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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		43300		2880	2150		―	6.65%	0%	―	34%	51.4%
2024-03	4	46636	2281	2824	1876	186.22	4.89%	6.06%	2.4%	4.8%	5.4%	-10.7%
	3	35364	1882	2285	1497	148.55	5.32%	6.46%	3.4%	10.1%	10.6%	-6.7%
	2	22057	906	1196	775	76.95	4.11%	5.42%	4.3%	16.7%	17%	-7.3%
	1	10841	406	562	360	35.79	3.75%	5.18%	7.1%	25%	28.1%	26.6%
2023-03	4	45558	2177	2679	2101	208.52	4.78%	5.88%	5.7%	5.1%	5.7%	28.5%
	3	34213	1710	2065	1604	159.17	5%	6.04%	5.2%	5.6%	5.9%	25%
	2	21145	777	1023	836	82.99	3.67%	4.84%	1.9%	-14.8%	-10.2%	10.8%
	1	10119	325	438	284	28.28	3.21%	4.33%	-0.6%	-26.7%	-20.6%	-22.4%
2022-03	4	43120	2071	2534	1634	161.41	4.8%	5.88%	6.8%	0.1%	0.5%	-5.1%
	3	32514	1620	1950	1283	126.54	4.98%	6%	9.5%	5.2%	9.3%	6.4%
	2	20745	912	1140	754	74.13	4.4%	5.5%	10.5%	13.6%	16.8%	14.6%
	1	10181	443	552	367	35.91	4.35%	5.42%	11.7%	29%	30.5%	29.3%
2021-03	4	40365	2070	2523	1721	164.32	5.13%	6.25%	-8%	-18.1%	-13.9%	-9.1%
	3	29705	1539	1784	1206	114.53	5.18%	6.01%	-10.8%	-23.7%	-22.6%	-19.9%
	2	18779	803	976	658	62.38	4.28%	5.2%	-12.1%	-23.3%	-21.4%	-17.3%
	1	9111	343	423	283	26.89	3.76%	4.64%	-14.3%	-21.4%	-19.5%	-14.5%
2020-03	4	43890	2528	2929	1894	177.01	5.76%	6.67%	-3.4%	-11.9%	-11.1%	-15%
	3	33316	2019	2305	1507	140.19	6.06%	6.92%	-3.2%	-10.3%	-10%	-14.6%
	2	21362	1047	1242	796	73.44	4.9%	5.81%	-1.1%	-11.9%	-11.3%	-16.1%
	1	10626	437	525	331	30.17	4.11%	4.94%	0.5%	-19.1%	-17.5%	-22.3%
2019-03	4	45417	2870	3297	2227	201.47	6.32%	7.26%	2.5%	16.6%	13.9%	16.4%
	3	34407	2251	2560	1765	159.69	6.54%	7.44%	3.7%	20.7%	17.8%	22.9%
	2	21597	1189	1401	948	85.79	5.51%	6.49%	1.8%	22.2%	18.6%	25.5%

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	-3336	-2281	56	274	―	―	―	―	―	―
2024-03	4	11272	399	539	379	37.67	3.54%	4.78%	-0.64%	-14.56%	-12.21%	-23.74%
	3	13307	976	1089	722	71.6	7.33%	8.18%	1.83%	4.61%	4.51%	-5.99%
	2	11216	500	634	415	41.16	4.46%	5.65%	1.72%	10.62%	8.38%	-24.82%
	1	10841	406	562	360	35.79	3.75%	5.18%	7.1%	25%	28.1%	26.6%
2023-03	4	11345	467	614	497	49.35	4.12%	5.41%	6.97%	3.55%	5.14%	41.6%
	3	13068	933	1042	768	76.18	7.14%	7.97%	11.04%	31.78%	28.64%	45.18%
	2	11026	452	585	552	54.71	4.1%	5.31%	4.37%	-3.62%	-0.51%	42.64%
	1	10119	325	438	284	28.28	3.21%	4.33%	-0.6%	-26.7%	-20.6%	-22.4%
2022-03	4	10606	451	584	351	34.87	4.25%	5.51%	-0.51%	-15.07%	-20.97%	-31.84%
	3	11769	708	810	529	52.41	6.02%	6.88%	7.72%	-3.8%	0.25%	-3.47%
	2	10564	469	588	387	38.22	4.44%	5.57%	9.27%	1.96%	6.33%	3.2%
	1	10181	443	552	367	35.91	4.35%	5.42%	11.7%	29%	30.5%	29.3%
2021-03	4	10660	531	739	515	49.79	4.98%	6.93%	0.81%	4.32%	18.43%	33.07%
	3	10926	736	808	548	52.15	6.74%	7.4%	-8.6%	-24.28%	-23.99%	-22.93%
	2	9668	460	553	375	35.49	4.76%	5.72%	-9.95%	-24.59%	-22.87%	-19.35%
	1	9111	343	423	283	26.89	3.76%	4.64%	-14.3%	-21.4%	-19.5%	-14.5%
2020-03	4	10574	509	624	387	36.82	4.81%	5.9%	-3.96%	-17.77%	-15.33%	-16.23%
	3	11954	972	1063	711	66.75	8.13%	8.89%	-6.68%	-8.47%	-8.28%	-12.97%
	2	10736	610	717	465	43.27	5.68%	6.68%	-2.64%	-5.86%	-6.15%	-10.75%
	1	10626	437	525	331	30.17	4.11%	4.94%	0.5%	-19.1%	-17.5%	-22.3%
2019-03	4	11010	619	737	462	41.78	5.62%	6.69%	-1.18%	3.69%	2.36%	-3.14%
	3	12810	1062	1159	817	73.9	8.29%	9.05%	7.12%	19.19%	16.72%	19.97%
	2	11027	648	764	521	―	5.88%	6.93%	-1.39%	19.12%	16.46%	19.77%