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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		66000		4800	3100		―	7.27%	9.2%	―	15.4%	13.6%
2024-03	4	60437	―	4159	2729	34.02	―	6.88%	6.9%	―	12.9%	19.4%
	3	44936	―	3276	2041	25.39	―	7.29%	6.9%	―	21.4%	22%
	2	29837	0	2601	1756	21.75	0%	8.72%	6.7%	0%	33%	33.5%
	1	14868	0	1201	811	9.99	0%	8.08%	6.6%	0%	54.4%	63.2%
2023-03	4	56528	0	3685	2284	28.12	0%	6.52%	6.6%	0%	16.4%	8.2%
	3	42046	0	2699	1673	20.6	0%	6.42%	6.1%	0%	8.5%	-12.3%
	2	27974	―	1955	1316	16.2	―	6.99%	6.2%	―	21.5%	2.7%
	1	13953	―	778	497	6.12	―	5.58%	5.2%	―	11.5%	2.2%
2022-03	4	53022	―	3166	2112	25.99	―	5.97%	10.3%	―	14.8%	33.1%
	3	39616	―	2488	1909	23.5	―	6.28%	11%	―	14.7%	46.9%
	2	26336	―	1609	1281	15.77	―	6.11%	11.6%	―	21%	78.3%
	1	13259	―	698	486	5.99	―	5.26%	13.4%	―	26.7%	38.9%
2021-03	4	48049	―	2758	1586	19.56	―	5.74%	15.9%	―	26%	4%
	3	35689	―	2169	1300	16.04	―	6.08%	16.7%	―	58%	33.1%
	2	23595	91	14	718	8.87	0.39%	0.06%	17.7%	―	167.2%	108.7%
	1	11689	―	550	350	17.32	―	4.71%	17%	―	214.4%	236.7%
2020-03	4	41465	―	2189	1525	75.46	―	5.28%	15.7%	―	-3.9%	-5.3%
	3	30585	―	1372	976	48.32	―	4.49%	16.5%	―	-25.1%	-24.4%
	2	20045	-7	-15	344	17.05	-0.03%	-0.07%	16%	―	―	-63.9%
	1	9899	―	175	104	5.15	―	1.77%	14.7%	―	-70.3%	-75.7%
2019-03	4	35829	―	2278	1610	84.72	―	6.36%	10.8%	―	23%	22%
	3	26261	―	1833	1291	69.35	―	6.98%	10.3%	―	43%	41.3%
	2	17286	86	54	953	52.52	0.5%	0.31%	11.1%	-31.7%	-58.3%	90.2%

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	5563	0	641	371	―	―	―	―	―	―
2024-03	4	15501	―	883	688	8.63	―	5.7%	7.04%	―	-10.45%	12.6%
	3	15099	―	675	285	3.64	―	4.47%	7.3%	―	-9.27%	-20.17%
	2	14969	0	1400	945	11.76	0%	9.35%	6.76%	―	18.95%	15.38%
	1	14868	0	1201	811	9.99	0%	8.08%	6.6%	0%	54.4%	63.2%
2023-03	4	14482	0	986	611	7.52	0%	6.81%	8.03%	―	45.43%	200.99%
	3	14072	0	744	357	4.4	0%	5.29%	5.96%	―	-15.36%	-43.15%
	2	14021	―	1177	819	10.08	―	8.39%	7.22%	0%	29.2%	3.02%
	1	13953	―	778	497	6.12	―	5.58%	5.2%	―	11.5%	2.2%
2022-03	4	13406	―	678	203	2.49	―	5.06%	8.46%	0%	15.11%	-29.02%
	3	13280	―	879	628	7.73	―	6.62%	9.81%	0%	-59.21%	7.9%
	2	13077	―	911	795	9.78	―	6.97%	9.84%	0%	-269.96%	116.03%
	1	13259	―	698	486	5.99	―	5.26%	13.4%	―	26.7%	38.9%
2021-03	4	12360	―	589	286	3.52	―	4.77%	13.6%	0%	-27.91%	-47.91%
	3	12094	―	2155	582	7.17	―	17.82%	14.74%	0%	55.37%	-7.91%
	2	11906	―	-536	368	-8.45	―	―	17.35%	0%	182.11%	53.33%
	1	11689	―	550	350	17.32	―	4.71%	17%	―	214.4%	236.7%
2020-03	4	10880	―	817	549	27.14	―	7.51%	13.71%	0%	83.6%	72.1%
	3	10540	―	1387	632	31.27	―	13.16%	17.44%	0%	-22.03%	86.98%
	2	10146	―	-190	240	11.9	―	―	18.32%	0%	-64.49%	-54.29%
	1	9899	―	175	104	5.15	―	1.77%	14.7%	―	-70.3%	-75.7%
2019-03	4	9568	―	445	319	15.37	―	4.65%	12.23%	-187.94%	-22.2%	-21.43%
	3	8975	―	1779	338	16.83	―	19.82%	8.77%	-188.71%	213.76%	-18.16%
	2	8575	-503	-535	525	―	―	―	9.78%	-215.1%	-222.43%	70.45%