	-13.8%	―	-64.9%	-51.8%
2020-03	4	12314	―	516	326	-16.95	―	4.19%	-2.37%	0%	-62.42%	-25.06%
	3	12366	―	1918	970	16.26	―	15.51%	4.18%	0%	35.74%	-16.81%
	2	12734	―	1627	1123	18.46	―	12.78%	3.61%	0%	-21.85%	-16.51%
	1	12977	―	2664	2111	33.98	―	20.53%	-7.6%	―	-23.1%	-5.6%
2019-03	4	12613	―	1373	435	-22.98	―	10.89%	-5.23%	-344.8%	-44.19%	-72.04%
	3	11870	―	1413	1166	18.74	―	11.9%	0.56%	-389.66%	-32.03%	-12.72%
	2	12290	―	2082	1345	―	―	16.94%	-5.17%	-325.97%	-21.88%	-38.81%