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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		61800		7500	4700		―	12.14%	4.8%	―	-9.9%	-10.5%
2024-03	4	58984	―	8321	5252	20.82	―	14.11%	0.5%	―	24.2%	16.9%
	3	43978	―	8149	5531	21.93	―	18.53%	-2.7%	―	28.2%	34.5%
	2	29188	0	5325	3309	13.12	0%	18.24%	-4.9%	0%	39.5%	31.7%
	1	14854	0	2869	1980	7.85	0%	19.31%	-3.3%	0%	16.1%	14.2%
2023-03	4	58703	0	6699	4493	17.82	0%	11.41%	-2.5%	0%	-34.4%	-33.5%
	3	45180	0	6354	4111	16.31	0%	14.06%	0.8%	0%	-24.1%	-28.5%
	2	30687	―	3817	2513	9.97	―	12.44%	2.6%	―	-20.6%	-32.4%
	1	15356	―	2470	1734	6.88	―	16.08%	0%	―	0.1%	-1.9%
2022-03	4	60227	―	10217	6753	26.79	―	16.96%	3.3%	―	―	―
	3	44838	―	8371	5746	22.8	―	18.67%	1.9%	―	93.1%	136.7%
	2	29907	―	4809	3715	14.73	―	16.08%	2.9%	―	166.8%	305%
	1	15357	―	2467	1768	7.01	―	16.06%	4.5%	―	24%	35.2%
2021-03	4	58275	―	-4087	-4664	-18.5	―	-7.01%	-8.2%	―	―	―
	3	44019	―	4335	2428	9.63	―	9.85%	-8.8%	―	-11.1%	-16.5%
	2	29060	―	1802	917	3.63	―	6.2%	-13.6%	―	-53%	-63.9%
	1	14700	―	1989	1308	5.19	―	13.53%	-20.2%	―	86.5%	90%
2020-03	4	63449	―	4376	2727	10.82	―	6.9%	-12.5%	―	-24.4%	-23.9%
	3	48246	―	4877	2907	11.53	―	10.11%	-13.9%	―	10.1%	-1.3%
	2	33634	―	3833	2541	10.08	―	11.4%	-2.8%	―	-13.2%	-2.5%
	1	18419	―	1067	688	2.73	―	5.79%	10.6%	―	-56.2%	-59.6%
2019-03	4	72497	―	5790	3585	14.22	―	7.99%	2.7%	―	-47.5%	-51.2%
	3	56061	―	4431	2946	11.69	―	7.9%	5%	―	-44.6%	-44.9%
	2	34620	―	4417	2606	10.34	―	12.76%	-1.3%	―	-13.8%	-27.9%

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	2816	0	-821	-552	―	―	―	―	―	―
2024-03	4	15006	―	172	-279	-1.11	―	1.15%	10.97%	―	-50.14%	―
	3	14790	―	3066	2222	8.81	―	20.73%	2.05%	―	20.85%	39.05%
	2	14334	0	2456	1329	5.27	0%	17.13%	-6.5%	―	82.33%	70.6%
	1	14854	0	2869	1980	7.85	0%	19.31%	-3.3%	0%	16.1%	14.2%
2023-03	4	13523	0	345	382	1.51	0%	2.55%	-12.13%	―	-81.31%	-62.07%
	3	14493	0	2537	1598	6.34	0%	17.51%	-2.93%	―	-28.78%	-21.32%
	2	15331	―	1347	779	3.09	―	8.79%	5.37%	0%	-42.49%	-59.99%
	1	15356	―	2470	1734	6.88	―	16.08%	0%	―	0.1%	-1.9%
2022-03	4	15389	―	1846	1007	3.99	―	12%	7.95%	0%	-121.92%	-114.2%
	3	14931	―	3562	2031	8.07	―	23.86%	-0.19%	0%	40.62%	34.41%
	2	14550	―	2342	1947	7.72	―	16.1%	1.32%	0%	-1352.41%	-597.95%
	1	15357	―	2467	1768	7.01	―	16.06%	4.5%	―	24%	35.2%
2021-03	4	14256	―	-8422	-7092	-28.13	―	―	-6.23%	0%	1581.04%	3840%
	3	14959	―	2533	1511	6	―	16.93%	2.37%	0%	142.62%	312.84%
	2	14360	―	-187	-391	-1.56	―	―	-5.62%	0%	-106.76%	-121.1%
	1	14700	―	1989	1308	5.19	―	13.53%	-20.2%	―	86.5%	90%
2020-03	4	15203	―	-501	-180	-0.71	―	―	-7.5%	0%	-136.87%	-128.17%
	3	14612	―	1044	366	1.45	―	7.14%	-31.85%	0%	7357.14%	7.65%
	2	15215	―	2766	1853	7.35	―	18.18%	-15.34%	0%	39.7%	105.66%
	1	18419	―	1067	688	2.73	―	5.79%	10.6%	―	-56.2%	-59.6%
2019-03	4	16436	―	1359	639	2.53	―	8.27%	-4.41%	-383.61%	-55.09%	-67.92%
	3	21441	―	14	340	1.35	―	0.07%	17%	-438.27%	-99.45%	-80.37%
	2	17972	―	1980	901	―	―	11.02%	0.03%	-472.48%	-14.06%	-34.23%