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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		13200		1300	800		―	9.85%	-9.6%	―	-47%	-54.6%
2024-03	4	14615	―	2457	1763	313.66	―	16.81%	1.6%	―	13%	13.7%
	3	11317	―	1974	1466	267.38	―	17.44%	3.5%	―	1.5%	-2.6%
	2	7580	0	1330	1120	201.97	0%	17.55%	4.7%	0%	-2.7%	-3.7%
	1	3822	0	784	587	111.15	0%	20.51%	6.1%	0%	14.2%	5%
2023-03	4	14373	0	2174	1550	273.38	0%	15.13%	4.2%	0%	7.9%	-4.7%
	3	10926	0	1944	1506	274.91	0%	17.79%	2.5%	0%	-1%	-9.6%
	2	7235	―	1368	1164	195.46	―	18.91%	2.2%	―	28%	28.9%
	1	3602	―	686	559	105.87	―	19.04%	2%	―	14.1%	30.9%
2022-03	4	13792	―	2013	1628	278.28	―	14.6%	-0.8%	―	22.7%	31%
	3	10659	―	1965	1667	300.63	―	18.44%	0.4%	―	20%	16.4%
	2	7074	―	1068	903	156.14	―	15.1%	-0.6%	―	13%	-10.5%
	1	3528	―	601	427	80.9	―	17.04%	0.2%	―	26.2%	-15.7%
2021-03	4	13912	―	1640	1242	205.58	―	11.79%	-2%	―	12.9%	16.5%
	3	10612	―	1637	1432	256.12	―	15.43%	0.8%	―	35.6%	55.4%
	2	7118	―	945	1010	176.31	―	13.28%	0.3%	―	24.1%	66.1%
	1	3520	―	476	507	96.03	―	13.52%	0.3%	―	10.1%	78.5%
2020-03	4	14204	―	1452	1066	172.49	―	10.22%	-3.1%	―	-5.2%	2.4%
	3	10522	―	1207	921	159.61	―	11.47%	-3.2%	―	-24.2%	-14%
	2	7096	―	761	608	100.53	―	10.72%	-4.6%	―	-40.2%	-33.6%
	1	3506	―	432	284	53.79	―	12.32%	-3.9%	―	-33%	-33.7%
2019-03	4	14663	―	1533	1041	167.71	―	10.45%	-5%	―	-15.7%	-14%
	3	10878	―	1593	1072	188.26	―	14.64%	-1.4%	―	3.4%	-10.6%
	2	7442	―	1273	917	158.81	―	17.11%	-1.7%	―	6.6%	-32.9%

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	-1415	0	-1157	-963	―	―	―	―	―	―
2024-03	4	3298	―	483	297	46.28	―	14.65%	-4.32%	―	110%	575%
	3	3737	―	579	346	65.41	―	15.49%	1.25%	―	0.52%	1.17%
	2	3758	0	546	533	90.82	0%	14.53%	3.44%	―	-19.94%	-11.9%
	1	3822	0	784	587	111.15	0%	20.51%	6.1%	0%	14.2%	5%
2023-03	4	3447	0	230	44	-1.53	0%	6.67%	10.02%	―	379.17%	―
	3	3691	0	576	342	79.45	0%	15.61%	2.96%	―	-35.79%	-55.24%
	2	3633	―	682	605	89.59	―	18.77%	2.45%	0%	46.04%	27.1%
	1	3602	―	686	559	105.87	―	19.04%	2%	―	14.1%	30.9%
2022-03	4	3133	―	48	-39	-22.35	―	1.53%	-5.06%	0%	1500%	-79.47%
	3	3585	―	897	764	144.49	―	25.02%	2.6%	0%	29.62%	81.04%
	2	3546	―	467	476	75.24	―	13.17%	-1.45%	0%	-0.43%	-5.37%
	1	3528	―	601	427	80.9	―	17.04%	0.2%	―	26.2%	-15.7%
2021-03	4	3300	―	3	-190	-50.54	―	0.09%	-10.37%	0%	-98.78%	-231.03%
	3	3494	―	692	422	79.81	―	19.81%	1.98%	0%	55.16%	34.82%
	2	3598	―	469	503	80.28	―	13.04%	0.22%	0%	42.55%	55.25%
	1	3520	―	476	507	96.03	―	13.52%	0.3%	―	10.1%	78.5%
2020-03	4	3682	―	245	145	12.88	―	6.65%	-2.72%	0%	-508.33%	-567.74%
	3	3426	―	446	313	59.08	―	13.02%	-0.29%	0%	39.38%	101.94%
	2	3590	―	329	324	46.74	―	9.16%	-5.28%	0%	-47.61%	-33.61%
	1	3506	―	432	284	53.79	―	12.32%	-3.9%	―	-33%	-33.7%
2019-03	4	3785	―	-60	-31	-20.55	―	―	-14.15%	-519.64%	-121.43%	-381.82%
	3	3436	―	320	155	29.45	―	9.31%	-0.78%	-540.07%	19.85%	-192.26%
	2	3790	―	628	488	―	―	16.57%	1.26%	-421.92%	72.05%	-35.11%