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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		12915	796	851	554		6.16%	6.59%	0.3%	-19.3%	-18.9%	-19.3%
2024-03	4	12871	986	1049	687	108.73	7.66%	8.15%	0.9%	-7.6%	-6.8%	-2.4%
	3	10789	1919	1970	1354	214.33	17.79%	18.26%	1.2%	1.9%	2.1%	6.9%
	2	8505	1719	1750	1219	193.13	20.21%	20.58%	1%	-4.6%	-4.4%	-4.6%
	1	5126	1004	1021	719	114.12	19.59%	19.92%	-1.4%	-8%	-7.8%	-7.6%
2023-03	4	12750	1068	1126	704	111.76	8.38%	8.83%	-3.3%	-7.3%	-7.3%	-9%
	3	10654	1882	1929	1266	201.02	17.66%	18.11%	-3.6%	-5.9%	-5.8%	-8.6%
	2	8420	1803	1832	1278	203.04	21.41%	21.76%	-3.3%	-3.5%	-3.6%	-3.1%
	1	5202	1092	1108	779	123.96	20.99%	21.3%	-2.8%	1.9%	1.5%	0.8%
2022-03	4	13197	1153	1216	774	123.21	8.74%	9.21%	―	―	―	―
	3	11057	2000	2049	1386	220.64	18.09%	18.53%	―	―	―	―
	2	8708	1869	1901	1319	210.08	21.46%	21.83%	―	―	―	―
	1	5357	1071	1092	773	123.14	19.99%	20.38%	―	―	―	―
2021-03	4	13049	855	880	151	24.18	6.55%	6.74%	5.1%	5.6%	5.6%	-72.5%
	3	10809	1827	1850	1270	202.66	16.9%	17.12%	6.2%	7.6%	7.7%	6.5%
	2	8348	1523	1532	1056	168.51	18.24%	18.35%	4.3%	-5.2%	-5.1%	-6.3%
	1	4926	772	777	542	86.55	15.67%	15.77%	-0.6%	-22%	-22%	-22.5%
2020-03	4	12410	809	833	553	88.35	6.52%	6.71%	3.6%	-7.3%	-6.9%	-4.7%
	3	10177	1697	1717	1193	190.48	16.67%	16.87%	3.8%	4.7%	4.6%	8.6%
	2	8003	1608	1616	1127	179.98	20.09%	20.19%	4.9%	6.4%	6.5%	8%
	1	4957	990	996	700	111.77	19.97%	20.09%	4.3%	2.8%	3%	5.6%
2019-03	4	11969	874	895	581	92.79	7.3%	7.48%	2%	16.2%	15.1%	14.7%
	3	9798	1621	1640	1098	175.36	16.54%	16.74%	1.2%	7.8%	7.6%	6%
	2	7623	1510	1516	1044	166.64	19.81%	19.89%	-0.1%	8%	7.8%	8.9%

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	44	-190	-198	-133	―	―	―	―	―	―
2024-03	4	2082	-933	-921	-667	-105.6	―	―	-0.67%	―	―	―
	3	2284	200	220	135	21.2	8.76%	9.63%	2.24%	153.16%	126.8%	―
	2	3379	715	729	500	79.01	21.16%	21.57%	5%	0.56%	0.69%	0.2%
	1	5126	1004	1021	719	114.12	19.59%	19.92%	-1.4%	-8%	-7.8%	-7.6%
2023-03	4	2096	-814	-803	-562	-89.26	-38.84%	-38.31%	-2.06%	―	―	―
	3	2234	79	97	-12	-2.02	3.54%	4.34%	-4.9%	-39.69%	-34.46%	―
	2	3218	711	724	499	79.08	22.09%	22.5%	-3.97%	-10.9%	-10.51%	-8.61%
	1	5202	1092	1108	779	123.96	20.99%	21.3%	-2.8%	1.9%	1.5%	0.8%
2022-03	4	2140	-847	-833	-612	-97.43	―	―	-4.46%	-12.86%	-14.12%	-45.31%
	3	2349	131	148	67	10.56	5.58%	6.3%	-4.55%	-56.91%	-53.46%	-68.69%
	2	3351	798	809	546	86.94	23.81%	24.14%	-2.07%	6.26%	7.15%	6.23%
	1	5357	1071	1092	773	123.14	19.99%	20.38%	―	―	―	―
2021-03	4	2240	-972	-970	-1119	-178.48	―	―	0.31%	9.46%	9.73%	74.84%
	3	2461	304	318	214	34.15	12.35%	12.92%	13.2%	241.57%	214.85%	224.24%
	2	3422	751	755	514	81.96	21.95%	22.06%	12.34%	21.52%	21.77%	20.37%
	1	4926	772	777	542	86.55	15.67%	15.77%	-0.6%	-22%	-22%	-22.5%
2020-03	4	2233	-888	-884	-640	-102.13	―	―	2.86%	18.88%	18.66%	23.79%
	3	2174	89	101	66	10.5	4.09%	4.65%	-0.05%	-19.82%	-18.55%	22.22%
	2	3046	618	620	427	68.21	20.29%	20.35%	6.1%	12.98%	12.93%	11.78%
	1	4957	990	996	700	111.77	19.97%	20.09%	4.3%	2.8%	3%	5.6%
2019-03	4	2171	-747	-745	-517	-82.57	―	―	5.8%	-0.53%	-0.27%	-2.27%
	3	2175	111	124	54	8.72	5.1%	5.7%	6.46%	4.72%	5.08%	-29.87%
	2	2871	547	549	382	―	19.05%	19.12%	1.34%	7.05%	6.19%	8.22%