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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				45000	31000		―	―	―	―	27.7%	-16.3%
2024-03	4	212201	―	35217	37071	76.37	―	16.6%	7.1%	―	0.9%	53.6%
	3	156120	―	27792	32851	67.53	―	17.8%	1.1%	―	-14.3%	52.9%
	2	102725	0	14872	26485	54.45	0%	14.48%	4.9%	0%	-17%	101.8%
	1	48306	0	11913	26050	54.39	0%	24.66%	2.6%	0%	-7.9%	189%
2023-03	4	202228	0	34893	24135	49.9	0%	17.25%	33.6%	0%	-8.2%	-9.4%
	3	162335	0	32441	21475	44.28	0%	19.98%	42.2%	0%	-10%	-15.3%
	2	102294	―	17934	13120	27	―	17.53%	37.3%	―	-3.1%	-14.9%
	1	52312	―	12936	9013	18.46	―	24.73%	24.8%	―	-17.6%	-17.9%
2022-03	4	151349	―	38047	26667	54.46	―	25.14%	-0.8%	―	18.3%	19.1%
	3	114153	―	36080	25366	51.8	―	31.61%	0%	―	53.5%	53.9%
	2	74455	―	18522	15433	31.52	―	24.88%	-2.3%	―	98.1%	89%
	1	41894	―	15711	10988	22.44	―	37.5%	2%	―	164.8%	155.4%
2021-03	4	153969	―	32147	22384	45.73	―	20.88%	-6.7%	―	-3.8%	1.3%
	3	115575	―	23502	16481	33.67	―	20.33%	-7.2%	―	-20.7%	-18.1%
	2	77233	―	9346	8163	16.67	―	12.1%	-8.1%	―	-44.3%	-37.1%
	1	42044	―	5932	4301	8.79	―	14.11%	-5.1%	―	-42.6%	-38.6%
2020-03	4	165077	―	33447	22077	44.8	―	20.26%	2.4%	―	-2.6%	-1.8%
	3	124653	―	29670	20126	40.74	―	23.8%	2.9%	―	12.8%	17.2%
	2	84132	―	16806	12995	26.21	―	19.98%	5.1%	―	18.1%	19.8%
	1	44332	―	10346	7014	14.14	―	23.34%	2%	―	-0.2%	1.4%
2019-03	4	161184	―	34354	22492	45.18	―	21.31%	-11%	―	-17.2%	-12.9%
	3	121092	―	26282	17166	34.43	―	21.7%	-14.9%	―	-27.4%	-28.6%
	2	80038	―	14224	10842	21.69	―	17.77%	-12%	―	-18.8%	-19.1%

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	-212201	0	9783	-6071	―	―	―	―	―	―
2024-03	4	56081	―	7425	4220	8.84	―	13.24%	40.58%	―	202.81%	58.65%
	3	53395	―	10716	6366	13.08	―	20.07%	-11.07%	―	-26.13%	-23.81%
	2	54419	0	2959	435	0.060000000000002	0%	5.44%	8.88%	―	-40.8%	-89.41%
	1	48306	0	11913	26050	54.39	0%	24.66%	2.6%	0%	-7.9%	189%
2023-03	4	39893	0	2452	2660	5.62	0%	6.15%	7.25%	―	24.66%	104.46%
	3	60041	0	14507	8355	17.28	0%	24.16%	51.24%	―	-17.38%	-15.89%
	2	49982	―	4998	4107	8.54	―	10%	53.5%	0%	77.8%	-7.6%
	1	52312	―	12936	9013	18.46	―	24.73%	24.8%	―	-17.6%	-17.9%
2022-03	4	37196	―	1967	1301	2.66	―	5.29%	-3.12%	0%	-77.25%	-77.96%
	3	39698	―	17558	9933	20.28	―	44.23%	3.54%	0%	24.03%	19.42%
	2	32561	―	2811	4445	9.08	―	8.63%	-7.47%	0%	-17.66%	15.1%
	1	41894	―	15711	10988	22.44	―	37.5%	2%	―	164.8%	155.4%
2021-03	4	38394	―	8645	5903	12.06	―	22.52%	-5.02%	0%	128.89%	202.56%
	3	38342	―	14156	8318	17	―	36.92%	-5.38%	0%	10.04%	16.65%
	2	35189	―	3414	3862	7.88	―	9.7%	-11.59%	0%	-47.15%	-35.43%
	1	42044	―	5932	4301	8.79	―	14.11%	-5.1%	―	-42.6%	-38.6%
2020-03	4	40424	―	3777	1951	4.06	―	9.34%	0.83%	0%	-53.21%	-63.37%
	3	40521	―	12864	7131	14.53	―	31.75%	-1.3%	0%	6.68%	12.76%
	2	39800	―	6460	5981	12.07	―	16.23%	8.73%	0%	67.75%	52.3%
	1	44332	―	10346	7014	14.14	―	23.34%	2%	―	-0.2%	1.4%
2019-03	4	40092	―	8072	5326	10.75	―	20.13%	3.11%	-690.55%	53.11%	196.88%
	3	41054	―	12058	6324	12.74	―	29.37%	-19.99%	-294.3%	-24.75%	-40.57%
	2	36603	―	3851	3927	―	―	10.52%	-8.62%	-582.77%	-40.29%	2.45%