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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				38000	25000		―	―	―	―	63.2%	8.5%
2024-03	4	190104	―	23278	23048	176.99	―	12.24%	1.2%	―	-11.8%	7.5%
	3	145066	―	19821	20982	163.42	―	13.66%	3.7%	―	-8.8%	49.5%
	2	96151	10371	10343	16092	124.01	10.79%	10.76%	-0.9%	63%	63.1%	72.9%
	1	44095	0	7424	4538	35.69	0%	16.84%	-13.4%	0%	-17.9%	-20.8%
2023-03	4	187883	0	26392	21435	159.18	0%	14.05%	5.7%	0%	-12.8%	4.4%
	3	139834	0	21723	14031	105.16	0%	15.53%	3.9%	0%	-28.7%	-29.4%
	2	96991	6361	6340	9306	68.28	6.56%	6.54%	10.3%	-2.2%	-2.4%	-29.1%
	1	50942	―	9038	5730	44.78	―	17.74%	17.5%	―	-18.4%	-26.4%
2022-03	4	177793	―	30281	20526	147.47	―	17.03%	1%	―	-6%	-3.8%
	3	134624	―	30448	19877	146.48	―	22.62%	4.1%	―	21.5%	15.6%
	2	87895	6506	6499	13125	95.07	7.4%	7.39%	0%	0%	0.2%	0.9%
	1	43337	―	11078	7781	59.3	―	25.56%	0.3%	―	37.3%	55.5%
2021-03	4	175963	―	32224	21334	152.17	―	18.31%	-3.5%	―	1.7%	5.3%
	3	129372	―	25066	17192	125.51	―	19.38%	-3.3%	―	-0.5%	2.2%
	2	87904	6509	6486	13008	93.62	7.4%	7.38%	-3%	―	4.2%	11.6%
	1	43196	―	8069	5002	38.14	―	18.68%	0%	―	-5.2%	-13.8%
2020-03	4	182402	―	31685	20252	142.74	―	17.37%	-0.7%	―	-10.3%	-16.9%
	3	133736	―	25189	16816	122.07	―	18.83%	-1.8%	―	2.8%	-1.6%
	2	90623	26	2	11653	82.71	0.03%	0%	-1.4%	-96.8%	-99.6%	-16.6%
	1	43213	―	8515	5805	44.27	―	19.7%	-2.9%	―	-3.3%	-5.7%
2019-03	4	183645	―	35318	24359	173.5	―	19.23%	1.5%	―	11.1%	15%
	3	136211	―	24509	17093	124.23	―	17.99%	-0.7%	―	-18.4%	-12.1%
	2	91878	829	807	13976	100.46	0.9%	0.88%	0.1%	-0.2%	-0.1%	25.8%

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	-190104	0	14722	1952	―	―	―	―	―	―
2024-03	4	45038	―	3457	2066	13.57	―	7.68%	-6.27%	―	-25.96%	-72.1%
	3	48915	―	5711	4890	39.41	―	11.68%	14.17%	―	-62.87%	3.49%
	2	52056	10371	2919	11554	88.32	19.92%	5.61%	13.04%	―	―	223.1%
	1	44095	0	7424	4538	35.69	0%	16.84%	-13.4%	0%	-17.9%	-20.8%
2023-03	4	48049	0	4669	7404	54.02	0%	9.72%	11.3%	―	―	1040.83%
	3	42843	-6361	15383	4725	36.88	-14.85%	35.91%	-8.32%	―	-35.77%	-30.02%
	2	46049	―	-2698	3576	23.5	―	―	3.35%	0%	-41.08%	-33.08%
	1	50942	―	9038	5730	44.78	―	17.74%	17.5%	―	-18.4%	-26.4%
2022-03	4	43169	―	-167	649	0.99000000000001	―	―	-7.34%	0%	-102.33%	-84.33%
	3	46729	―	23949	6752	51.41	―	51.25%	12.69%	0%	28.9%	61.38%
	2	44558	―	-4579	5344	35.77	―	―	-0.34%	0%	189.26%	-33.25%
	1	43337	―	11078	7781	59.3	―	25.56%	0.3%	―	37.3%	55.5%
2021-03	4	46591	―	7158	4142	26.66	―	15.36%	-4.26%	0%	10.19%	20.55%
	3	41468	―	18580	4184	31.89	―	44.81%	-3.82%	0%	-26.23%	-18.96%
	2	44708	―	-1583	8006	55.48	―	―	-5.7%	0%	-81.4%	36.9%
	1	43196	―	8069	5002	38.14	―	18.68%	0%	―	-5.2%	-13.8%
2020-03	4	48666	―	6496	3436	20.67	―	13.35%	2.6%	0%	-39.9%	-52.71%
	3	43113	―	25187	5163	39.36	―	58.42%	-2.75%	0%	6.27%	65.64%
	2	47410	―	-8513	5848	38.44	―	―	0.04%	0%	6.45%	-25.21%
	1	43213	―	8515	5805	44.27	―	19.7%	-2.9%	―	-3.3%	-5.7%
2019-03	4	47434	―	10809	7266	49.27	―	22.79%	8.58%	-555.71%	517.66%	315.91%
	3	44333	―	23702	3117	23.77	―	53.46%	-2.49%	-166.58%	97.88%	-62.59%
	2	47390	-7975	-7997	7819	―	―	―	5.07%	-212.18%	-212.49%	107.57%