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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		13100		-1400	-1500		―	―	-1.5%	―	―	―
2025-03	2	6604	―	-646	-951	-32.88	―	-9.78%	-0.8%	―	―	―
	1	3329	―	141	123	4.42	―	4.24%	5.3%	―	-33.9%	-17.9%
2024-03	4	13303	―	1190	866	30.98	―	8.95%	0%	―	3.9%	-0.2%
	3	9826	―	690	367	13.13	―	7.02%	-0.4%	―	2.5%	-30.8%
	2	6658	0	585	321	11.5	0%	8.79%	0.4%	0%	20.8%	-20%
	1	3161	0	214	150	5.38	0%	6.77%	-2.4%	0%	-3.4%	-28.3%
2023-03	4	13290	0	1145	868	31.05	0%	8.62%	0.8%	0%	44.1%	5%
	3	9874	0	672	531	19.01	0%	6.81%	0.8%	0%	-3.6%	0.6%
	2	6628	―	484	402	14.39	―	7.3%	1.9%	―	7.8%	19.8%
	1	3239	―	221	210	7.51	―	6.82%	1.2%	―	8.4%	28.6%
2022-03	4	13179	―	794	826	29.56	―	6.02%	-1%	―	―	―
	3	9795	―	698	528	18.88	―	7.13%	-1.8%	―	―	―
	2	6503	―	449	335	12	―	6.9%	-4.7%	―	―	―
	1	3198	―	204	163	5.84	―	6.38%	9.3%	―	―	―
2021-03	4	13314	―	-1725	-1724	-61.62	―	-12.96%	-1.1%	―	―	―
	3	9976	―	-2186	-2177	-77.83	―	-21.91%	7.1%	―	―	―
	2	6828	―	-2240	-2274	-81.29	―	-32.81%	6.7%	―	―	―
	1	2924	―	-739	-754	-26.97	―	-25.27%	-4.9%	―	―	―
2020-03	4	13475	―	494	409	17.2	―	3.67%	5%	―	-4.8%	-21.4%
	3	9311	―	398	303	13.21	―	4.27%	-2.5%	―	107.7%	107.2%
	2	6395	―	273	273	11.88	―	4.27%	-0.2%	―	229.7%	71.8%
	1	3077	―	110	122	5.31	―	3.57%	-5%	―	―	―
2019-03	4	12823	―	519	521	22.69	―	4.05%	-5.8%	―	―	―
	3	9556	―	191	146	6.37	―	2%	-9.1%	―	-31.1%	-17.3%
	2	6414	―	82	158	6.91	―	1.28%	-8.1%	―	-77.4%	-63.3%

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	6496	0	-754	-549	―	―	―	―	―	―
2025-03	2	3275	―	-787	-1074	-37.3	―	―	-6.35%	―	―	―
	1	3329	―	141	123	4.42	―	4.24%	5.3%	―	-33.9%	-17.9%
2024-03	4	3477	―	500	499	17.85	―	14.38%	1.79%	―	5.71%	48.07%
	3	3168	―	124	46	1.63	―	3.91%	-2.4%	―	-34.04%	-64.34%
	2	3497	0	371	171	6.12	0%	10.61%	3.19%	―	41.06%	-10.94%
	1	3161	0	214	150	5.38	0%	6.77%	-2.4%	0%	-3.4%	-28.3%
2023-03	4	3416	0	473	337	12.04	0%	13.85%	0.95%	―	392.71%	13.09%
	3	3246	0	188	129	4.62	0%	5.79%	-1.4%	―	-24.5%	-33.16%
	2	3389	―	263	192	6.88	―	7.76%	2.54%	0%	7.35%	11.63%
	1	3239	―	221	210	7.51	―	6.82%	1.2%	―	8.4%	28.6%
2022-03	4	3384	―	96	298	10.68	―	2.84%	1.38%	0%	-79.18%	-34.22%
	3	3292	―	249	193	6.88	―	7.56%	4.57%	0%	361.11%	98.97%
	2	3305	―	245	172	6.16	―	7.41%	-15.34%	0%	-116.32%	-111.32%
	1	3198	―	204	163	5.84	―	6.38%	9.3%	―	―	―
2021-03	4	3338	―	461	453	16.21	―	13.81%	-19.84%	0%	380.21%	327.36%
	3	3148	―	54	97	3.46	―	1.72%	7.96%	0%	-56.8%	223.33%
	2	3904	―	-1501	-1520	-54.32	―	―	17.66%	0%	-1020.86%	-1106.62%
	1	2924	―	-739	-754	-26.97	―	-25.27%	-4.9%	―	―	―
2020-03	4	4164	―	96	106	3.99	―	2.31%	27.46%	0%	-70.73%	-71.73%
	3	2916	―	125	30	1.33	―	4.29%	-7.19%	0%	14.68%	-350%
	2	3318	―	163	151	6.57	―	4.91%	4.64%	0%	85.23%	-13.22%
	1	3077	―	110	122	5.31	―	3.57%	-5%	―	―	―
2019-03	4	3267	―	328	375	16.32	―	10.04%	5.29%	-182.61%	-120.09%	-111.37%
	3	3142	―	109	-12	-0.54	―	3.47%	-11.04%	-791.79%	-155.9%	-95.31%
	2	3171	―	88	174	―	―	2.78%	-15.55%	72.51%	-88.75%	-77.83%