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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				18500	13000		―	―	―	―	11.2%	7.9%
2024-03	4	85736	―	16631	12037	379.08	―	19.4%	10.2%	―	163%	154.4%
	3	64097	―	12440	8891	280.01	―	19.41%	6.6%	―	-5.1%	-7.3%
	2	42260	0	8225	5952	187.45	0%	19.46%	6.2%	0%	-9.8%	-8.4%
	1	21070	0	4163	3163	99.63	0%	19.76%	3.9%	0%	4.5%	9%
2023-03	4	77748	0	6322	4731	147.75	0%	8.13%	0.2%	0%	-64.8%	-60.1%
	3	60091	0	13110	9595	298.78	0%	21.82%	2.9%	0%	-11.4%	-5.2%
	2	39768	―	9125	6505	201.43	―	22.95%	2.4%	―	0.9%	8.1%
	1	20278	―	3983	2901	89.12	―	19.64%	-1.6%	―	-22.9%	-13.1%
2022-03	4	77531	―	17981	11867	364.29	―	23.19%	-4.5%	―	14.2%	9.2%
	3	58343	―	14803	10130	310.89	―	25.37%	-6.1%	―	28.3%	21.7%
	2	38832	―	9040	6016	184.53	―	23.28%	-8.9%	―	26.4%	12%
	1	20612	―	5166	3341	102.44	―	25.06%	-1.6%	―	87.8%	53.8%
2021-03	4	81198	―	15715	10841	332.41	―	19.35%	0.1%	―	100.6%	240.9%
	3	62136	―	11508	8302	254.55	―	18.52%	2.3%	―	-1.6%	40.8%
	2	42615	―	7151	5358	164.29	―	16.78%	7.3%	―	-9%	6.5%
	1	20954	―	2743	2167	66.47	―	13.09%	8.7%	―	-17.2%	-0.3%
2020-03	4	81066	―	7833	3179	97.52	―	9.66%	-0.6%	―	-26.9%	-71.5%
	3	60703	―	11697	5896	180.84	―	19.27%	2.7%	―	98.8%	-23.5%
	2	39700	―	7859	5030	154.28	―	19.8%	8.7%	―	95.8%	-22.8%
	1	19266	―	3316	2175	66.73	―	17.21%	-0.8%	―	104.4%	-55.1%
2019-03	4	81581	―	10723	11174	342.79	―	13.14%	2.1%	―	-40.8%	-15%
	3	59064	―	5883	7716	236.71	―	9.96%	-5.4%	―	-61.8%	-31.5%
	2	36500	―	4012	6518	199.97	―	10.99%	-6.7%	―	-48.8%	8.4%

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	-85736	0	1869	963	―	―	―	―	―	―
2024-03	4	21639	―	4191	3146	99.07	―	19.37%	22.55%	―	―	―
	3	21837	―	4130	2939	92.56	―	18.91%	7.45%	―	3.64%	-4.89%
	2	21190	0	4062	2789	87.82	0%	19.17%	8.72%	―	-21%	-22.61%
	1	21070	0	4163	3163	99.63	0%	19.76%	3.9%	0%	4.5%	9%
2023-03	4	17657	0	-6788	-4864	-151.03	0%	-38.44%	-7.98%	―	―	―
	3	20323	0	3985	3090	97.35	0%	19.61%	4.16%	―	-30.85%	-24.89%
	2	19490	―	5142	3604	112.31	―	26.38%	6.97%	0%	32.73%	34.73%
	1	20278	―	3983	2901	89.12	―	19.64%	-1.6%	―	-22.9%	-13.1%
2022-03	4	19188	―	3178	1737	53.4	―	16.56%	0.66%	0%	-24.46%	-31.59%
	3	19511	―	5763	4114	126.36	―	29.54%	-0.05%	0%	32.27%	39.74%
	2	18220	―	3874	2675	82.09	―	21.26%	-15.89%	0%	-12.11%	-16.17%
	1	20612	―	5166	3341	102.44	―	25.06%	-1.6%	―	87.8%	53.8%
2021-03	4	19062	―	4207	2539	77.86	―	22.07%	-6.39%	0%	-208.88%	-193.45%
	3	19521	―	4357	2944	90.26	―	22.32%	-7.06%	0%	13.52%	239.95%
	2	21661	―	4408	3191	97.82	―	20.35%	6%	0%	-2.97%	11.77%
	1	20954	―	2743	2167	66.47	―	13.09%	8.7%	―	-17.2%	-0.3%
2020-03	4	20363	―	-3864	-2717	-83.32	―	―	-9.57%	0%	-179.83%	-178.57%
	3	21003	―	3838	866	26.56	―	18.27%	-6.92%	0%	105.13%	-27.71%
	2	20434	―	4543	2855	87.55	―	22.23%	19.71%	0%	90%	71.06%
	1	19266	―	3316	2175	66.73	―	17.21%	-0.8%	―	104.4%	-55.1%
2019-03	4	22517	―	4840	3458	106.08	―	21.49%	29.38%	-710.2%	78.8%	82.67%
	3	22564	―	1871	1198	36.74	―	8.29%	-3.3%	-323.94%	-74.63%	-77.21%
	2	17069	―	2391	1669	―	―	14.01%	-9.53%	-609.03%	-26.32%	-34.03%