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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				900	700		―	―	―	―	14.2%	10.7%
2024-03	4	10146	―	788	632	116.68	―	7.77%	-6.2%	―	-50.8%	-35%
	3	7934	―	1002	787	145.39	―	12.63%	-9.9%	―	-34.9%	-18.9%
	2	4535	0	-415	-218	-40.35	0%	-9.15%	-31.9%	―	―	―
	1	2325	0	551	381	70.47	0%	23.7%	-42.3%	0%	-12.1%	60.6%
2023-03	4	10821	0	1602	972	179.72	0%	14.8%	27.8%	0%	325.8%	191.8%
	3	8814	0	1540	971	179.48	0%	17.47%	35.5%	0%	5.2%	-9%
	2	6668	―	1369	787	145.49	―	20.53%	56%	―	57.4%	26.7%
	1	4034	―	628	237	43.89	―	15.57%	72.6%	―	14.9%	-40.6%
2022-03	4	8462	―	376	333	61.32	―	4.44%	-9.2%	―	-63.2%	-40.4%
	3	6501	―	1463	1068	196.46	―	22.5%	-5.2%	―	80.7%	79%
	2	4273	―	869	621	114.24	―	20.34%	-10.1%	―	52.2%	38%
	1	2335	―	546	400	73.6	―	23.38%	-15.7%	―	28.7%	23.1%
2021-03	4	9328	―	1023	559	102.9	―	10.97%	-21.7%	―	-4.6%	-22.8%
	3	6859	―	809	596	109.78	―	11.79%	-8.2%	―	-31.3%	-30.6%
	2	4758	―	570	449	82.79	―	11.98%	-12%	―	-61%	-61.2%
	1	2772	―	424	324	59.8	―	15.3%	-3.7%	―	-58.6%	-59.1%
2020-03	4	11921	―	1073	725	133.5	―	9%	31.1%	―	-46.1%	-48.7%
	3	7478	―	1179	859	158.3	―	15.77%	6.1%	―	-31.1%	-32.9%
	2	5410	―	1464	1160	213.61	―	27.06%	9.7%	―	7.5%	12.5%
	1	2880	―	1025	794	146.31	―	35.59%	7.4%	―	19%	25.4%
2019-03	4	9088	―	1995	1414	260.36	―	21.95%	-4.2%	―	10.7%	6.9%
	3	7047	―	1712	1282	236.2	―	24.29%	-4.7%	―	7.6%	12.6%
	2	4930	―	1361	1031	189.83	―	27.61%	-0.4%	―	12.2%	15%

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	-10146	0	112	68	―	―	―	―	―	―
2024-03	4	2212	―	-214	-155	-28.71	―	―	10.21%	―	―	―
	3	3399	―	1384	1005	185.74	―	40.72%	58.39%	―	709.36%	446.2%
	2	2210	0	-966	-599	-110.82	0%	-43.71%	-16.1%	―	―	―
	1	2325	0	551	381	70.47	0%	23.7%	-42.3%	0%	-12.1%	60.6%
2023-03	4	2007	0	62	1	0.24000000000001	0%	3.09%	2.35%	―	―	―
	3	2146	0	171	184	33.99	0%	7.97%	-3.68%	―	-71.21%	-58.84%
	2	2634	―	741	550	101.6	―	28.13%	35.91%	0%	129.41%	148.87%
	1	4034	―	628	237	43.89	―	15.57%	72.6%	―	14.9%	-40.6%
2022-03	4	1961	―	-1087	-735	-135.14	―	―	-20.58%	0%	-607.94%	1886.49%
	3	2228	―	594	447	82.22	―	26.66%	6.04%	0%	148.54%	204.08%
	2	1938	―	323	221	40.64	―	16.67%	-2.42%	0%	121.23%	76.8%
	1	2335	―	546	400	73.6	―	23.38%	-15.7%	―	28.7%	23.1%
2021-03	4	2469	―	214	-37	-6.88	―	8.67%	-44.43%	0%	-301.89%	-72.39%
	3	2101	―	239	147	26.99	―	11.38%	1.6%	0%	-183.86%	-148.84%
	2	1986	―	146	125	22.99	―	7.35%	-21.5%	0%	-66.74%	-65.85%
	1	2772	―	424	324	59.8	―	15.3%	-3.7%	―	-58.6%	-59.1%
2020-03	4	4443	―	-106	-134	-24.8	―	―	117.69%	0%	-137.46%	-201.52%
	3	2068	―	-285	-301	-55.31	―	―	-2.31%	0%	-181.2%	-219.92%
	2	2530	―	439	366	67.3	―	17.35%	12.44%	0%	-12.2%	-8.04%
	1	2880	―	1025	794	146.31	―	35.59%	7.4%	―	19%	25.4%
2019-03	4	2041	―	283	132	24.16	―	13.87%	-2.76%	-545.5%	34.12%	-28.26%
	3	2117	―	351	251	46.37	―	16.58%	-13.27%	-397.47%	11.08%	3.29%
	2	2250	―	500	398	―	―	22.22%	-4.46%	-267.56%	-10.87%	0.76%