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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		19799	500	493	320		2.53%	2.49%	0.6%	-6.4%	-4.2%	-15.8%
2024-03	4	19682	534	514	380	114.14	2.71%	2.61%	-2.2%	-47%	-55.6%	-33.1%
	3	14852	414	417	311	93.67	2.79%	2.81%	-2.6%	-49.2%	-57%	-36.7%
	2	9862	291	296	226	67.94	2.95%	3%	-1%	-40.9%	-49.7%	-12.4%
	1	4922	75	80	5	1.72	1.52%	1.63%	0.5%	-42.5%	-63.8%	-92.7%
2023-03	4	20127	1008	1159	568	170.53	5.01%	5.76%	5.3%	-34.4%	-27.8%	-45.5%
	3	15250	816	971	493	147.85	5.35%	6.37%	6.8%	-24.8%	-14.7%	-25.5%
	2	9964	492	589	258	77.37	4.94%	5.91%	4.2%	-36.6%	-28.2%	-43.6%
	1	4900	131	223	78	23.35	2.67%	4.55%	5.6%	-55%	-23.9%	-27.1%
2022-03	4	19109	1537	1605	1042	306.16	8.04%	8.4%	9.2%	34.6%	35.1%	31.4%
	3	14285	1086	1139	661	193.96	7.6%	7.97%	10%	45.2%	50.1%	36.9%
	2	9566	777	820	457	134.13	8.12%	8.57%	14.4%	110.9%	118.1%	103.1%
	1	4638	292	293	107	31.31	6.3%	6.32%	13.9%	762.5%	638%	―
2021-03	4	17502	1142	1188	793	231.85	6.52%	6.79%	-0.9%	20.9%	20.9%	50.3%
	3	12985	748	759	483	141.17	5.76%	5.85%	-2.7%	2.5%	-0.5%	-2.5%
	2	8364	368	376	225	65.88	4.4%	4.5%	-5.4%	-25.2%	-25.9%	-30.8%
	1	4074	33	39	-1	-0.39	0.81%	0.96%	-8%	-87.3%	-85.4%	―
2020-03	4	17659	944	982	528	154.3	5.35%	5.56%	3.5%	15.9%	20.9%	0.9%
	3	13345	729	762	495	144.78	5.46%	5.71%	3.6%	28.4%	30%	30.8%
	2	8838	492	508	326	95.25	5.57%	5.75%	4.8%	54.7%	53.8%	57.7%
	1	4426	267	271	179	52.56	6.03%	6.12%	3.5%	179.1%	152.7%	172.9%
2019-03	4	17065	815	813	523	152.42	4.78%	4.76%	-2.3%	-19.8%	-22.8%	-23.6%
	3	12878	568	586	378	110.24	4.41%	4.55%	-2.3%	-24.4%	-24.2%	-26.5%
	2	8433	318	330	206	60.05	3.77%	3.91%	-3.3%	-37.5%	-36.8%	-40.3%

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	117	-34	-21	-60	―	―	―	―	―	―
2024-03	4	4830	120	97	69	20.47	2.48%	2.01%	-0.96%	-37.5%	-48.4%	-8%
	3	4990	123	121	85	25.73	2.46%	2.42%	-5.6%	-62.04%	-68.32%	-63.83%
	2	4940	216	216	221	66.22	4.37%	4.37%	-2.45%	-40.17%	-40.98%	22.78%
	1	4922	75	80	5	1.72	1.52%	1.63%	0.5%	-42.5%	-63.8%	-92.7%
2023-03	4	4877	192	188	75	22.68	3.94%	3.85%	1.1%	-57.43%	-59.66%	-80.31%
	3	5286	324	382	235	70.48	6.13%	7.23%	12.02%	4.85%	19.75%	15.2%
	2	5064	361	366	180	54.02	7.13%	7.23%	2.76%	-25.57%	-30.55%	-48.57%
	1	4900	131	223	78	23.35	2.67%	4.55%	5.6%	-55%	-23.9%	-27.1%
2022-03	4	4824	451	466	381	112.2	9.35%	9.66%	6.8%	14.47%	8.62%	22.9%
	3	4719	309	319	204	59.83	6.55%	6.76%	2.12%	-18.68%	-16.71%	-20.93%
	2	4928	485	527	350	102.82	9.84%	10.69%	14.87%	44.78%	56.38%	54.87%
	1	4638	292	293	107	31.31	6.3%	6.32%	13.9%	762.5%	638%	―
2021-03	4	4517	394	429	310	90.68	8.72%	9.5%	4.71%	83.26%	95%	839.39%
	3	4621	380	383	258	75.29	8.22%	8.29%	2.53%	60.34%	50.79%	52.66%
	2	4290	335	337	226	66.27	7.81%	7.86%	-2.77%	48.89%	42.19%	53.74%
	1	4074	33	39	-1	-0.39	0.81%	0.96%	-8%	-87.3%	-85.4%	―
2020-03	4	4314	215	220	33	9.52	4.98%	5.1%	3.03%	-12.96%	-3.08%	-77.24%
	3	4507	237	254	169	49.53	5.26%	5.64%	1.39%	-5.2%	-0.78%	-1.74%
	2	4412	225	237	147	42.69	5.1%	5.37%	6.16%	0.9%	6.28%	4.26%
	1	4426	267	271	179	52.56	6.03%	6.12%	3.5%	179.1%	152.7%	172.9%
2019-03	4	4187	247	227	145	42.18	5.9%	5.42%	-2.17%	-6.79%	-18.64%	-14.71%
	3	4445	250	256	172	50.19	5.62%	5.76%	-0.4%	3.31%	1.59%	1.78%
	2	4156	223	223	141	―	5.37%	5.37%	-4.17%	-3.88%	-4.7%	-8.44%