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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		68100		9400	6600		―	13.8%	-7%	―	3.5%	1%
2024-03	4	73240	―	9083	6536	413.8	―	12.4%	0.5%	―	16.5%	20.8%
	3	53331	―	6809	4976	315.08	―	12.77%	-6.9%	―	-5.4%	-2.7%
	2	37331	0	3743	3210	203.31	0%	10.03%	-1.8%	0%	-5.7%	12.8%
	1	19287	0	3031	2285	144.81	0%	15.72%	8.9%	0%	-9.2%	-5.4%
2023-03	4	72905	0	7796	5409	342.76	0%	10.69%	31.3%	0%	7.6%	0.6%
	3	57257	0	7194	5117	324.26	0%	12.56%	41.1%	0%	-0.2%	-2.3%
	2	38017	―	3971	2845	180.35	―	10.45%	35.7%	―	-3.3%	-21.1%
	1	17718	―	3339	2416	153.21	―	18.85%	16.8%	―	-11.2%	-14.6%
2022-03	4	55799	―	7246	5376	340.96	―	12.99%	-3.3%	―	7.1%	48.7%
	3	40848	―	7209	5236	332.18	―	17.65%	-6.7%	―	19.1%	34.3%
	2	28298	―	4108	3606	228.82	―	14.52%	-2%	―	116.2%	156.6%
	1	15445	―	3760	2828	179.66	―	24.34%	-1.1%	―	30.7%	55.8%
2021-03	4	57709	―	6767	3615	229.62	―	11.73%	-5.1%	―	-27.5%	-28.8%
	3	43791	―	6055	3898	247.63	―	13.83%	6.3%	―	3.3%	-0.1%
	2	28863	―	1900	1405	89.28	―	6.58%	7.3%	―	-34.9%	-41.3%
	1	15615	―	2876	1815	115.35	―	18.42%	10.7%	―	-9.8%	-20.9%
2020-03	4	60805	―	9330	5081	322.85	―	15.34%	-1.4%	―	19.9%	-11.8%
	3	41207	―	5862	3904	248.08	―	14.23%	-14.3%	―	-35.6%	-43.3%
	2	26911	―	2921	2396	152.29	―	10.85%	-17.9%	―	-45.1%	-50%
	1	14101	―	3190	2295	145.91	―	22.62%	-24.4%	―	-17.2%	-28.1%
2019-03	4	61696	―	7782	5759	366.12	―	12.61%	1.2%	―	-16.4%	-3.6%
	3	48108	―	9099	6889	437.93	―	18.91%	7.2%	―	-10.8%	-7.1%
	2	32768	―	5320	4793	304.69	―	16.24%	2.8%	―	-35.1%	-26.7%

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	-5140	0	317	64	―	―	―	―	―	―
2024-03	4	19909	―	2274	1560	98.72	―	11.42%	27.23%	―	277.74%	434.25%
	3	16000	―	2398	1766	111.77	―	14.99%	-16.84%	―	-25.6%	-22.27%
	2	18044	0	712	925	58.5	0%	3.95%	-11.11%	―	12.66%	115.62%
	1	19287	0	3031	2285	144.81	0%	15.72%	8.9%	0%	-9.2%	-5.4%
2023-03	4	15648	0	602	292	18.5	0%	3.85%	4.66%	―	1527.03%	108.57%
	3	19240	0	3223	2272	143.91	0%	16.75%	53.31%	―	3.93%	39.39%
	2	20299	―	632	429	27.14	―	3.11%	57.93%	0%	81.61%	-44.86%
	1	17718	―	3339	2416	153.21	―	18.85%	16.8%	―	-11.2%	-14.6%
2022-03	4	14951	―	37	140	8.78	―	0.25%	7.42%	0%	-94.8%	-149.47%
	3	12550	―	3101	1630	103.36	―	24.71%	-15.93%	0%	-25.37%	-34.62%
	2	12853	―	348	778	49.16	―	2.71%	-2.98%	0%	-135.66%	-289.76%
	1	15445	―	3760	2828	179.66	―	24.34%	-1.1%	―	30.7%	55.8%
2021-03	4	13918	―	712	-283	-18.01	―	5.12%	-28.98%	0%	-79.47%	-124.04%
	3	14928	―	4155	2493	158.35	―	27.83%	4.42%	0%	41.28%	65.32%
	2	13248	―	-976	-410	-26.07	―	―	3.42%	0%	262.83%	-505.94%
	1	15615	―	2876	1815	115.35	―	18.42%	10.7%	―	-9.8%	-20.9%
2020-03	4	19598	―	3468	1177	74.77	―	17.7%	44.23%	0%	-363.33%	-204.16%
	3	14296	―	2941	1508	95.79	―	20.57%	-6.81%	0%	-22.18%	-28.05%
	2	12810	―	-269	101	6.38	―	―	-9.3%	0%	-118.34%	-93.7%
	1	14101	―	3190	2295	145.91	―	22.62%	-24.4%	―	-17.2%	-28.1%
2019-03	4	13588	―	-1317	-1130	-71.81	―	―	-15.48%	507.02%	46.66%	-21.42%
	3	15340	―	3779	2096	133.24	―	24.63%	17.95%	-464.62%	152.78%	139.82%
	2	14123	―	1467	1602	―	―	10.39%	-6.41%	-256.82%	-57.8%	-37.98%