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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		27700		2200	1800		―	7.94%	-7.4%	―	―	―
2024-03	4	29904	―	-4131	-3301	-286.14	―	-13.81%	5.3%	―	―	―
	3	23181	―	1041	880	76.36	―	4.49%	7.5%	―	-60.3%	-57.5%
	2	15724	0	512	178	15.47	0%	3.26%	10%	0%	-74.1%	-88%
	1	8821	0	1319	1117	96.98	0%	14.95%	23.5%	0%	14.8%	42.7%
2023-03	4	28403	0	1596	1474	127.55	0%	5.62%	3.6%	0%	-59.9%	-42.8%
	3	21569	0	2625	2071	178.93	0%	12.17%	3.5%	0%	-38.5%	-34.2%
	2	14293	―	1976	1482	127.98	―	13.82%	-0.3%	―	-36.3%	-39.5%
	1	7144	―	1149	782	67.57	―	16.08%	-0.8%	―	-35.4%	-41.5%
2022-03	4	27421	―	3984	2580	222.69	―	14.53%	-1.3%	―	14.7%	19.3%
	3	20850	―	4271	3148	271.75	―	20.48%	2.2%	―	30%	38.8%
	2	14340	―	3104	2450	211.49	―	21.65%	2.7%	―	10.9%	26.4%
	1	7205	―	1780	1338	115.52	―	24.71%	-2.8%	―	6.1%	3.6%
2021-03	4	27782	―	3475	2163	186.69	―	12.51%	-4.1%	―	―	―
	3	20405	―	3284	2267	195.73	―	16.09%	-6.5%	―	20.9%	26%
	2	13961	―	2798	1938	167.29	―	20.04%	-4.7%	―	12.1%	23%
	1	7410	―	1677	1291	111.48	―	22.63%	-3.7%	―	-15.7%	-4.3%
2020-03	4	28974	―	-4230	-3968	-342.58	―	-14.6%	1%	―	―	―
	3	21815	―	2716	1799	155.32	―	12.45%	2.8%	―	24.7%	17.7%
	2	14645	―	2497	1575	136.01	―	17.05%	-1.4%	―	5.3%	-1%
	1	7693	―	1989	1349	116.54	―	25.85%	-7.7%	―	17.9%	33%
2019-03	4	28675	―	3620	2521	225.83	―	12.62%	3.8%	―	8.2%	8.1%
	3	21222	―	2178	1528	138.66	―	10.26%	2.5%	―	-28.5%	-19.3%
	2	14854	―	2370	1590	148.01	―	15.96%	9.6%	―	14.4%	56.8%

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	-2204	0	6331	5101	―	―	―	―	―	―
2024-03	4	6723	―	-5172	-4181	-362.5	―	―	-1.62%	―	―	―
	3	7457	―	906	702	60.89	―	12.15%	2.49%	―	39.6%	19.19%
	2	6903	0	-807	-939	-81.51	0%	-11.69%	-3.44%	―	―	―
	1	8821	0	1319	1117	96.98	0%	14.95%	23.5%	0%	14.8%	42.7%
2023-03	4	6834	0	-1029	-597	-51.38	0%	-15.06%	4%	―	―	―
	3	7276	0	649	589	50.95	0%	8.92%	11.77%	―	-44.39%	-15.62%
	2	7149	―	827	700	60.41	―	11.57%	0.2%	0%	-37.54%	-37.05%
	1	7144	―	1149	782	67.57	―	16.08%	-0.8%	―	-35.4%	-41.5%
2022-03	4	6571	―	-287	-568	-49.06	―	―	-10.93%	0%	-250.26%	446.15%
	3	6510	―	1167	698	60.26	―	17.93%	1.02%	0%	140.12%	112.16%
	2	7135	―	1324	1112	95.97	―	18.56%	8.91%	0%	18.11%	71.87%
	1	7205	―	1780	1338	115.52	―	24.71%	-2.8%	―	6.1%	3.6%
2021-03	4	7377	―	191	-104	-9.04	―	2.59%	3.05%	0%	-102.75%	-98.2%
	3	6444	―	486	329	28.44	―	7.54%	-10.13%	0%	121.92%	46.88%
	2	6551	―	1121	647	55.81	―	17.11%	-5.77%	0%	120.67%	186.28%
	1	7410	―	1677	1291	111.48	―	22.63%	-3.7%	―	-15.7%	-4.3%
2020-03	4	7159	―	-6946	-5767	-497.9	―	―	-3.94%	0%	-581.69%	-680.77%
	3	7170	―	219	224	19.31	―	3.05%	12.59%	0%	-214.06%	-461.29%
	2	6952	―	508	226	19.47	―	7.31%	6.69%	0%	-25.73%	-60.76%
	1	7693	―	1989	1349	116.54	―	25.85%	-7.7%	―	17.9%	33%
2019-03	4	7453	―	1442	993	87.17	―	19.35%	7.48%	-656.71%	383.89%	126.71%
	3	6368	―	-192	-62	-9.35	―	―	-10.87%	-230.73%	-115.13%	-107.05%
	2	6516	―	684	576	―	―	10.5%	2.99%	-740.54%	164.09%	19100%