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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				7400	5000		―	―	―	―	-6.4%	-1.1%
2024-03	4	65163	―	7909	5055	129.38	―	12.14%	25%	―	-5.3%	-6.2%
	3	48933	―	5949	3863	98.84	―	12.16%	29.4%	―	-17.9%	-18.9%
	2	33004	0	3445	2473	63.29	0%	10.44%	35.5%	0%	-35.2%	-34.5%
	1	16928	0	1935	1300	33.27	0%	11.43%	41.4%	0%	-42.1%	-42.7%
2023-03	4	52127	0	8354	5391	137.96	0%	16.03%	23.5%	0%	-10.5%	-6.7%
	3	37802	0	7248	4765	121.94	0%	19.17%	19.7%	0%	-3.6%	-2.4%
	2	24361	―	5317	3775	96.61	―	21.83%	16.9%	―	18.1%	14.2%
	1	11968	―	3343	2268	58.05	―	27.93%	14.8%	―	45.4%	41.3%
2022-03	4	42224	―	9335	5779	147.97	―	22.11%	-1.9%	―	7.5%	6.1%
	3	31584	―	7518	4884	125.04	―	23.8%	-1.1%	―	23.8%	17%
	2	20835	―	4501	3304	84.62	―	21.6%	-2.9%	―	43.6%	27.2%
	1	10424	―	2299	1604	41.1	―	22.05%	-5.5%	―	94.1%	48.5%
2021-03	4	43045	―	8683	5447	139.27	―	20.17%	-10%	―	0.1%	-3.9%
	3	31938	―	6073	4175	106.71	―	19.01%	-8.4%	―	5.1%	7.9%
	2	21467	―	3134	2597	66.38	―	14.6%	-10.2%	―	-6.9%	-14.5%
	1	11031	―	1184	1081	27.63	―	10.73%	-6.9%	―	-29.9%	-13.3%
2020-03	4	47821	―	8678	5668	144.91	―	18.15%	3.4%	―	7.5%	1.9%
	3	34865	―	5780	3868	98.91	―	16.58%	-0.4%	―	-12.8%	-15.1%
	2	23895	―	3366	3038	77.68	―	14.09%	2.9%	―	-18%	2.6%
	1	11847	―	1689	1247	31.88	―	14.26%	2.7%	―	-5.4%	5.5%
2019-03	4	46236	―	8074	5560	142.18	―	17.46%	2.8%	―	-13.9%	-8.9%
	3	35020	―	6629	4557	116.53	―	18.93%	3.9%	―	-12.8%	-12.4%
	2	23230	―	4105	2960	75.71	―	17.67%	4.7%	―	-8.3%	-13.2%

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	-65163	0	-509	-55	―	―	―	―	―	―
2024-03	4	16230	―	1960	1192	30.54	―	12.08%	13.3%	―	77.22%	90.42%
	3	15929	―	2135	1390	35.55	―	13.4%	18.51%	―	10.56%	40.4%
	2	16076	0	1510	1173	30.02	0%	9.39%	29.72%	―	-23.51%	-22.16%
	1	16928	0	1935	1300	33.27	0%	11.43%	41.4%	0%	-42.1%	-42.7%
2023-03	4	14325	0	1106	626	16.02	0%	7.72%	34.63%	―	-39.13%	-30.06%
	3	13441	0	1931	990	25.33	0%	14.37%	25.04%	―	-36%	-37.34%
	2	12393	―	1974	1507	38.56	―	15.93%	19.04%	0%	-10.35%	-11.35%
	1	11968	―	3343	2268	58.05	―	27.93%	14.8%	―	45.4%	41.3%
2022-03	4	10640	―	1817	895	22.93	―	17.08%	-4.2%	0%	-30.38%	-29.64%
	3	10749	―	3017	1580	40.42	―	28.07%	2.65%	0%	2.65%	0.13%
	2	10411	―	2202	1700	43.52	―	21.15%	-0.24%	0%	12.92%	12.14%
	1	10424	―	2299	1604	41.1	―	22.05%	-5.5%	―	94.1%	48.5%
2021-03	4	11107	―	2610	1272	32.56	―	23.5%	-14.27%	0%	-9.94%	-29.33%
	3	10471	―	2939	1578	40.33	―	28.07%	-4.55%	0%	21.75%	90.12%
	2	10436	―	1950	1516	38.75	―	18.69%	-13.38%	0%	16.28%	-15.35%
	1	11031	―	1184	1081	27.63	―	10.73%	-6.9%	―	-29.9%	-13.3%
2020-03	4	12956	―	2898	1800	46	―	22.37%	15.51%	0%	100.55%	79.46%
	3	10970	―	2414	830	21.23	―	22.01%	-6.96%	0%	-4.36%	-48.03%
	2	12048	―	1677	1791	45.8	―	13.92%	3.04%	0%	-27.68%	0.73%
	1	11847	―	1689	1247	31.88	―	14.26%	2.7%	―	-5.4%	5.5%
2019-03	4	11216	―	1445	1003	25.65	―	12.88%	-0.36%	-527.44%	-18.59%	11.07%
	3	11790	―	2524	1597	40.82	―	21.41%	2.3%	-378.83%	-7.24%	-10.58%
	2	11692	―	2319	1778	―	―	19.83%	2.5%	-370.77%	-17.24%	-11.23%