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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				55000	40000		―	―	―	―	24.3%	24.4%
2024-03	4	427435	―	44230	32145	4464.33	―	10.35%	14.3%	―	22.7%	22.5%
	3	307287	―	30690	22592	3367.89	―	9.99%	18.2%	―	-19.8%	-18.9%
	2	189202	0	21902	16810	2505.9	0%	11.58%	22.1%	0%	-35.1%	-35.2%
	1	96270	0	12296	9077	1353.25	0%	12.77%	8.3%	0%	-42.6%	-42.1%
2023-03	4	373723	0	36027	26221	3592.19	0%	9.64%	49.7%	0%	-25.2%	-27%
	3	259852	0	38278	27890	4157.69	0%	14.73%	34.3%	0%	-8.2%	-10.2%
	2	154890	―	33776	25961	3870.11	―	21.81%	9.8%	―	4%	-0.1%
	1	88861	―	21452	15686	2338.36	―	24.14%	8.6%	―	9%	1.8%
2022-03	4	249597	―	48174	35942	5041.19	―	19.3%	-4.3%	―	10.6%	13.5%
	3	193483	―	41714	31071	4631.86	―	21.56%	2%	―	12.4%	16.2%
	2	141004	―	32472	25989	3874.23	―	23.03%	11.3%	―	12.3%	15.6%
	1	81791	―	19674	15396	2295.15	―	24.05%	27.1%	―	8.4%	16.1%
2021-03	4	260993	―	43553	31649	4401.33	―	16.69%	-13.5%	―	-23.2%	-21.3%
	3	189619	―	37086	26718	3982.95	―	19.56%	-11.7%	―	-21%	-21.2%
	2	126675	―	28896	22480	3351.24	―	22.81%	-14.7%	―	-20.8%	-20%
	1	64340	―	18147	13259	1976.57	―	28.2%	-16.4%	―	-16.6%	-17%
2020-03	4	301954	―	56711	40227	5679.98	―	18.78%	2.8%	―	-10.6%	-10.1%
	3	214783	―	46947	33912	5055.33	―	21.86%	-4.5%	―	0.4%	-0.7%
	2	148575	―	36515	28127	4192.94	―	24.58%	-8.5%	―	-2.7%	-3.9%
	1	76976	―	21768	15985	2382.99	―	28.28%	-17%	―	8.8%	9%
2019-03	4	293727	―	63452	44781	6358.89	―	21.6%	-3.5%	―	4.2%	0.7%
	3	225011	―	46723	34184	5095.84	―	20.76%	3%	―	1.2%	-0.1%
	2	162490	―	37539	29279	4364.78	―	23.1%	13.5%	―	-3.4%	4.2%

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	-427435	0	10770	7855	―	―	―	―	―	―
2024-03	4	120148	―	13540	9553	1096.44	―	11.27%	5.51%	―	―	―
	3	118085	―	7641	5782	861.99	―	6.47%	12.5%	―	69.72%	199.74%
	2	92932	0	9606	7733	1152.65	0%	10.34%	40.74%	―	-22.05%	-24.74%
	1	96270	0	12296	9077	1353.25	0%	12.77%	8.3%	0%	-42.6%	-42.1%
2023-03	4	113871	0	-2251	-1669	-565.5	0%	-1.98%	102.93%	―	―	―
	3	104962	0	4502	1929	287.58	0%	4.29%	100.01%	―	-51.29%	-62.04%
	2	66029	―	12324	10275	1531.75	―	18.66%	11.51%	0%	-3.7%	-3%
	1	88861	―	21452	15686	2338.36	―	24.14%	8.6%	―	9%	1.8%
2022-03	4	56114	―	6460	4871	409.33	―	11.51%	-21.38%	0%	-0.11%	-1.22%
	3	52479	―	9242	5082	757.63	―	17.61%	-16.63%	0%	12.84%	19.92%
	2	59213	―	12798	10593	1579.08	―	21.61%	-5.01%	0%	19.06%	14.88%
	1	81791	―	19674	15396	2295.15	―	24.05%	27.1%	―	8.4%	16.1%
2021-03	4	71374	―	6467	4931	418.38	―	9.06%	-18.12%	0%	-33.77%	-21.92%
	3	62944	―	8190	4238	631.71	―	13.01%	-4.93%	0%	-21.49%	-26.74%
	2	62335	―	10749	9221	1374.67	―	17.24%	-12.94%	0%	-27.11%	-24.06%
	1	64340	―	18147	13259	1976.57	―	28.2%	-16.4%	―	-16.6%	-17%
2020-03	4	87171	―	9764	6315	624.65	―	11.2%	26.86%	0%	-41.63%	-40.41%
	3	66208	―	10432	5785	862.39	―	15.76%	5.9%	0%	13.59%	17.94%
	2	71599	―	14747	12142	1809.95	―	20.6%	2.76%	0%	-15.91%	-16.93%
	1	76976	―	21768	15985	2382.99	―	28.28%	-17%	―	8.8%	9%
2019-03	4	68716	―	16729	10597	1263.05	―	24.35%	-20.47%	-377.71%	13.73%	3.64%
	3	62521	―	9184	4905	731.06	―	14.69%	-16.85%	-551.22%	1.45%	-20.19%
	2	69679	―	17538	14616	―	―	25.17%	6.03%	-339.99%	3.04%	6.08%