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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				99500	68500		―	―	―	―	74.8%	12%
2024-03	4	404743	―	56937	61178	324.76	―	14.07%	22.2%	―	13.8%	96.4%
	3	295912	―	59449	62092	330.01	―	20.09%	19.2%	―	25.7%	90.2%
	2	194469	0	44456	30287	161.35	0%	22.86%	26.2%	0%	0.4%	-1.5%
	1	94171	0	23907	16609	88.48	0%	25.39%	25.4%	0%	-1.6%	-2.6%
2023-03	4	331323	0	50050	31152	165.54	0%	15.11%	18.1%	0%	-34.2%	-42.4%
	3	248298	0	47301	32649	173.34	0%	19.05%	16.8%	0%	-26.1%	-26.1%
	2	154093	―	44297	30760	163.04	―	28.75%	10.3%	―	9.4%	10.1%
	1	75122	―	24303	17047	89.94	―	32.35%	8.7%	―	11%	11.9%
2022-03	4	280427	―	76086	54118	284.69	―	27.13%	2.1%	―	25.9%	21.2%
	3	212529	―	64034	44175	232.38	―	30.13%	0.3%	―	24.4%	23.6%
	2	139689	―	40488	27948	147.02	―	28.98%	-1.3%	―	5.3%	6.4%
	1	69107	―	21898	15237	80.15	―	31.69%	3.6%	―	56.6%	47.7%
2021-03	4	274754	―	60427	44647	234.86	―	21.99%	-3%	―	―	-59.6%
	3	211855	―	51478	35748	188.05	―	24.3%	1%	―	15.4%	-75.5%
	2	141576	―	38461	26264	138.15	―	27.17%	2.2%	―	29.1%	-80.6%
	1	66701	―	13980	10319	54.28	―	20.96%	-2.6%	―	-15.2%	-92%
2020-03	4	283186	―	-5250	110607	581.83	―	-1.85%	15.1%	―	―	114.2%
	3	209688	―	44591	145821	767.06	―	21.27%	16.6%	―	-18.1%	274.8%
	2	138464	―	29790	135270	711.56	―	21.51%	14.7%	―	-23.6%	396%
	1	68477	―	16481	128670	676.84	―	24.07%	13%	―	-18.9%	807.2%
2019-03	4	246112	―	74093	51649	300.71	―	30.11%	3.6%	―	3.4%	4.6%
	3	179830	―	54420	38904	226.51	―	30.26%	0.7%	―	-1.5%	1.2%
	2	120743	―	38992	27272	158.78	―	32.29%	-1.2%	―	-2.9%	-2.5%

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	-404743	0	42563	7322	―	―	―	―	―	―
2024-03	4	108831	―	-2512	-914	-5.25	―	―	31.08%	―	―	―
	3	101443	―	14993	31805	168.66	―	14.78%	7.68%	―	399.1%	1583.7%
	2	100298	0	20549	13678	72.87	0%	20.49%	27.01%	―	2.78%	-0.26%
	1	94171	0	23907	16609	88.48	0%	25.39%	25.4%	0%	-1.6%	-2.6%
2023-03	4	83025	0	2749	-1497	-7.8	0%	3.31%	22.28%	―	-77.19%	―
	3	94205	0	3004	1889	10.3	0%	3.19%	29.33%	―	-87.24%	-88.36%
	2	78971	―	19994	13713	73.1	―	25.32%	11.89%	0%	7.55%	7.88%
	1	75122	―	24303	17047	89.94	―	32.35%	8.7%	―	11%	11.9%
2022-03	4	67898	―	12052	9943	52.31	―	17.75%	7.95%	0%	34.67%	11.73%
	3	72840	―	23546	16227	85.36	―	32.33%	3.64%	0%	80.89%	71.1%
	2	70582	―	18590	12711	66.87	―	26.34%	-5.73%	0%	-24.06%	-20.28%
	1	69107	―	21898	15237	80.15	―	31.69%	3.6%	―	56.6%	47.7%
2021-03	4	62899	―	8949	8899	46.81	―	14.23%	-14.42%	0%	-117.96%	-125.27%
	3	70279	―	13017	9484	49.9	―	18.52%	-1.33%	0%	-12.05%	-10.11%
	2	74875	―	24481	15945	83.87	―	32.7%	6.98%	0%	83.94%	141.59%
	1	66701	―	13980	10319	54.28	―	20.96%	-2.6%	―	-15.2%	-92%
2020-03	4	73498	―	-49841	-35214	-185.23	―	―	10.89%	0%	-353.35%	-376.3%
	3	71224	―	14801	10551	55.5	―	20.78%	20.54%	0%	-4.06%	-9.29%
	2	69987	―	13309	6600	34.72	―	19.02%	16.33%	0%	-28.68%	-49.58%
	1	68477	―	16481	128670	676.84	―	24.07%	13%	―	-18.9%	807.2%
2019-03	4	66282	―	19673	12745	74.2	―	29.68%	12.43%	-413.18%	20.09%	16.54%
	3	59087	―	15428	11632	67.73	―	26.11%	4.69%	-439.99%	2.24%	11.1%
	2	60164	―	18661	13089	―	―	31.02%	-4.88%	-329.9%	-16.38%	-17.07%