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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							―	―	―	―	―	―
2024-03	4	7400	1139	1183	1365	8.27	15.39%	15.99%	21.8%	53.7%	51.6%	97.7%
	3	5387	810	839	1062	6.44	15.04%	15.57%	24.7%	49.4%	47.8%	107.8%
	2	3503	532	571	819	4.96	15.19%	16.3%	26.8%	81.3%	70.4%	172.2%
	1	1715	267	287	597	3.61	15.57%	16.73%	26.7%	68.6%	59.1%	270.1%
2023-03	4	6074	740	780	690	4.19	12.18%	12.84%	31.1%	165.1%	161.1%	134.8%
	3	4321	542	568	511	3.1	12.54%	13.15%	27.6%	171.5%	176.3%	135%
	2	2762	293	335	301	1.83	10.61%	12.13%	25.4%	458.3%	495%	364.7%
	1	1353	158	180	161	0.98	11.68%	13.3%	28.1%	556.2%	616.8%	459.8%
2022-03	4	4634	279	298	294	1.79	6.02%	6.43%	32.5%	―	―	―
	3	3386	199	205	217	1.32	5.88%	6.05%	39.9%	―	―	―
	2	2204	52	56	64	0.39	2.36%	2.54%	41.4%	―	―	―
	1	1056	24	25	28	0.17	2.27%	2.37%	39.8%	―	―	―
2021-03	4	3497	-248	-242	-273	-1.66	-7.09%	-6.92%	-0.4%	―	―	―
	3	2421	-244	-256	-287	-1.75	-10.08%	-10.57%	-10.5%	―	―	―
	2	1558	-390	-396	-426	-2.59	-25.03%	-25.42%	-16.8%	―	―	―
	1	755	-195	-197	-227	-1.38	-25.83%	-26.09%	-18.9%	―	―	―
2020-03	4	3510	-670	-669	-840	-5.17	-19.09%	-19.06%	-0.2%	―	―	―
	3	2705	-529	-529	-558	-3.44	-19.56%	-19.56%	5.7%	―	―	―
	2	1872	-304	-310	-338	-2.09	-16.24%	-16.56%	12.4%	―	―	―
	1	932	-180	-184	-216	-1.35	-19.31%	-19.74%	11.7%	―	―	―
2019-03	4	3518	-502	-495	-499	-3.13	-14.27%	-14.07%	16%	―	―	―
	3	2560	-462	-457	-460	-2.9	-18.05%	-17.85%	13.9%	―	―	―
	2	1666	-327	-319	-321	-2.02	-19.63%	-19.15%	12.8%	―	―	―

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	-7400	-1139	-1183	-1365	―	―	―	―	―	―
2024-03	4	2013	329	344	303	1.83	16.34%	17.09%	14.83%	66.16%	62.26%	69.27%
	3	1884	278	268	243	1.48	14.76%	14.23%	20.85%	11.65%	15.02%	15.71%
	2	1788	265	284	222	1.35	14.82%	15.88%	26.9%	96.3%	83.23%	58.57%
	1	1715	267	287	597	3.61	15.57%	16.73%	26.7%	68.6%	59.1%	270.1%
2023-03	4	1753	198	212	179	1.09	11.29%	12.09%	40.46%	147.5%	127.96%	132.47%
	3	1559	249	233	210	1.27	15.97%	14.95%	31.9%	69.39%	56.38%	37.25%
	2	1409	135	155	140	0.85	9.58%	11%	22.74%	382.14%	400%	288.89%
	1	1353	158	180	161	0.98	11.68%	13.3%	28.1%	556.2%	616.8%	459.8%
2022-03	4	1248	80	93	77	0.47	6.41%	7.45%	15.99%	-2100%	564.29%	450%
	3	1182	147	149	153	0.93	12.44%	12.61%	36.96%	0.68%	6.43%	10.07%
	2	1148	28	31	36	0.22	2.44%	2.7%	42.96%	-114.36%	-115.58%	-118.09%
	1	1056	24	25	28	0.17	2.27%	2.37%	39.8%	―	―	―
2021-03	4	1076	-4	14	14	0.09	―	1.3%	33.66%	-97.16%	-110%	-104.96%
	3	863	146	140	139	0.84	16.92%	16.22%	3.6%	-164.89%	-163.93%	-163.18%
	2	803	-195	-199	-199	-1.21	―	―	-14.57%	57.26%	57.94%	63.11%
	1	755	-195	-197	-227	-1.38	-25.83%	-26.09%	-18.9%	―	―	―
2020-03	4	805	-141	-140	-282	-1.73	―	―	-15.97%	252.5%	268.42%	623.08%
	3	833	-225	-219	-220	-1.35	―	―	-6.82%	66.67%	58.7%	58.27%
	2	940	-124	-126	-122	-0.74	―	―	12.98%	-22.98%	-20.25%	-23.27%
	1	932	-180	-184	-216	-1.35	-19.31%	-19.74%	11.7%	―	―	―
2019-03	4	958	-40	-38	-39	-0.23	―	―	21.73%	-72.79%	-76.4%	-76.07%
	3	894	-135	-138	-139	-0.88	―	―	16.1%	-46%	-45.67%	-90.9%
	2	832	-161	-158	-159	―	―	―	7.91%	-49.05%	-49.84%	-49.52%