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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				4900	3200		―	―	―	―	37.2%	171.4%
2024-03	4	49944	―	3568	1178	65.2	―	7.14%	-2.8%	―	-35.6%	-63.9%
	3	35066	―	3025	1858	102.81	―	8.63%	-11.3%	―	-38.8%	-48.2%
	2	22525	696	707	870	48.19	3.09%	3.14%	-16.6%	-29.8%	-29%	-63%
	1	11213	0	1400	960	53.19	0%	12.49%	-23.5%	0%	-24.9%	-25.5%
2023-03	4	51411	0	5543	3266	179.19	0%	10.78%	0.6%	0%	-15.6%	-6.8%
	3	39573	0	4951	3591	197.2	0%	12.51%	4.5%	0%	-31.6%	-14.4%
	2	27030	991	996	2357	128.89	3.67%	3.68%	8.2%	59%	63.3%	3.8%
	1	14672	―	1865	1290	71.36	―	12.71%	20.1%	―	-7.2%	2.2%
2022-03	4	51094	―	6572	3506	190.15	―	12.86%	-3.9%	―	-4.6%	5.7%
	3	37867	―	7239	4196	229.77	―	19.12%	5.9%	―	25.9%	32.6%
	2	24978	623	610	2270	123.57	2.49%	2.44%	5.3%	-5%	-4.7%	57.8%
	1	12214	―	2010	1262	6.96	―	16.46%	3.8%	―	40.5%	103.9%
2021-03	4	53191	―	6894	3314	17.64	―	12.96%	4.5%	―	140%	146.1%
	3	35737	―	5748	3163	17.12	―	16.08%	-1.5%	―	32.1%	22.4%
	2	23708	656	640	1438	7.61	2.77%	2.7%	-4%	21.3%	0.2%	-25.1%
	1	11762	―	1430	618	3.41	―	12.16%	2.1%	―	-9.3%	-34.2%
2020-03	4	50864	―	2872	1346	6.79	―	5.65%	4%	―	-43.4%	-64.4%
	3	36287	―	4350	2583	13.93	―	11.99%	1.3%	―	8.8%	-19.3%
	2	24712	541	639	1922	10.28	2.19%	2.59%	4.9%	-76.2%	-72%	-11%
	1	11513	―	1578	942	5.19	―	13.71%	-3.6%	―	-3.7%	-17.4%
2019-03	4	48883	―	5081	3785	20.23	―	10.39%	-4.1%	―	-22.8%	-11.6%
	3	35803	―	3996	3201	17.33	―	11.16%	-4.3%	―	-35%	-32.8%
	2	23543	2283	2287	2161	11.6	9.7%	9.71%	-5%	222.5%	254.2%	-30.7%

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	-49944	0	1332	2022	―	―	―	―	―	―
2024-03	4	14878	―	543	-680	-37.61	―	3.65%	25.68%	―	-8.28%	―
	3	12541	―	1504	988	54.62	―	11.99%	-0.02%	―	-61.97%	-19.94%
	2	11312	696	-693	-90	-5	6.15%	-6.13%	-8.46%	―	―	―
	1	11213	0	1400	960	53.19	0%	12.49%	-23.5%	0%	-24.9%	-25.5%
2023-03	4	11838	0	592	-325	-18.01	0%	5%	-10.5%	―	―	―
	3	12543	-991	3955	1234	68.31	-7.9%	31.53%	-2.68%	―	-40.34%	-35.93%
	2	12358	―	-869	1067	57.53	―	―	-3.18%	0%	-37.93%	5.85%
	1	14672	―	1865	1290	71.36	―	12.71%	20.1%	―	-7.2%	2.2%
2022-03	4	13227	―	-667	-690	-39.62	―	―	-24.22%	0%	-158.2%	-556.95%
	3	12889	―	6629	1926	106.2	―	51.43%	7.15%	0%	29.78%	11.65%
	2	12764	―	-1400	1008	116.61	―	―	6.85%	0%	77.22%	22.93%
	1	12214	―	2010	1262	6.96	―	16.46%	3.8%	―	40.5%	103.9%
2021-03	4	17454	―	1146	151	0.52	―	6.57%	19.74%	0%	-177.54%	-112.21%
	3	12029	―	5108	1725	9.51	―	42.46%	3.92%	0%	37.64%	160.97%
	2	11946	―	-790	820	4.2	―	―	-9.49%	0%	-15.87%	-16.33%
	1	11762	―	1430	618	3.41	―	12.16%	2.1%	―	-9.3%	-34.2%
2020-03	4	14577	―	-1478	-1237	-7.14	―	―	11.44%	0%	-236.22%	-311.82%
	3	11575	―	3711	661	3.65	―	32.06%	-5.59%	0%	117.14%	-36.44%
	2	13199	―	-939	980	5.09	―	―	13.9%	0%	-245.13%	-3.92%
	1	11513	―	1578	942	5.19	―	13.71%	-3.6%	―	-3.7%	-17.4%
2019-03	4	13080	―	1085	584	2.9	―	8.3%	-3.72%	48.5%	150.58%	-220.41%
	3	12260	―	1709	1040	5.73	―	13.94%	-2.97%	-73.96%	-30.78%	-36.78%
	2	11588	643	647	1020	―	5.55%	5.58%	-3.4%	-42.84%	-42.49%	2.82%