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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		121600		26400	18200		―	21.71%	1.1%	―	6.7%	8.3%
2024-03	4	120176	―	24727	16800	109.28	―	20.58%	6.6%	―	13.8%	8.6%
	3	88593	―	15559	10420	67.33	―	17.56%	10.1%	―	-20.1%	-23%
	2	57588	0	8637	6627	43.04	0%	15%	2.8%	0%	-31.4%	-25.4%
	1	29536	0	3579	2311	14.98	0%	12.12%	-9.9%	0%	-49.6%	-53.3%
2023-03	4	112683	0	21722	15463	99.28	0%	19.28%	18.4%	0%	4.4%	6.7%
	3	80444	0	19491	13540	86.79	0%	24.23%	17.6%	0%	11.7%	11.3%
	2	56003	―	12592	8892	56.99	―	22.48%	21.3%	―	7.8%	6.4%
	1	32789	―	7114	4950	31.73	―	21.7%	50.2%	―	53.2%	43.7%
2022-03	4	95111	―	20791	14485	92.88	―	21.86%	6.6%	―	43.9%	49.6%
	3	68378	―	17438	12164	78.01	―	25.5%	4%	―	62.6%	68.5%
	2	46146	―	11679	8353	53.58	―	25.31%	7.1%	―	45.3%	57.3%
	1	21816	―	4643	3443	22.09	―	21.28%	-0.4%	―	27.4%	40.5%
2021-03	4	89178	―	14439	9679	62.14	―	16.19%	-1.2%	―	-11.1%	-7.5%
	3	65717	―	10721	7216	46.33	―	16.31%	-0.1%	―	-18.8%	-16.9%
	2	43063	―	8036	5307	34.08	―	18.66%	-1.7%	―	-12.9%	-16.5%
	1	21906	―	3643	2450	15.75	―	16.63%	-3.5%	―	-33.2%	-34.9%
2020-03	4	90352	―	16256	10467	67.07	―	17.99%	-7.6%	―	-15.7%	-20.7%
	3	65789	―	13213	8692	55.7	―	20.08%	-10.6%	―	-1.7%	-6.2%
	2	43847	―	9229	6356	40.73	―	21.05%	-12.5%	―	0.6%	-4.6%
	1	22711	―	5457	3767	24.14	―	24.03%	-17.1%	―	20.8%	17.8%
2019-03	4	97833	―	19294	13205	84.58	―	19.72%	2.1%	―	-2.8%	-3.5%
	3	73662	―	13448	9268	59.36	―	18.26%	3.7%	―	-18.5%	-19.3%
	2	50143	―	9168	6668	42.71	―	18.28%	5%	―	-10.1%	-9%

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	1424	0	1673	1400	―	―	―	―	―	―
2024-03	4	31583	―	9168	6380	41.95	―	29.03%	-2.03%	―	310.94%	231.77%
	3	31005	―	5615	3793	24.29	―	18.11%	26.86%	―	-18.61%	-18.4%
	2	28052	0	5058	4316	28.06	0%	18.03%	20.84%	―	-7.67%	9.49%
	1	29536	0	3579	2311	14.98	0%	12.12%	-9.9%	0%	-49.6%	-53.3%
2023-03	4	32239	0	2231	1923	12.49	0%	6.92%	20.6%	―	-33.46%	-17.15%
	3	24441	0	6899	4648	29.8	0%	28.23%	9.94%	―	19.8%	21.96%
	2	23214	―	5478	3942	25.26	―	23.6%	-4.59%	0%	-22.14%	-19.71%
	1	32789	―	7114	4950	31.73	―	21.7%	50.2%	―	53.2%	43.7%
2022-03	4	26733	―	3353	2321	14.87	―	12.54%	13.95%	0%	-9.82%	-5.77%
	3	22232	―	5759	3811	24.43	―	25.9%	-1.86%	0%	114.49%	99.63%
	2	24330	―	7036	4910	31.49	―	28.92%	15%	0%	60.16%	71.86%
	1	21816	―	4643	3443	22.09	―	21.28%	-0.4%	―	27.4%	40.5%
2021-03	4	23461	―	3718	2463	15.81	―	15.85%	-4.49%	0%	22.18%	38.76%
	3	22654	―	2685	1909	12.25	―	11.85%	3.24%	0%	-32.61%	-18.28%
	2	21157	―	4393	2857	18.33	―	20.76%	0.1%	0%	16.46%	10.35%
	1	21906	―	3643	2450	15.75	―	16.63%	-3.5%	―	-33.2%	-34.9%
2020-03	4	24563	―	3043	1775	11.37	―	12.39%	1.62%	0%	-47.95%	-54.91%
	3	21942	―	3984	2336	14.97	―	18.16%	-6.71%	0%	-6.92%	-10.15%
	2	21136	―	3772	2589	16.59	―	17.85%	-7.01%	0%	-18.92%	-25.41%
	1	22711	―	5457	3767	24.14	―	24.03%	-17.1%	―	20.8%	17.8%
2019-03	4	24171	―	5846	3937	25.22	―	24.19%	-2.45%	-558.51%	74.61%	79.04%
	3	23519	―	4280	2600	16.65	―	18.2%	0.9%	-356.36%	-28.52%	-37.5%
	2	22730	―	4652	3471	―	―	20.47%	2.45%	-512.22%	24.92%	35.37%