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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		22766	1364	1425	694		5.99%	6.26%	-1.2%	1.7%	-6.7%	0%
2024-03	4	23041	1341	1527	694	115.72	5.82%	6.63%	-0.3%	-19.7%	-17.5%	-27.6%
	3	15823	839	960	473	78.87	5.3%	6.07%	1%	-19%	-19.5%	-26.3%
	2	10147	452	533	263	44	4.45%	5.25%	3.4%	-8.3%	-4.6%	-12%
	1	4837	167	222	113	18.94	3.45%	4.59%	11.4%	-25.2%	-19.9%	-19.3%
2023-03	4	23120	1671	1852	958	159.76	7.23%	8.01%	9.8%	24.5%	28.5%	17.1%
	3	15672	1036	1192	642	107.04	6.61%	7.61%	7.4%	-4.1%	1.4%	-22.6%
	2	9810	493	559	299	49.99	5.03%	5.7%	6.3%	-2.2%	-2.1%	4.8%
	1	4341	223	277	140	23.47	5.14%	6.38%	-0.6%	-14.9%	-13.6%	-11.4%
2022-03	4	21051	1342	1441	818	136.41	6.37%	6.85%	-1.2%	17.9%	14.2%	22.5%
	3	14588	1081	1176	829	138.23	7.41%	8.06%	9.8%	111.7%	106.6%	107.5%
	2	9230	504	571	286	47.68	5.46%	6.19%	11.6%	454%	304.2%	97.4%
	1	4365	263	320	158	26.49	6.03%	7.33%	13.4%	3001.6%	604.1%	66.9%
2021-03	4	21308	1138	1262	668	111.4	5.34%	5.92%	-5.6%	-26.4%	-20.8%	-6.3%
	3	13290	510	569	399	66.63	3.84%	4.28%	-17%	-54.8%	-51.5%	-43.6%
	2	8268	91	141	144	24.16	1.1%	1.71%	-24.6%	-88.1%	-82.4%	-72.2%
	1	3850	8	45	95	15.87	0.21%	1.17%	-6.1%	-94.5%	-76%	-32.4%
2020-03	4	22565	1548	1594	712	118.85	6.86%	7.06%	8.1%	52.2%	49.1%	13.5%
	3	16004	1130	1174	709	118.21	7.06%	7.34%	14.6%	108.5%	99.4%	72.8%
	2	10972	767	805	521	87.01	6.99%	7.34%	17.8%	118.2%	112%	119.6%
	1	4099	153	189	140	23.46	3.73%	4.61%	0.4%	163.5%	104.9%	102.9%
2019-03	4	20872	1017	1069	628	104.75	4.87%	5.12%	1.2%	27.1%	22.9%	19.3%
	3	13965	542	588	410	68.43	3.88%	4.21%	2.7%	33.6%	27.4%	42%
	2	9313	351	379	237	39.62	3.77%	4.07%	4.4%	60.2%	49.3%	46.2%

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	-275	23	-102	0	―	―	―	―	―	―
2024-03	4	7218	502	567	221	36.85	6.95%	7.86%	-3.09%	-20.94%	-14.09%	-30.06%
	3	5676	387	427	210	34.87	6.82%	7.52%	-3.17%	-28.73%	-32.54%	-38.78%
	2	5310	285	311	150	25.06	5.37%	5.86%	-2.91%	5.56%	10.28%	-5.66%
	1	4837	167	222	113	18.94	3.45%	4.59%	11.4%	-25.2%	-19.9%	-19.3%
2023-03	4	7448	635	660	316	52.72	8.53%	8.86%	15.24%	143.3%	149.06%	―
	3	5862	543	633	343	57.05	9.26%	10.8%	9.41%	-5.89%	4.63%	-36.83%
	2	5469	270	282	159	26.52	4.94%	5.16%	12.42%	12.03%	12.35%	24.22%
	1	4341	223	277	140	23.47	5.14%	6.38%	-0.6%	-14.9%	-13.6%	-11.4%
2022-03	4	6463	261	265	-11	-1.82	4.04%	4.1%	-19.39%	-58.44%	-61.76%	-104.09%
	3	5358	577	605	543	90.55	10.77%	11.29%	6.69%	37.71%	41.36%	112.94%
	2	4865	241	251	128	21.19	4.95%	5.16%	10.12%	190.36%	161.46%	161.22%
	1	4365	263	320	158	26.49	6.03%	7.33%	13.4%	3001.6%	604.1%	66.9%
2021-03	4	8018	628	693	269	44.77	7.83%	8.64%	22.21%	50.24%	65%	8866.67%
	3	5022	419	428	255	42.47	8.34%	8.52%	-0.2%	15.43%	15.99%	35.64%
	2	4418	83	96	49	8.29	1.88%	2.17%	-35.72%	-86.48%	-84.42%	-87.14%
	1	3850	8	45	95	15.87	0.21%	1.17%	-6.1%	-94.5%	-76%	-32.4%
2020-03	4	6561	418	420	3	0.64	6.37%	6.4%	-5.01%	-12%	-12.68%	-98.62%
	3	5032	363	369	188	31.2	7.21%	7.33%	8.17%	90.05%	76.56%	8.67%
	2	6873	614	616	381	63.55	8.93%	8.96%	31.44%	109.56%	114.63%	126.79%
	1	4099	153	189	140	23.46	3.73%	4.61%	0.4%	163.5%	104.9%	102.9%
2019-03	4	6907	475	481	218	36.32	6.88%	6.96%	-1.82%	20.25%	17.89%	-8.02%
	3	4652	191	209	173	28.81	4.11%	4.49%	-0.45%	2.69%	0.48%	36.22%
	2	5229	293	287	168	―	5.6%	5.49%	7.61%	45.05%	43.5%	47.37%