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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		85600		21100	14500		―	24.65%	1%	―	4.8%	-3.5%
2024-03	4	84782	―	20136	15020	229.7	―	23.75%	0.4%	―	297%	282.8%
	3	61426	―	15228	10065	154.02	―	24.79%	-2.1%	―	-23.1%	-27.9%
	2	40328	0	8655	6532	100.02	0%	21.46%	-5.6%	0%	-30%	-29.8%
	1	19702	0	4823	3163	48.47	0%	24.48%	-13.2%	0%	-28.1%	-35.7%
2023-03	4	84449	0	5072	3924	59.83	0%	6.01%	3.5%	0%	-79.1%	-74.6%
	3	62772	0	19800	13967	212.57	0%	31.54%	3%	0%	-6.7%	-3.1%
	2	42720	―	12356	9307	141.04	―	28.92%	1.7%	―	-5.3%	3.8%
	1	22700	―	6704	4921	74.27	―	29.53%	1.2%	―	-18.9%	-11.3%
2022-03	4	81596	―	24281	15460	230.4	―	29.76%	3.4%	―	18.9%	13.8%
	3	60937	―	21229	14421	214.45	―	34.84%	8.8%	―	49.3%	56%
	2	41997	―	13048	8970	133.18	―	31.07%	13.7%	―	28.7%	33.3%
	1	22442	―	8269	5550	82.11	―	36.85%	14.7%	―	81.2%	109.4%
2021-03	4	78909	―	20415	13591	200.97	―	25.87%	-9%	―	-5.9%	-0.9%
	3	56008	―	14219	9244	136.67	―	25.39%	-8%	―	-29.1%	-33.7%
	2	36952	―	10141	6728	99.41	―	27.44%	-13.2%	―	-33.5%	-38.8%
	1	19572	―	4563	2650	39.05	―	23.31%	-17.3%	―	-54%	-62.7%
2020-03	4	86759	―	21686	13719	201.73	―	25%	16.7%	―	19.4%	18.1%
	3	60852	―	20056	13943	204.93	―	32.96%	6.3%	―	44.8%	51.5%
	2	42565	―	15257	10998	161.45	―	35.84%	6.8%	―	52%	57.6%
	1	23653	―	9917	7101	103.91	―	41.93%	11.6%	―	68.6%	75.9%
2019-03	4	74364	―	18158	11620	168.8	―	24.42%	0.1%	―	3.4%	-0.9%
	3	57239	―	13848	9202	133.37	―	24.19%	2.8%	―	-7%	-10.7%
	2	39843	―	10038	6977	100.98	―	25.19%	2.5%	―	-9.1%	-12%

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	818	0	964	-520	―	―	―	―	―	―
2024-03	4	23356	―	4908	4955	75.68	―	21.01%	7.75%	―	―	―
	3	21098	―	5658	3533	54	―	26.82%	5.22%	―	-23.99%	-24.18%
	2	20626	0	3832	3369	51.55	0%	18.58%	3.03%	―	-32.2%	-23.19%
	1	19702	0	4823	3163	48.47	0%	24.48%	-13.2%	0%	-28.1%	-35.7%
2023-03	4	21677	0	-14728	-10043	-152.74	0%	-67.94%	4.93%	―	―	―
	3	20052	0	7444	4660	71.53	0%	37.12%	5.87%	―	-9.01%	-14.51%
	2	20020	―	5652	4386	66.77	―	28.23%	2.38%	0%	18.27%	28.25%
	1	22700	―	6704	4921	74.27	―	29.53%	1.2%	―	-18.9%	-11.3%
2022-03	4	20659	―	3052	1039	15.95	―	14.77%	-9.79%	0%	-50.74%	-76.1%
	3	18940	―	8181	5451	81.27	―	43.19%	-0.61%	0%	100.61%	116.65%
	2	19555	―	4779	3420	51.07	―	24.44%	12.51%	0%	-14.32%	-16.14%
	1	22442	―	8269	5550	82.11	―	36.85%	14.7%	―	81.2%	109.4%
2021-03	4	22901	―	6196	4347	64.3	―	27.06%	-11.6%	0%	280.12%	-2040.62%
	3	19056	―	4078	2516	37.26	―	21.4%	4.21%	0%	-15.02%	-14.57%
	2	17380	―	5578	4078	60.36	―	32.09%	-8.1%	0%	4.46%	4.64%
	1	19572	―	4563	2650	39.05	―	23.31%	-17.3%	―	-54%	-62.7%
2020-03	4	25907	―	1630	-224	-3.2	―	6.29%	51.28%	0%	-62.18%	-109.26%
	3	18287	―	4799	2945	43.48	―	26.24%	5.12%	0%	25.96%	32.36%
	2	18912	―	5340	3897	57.54	―	28.24%	1.41%	0%	28.49%	32.51%
	1	23653	―	9917	7101	103.91	―	41.93%	11.6%	―	68.6%	75.9%
2019-03	4	17125	―	4310	2418	35.43	―	25.17%	-7.74%	-537.58%	61.48%	71.13%
	3	17396	―	3810	2225	32.39	―	21.9%	3.31%	-448.42%	13.66%	-6.36%
	2	18649	―	4156	2941	―	―	22.29%	11.46%	-441.69%	21.59%	21.08%