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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				1200	800		―	―	―	―	-38.5%	-36%
2024-03	4	22990	―	1952	1251	111.96	―	8.49%	-0.3%	―	-23.4%	-21.8%
	3	17277	―	2145	1746	166.85	―	12.42%	2.9%	―	-2.1%	17.1%
	2	11438	0	922	757	69.09	0%	8.06%	1.2%	0%	-28.3%	-6.3%
	1	5852	0	401	199	19.74	0%	6.85%	4.6%	0%	-57.3%	-69.3%
2023-03	4	23080	0	2551	1601	139.29	0%	11.05%	4.4%	0%	10.2%	-0.2%
	3	16788	0	2192	1490	140.08	0%	13.06%	0.6%	0%	-2.4%	-16.7%
	2	11301	―	1288	809	72.61	―	11.4%	1.8%	―	-10.8%	-38.7%
	1	5591	―	941	651	64.47	―	16.83%	-3.9%	―	-25.4%	-33.3%
2022-03	4	22099	―	2314	1606	140.17	―	10.47%	-3.5%	―	42.4%	82.9%
	3	16675	―	2246	1791	169.58	―	13.47%	-4.1%	―	96.3%	202.4%
	2	11097	―	1445	1321	123.11	―	13.02%	-7.7%	―	10.8%	14.2%
	1	5822	―	1263	976	96.54	―	21.69%	-13.2%	―	54.1%	77.7%
2021-03	4	22904	―	1624	877	68.31	―	7.09%	-0.3%	―	-37.9%	-35.1%
	3	17399	―	1143	592	51.17	―	6.57%	1.3%	―	-55.5%	-66.1%
	2	12036	―	1303	1156	106.94	―	10.83%	4.5%	―	-24.4%	-6.6%
	1	6714	―	819	549	54.31	―	12.2%	13.6%	―	5.6%	17.2%
2020-03	4	22985	―	2619	1354	115.55	―	11.39%	-0.8%	―	37.6%	40.3%
	3	17173	―	2571	1751	165.82	―	14.97%	-1.4%	―	58.5%	90.6%
	2	11509	―	1725	1238	115.1	―	14.99%	-3.3%	―	54.3%	115.3%
	1	5909	―	775	468	46.3	―	13.12%	-1.6%	―	-20.8%	-29.3%
2019-03	4	23185	―	1903	964	77.02	―	8.21%	-1.5%	―	-36.1%	-44.8%
	3	17426	―	1622	918	83.46	―	9.31%	-2.8%	―	-36.5%	-39.7%
	2	11908	―	1118	575	49.52	―	9.39%	-1.2%	―	-32.6%	-47.7%

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	-22990	0	-752	-451	―	―	―	―	―	―
2024-03	4	5713	―	-193	-495	-54.89	―	―	-9.2%	―	―	―
	3	5839	―	1165	989	97.76	―	19.95%	6.42%	―	28.87%	45.23%
	2	5586	0	521	558	49.35	0%	9.33%	-2.17%	―	50.14%	253.16%
	1	5852	0	401	199	19.74	0%	6.85%	4.6%	0%	-57.3%	-69.3%
2023-03	4	6292	0	359	111	-0.79000000000002	0%	5.71%	16%	―	427.94%	―
	3	5487	0	904	681	67.47	0%	16.48%	-1.63%	―	12.86%	44.89%
	2	5710	―	347	158	8.14	―	6.08%	8.25%	0%	90.66%	-54.2%
	1	5591	―	941	651	64.47	―	16.83%	-3.9%	―	-25.4%	-33.3%
2022-03	4	5424	―	68	-185	-29.41	―	1.25%	-1.47%	0%	-85.86%	-164.91%
	3	5578	―	801	470	46.47	―	14.36%	4.01%	0%	-600.62%	-183.33%
	2	5275	―	182	345	26.57	―	3.45%	-0.88%	0%	-62.4%	-43.16%
	1	5822	―	1263	976	96.54	―	21.69%	-13.2%	―	54.1%	77.7%
2021-03	4	5505	―	481	285	17.14	―	8.74%	-5.28%	0%	902.08%	-171.79%
	3	5363	―	-160	-564	-55.77	―	―	-5.31%	0%	-118.91%	-209.94%
	2	5322	―	484	607	52.63	―	9.09%	-4.96%	0%	-49.05%	-21.17%
	1	6714	―	819	549	54.31	―	12.2%	13.6%	―	5.6%	17.2%
2020-03	4	5812	―	48	-397	-50.27	―	0.83%	0.92%	0%	-82.92%	-963.04%
	3	5664	―	846	513	50.72	―	14.94%	2.65%	0%	67.86%	49.56%
	2	5600	―	950	770	68.8	―	16.96%	-5.08%	0%	588.41%	-985.06%
	1	5909	―	775	468	46.3	―	13.12%	-1.6%	―	-20.8%	-29.3%
2019-03	4	5759	―	281	46	-6.44	―	4.88%	2.64%	-571.7%	-33.73%	-79.46%
	3	5518	―	504	343	33.94	―	9.13%	-6.16%	-363.5%	-33.6%	-18.72%
	2	5900	―	138	-87	―	―	2.34%	1.25%	-379.33%	-80.73%	-124.79%