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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		45800	840	940	570		1.83%	2.05%	1.8%	64.9%	33.4%	36.9%
2024-03	4	44992	509	704	416	14.41	1.13%	1.56%	-3.4%	15.9%	15.1%	31.7%
	3	33850	343	465	252	8.74	1.01%	1.37%	-3%	80.7%	38.1%	4.8%
	2	22171	187	253	125	4.33	0.84%	1.14%	-3.2%	0%	279.5%	86.7%
	1	10989	103	152	99	3.43	0.94%	1.38%	-3.7%	―	―	―
2023-03	4	46586	439	612	316	10.94	0.94%	1.31%	-0.3%	-34%	-20.9%	-32.1%
	3	34902	190	337	240	8.34	0.54%	0.97%	0%	-56.7%	-37.1%	-12.1%
	2	22906	-18	66	67	2.32	-0.08%	0.29%	0.6%	―	-80.9%	-58.3%
	1	11415	-55	0	-5	-0.18	-0.48%	0%	0.1%	―	―	―
2022-03	4	46705	665	773	465	16.12	1.42%	1.66%	―	0.7%	4%	-2.1%
	3	34909	439	536	274	9.49	1.26%	1.54%	―	71.2%	64.3%	22.5%
	2	22766	293	350	160	5.57	1.29%	1.54%	―	―	―	―
	1	11399	111	154	113	3.91	0.97%	1.35%	―	―	―	―
2021-03	4	47270	661	743	475	16.48	1.4%	1.57%	-6.7%	-37.6%	-38.9%	-47.4%
	3	34754	256	326	223	7.74	0.74%	0.94%	-9%	-62.8%	-59.9%	-65%
	2	22334	-43	-7	-16	-0.56	-0.19%	-0.03%	-11.1%	―	―	―
	1	11064	-41	-2	-26	-0.93	-0.37%	-0.02%	-11.5%	―	―	―
2020-03	4	50680	1059	1217	905	31.35	2.09%	2.4%	-1.4%	-17%	-15%	-29.6%
	3	38189	690	814	639	22.15	1.81%	2.13%	-0.6%	-24.5%	-21.5%	-37.9%
	2	25127	380	457	316	10.95	1.51%	1.82%	0.9%	-18.9%	-14%	-5.2%
	1	12504	139	198	151	5.24	1.11%	1.58%	-0.5%	-43.7%	-33.5%	-18.6%
2019-03	4	51409	1276	1432	1285	44.5	2.48%	2.79%	3.1%	7.7%	9.1%	53.8%
	3	38406	914	1038	1029	35.65	2.38%	2.7%	3.4%	17.8%	18%	80.9%
	2	24913	469	531	333	11.56	1.88%	2.13%	4.2%	32.5%	29.6%	34.2%

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	808	331	236	154	―	―	―	―	―	―
2024-03	4	11142	166	239	164	5.67	1.49%	2.15%	-4.64%	-33.33%	-13.09%	115.79%
	3	11679	156	212	127	4.41	1.34%	1.82%	-2.64%	-25%	-21.77%	-26.59%
	2	11182	84	101	26	0.9	0.75%	0.9%	-2.69%	127.03%	53.03%	-63.89%
	1	10989	103	152	99	3.43	0.94%	1.38%	-3.7%	―	―	―
2023-03	4	11684	249	275	76	2.6	2.13%	2.35%	-0.95%	10.18%	16.03%	-60.21%
	3	11996	208	271	173	6.02	1.73%	2.26%	-1.21%	42.47%	45.7%	51.75%
	2	11491	37	66	72	2.5	0.32%	0.57%	1.09%	-79.67%	-66.33%	53.19%
	1	11415	-55	0	-5	-0.18	-0.48%	0%	0.1%	―	―	―
2022-03	4	11796	226	237	191	6.63	1.92%	2.01%	-5.75%	-44.2%	-43.17%	-24.21%
	3	12143	146	186	114	3.92	1.2%	1.53%	-2.23%	-51.17%	-44.14%	-52.3%
	2	11367	182	196	47	1.66	1.6%	1.72%	0.86%	-9200%	-4020%	370%
	1	11399	111	154	113	3.91	0.97%	1.35%	―	―	―	―
2021-03	4	12516	405	417	252	8.74	3.24%	3.33%	0.2%	9.76%	3.47%	-5.26%
	3	12420	299	333	239	8.3	2.41%	2.68%	-4.92%	-3.55%	-6.72%	-26.01%
	2	11270	-2	-5	10	0.37	―	―	-10.72%	-100.83%	-101.93%	-93.94%
	1	11064	-41	-2	-26	-0.93	-0.37%	-0.02%	-11.5%	―	―	―
2020-03	4	12491	369	403	266	9.2	2.95%	3.23%	-3.94%	1.93%	2.28%	3.91%
	3	13062	310	357	323	11.2	2.37%	2.73%	-3.19%	-30.34%	-29.59%	-53.59%
	2	12623	241	259	165	5.71	1.91%	2.05%	2.19%	8.56%	10.68%	11.49%
	1	12504	139	198	151	5.24	1.11%	1.58%	-0.5%	-43.7%	-33.5%	-18.6%
2019-03	4	13003	362	394	256	8.85	2.78%	3.03%	2.37%	-11.27%	-9.01%	-3.76%
	3	13493	445	507	696	24.09	3.3%	3.76%	1.9%	5.45%	8.1%	116.82%
	2	12352	222	234	148	―	1.8%	1.89%	2.35%	29.07%	31.46%	37.04%