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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		31005	3100	3100	2092		10%	10%	9.4%	7.6%	6.3%	4.4%
2024-12	1	6272	445	453	302	9.62	7.1%	7.22%	-1.5%	-29.1%	-29.3%	-30.1%
2023-12	4	28341	2881	2917	2004	63.83	10.17%	10.29%	10.4%	23.7%	23.6%	29.4%
	3	20165	2199	2225	1509	48.09	10.91%	11.03%	10.4%	34.8%	34%	34.5%
	2	13158	1380	1400	948	30.2	10.49%	10.64%	12.1%	50.7%	49.6%	51.2%
	1	6368	627	641	432	13.78	9.85%	10.07%	11.8%	38.9%	38.2%	39.3%
2022-12	4	25670	2329	2359	1549	47.99	9.07%	9.19%	7.4%	64.9%	65.1%	62.4%
	3	18259	1631	1660	1122	34.75	8.93%	9.09%	7.2%	96.9%	98.3%	103%
	2	11742	916	936	626	19.39	7.8%	7.97%	9.6%	176.1%	179.1%	193.4%
	1	5697	451	464	310	9.6	7.92%	8.14%	11.7%	163.7%	170.3%	180.7%
2021-12	4	23903	1412	1429	953	29.52	5.91%	5.98%	9.3%	-25.5%	-25.2%	-29%
	3	17033	828	837	553	17.12	4.86%	4.91%	10.8%	-28.8%	-28.7%	-29.1%
	2	10712	331	335	213	6.61	3.09%	3.13%	7.2%	-57.1%	-57.2%	-58.8%
	1	5101	171	171	110	3.42	3.35%	3.35%	4.3%	-60.6%	-61.2%	-62.2%
2020-12	4	21872	1896	1911	1342	41.57	8.67%	8.74%	2.4%	-0.7%	0.1%	5.3%
	3	15372	1164	1174	780	24.16	7.57%	7.64%	0%	-9.7%	-8.5%	-7.8%
	2	9989	773	783	518	16.04	7.74%	7.84%	-0.1%	7%	8.8%	10.2%
	1	4889	435	443	292	9.06	8.9%	9.06%	1.7%	20.8%	24.1%	26.2%
2019-12	4	21366	1909	1909	1275	39.5	8.93%	8.93%	10%	149%	149.7%	160.5%
	3	15367	1288	1282	846	26.23	8.38%	8.34%	13.5%	560.6%	564.4%	822.6%
	2	10003	722	720	470	14.57	7.22%	7.2%	13.1%	―	―	―
	1	4808	359	357	231	7.18	7.47%	7.43%	16.2%	―	―	―
2018-12	4	19417	766	764	489	15.19	3.94%	3.93%	7.6%	-41.6%	-46.1%	-48%
	3	13542	195	193	91	2.85	1.44%	1.43%	4.3%	-81%	-81.4%	-86.4%

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	24733	2655	2647	1790	―	―	―	―	―	―
2024-12	1	6272	445	453	302	9.62	7.1%	7.22%	-1.5%	-29.1%	-29.3%	-30.1%
2023-12	4	8176	682	692	495	15.74	8.34%	8.46%	10.32%	-2.29%	-1%	15.93%
	3	7007	819	825	561	17.89	11.69%	11.77%	7.52%	14.55%	13.95%	13.1%
	2	6790	753	759	516	16.42	11.09%	11.18%	12.32%	61.94%	60.81%	63.29%
	1	6368	627	641	432	13.78	9.85%	10.07%	11.8%	38.9%	38.2%	39.3%
2022-12	4	7411	698	699	427	13.24	9.42%	9.43%	7.87%	19.52%	18.07%	6.75%
	3	6517	715	724	496	15.36	10.97%	11.11%	3.1%	43.86%	44.22%	45.88%
	2	6045	465	472	316	9.79	7.69%	7.81%	7.73%	190.62%	187.8%	206.8%
	1	5697	451	464	310	9.6	7.92%	8.14%	11.7%	163.7%	170.3%	180.7%
2021-12	4	6870	584	592	400	12.4	8.5%	8.62%	5.69%	-20.22%	-19.67%	-28.83%
	3	6321	497	502	340	10.51	7.86%	7.94%	17.43%	27.11%	28.39%	29.77%
	2	5611	160	164	103	3.19	2.85%	2.92%	10.02%	-52.66%	-51.76%	-54.42%
	1	5101	171	171	110	3.42	3.35%	3.35%	4.3%	-60.6%	-61.2%	-62.2%
2020-12	4	6500	732	737	562	17.41	11.26%	11.34%	8.35%	17.87%	17.54%	31%
	3	5383	391	391	262	8.12	7.26%	7.26%	0.35%	-30.92%	-30.43%	-30.32%
	2	5100	338	340	226	6.98	6.63%	6.67%	-1.83%	-6.89%	-6.34%	-5.44%
	1	4889	435	443	292	9.06	8.9%	9.06%	1.7%	20.8%	24.1%	26.2%
2019-12	4	5999	621	627	429	13.27	10.35%	10.45%	2.11%	8.76%	9.81%	7.79%
	3	5364	566	562	376	11.66	10.55%	10.48%	14.18%	277.33%	272.19%	291.67%
	2	5195	363	363	239	7.39	6.99%	6.99%	10.41%	236.11%	242.45%	342.59%
	1	4808	359	357	231	7.18	7.47%	7.43%	16.2%	―	―	―
2018-12	4	5875	571	571	398	12.34	9.72%	9.72%	16.04%	97.58%	49.09%	47.96%
	3	4698	150	151	96	―	3.19%	3.21%	2%	-62.69%	-64.22%	-65.22%