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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				7900	5500		―	―	―	―	13.5%	30.1%
2024-03	4	43886	―	6955	4225	245.96	―	15.85%	-7.7%	―	7.7%	-21.4%
	3	32154	―	5218	3385	196.6	―	16.23%	-14.4%	―	-17%	-35.1%
	2	21519	0	4105	2672	154.4	0%	19.08%	-7.7%	0%	-3.6%	-12.9%
	1	10727	0	1718	1142	65.87	0%	16.02%	-8.3%	0%	0.6%	-19.4%
2023-03	4	47591	0	6457	5381	310.35	0%	13.57%	7.4%	0%	-16.8%	30.4%
	3	37605	0	6290	5221	301.19	0%	16.73%	13%	0%	-15%	12.8%
	2	23339	―	4259	3069	177.11	―	18.25%	2.5%	―	-24.4%	-9.5%
	1	11709	―	1707	1418	81.95	―	14.58%	9%	―	-10.7%	13.9%
2022-03	4	44279	―	7768	4126	235.91	―	17.54%	-2.2%	―	26.1%	42.4%
	3	33266	―	7402	4628	263.71	―	22.25%	-0.9%	―	17.3%	8.4%
	2	22761	―	5636	3392	192.82	―	24.76%	3.7%	―	91.8%	57.8%
	1	10736	―	1914	1244	70.73	―	17.83%	-7.7%	―	-23%	-32.4%
2021-03	4	45318	―	6156	2896	164.64	―	13.58%	0.1%	―	15.7%	-23.4%
	3	33577	―	6310	4265	242.47	―	18.79%	-3%	―	23.8%	15.8%
	2	21937	―	2937	2150	122.21	―	13.39%	-7%	―	-25%	-20.7%
	1	11637	―	2488	1841	104.67	―	21.38%	-3.4%	―	-2.1%	-6.1%
2020-03	4	45244	―	5320	3784	212.49	―	11.76%	-6.7%	―	-15.9%	-9.6%
	3	34617	―	5096	3681	205.98	―	14.72%	-5.4%	―	15.3%	12.5%
	2	23606	―	3920	2714	151.5	―	16.61%	-6.1%	―	17.3%	18.7%
	1	12052	―	2542	1961	109.46	―	21.09%	-13.2%	―	112.5%	80.7%
2019-03	4	48520	―	6329	4186	233.71	―	13.04%	2.8%	―	-23.5%	-24.2%
	3	36604	―	4419	3272	182.68	―	12.07%	4.4%	―	-35.7%	-30.5%
	2	25153	―	3341	2286	127.65	―	13.28%	9%	―	-16.9%	-16.8%

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	-43886	0	945	1275	―	―	―	―	―	―
2024-03	4	11732	―	1737	840	49.36	―	14.81%	17.48%	―	940.12%	425%
	3	10635	―	1209	713	42.2	―	11.37%	-25.45%	―	-40.47%	-66.87%
	2	10792	0	2387	1530	88.53	0%	22.12%	-7.21%	―	-6.47%	-7.33%
	1	10727	0	1718	1142	65.87	0%	16.02%	-8.3%	0%	0.6%	-19.4%
2023-03	4	9986	0	167	160	9.16	0%	1.67%	-9.33%	―	-54.37%	―
	3	14266	0	2031	2152	124.08	0%	14.24%	35.8%	―	15.01%	74.11%
	2	11630	―	2552	1651	95.16	―	21.94%	-3.28%	0%	-31.43%	-23.14%
	1	11709	―	1707	1418	81.95	―	14.58%	9%	―	-10.7%	13.9%
2022-03	4	11013	―	366	-502	-27.8	―	3.32%	-6.2%	0%	-337.66%	-63.33%
	3	10505	―	1766	1236	70.89	―	16.81%	-9.75%	0%	-47.64%	-41.56%
	2	12025	―	3722	2148	122.09	―	30.95%	16.75%	0%	728.95%	595.15%
	1	10736	―	1914	1244	70.73	―	17.83%	-7.7%	―	-23%	-32.4%
2021-03	4	11741	―	-154	-1369	-77.83	―	―	10.48%	0%	-168.75%	-1429.13%
	3	11640	―	3373	2115	120.26	―	28.98%	5.71%	0%	186.82%	118.72%
	2	10300	―	449	309	17.54	―	4.36%	-10.85%	0%	-67.42%	-58.96%
	1	11637	―	2488	1841	104.67	―	21.38%	-3.4%	―	-2.1%	-6.1%
2020-03	4	10627	―	224	103	6.51	―	2.11%	-10.82%	0%	-88.27%	-88.73%
	3	11011	―	1176	967	54.48	―	10.68%	-3.84%	0%	9.09%	-1.93%
	2	11554	―	1378	753	42.04	―	11.93%	2.55%	0%	-35.76%	-37.3%
	1	12052	―	2542	1961	109.46	―	21.09%	-13.2%	―	112.5%	80.7%
2019-03	4	11916	―	1910	914	51.03	―	16.03%	-1.81%	-602.98%	35.56%	12.29%
	3	11451	―	1078	986	55.03	―	9.41%	-4.36%	-352.57%	-61.58%	-49.72%
	2	11267	―	2145	1201	―	―	19.04%	1.19%	-503.82%	22.22%	3.36%