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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				890	660		―	―	―	―	30.5%	-24.7%
2024-03	4	10465	―	682	877	83.88	―	6.52%	5.9%	―	-53.2%	-32.7%
	3	8360	―	996	900	152.67	―	11.91%	12.2%	―	-12%	-11%
	2	5387	0	467	321	54.61	0%	8.67%	12.4%	0%	-11.9%	-32.2%
	1	2808	0	658	620	105.23	0%	23.43%	6.8%	0%	23.5%	28%
2023-03	4	9886	0	1456	1302	159.62	0%	14.73%	2.5%	0%	51.8%	53.5%
	3	7451	0	1132	1011	171.56	0%	15.19%	-6.9%	0%	-34.8%	-34.4%
	2	4791	―	530	474	80.51	―	11.06%	-8.4%	―	-48%	-46.1%
	1	2628	―	533	484	82.23	―	20.28%	-7.6%	―	-24.5%	-23%
2022-03	4	9645	―	959	848	82.73	―	9.94%	-3.4%	―	19.4%	-14.8%
	3	8006	―	1736	1542	261.59	―	21.68%	3.2%	―	24.2%	14.7%
	2	5230	―	1020	880	149.38	―	19.5%	6.9%	―	16.7%	1.7%
	1	2845	―	706	630	106.84	―	24.82%	-3.2%	―	-29.8%	-33.9%
2021-03	4	9980	―	803	995	107.94	―	8.05%	4.6%	―	223.6%	221.5%
	3	7755	―	1398	1345	228.12	―	18.03%	2.9%	―	36.7%	40.7%
	2	4890	―	873	865	146.8	―	17.85%	-3.4%	―	9.9%	19%
	1	2939	―	1005	953	161.67	―	34.2%	10.2%	―	71.9%	76.1%
2020-03	4	9539	―	248	309	-8.12	―	2.6%	-1.4%	―	-77.8%	-72.7%
	3	7531	―	1022	955	162.03	―	13.57%	-3.4%	―	-31.6%	-28%
	2	5065	―	794	727	123.27	―	15.68%	-3.4%	―	-25%	-27.5%
	1	2666	―	585	541	91.74	―	21.94%	5.3%	―	6.7%	-40.9%
2019-03	4	9677	―	1120	1135	131.81	―	11.57%	-1.6%	―	12.8%	73%
	3	7802	―	1496	1328	225.2	―	19.17%	4.3%	―	46.5%	94.4%
	2	5247	―	1060	1003	170.1	―	20.2%	3%	―	38.5%	106.1%

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	-10465	0	208	-217	―	―	―	―	―	―
2024-03	4	2105	―	-314	-23	-68.79	―	―	-13.55%	―	―	―
	3	2973	―	529	579	98.06	―	17.79%	11.77%	―	-12.13%	7.82%
	2	2579	0	-191	-299	-50.62	0%	-7.41%	19.23%	―	―	―
	1	2808	0	658	620	105.23	0%	23.43%	6.8%	0%	23.5%	28%
2023-03	4	2435	0	324	291	-11.94	0%	13.31%	48.57%	―	―	―
	3	2660	0	602	537	91.05	0%	22.63%	-4.18%	―	-15.92%	-18.88%
	2	2163	―	-3	-10	-1.72	―	―	-9.31%	0%	-100.96%	-104%
	1	2628	―	533	484	82.23	―	20.28%	-7.6%	―	-24.5%	-23%
2022-03	4	1639	―	-777	-694	-178.86	―	―	-26.34%	0%	30.59%	98.29%
	3	2776	―	716	662	112.21	―	25.79%	-3.11%	0%	36.38%	37.92%
	2	2385	―	314	250	42.54	―	13.17%	22.25%	0%	-337.88%	-384.09%
	1	2845	―	706	630	106.84	―	24.82%	-3.2%	―	-29.8%	-33.9%
2021-03	4	2225	―	-595	-350	-120.18	―	―	10.81%	0%	-23.13%	-45.82%
	3	2865	―	525	480	81.32	―	18.32%	16.18%	0%	130.26%	110.53%
	2	1951	―	-132	-88	-14.87	―	―	-18.67%	0%	-163.16%	-147.31%
	1	2939	―	1005	953	161.67	―	34.2%	10.2%	―	71.9%	76.1%
2020-03	4	2008	―	-774	-646	-170.15	―	―	7.09%	0%	105.85%	234.72%
	3	2466	―	228	228	38.76	―	9.25%	-3.48%	0%	-47.71%	-29.85%
	2	2399	―	209	186	31.53	―	8.71%	-11.67%	0%	-59.26%	113.79%
	1	2666	―	585	541	91.74	―	21.94%	5.3%	―	6.7%	-40.9%
2019-03	4	1875	―	-376	-193	-93.39	―	―	-20.62%	1434.48%	1196.55%	614.81%
	3	2555	―	436	325	55.1	―	17.06%	7.31%	-273.83%	70.31%	64.97%
	2	2716	―	513	87	―	―	18.89%	16.17%	2866.67%	-3520%	-137.18%