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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		20190		3280	2170		―	16.25%	-8%	―	-0.1%	26.4%
2024-03	4	21968	―	3285	1716	180.55	―	14.95%	0.5%	―	46.8%	34%
	3	15943	―	3148	1793	188.77	―	19.75%	-6.4%	―	36.4%	37%
	2	11001	0	2025	1197	126.16	0%	18.41%	-8.9%	0%	17.3%	25.6%
	1	5812	0	991	554	58.57	0%	17.05%	-6.1%	0%	37.2%	12%
2023-03	4	21844	0	2238	1280	135.45	0%	10.25%	2.9%	0%	-14.3%	-37.3%
	3	17045	0	2308	1308	138.38	0%	13.54%	7.6%	0%	-2.4%	-37.1%
	2	12088	―	1726	952	100.79	―	14.28%	12.7%	―	-10.8%	-29.9%
	1	6192	―	721	494	52.38	―	11.64%	18.4%	―	4.3%	-0.9%
2022-03	4	21220	―	2612	2042	216.51	―	12.31%	-4%	―	1.3%	30%
	3	15832	―	2365	2082	220.81	―	14.94%	-6.7%	―	3.9%	29.8%
	2	10719	―	1936	1360	144.33	―	18.06%	-4.3%	―	9.6%	7%
	1	5226	―	691	499	53.07	―	13.22%	-2.9%	―	47.1%	166.7%
2021-03	4	22117	―	2576	1571	165.92	―	11.65%	-3.6%	―	-2.2%	36.9%
	3	16976	―	2276	1603	168.98	―	13.41%	2.2%	―	-14.6%	15%
	2	11203	―	1766	1271	133.71	―	15.76%	6%	―	20.2%	71.1%
	1	5386	―	470	187	19.69	―	8.73%	13.7%	―	-36%	-61.8%
2020-03	4	22950	―	2635	1147	120.74	―	11.48%	1.9%	―	-33.1%	-55.5%
	3	16605	―	2665	1393	146.72	―	16.05%	0.6%	―	-10.9%	-29%
	2	10568	―	1469	742	78.18	―	13.9%	0.4%	―	-25.7%	-41.2%
	1	4735	―	735	490	51.69	―	15.52%	-6.4%	―	-28.2%	-12.6%
2019-03	4	22506	―	3942	2579	271.92	―	17.52%	5.7%	―	-18.1%	-27.4%
	3	16502	―	2993	1963	206.95	―	18.14%	2.4%	―	-21.5%	-28.4%
	2	10518	―	1979	1264	133.25	―	18.82%	-4.8%	―	-29.5%	-38.8%

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	-1778	0	-5	454	―	―	―	―	―	―
2024-03	4	6025	―	137	-77	-8.22	―	2.27%	25.55%	―	―	―
	3	4942	―	1092	596	62.61	―	22.1%	-0.3%	―	87.63%	67.42%
	2	5189	0	1034	643	67.59	0%	19.93%	-11.99%	―	2.89%	40.39%
	1	5812	0	991	554	58.57	0%	17.05%	-6.1%	0%	37.2%	12%
2023-03	4	4799	0	-70	-28	-2.93	0%	-1.46%	-10.93%	―	―	―
	3	4957	0	582	356	37.59	0%	11.74%	-3.05%	―	35.66%	-50.69%
	2	5896	―	1005	458	48.41	―	17.05%	7.34%	0%	-19.28%	-46.81%
	1	6192	―	721	494	52.38	―	11.64%	18.4%	―	4.3%	-0.9%
2022-03	4	5388	―	247	-40	-4.3	―	4.58%	4.8%	0%	-17.67%	25%
	3	5113	―	429	722	76.48	―	8.39%	-11.43%	0%	-15.88%	117.47%
	2	5493	―	1245	861	91.26	―	22.67%	-5.57%	0%	-3.94%	-20.57%
	1	5226	―	691	499	53.07	―	13.22%	-2.9%	―	47.1%	166.7%
2021-03	4	5141	―	300	-32	-3.06	―	5.84%	-18.98%	0%	-1100%	-86.99%
	3	5773	―	510	332	35.27	―	8.83%	-4.37%	0%	-57.36%	-49%
	2	5817	―	1296	1084	114.02	―	22.28%	-0.27%	0%	76.57%	330.16%
	1	5386	―	470	187	19.69	―	8.73%	13.7%	―	-36%	-61.8%
2020-03	4	6345	―	-30	-246	-25.98	―	―	5.68%	0%	-103.16%	-139.94%
	3	6037	―	1196	651	68.54	―	19.81%	0.89%	0%	17.95%	-6.87%
	2	5833	―	734	252	26.49	―	12.58%	6.95%	0%	-23.14%	-64.15%
	1	4735	―	735	490	51.69	―	15.52%	-6.4%	―	-28.2%	-12.6%
2019-03	4	6004	―	949	616	64.97	―	15.81%	15.77%	-478.74%	-5.29%	-23.95%
	3	5984	―	1014	699	73.7	―	16.95%	18.54%	-496.14%	5.85%	3.25%
	2	5454	―	955	703	―	―	17.51%	-1.07%	-351.82%	-36.63%	-36.38%