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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		11700	630	640	450		5.38%	5.47%	12%	15.2%	8.7%	3.8%
2024-12	1	2761	179	188	135	29.23	6.48%	6.81%	-0.9%	-19.6%	79.2%	141%
2023-12	4	10443	546	588	433	93.41	5.23%	5.63%	4.8%	31.8%	34.3%	47.1%
	3	7376	229	265	174	37.69	3.1%	3.59%	-1.8%	-19.1%	-18%	-13.3%
	2	5177	144	166	99	21.48	2.78%	3.21%	5%	-16.6%	-20.4%	-22.9%
	1	2785	223	105	56	12.15	8.01%	3.77%	-9.9%	-31.3%	-68.6%	-74.3%
2022-12	4	9965	414	438	294	63.67	4.15%	4.4%	-23.7%	-65.7%	-66.8%	-66.2%
	3	7514	284	324	201	43.6	3.78%	4.31%	-22.4%	-70.3%	-69.6%	-72.1%
	2	4931	173	208	129	27.97	3.51%	4.22%	-20.8%	-76.1%	-75.1%	-77.6%
	1	3092	325	335	219	47.47	10.51%	10.83%	-11.4%	-47.7%	-52.9%	-55.8%
2021-12	4	13061	1208	1319	871	225.03	9.25%	10.1%	19.9%	58%	87.6%	64.5%
	3	9678	957	1066	723	195.13	9.89%	11.01%	35.8%	73.6%	110.2%	120.5%
	2	6230	726	840	575	156.13	11.65%	13.48%	26%	80.3%	119.6%	122.2%
	1	3489	621	711	495	134.55	17.8%	20.38%	21.6%	69.8%	122.8%	136.4%
2020-12	4	10892	765	703	529	144.37	7.02%	6.45%	5.8%	0.7%	-13.2%	-36.5%
	3	7127	551	507	327	89.44	7.73%	7.11%	-12.1%	-34.5%	-41.4%	-42.8%
	2	4946	402	382	259	70.8	8.13%	7.72%	-5.2%	-14.5%	-19.1%	-19.6%
	1	2869	366	319	209	57.34	12.76%	11.12%	-1.4%	-20.5%	-34.2%	-36.6%
2019-12	4	10294	760	810	834	228.84	7.38%	7.87%	32.3%	105.7%	109.5%	154.9%
	3	8108	843	865	573	157.42	10.4%	10.67%	―	―	―	―
	2	5219	470	472	322	88.53	9.01%	9.04%	―	―	―	―
	1	2910	460	485	330	90.97	15.81%	16.67%	―	―	―	―
2018-12	4	7784	369	386	327	90.48	4.74%	4.96%	―	―	―	―
	2	5060	298	355	221	61.38	5.89%	7.02%	―	―	―	―

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	8939	451	452	315	―	―	―	―	―	―
2024-12	1	2761	179	188	135	29.23	6.48%	6.81%	-0.9%	-19.6%	79.2%	141%
2023-12	4	3067	317	323	259	55.72	10.34%	10.53%	25.13%	143.85%	183.33%	178.49%
	3	2199	85	99	75	16.21	3.87%	4.5%	-14.87%	-23.42%	-14.66%	4.17%
	2	2392	-79	61	43	9.33	-3.3%	2.55%	30.07%	―	―	―
	1	2785	223	105	56	12.15	8.01%	3.77%	-9.9%	-31.3%	-68.6%	-74.3%
2022-12	4	2451	130	114	93	20.07	5.3%	4.65%	-27.55%	-48.21%	-54.94%	-37.16%
	3	2583	111	116	72	15.63	4.3%	4.49%	-25.09%	-51.95%	-48.67%	-51.35%
	2	1839	-152	-127	-90	-19.5	―	―	-32.91%	-244.76%	-198.45%	-212.5%
	1	3092	325	335	219	47.47	10.51%	10.83%	-11.4%	-47.7%	-52.9%	-55.8%
2021-12	4	3383	251	253	148	29.9	7.42%	7.48%	-10.15%	17.29%	29.08%	-26.73%
	3	3448	231	226	148	39	6.7%	6.55%	58.09%	55.03%	80.8%	117.65%
	2	2741	105	129	80	21.58	3.83%	4.71%	31.97%	191.67%	104.76%	60%
	1	3489	621	711	495	134.55	17.8%	20.38%	21.6%	69.8%	122.8%	136.4%
2020-12	4	3765	214	196	202	54.93	5.68%	5.21%	72.23%	-357.83%	-456.36%	-22.61%
	3	2181	149	125	68	18.64	6.83%	5.73%	-24.51%	-60.05%	-68.19%	-72.91%
	2	2077	36	63	50	13.46	1.73%	3.03%	-10.05%	260%	-584.62%	-725%
	1	2869	366	319	209	57.34	12.76%	11.12%	-1.4%	-20.5%	-34.2%	-36.6%
2019-12	4	2186	-83	-55	261	71.42	―	―	-145.97%	-71.08%	-81.16%	-207.85%
	3	2889	373	393	251	68.89	12.91%	13.6%	―	―	―	―
	2	2309	10	-13	-8	-2.44	0.43%	―	-148.56%	-103.48%	-95.55%	-96.69%
	1	2910	460	485	330	90.97	15.81%	16.67%	―	―	―	―