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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		12600		1900	1200		―	15.08%	-7.2%	―	0.4%	-4.4%
2024-03	4	13579	―	1892	1255	99.02	―	13.93%	4.3%	―	-6.2%	-2.2%
	3	9858	―	1640	1122	88.57	―	16.64%	-0.2%	―	-17.4%	-3.6%
	2	6574	0	1208	856	67.58	0%	18.38%	0.4%	0%	-18.5%	0%
	1	3303	0	700	520	41.09	0%	21.19%	-2.2%	0%	-19.7%	-14.9%
2023-03	4	13023	0	2017	1283	101.38	0%	15.49%	1.1%	0%	-8.1%	6.8%
	3	9876	0	1986	1165	92.05	0%	20.11%	2.5%	0%	5.8%	5.6%
	2	6546	―	1482	856	67.65	―	22.64%	2.7%	―	15.1%	-3.4%
	1	3376	―	872	610	48.27	―	25.83%	7.3%	―	17.7%	17.7%
2022-03	4	12887	―	2194	1201	94.81	―	17.02%	-1.4%	―	34.2%	21.3%
	3	9639	―	1878	1103	87.05	―	19.48%	-1.1%	―	51.7%	32.3%
	2	6374	―	1287	886	69.93	―	20.19%	-3.3%	―	59%	58%
	1	3147	―	741	519	40.96	―	23.55%	11.5%	―	142.5%	135.3%
2021-03	4	13067	―	1635	990	78.17	―	12.51%	4.9%	―	11.5%	-6.8%
	3	9746	―	1238	833	65.8	―	12.7%	5.6%	―	17.7%	20.2%
	2	6591	―	809	560	44.25	―	12.27%	7.8%	―	26.6%	17.5%
	1	2822	―	305	220	17.41	―	10.81%	-8.1%	―	-27.1%	-32%
2020-03	4	12452	―	1466	1062	83.86	―	11.77%	-0.9%	―	68.9%	-14.7%
	3	9233	―	1052	693	54.72	―	11.39%	-1%	―	64.9%	-46.9%
	2	6117	―	639	477	37.65	―	10.45%	-3.9%	―	31.9%	14.5%
	1	3070	―	419	324	25.6	―	13.65%	-1.8%	―	150%	405.7%
2019-03	4	12564	―	867	1246	98.35	―	6.9%	-7.5%	―	-49.3%	-4%
	3	9323	―	637	1306	103.06	―	6.83%	-4.9%	―	-57.7%	18.5%
	2	6364	―	484	416	32.86	―	7.61%	-8.3%	―	-61.2%	-57.4%

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	-979	0	8	-55	―	―	―	―	―	―
2024-03	4	3721	―	252	133	10.45	―	6.77%	18.24%	―	712.9%	12.71%
	3	3284	―	399	266	20.99	―	12.15%	-1.38%	―	-20.83%	-13.92%
	2	3271	0	508	336	26.49	0%	15.53%	3.19%	―	-16.72%	36.59%
	1	3303	0	700	520	41.09	0%	21.19%	-2.2%	0%	-19.7%	-14.9%
2023-03	4	3147	0	31	118	9.33	0%	0.99%	-3.11%	―	-90.19%	20.41%
	3	3330	0	504	309	24.4	0%	15.14%	1.99%	―	-14.72%	42.4%
	2	3170	―	610	246	19.38	―	19.24%	-1.77%	0%	11.72%	-32.97%
	1	3376	―	872	610	48.27	―	25.83%	7.3%	―	17.7%	17.7%
2022-03	4	3248	―	316	98	7.76	―	9.73%	-2.2%	0%	-20.4%	-37.58%
	3	3265	―	591	217	17.12	―	18.1%	3.49%	0%	37.76%	-20.51%
	2	3227	―	546	367	28.97	―	16.92%	-14.38%	0%	8.33%	7.94%
	1	3147	―	741	519	40.96	―	23.55%	11.5%	―	142.5%	135.3%
2021-03	4	3321	―	397	157	12.37	―	11.95%	3.17%	0%	-4.11%	-57.45%
	3	3155	―	429	273	21.55	―	13.6%	1.25%	0%	3.87%	26.39%
	2	3769	―	504	340	26.84	―	13.37%	23.7%	0%	129.09%	122.22%
	1	2822	―	305	220	17.41	―	10.81%	-8.1%	―	-27.1%	-32%
2020-03	4	3219	―	414	369	29.14	―	12.86%	-0.68%	0%	80%	-715%
	3	3116	―	413	216	17.07	―	13.25%	5.31%	0%	169.93%	-75.73%
	2	3047	―	220	153	12.05	―	7.22%	-5.87%	0%	-30.6%	-56.53%
	1	3070	―	419	324	25.6	―	13.65%	-1.8%	―	150%	405.7%
2019-03	4	3241	―	230	-60	-4.71	―	7.1%	-14.12%	-863.86%	13.86%	-130.61%
	3	2959	―	153	890	70.2	―	5.17%	3.28%	-827.83%	-27.83%	612%
	2	3237	―	317	352	―	―	9.79%	-7.57%	-319.18%	-54.97%	-39.52%