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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		17985		1265	910		―	7.03%	-0.2%	―	6.9%	-13.9%
2024-03	4	18023	―	1182	1056	173.85	―	6.56%	4.2%	―	16.5%	75%
	3	13600	―	1604	1212	199.44	―	11.79%	5.9%	―	44.8%	62.4%
	2	8795	0	826	570	93.8	0%	9.39%	0.9%	0%	4.5%	-4.9%
	1	4445	0	500	289	47.69	0%	11.25%	-2.9%	0%	-36.2%	-48.5%
2023-03	4	17290	0	1015	603	99.44	0%	5.87%	0.1%	0%	-5.6%	7%
	3	12842	0	1107	746	123	0%	8.62%	0.9%	0%	-3.4%	17%
	2	8708	―	790	600	98.94	―	9.07%	2.8%	―	-5.7%	21.7%
	1	4581	―	785	563	93.06	―	17.14%	8%	―	64.9%	125.2%
2022-03	4	17268	―	1075	563	93.07	―	6.23%	-2.2%	―	-38.3%	-51.8%
	3	12727	―	1147	637	105.26	―	9.01%	-1.2%	―	7.9%	-15.3%
	2	8465	―	838	492	81.39	―	9.9%	-0.8%	―	74.6%	1%
	1	4240	―	476	250	41.33	―	11.23%	-0.7%	―	74.7%	29.3%
2021-03	4	17658	―	1744	1169	191.72	―	9.88%	-3.9%	―	36.8%	46.1%
	3	12886	―	1062	753	123.21	―	8.24%	-8.2%	―	-32.8%	-25.6%
	2	8541	―	480	487	79.59	―	5.62%	-11.2%	―	-37.7%	-14.5%
	1	4273	―	272	193	31.59	―	6.37%	-5.8%	―	-21.2%	-15.5%
2020-03	4	18389	―	1274	800	130.8	―	6.93%	1.5%	―	-6.4%	-4.2%
	3	14053	―	1582	1012	165.66	―	11.26%	5.3%	―	207.6%	262.1%
	2	9624	―	771	570	93.43	―	8.01%	9.8%	―	77.3%	59%
	1	4541	―	346	229	37.61	―	7.62%	0.2%	―	-25.1%	-12.6%
2019-03	4	18107	―	1361	835	137.11	―	7.52%	-5.2%	―	-31%	-31.8%
	3	13343	―	514	279	45.9	―	3.85%	-0.5%	―	-73.8%	-76.7%
	2	8765	―	435	358	58.88	―	4.96%	0.8%	―	-56.8%	-45.2%

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	-38	0	83	-146	―	―	―	―	―	―
2024-03	4	4423	―	-422	-156	-25.59	―	―	-0.56%	―	―	―
	3	4805	―	840	642	105.64	―	17.48%	16.23%	―	164.98%	339.73%
	2	4350	0	326	281	46.11	0%	7.49%	5.4%	―	6420%	659.46%
	1	4445	0	500	289	47.69	0%	11.25%	-2.9%	0%	-36.2%	-48.5%
2023-03	4	4448	0	-92	-143	-23.56	0%	-2.07%	-2.05%	―	―	―
	3	4134	0	317	146	24.06	0%	7.67%	-3%	―	2.59%	0.69%
	2	4127	―	5	37	5.88	―	0.12%	-2.32%	0%	-98.62%	-84.71%
	1	4581	―	785	563	93.06	―	17.14%	8%	―	64.9%	125.2%
2022-03	4	4541	―	-72	-74	-12.19	―	―	-4.84%	0%	-110.56%	-117.79%
	3	4262	―	309	145	23.87	―	7.25%	-1.91%	0%	-46.91%	-45.49%
	2	4225	―	362	242	40.06	―	8.57%	-1.01%	0%	74.04%	-17.69%
	1	4240	―	476	250	41.33	―	11.23%	-0.7%	―	74.7%	29.3%
2021-03	4	4772	―	682	416	68.51	―	14.29%	10.06%	0%	-321.43%	-296.23%
	3	4345	―	582	266	43.62	―	13.39%	-1.9%	0%	-28.24%	-39.82%
	2	4268	―	208	294	48	―	4.87%	-16.03%	0%	-51.06%	-13.78%
	1	4273	―	272	193	31.59	―	6.37%	-5.8%	―	-21.2%	-15.5%
2020-03	4	4336	―	-308	-212	-34.86	―	―	-8.98%	0%	-136.36%	-138.13%
	3	4429	―	811	442	72.23	―	18.31%	-3.25%	0%	926.58%	-659.49%
	2	5083	―	425	341	55.82	―	8.36%	20.05%	0%	-1674.07%	255.21%
	1	4541	―	346	229	37.61	―	7.62%	0.2%	―	-25.1%	-12.6%
2019-03	4	4764	―	847	556	91.21	―	17.78%	-16.44%	-30340%	16840%	2427.27%
	3	4578	―	79	-79	-12.98	―	1.73%	-3.05%	-278.09%	-90.69%	-114.39%
	2	4234	―	-27	96	―	―	―	-2.76%	-401.8%	-105.39%	-66.78%