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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		13800	1740	1710	1310		12.61%	12.39%	-1.7%	-9.1%	-12.1%	-37.3%
2024-03	4	14042	1913	1945	2089	1051.35	13.62%	13.85%	5.4%	48%	38.4%	70.7%
	3	10843	1869	1891	1436	722.94	17.24%	17.44%	6.8%	38.9%	32%	55.5%
	2	6783	1127	1147	992	499.54	16.62%	16.91%	2.6%	39.9%	30.1%	96.3%
	1	3313	542	566	635	319.72	16.36%	17.08%	-2.5%	18%	14.7%	122.6%
2023-03	4	13324	1292	1405	1223	615.67	9.7%	10.54%	14.8%	158.1%	59.2%	81.6%
	3	10156	1345	1433	924	464.89	13.24%	14.11%	16.6%	131.2%	72.2%	44.1%
	2	6609	805	881	505	254.38	12.18%	13.33%	21.6%	384.1%	155.3%	48.3%
	1	3399	459	494	285	143.59	13.5%	14.53%	36.3%	―	―	―
2022-03	4	11603	500	883	673	339.05	4.31%	7.61%	―	―	―	―
	3	8707	582	832	641	322.58	6.68%	9.56%	―	―	―	―
	2	5435	166	345	340	171.53	3.05%	6.35%	―	―	―	―
	1	2493	-68	32	14	7.05	-2.73%	1.28%	―	―	―	―
2021-03	4	10448	-338	128	-338	-170.28	-3.24%	1.23%	-16.4%	―	-84.2%	―
	3	7794	-210	159	35	17.7	-2.69%	2.04%	-21.1%	―	-87.8%	-95.7%
	2	4975	-349	-94	-116	-58.71	-7.02%	-1.89%	-23.8%	―	―	―
	1	2146	-409	-357	-285	-143.54	-19.06%	-16.64%	-31.1%	―	―	―
2020-03	4	12494	832	811	198	99.74	6.66%	6.49%	0.7%	-9.6%	-7.1%	-71.6%
	3	9877	1317	1303	824	414.91	13.33%	13.19%	2.6%	9.6%	9.6%	11.3%
	2	6527	910	903	585	294.45	13.94%	13.83%	4.3%	21.1%	22.1%	21.7%
	1	3114	436	432	285	143.57	14%	13.87%	0.9%	15.9%	18%	1.1%
2019-03	4	12406	921	872	698	351.46	7.42%	7.03%	8.4%	35%	34%	42.2%
	3	9626	1202	1189	740	372.7	12.49%	12.35%	9.5%	25.7%	27.3%	28.6%
	2	6258	751	739	481	241.95	12%	11.81%	8.6%	24.5%	24.9%	62.4%

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	-242	-173	-235	-779	―	―	―	―	―	―
2024-03	4	3199	44	54	653	328.41	1.38%	1.69%	0.98%	―	―	118.39%
	3	4060	742	744	444	223.4	18.28%	18.33%	14.46%	37.41%	34.78%	5.97%
	2	3470	585	581	357	179.82	16.86%	16.74%	8.1%	69.08%	50.13%	62.27%
	1	3313	542	566	635	319.72	16.36%	17.08%	-2.5%	18%	14.7%	122.6%
2023-03	4	3168	-53	-28	299	150.78	-1.67%	-0.88%	9.39%	―	―	834.38%
	3	3547	540	552	419	210.51	15.22%	15.56%	8.4%	29.81%	13.35%	39.2%
	2	3210	346	387	220	110.79	10.78%	12.06%	9.11%	47.86%	23.64%	-32.52%
	1	3399	459	494	285	143.59	13.5%	14.53%	36.3%	―	―	―
2022-03	4	2896	-82	51	32	16.47	―	1.76%	9.12%	-35.94%	-264.52%	-108.58%
	3	3272	416	487	301	151.05	12.71%	14.88%	16.07%	199.28%	92.49%	99.34%
	2	2942	234	313	326	164.48	7.95%	10.64%	3.99%	290%	19.01%	92.9%
	1	2493	-68	32	14	7.05	-2.73%	1.28%	―	―	―	―
2021-03	4	2654	-128	-31	-373	-187.98	―	―	1.41%	-73.61%	-93.7%	-40.42%
	3	2819	139	253	151	76.41	4.93%	8.97%	-15.85%	-65.85%	-36.75%	-36.82%
	2	2829	60	263	169	84.83	2.12%	9.3%	-17.11%	-87.34%	-44.16%	-43.67%
	1	2146	-409	-357	-285	-143.54	-19.06%	-16.64%	-31.1%	―	―	―
2020-03	4	2617	-485	-492	-626	-315.17	―	―	-5.86%	72.6%	55.21%	1390.48%
	3	3350	407	400	239	120.46	12.15%	11.94%	-0.53%	-9.76%	-11.11%	-7.72%
	2	3413	474	471	300	150.88	13.89%	13.8%	7.63%	26.4%	26.27%	50.75%
	1	3114	436	432	285	143.57	14%	13.87%	0.9%	15.9%	18%	1.1%
2019-03	4	2780	-281	-317	-42	-21.24	―	―	4.71%	2.55%	12.01%	-50.59%
	3	3368	451	450	259	130.75	13.39%	13.36%	11.23%	27.76%	31.58%	-7.5%
	2	3171	375	373	199	―	11.83%	11.76%	11.34%	36.86%	38.15%	136.9%