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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		24300		2200	1500		―	9.05%	0.9%	―	-4.8%	-2%
2024-03	4	24065	―	2312	1530	118.66	―	9.61%	4.4%	―	-15.8%	-18.5%
	3	17637	―	2129	1474	120.98	―	12.07%	2.2%	―	-12.3%	-12.2%
	2	11530	0	904	704	54.08	0%	7.84%	0.9%	0%	-20.3%	-19.5%
	1	5673	0	520	391	34.1	0%	9.17%	-3.2%	0%	-33.5%	-28.5%
2023-03	4	23041	0	2747	1879	149.18	0%	11.92%	0.9%	0%	12%	13.2%
	3	17247	0	2429	1679	138.98	0%	14.08%	0.3%	0%	10%	11%
	2	11423	―	1135	875	69.02	―	9.94%	-2.7%	―	-30.4%	-26.8%
	1	5862	―	783	548	47.71	―	13.36%	0.4%	―	14.6%	14.4%
2022-03	4	22817	―	2452	1659	129.88	―	10.75%	1%	―	8.2%	9.1%
	3	17186	―	2207	1513	121.6	―	12.84%	2.9%	―	46.4%	48.7%
	2	11750	―	1632	1197	96.55	―	13.89%	4.5%	―	113.3%	110.5%
	1	5838	―	683	479	41.69	―	11.7%	5%	―	67.7%	70.7%
2021-03	4	22580	―	2264	1519	117.03	―	10.03%	0.5%	―	13.6%	10.8%
	3	16692	―	1507	1017	80.89	―	9.03%	-0.7%	―	21.8%	25.7%
	2	11243	―	765	568	41.85	―	6.8%	-1.2%	―	43.9%	45.9%
	1	5559	―	407	280	24.41	―	7.32%	2.1%	―	5.8%	17.5%
2020-03	4	22692	―	1993	1371	104.09	―	8.78%	23.5%	―	4.8%	-21.8%
	3	17064	―	1237	808	62.74	―	7.25%	24.7%	―	-8.8%	-11.8%
	2	11386	―	531	389	26.26	―	4.66%	28%	―	-16.4%	-13.1%
	1	5444	―	384	238	20.76	―	7.05%	23.2%	―	50.9%	37.4%
2019-03	4	18369	―	1900	1753	137.64	―	10.34%	-3.3%	―	-17.7%	12.6%
	3	13676	―	1358	917	72.38	―	9.93%	-3.5%	―	-28.7%	-29.1%
	2	8890	―	636	448	31.49	―	7.15%	-7%	―	-54.1%	-51.6%

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	235	0	-112	-30	―	―	―	―	―	―
2024-03	4	6428	―	183	56	-2.32	―	2.85%	10.94%	―	-42.45%	-72%
	3	6107	―	1138	770	66.9	―	18.63%	4.86%	―	-12.06%	-4.23%
	2	5857	0	384	313	19.98	0%	6.56%	5.32%	―	9.09%	-4.28%
	1	5673	0	520	391	34.1	0%	9.17%	-3.2%	0%	-33.5%	-28.5%
2023-03	4	5794	0	318	200	10.2	0%	5.49%	2.89%	―	29.8%	36.99%
	3	5824	0	1294	804	69.96	0%	22.22%	7.14%	―	125.04%	154.43%
	2	5561	―	352	327	21.31	―	6.33%	-5.94%	0%	-62.91%	-54.46%
	1	5862	―	783	548	47.71	―	13.36%	0.4%	―	14.6%	14.4%
2022-03	4	5631	―	245	146	8.28	―	4.35%	-4.36%	0%	-67.64%	-70.92%
	3	5436	―	575	316	25.05	―	10.58%	-0.24%	0%	-22.51%	-29.62%
	2	5912	―	949	718	54.86	―	16.05%	4.01%	0%	165.08%	149.31%
	1	5838	―	683	479	41.69	―	11.7%	5%	―	67.7%	70.7%
2021-03	4	5888	―	757	502	36.14	―	12.86%	4.62%	0%	0.13%	-10.83%
	3	5449	―	742	449	39.04	―	13.62%	-4.03%	0%	5.1%	7.16%
	2	5684	―	358	288	17.44	―	6.3%	-4.34%	0%	143.54%	90.73%
	1	5559	―	407	280	24.41	―	7.32%	2.1%	―	5.8%	17.5%
2020-03	4	5628	―	756	563	41.35	―	13.43%	19.92%	0%	39.48%	-32.66%
	3	5678	―	706	419	36.48	―	12.43%	18.64%	0%	-2.22%	-10.66%
	2	5942	―	147	151	5.5	―	2.47%	32.87%	0%	-61.52%	-45.09%
	1	5444	―	384	238	20.76	―	7.05%	23.2%	―	50.9%	37.4%
2019-03	4	4693	―	542	836	65.26	―	11.55%	-2.9%	-608.91%	34.16%	219.08%
	3	4786	―	722	469	40.89	―	15.09%	3.82%	-483.58%	34.7%	27.79%
	2	4472	―	382	275	―	―	8.54%	-10.52%	-333.64%	-56.59%	-53.39%