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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		23300		3900	2800		―	16.74%	-19.7%	―	-4.8%	-8.9%
2024-03	4	29017	―	4098	3073	364.62	―	14.12%	22.8%	―	17.1%	15.6%
	3	21571	―	3378	2213	262.7	―	15.66%	22.9%	―	-8.7%	-12.9%
	2	14893	0	1496	893	106.16	0%	10.04%	24.9%	0%	-36.4%	-46%
	1	7133	0	985	646	76.86	0%	13.81%	20.2%	0%	-22.3%	-23.4%
2023-03	4	23638	0	3500	2659	316.68	0%	14.81%	2.1%	0%	25.9%	25.9%
	3	17548	0	3701	2543	302.93	0%	21.09%	2.2%	0%	10.4%	11.6%
	2	11920	―	2352	1654	197.15	―	19.73%	6.9%	―	15.9%	30.9%
	1	5936	―	1269	842	100.57	―	21.38%	7.8%	―	36.2%	43.9%
2022-03	4	23142	―	2779	2111	249.44	―	12.01%	3.3%	―	-1.1%	38.7%
	3	17165	―	3354	2278	268.94	―	19.54%	3.8%	―	38.4%	53.3%
	2	11153	―	2030	1263	149.27	―	18.2%	2.9%	―	51.6%	62.9%
	1	5507	―	931	585	69.29	―	16.91%	0.3%	―	82.2%	96.6%
2021-03	4	22412	―	2811	1522	180.33	―	12.54%	3.3%	―	17.7%	17.9%
	3	16538	―	2424	1485	176	―	14.66%	0.1%	―	-1.4%	-10%
	2	10840	―	1339	775	91.92	―	12.35%	-1%	―	-10.4%	3.6%
	1	5493	―	511	297	35.33	―	9.3%	0.6%	―	15.4%	10.7%
2020-03	4	21694	―	2388	1291	152.6	―	11.01%	-0.4%	―	-6%	-1%
	3	16517	―	2459	1651	194.84	―	14.89%	-1.8%	―	-13.2%	1.2%
	2	10947	―	1494	748	88.03	―	13.65%	-2.1%	―	-22.5%	-18.1%
	1	5459	―	443	269	31.45	―	8.12%	3.2%	―	-3.6%	-5.4%
2019-03	4	21771	―	2539	1304	152.42	―	11.66%	-15.2%	―	2.7%	-19.6%
	3	16828	―	2832	1630	190.56	―	16.83%	-8.4%	―	-9.5%	-18.3%
	2	11179	―	1928	913	106.77	―	17.25%	-6.6%	―	23.4%	-12.4%

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	-5717	0	-198	-273	―	―	―	―	―	―
2024-03	4	7446	―	720	860	101.92	―	9.67%	22.27%	―	―	641.38%
	3	6678	―	1922	1320	156.54	―	28.78%	18.66%	―	42.48%	48.48%
	2	7760	0	511	247	29.3	0%	6.59%	29.68%	―	-52.82%	-69.58%
	1	7133	0	985	646	76.86	0%	13.81%	20.2%	0%	-22.3%	-23.4%
2023-03	4	6090	0	-201	116	13.75	0%	-3.3%	1.89%	―	―	―
	3	5628	0	1349	889	105.78	0%	23.97%	-6.39%	―	1.89%	-12.41%
	2	5984	―	1083	812	96.58	―	18.1%	5.99%	0%	-1.46%	19.76%
	1	5936	―	1269	842	100.57	―	21.38%	7.8%	―	36.2%	43.9%
2022-03	4	5977	―	-575	-167	-19.5	―	―	1.75%	0%	-248.58%	-551.35%
	3	6012	―	1324	1015	119.67	―	22.02%	5.51%	0%	22.03%	42.96%
	2	5646	―	1099	678	79.98	―	19.47%	5.59%	0%	32.73%	41.84%
	1	5507	―	931	585	69.29	―	16.91%	0.3%	―	82.2%	96.6%
2021-03	4	5874	―	387	37	4.33	―	6.59%	13.46%	0%	-645.07%	-110.28%
	3	5698	―	1085	710	84.08	―	19.04%	2.3%	0%	12.44%	-21.37%
	2	5347	―	828	478	56.59	―	15.49%	-2.57%	0%	-21.22%	-0.21%
	1	5493	―	511	297	35.33	―	9.3%	0.6%	―	15.4%	10.7%
2020-03	4	5177	―	-71	-360	-42.24	―	―	4.73%	0%	-75.77%	10.43%
	3	5570	―	965	903	106.81	―	17.32%	-1.4%	0%	6.75%	25.94%
	2	5488	―	1051	479	56.58	―	19.15%	-6.78%	0%	-28.45%	-23.85%
	1	5459	―	443	269	31.45	―	8.12%	3.2%	―	-3.6%	-5.4%
2019-03	4	4943	―	-293	-326	-38.14	―	―	-32.24%	206.39%	-55.4%	-12.6%
	3	5649	―	904	717	83.79	―	16%	-11.71%	-241.96%	-36.25%	-24.68%
	2	5887	―	1469	629	―	―	24.95%	-7.09%	-281.19%	32.22%	-2.18%