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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		6300	350	420	310		5.56%	6.67%	1.7%	19.5%	5.4%	8.9%
2024-03	4	6192	293	398	284	156.14	4.73%	6.43%	-0.9%	-16.2%	-3.2%	1.4%
	3	4412	198	261	180	99.16	4.49%	5.92%	0.9%	5.6%	17.4%	27.7%
	2	2796	60	114	81	44.84	2.15%	4.08%	3.4%	41.4%	64.7%	140.2%
	1	1397	-4	28	11	6.34	-0.29%	2%	1.7%	―	―	―
2023-03	4	6249	349	411	280	153.92	5.58%	6.58%	-24.9%	-56.4%	-52.5%	-57.6%
	3	4375	187	222	141	77.62	4.27%	5.07%	-25.9%	-72.9%	-70%	-75.7%
	2	2705	42	69	34	18.67	1.55%	2.55%	-22.7%	-88.8%	-83%	-89.1%
	1	1373	-42	-28	-48	-26.81	-3.06%	-2.04%	-30.7%	―	―	―
2022-03	4	8317	802	866	662	363.07	9.64%	10.41%	-21.5%	-34.4%	-32.3%	-34.7%
	3	5902	693	743	582	319.64	11.74%	12.59%	-20.4%	-26.4%	-24.6%	-25.4%
	2	3499	379	410	311	171.06	10.83%	11.72%	-19.1%	-21.3%	-19.4%	-21.5%
	1	1982	209	218	157	86.09	10.54%	11%	-4.8%	76.8%	59.3%	60.1%
2021-03	4	10592	1223	1278	1014	555.97	11.55%	12.07%	31%	―	―	―
	3	7414	941	986	781	428.37	12.69%	13.3%	36%	―	―	―
	2	4323	483	509	397	217.78	11.17%	11.77%	30.3%	―	―	―
	1	2081	118	136	98	53.78	5.67%	6.54%	43%	―	―	―
2020-03	4	8084	70	101	79	43.39	0.87%	1.25%	-8.1%	-35%	-21.7%	-11.7%
	3	5451	16	38	19	10.89	0.29%	0.7%	-8.8%	―	―	―
	2	3318	-73	-55	-59	-32.49	-2.2%	-1.66%	-6.6%	―	―	―
	1	1455	-151	-150	-149	-82	-10.38%	-10.31%	-21.2%	―	―	―
2019-03	4	8801	108	129	89	49.1	1.23%	1.47%	0.5%	―	―	―
	3	5980	-59	-42	-59	-32.65	-0.99%	-0.7%	-2.4%	―	―	―
	2	3553	-184	-165	-176	-96.78	-5.18%	-4.64%	-2.6%	―	―	―

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	108	57	22	26	―	―	―	―	―	―
2024-03	4	1780	95	137	104	56.98	5.34%	7.7%	-5.02%	-41.36%	-27.51%	-25.18%
	3	1616	138	147	99	54.32	8.54%	9.1%	-3.23%	-4.83%	-3.92%	-7.48%
	2	1399	64	86	70	38.5	4.57%	6.15%	5.03%	-23.81%	-11.34%	-14.63%
	1	1397	-4	28	11	6.34	-0.29%	2%	1.7%	―	―	―
2023-03	4	1874	162	189	139	76.3	8.64%	10.09%	-22.4%	48.62%	53.66%	73.75%
	3	1670	145	153	107	58.95	8.68%	9.16%	-30.5%	-53.82%	-54.05%	-60.52%
	2	1332	84	97	82	45.48	6.31%	7.28%	-12.2%	-50.59%	-49.48%	-46.75%
	1	1373	-42	-28	-48	-26.81	-3.06%	-2.04%	-30.7%	―	―	―
2022-03	4	2415	109	123	80	43.43	4.51%	5.09%	-24.01%	-61.35%	-57.88%	-65.67%
	3	2403	314	333	271	148.58	13.07%	13.86%	-22.26%	-31.44%	-30.19%	-29.43%
	2	1517	170	192	154	84.97	11.21%	12.66%	-32.34%	-53.42%	-48.53%	-48.49%
	1	1982	209	218	157	86.09	10.54%	11%	-4.8%	76.8%	59.3%	60.1%
2021-03	4	3178	282	292	233	127.6	8.87%	9.19%	20.7%	422.22%	363.49%	288.33%
	3	3091	458	477	384	210.59	14.82%	15.43%	44.91%	414.61%	412.9%	392.31%
	2	2242	365	373	299	164	16.28%	16.64%	20.34%	367.95%	292.63%	232.22%
	1	2081	118	136	98	53.78	5.67%	6.54%	43%	―	―	―
2020-03	4	2633	54	63	60	32.5	2.05%	2.39%	-6.66%	-67.66%	-63.16%	-59.46%
	3	2133	89	93	78	43.38	4.17%	4.36%	-12.11%	-28.8%	-24.39%	-33.33%
	2	1863	78	95	90	49.51	4.19%	5.1%	9.2%	-181.25%	-214.46%	-202.27%
	1	1455	-151	-150	-149	-82	-10.38%	-10.31%	-21.2%	―	―	―
2019-03	4	2821	167	171	148	81.75	5.92%	6.06%	7.22%	-392.98%	-651.61%	184.62%
	3	2427	125	123	117	64.13	5.15%	5.07%	-2.06%	-1141.67%	-1218.18%	-1075%
	2	1706	-96	-83	-88	―	―	―	-16%	-38.46%	-47.47%	-78.33%