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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		28000	1400	1670	1130		5%	5.96%	6.1%	31.9%	20.8%	16.9%
2024-12	1	6576	239	268	165	7.12	3.63%	4.08%	2%	-16.6%	-14.9%	-18.8%
2023-12	4	26385	1061	1383	966	41.51	4.02%	5.24%	8.1%	-13.9%	-7.6%	3.7%
	3	19446	751	999	729	31.32	3.86%	5.14%	9.8%	-13.7%	-7.5%	11.1%
	2	13239	613	834	556	23.93	4.63%	6.3%	10.5%	-4.4%	-0%	-0.7%
	1	6445	286	314	204	8.77	4.44%	4.87%	13.4%	-12.6%	-6.5%	-7.5%
2022-12	4	24403	1232	1496	931	40.04	5.05%	6.13%	7.5%	27.7%	25.1%	12%
	3	17714	870	1080	655	28.19	4.91%	6.1%	6.3%	23.3%	21.9%	4%
	2	11980	641	835	560	24.09	5.35%	6.97%	5.9%	19.9%	18.6%	10.3%
	1	5686	327	336	220	9.49	5.75%	5.91%	4.3%	28.4%	26.7%	18.1%
2021-12	4	22700	964	1196	831	35.74	4.25%	5.27%	3.8%	31%	22.4%	57.5%
	3	16660	706	886	630	27.11	4.24%	5.32%	3.4%	53.4%	37.5%	103.5%
	2	11310	534	703	508	21.84	4.72%	6.22%	2.9%	90%	53.9%	172.9%
	1	5451	255	265	187	8.04	4.68%	4.86%	3.6%	64.2%	58%	959.8%
2020-12	4	21870	736	977	527	22.68	3.37%	4.47%	-2%	-38.6%	-31.3%	-47.6%
	3	16106	460	644	310	13.32	2.86%	4%	-2.5%	-44.3%	-35.9%	-55.1%
	2	10987	281	457	186	8	2.56%	4.16%	-2.2%	-53.6%	-41.2%	-65.6%
	1	5262	155	168	17	0.76	2.95%	3.19%	-4.5%	-45%	-42.8%	-92.8%
2019-12	4	22321	1198	1423	1007	43.29	5.37%	6.38%	-1.4%	-6.9%	-4.3%	-10.2%
	3	16524	826	1005	689	29.64	5%	6.08%	-0.3%	-10%	-6%	-1.1%
	2	11234	606	777	541	23.28	5.39%	6.92%	-0.8%	-14.2%	-8.4%	-2.3%
	1	5509	282	294	244	10.49	5.12%	5.34%	0.1%	-23%	-21.8%	-2.6%
2018-12	4	22628	1287	1487	1122	48.22	5.69%	6.57%	3.2%	-16.3%	-13.8%	-4.8%
	3	16568	918	1069	697	29.98	5.54%	6.45%	3.8%	-13.1%	-11.4%	-14.6%

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	21424	1161	1402	965	―	―	―	―	―	―
2024-12	1	6576	239	268	165	7.12	3.63%	4.08%	2%	-16.6%	-14.9%	-18.8%
2023-12	4	6939	310	384	237	10.19	4.47%	5.53%	3.74%	-14.36%	-7.69%	-14.13%
	3	6207	138	165	173	7.39	2.22%	2.66%	8.25%	-39.74%	-32.65%	82.11%
	2	6794	327	520	352	15.16	4.81%	7.65%	7.94%	4.14%	4.21%	3.53%
	1	6445	286	314	204	8.77	4.44%	4.87%	13.4%	-12.6%	-6.5%	-7.5%
2022-12	4	6689	362	416	276	11.85	5.41%	6.22%	10.75%	40.31%	34.19%	37.31%
	3	5734	229	245	95	4.1	3.99%	4.27%	7.18%	33.14%	33.88%	-22.13%
	2	6294	314	499	340	14.6	4.99%	7.93%	7.42%	12.54%	13.93%	5.92%
	1	5686	327	336	220	9.49	5.75%	5.91%	4.3%	28.4%	26.7%	18.1%
2021-12	4	6040	258	310	201	8.63	4.27%	5.13%	4.79%	-6.52%	-6.91%	-7.37%
	3	5350	172	183	122	5.27	3.21%	3.42%	4.51%	-3.91%	-2.14%	-1.61%
	2	5859	279	438	321	13.8	4.76%	7.48%	2.34%	121.43%	51.56%	89.94%
	1	5451	255	265	187	8.04	4.68%	4.86%	3.6%	64.2%	58%	959.8%
2020-12	4	5764	276	333	217	9.36	4.79%	5.78%	-0.57%	-25.81%	-20.33%	-31.76%
	3	5119	179	187	124	5.32	3.5%	3.65%	-3.23%	-18.64%	-17.98%	-16.22%
	2	5725	126	289	169	7.24	2.2%	5.05%	0%	-61.11%	-40.17%	-43.1%
	1	5262	155	168	17	0.76	2.95%	3.19%	-4.5%	-45%	-42.8%	-92.8%
2019-12	4	5797	372	418	318	13.65	6.42%	7.21%	-4.34%	0.81%	0%	-25.18%
	3	5290	220	228	148	6.36	4.16%	4.31%	0.95%	3.77%	3.17%	3.5%
	2	5725	324	483	297	12.79	5.66%	8.44%	-1.7%	-4.42%	2.33%	-2.3%
	1	5509	282	294	244	10.49	5.12%	5.34%	0.1%	-23%	-21.8%	-2.6%
2018-12	4	6060	369	418	425	18.24	6.09%	6.9%	1.8%	-23.28%	-19.46%	17.73%
	3	5240	212	221	143	―	4.05%	4.22%	-4.92%	-44.21%	-43.48%	-45.63%