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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	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		10656	1696	1700	1178	15.92%	15.95%	5.4%	11.4%	10.9%	12.1%
2024-01	4	10110	1522	1532	1051	15.05%	15.15%	9.4%	27.5%	27.4%	17.5%
	3	7553	1166	1176	820	15.44%	15.57%	9.6%	25%	24.8%	25.6%
	2	5006	882	882	617	17.62%	17.62%	10.7%	27.7%	27.6%	28.8%
	1	2493	477	479	333	19.13%	19.21%	11.7%	26.4%	26.4%	26.5%
2023-01	4	9242	1194	1203	895	12.92%	13.02%	14.1%	18.2%	16.5%	22.8%
	3	6891	933	942	653	13.54%	13.67%	14.9%	13.2%	12%	8.7%
	2	4522	690	691	479	15.26%	15.28%	13.6%	21.9%	19.2%	14.2%
	1	2232	378	379	263	16.94%	16.98%	11.4%	16%	15%	15.1%
2022-01	4	8102	1010	1032	728	12.47%	12.74%	12.9%	13.9%	13.4%	15.9%
	3	5996	824	841	601	13.74%	14.03%	11.2%	23%	21.9%	25.8%
	2	3980	566	580	420	14.22%	14.57%	8.9%	19.2%	20.8%	26.3%
	1	2003	326	329	228	16.28%	16.43%	6.9%	21.1%	21.8%	22.1%
2021-01	4	7174	887	910	628	12.36%	12.68%	2.5%	0.1%	1.9%	2.5%
	3	5395	670	690	477	12.42%	12.79%	4.3%	-4.1%	-2.2%	-2.1%
	2	3654	475	480	332	13%	13.14%	8%	11.3%	11.1%	11.4%
	1	1874	269	270	187	14.35%	14.41%	15.8%	50.5%	49.9%	50.3%
2020-01	4	7002	886	893	613	12.65%	12.75%	10.6%	12.8%	12.5%	13.4%
	3	5173	698	705	487	13.49%	13.63%	9.5%	15.5%	15.1%	15.8%
	2	3382	427	432	298	12.63%	12.77%	9.7%	8.3%	7.8%	8.2%
	1	1618	178	180	124	11%	11.12%	7.9%	-12.9%	-12.8%	-12.5%
2019-01	4	6331	785	794	540	12.4%	12.54%	9.8%	15.3%	15%	12.5%
	3	4723	605	613	421	12.81%	12.98%	10%	21.5%	21.1%	20.5%
	2	3084	394	401	275	12.78%	13%	9%	8%	8.1%	7.5%
	1	1499	205	206	142	13.68%	13.74%	8.47%	5.13%	5.1%	4.41%
2018-01	4	5765	681	690	480	11.81%	11.97%	11.88%	23.15%	22.34%	32.23%
	3	4295	498	506	349	11.59%	11.78%	11.56%	18.57%	17.67%	23.76%

決算期	四半期	売上高	営業利益	経常利益	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	546	174	168	127	―	―	―	―	―	―
2024-01	4	2557	356	356	231	13.92%	13.92%	8.76%	36.4%	36.4%	-4.55%
	3	2547	284	294	203	11.15%	11.54%	7.51%	16.87%	17.13%	16.67%
	2	2513	405	403	284	16.12%	16.04%	9.74%	29.81%	29.17%	31.48%
	1	2493	477	479	333	19.13%	19.21%	11.7%	26.4%	26.4%	26.5%
2023-01	4	2351	261	261	242	11.1%	11.1%	11.63%	40.32%	36.65%	90.55%
	3	2369	243	251	174	10.26%	10.6%	17.51%	-5.81%	-3.83%	-3.87%
	2	2290	312	312	216	13.62%	13.62%	15.83%	30%	24.3%	12.5%
	1	2232	378	379	263	16.94%	16.98%	11.4%	16%	15%	15.1%
2022-01	4	2106	186	191	127	8.83%	9.07%	18.38%	-14.29%	-13.18%	-15.89%
	3	2016	258	261	181	12.8%	12.95%	15.8%	32.31%	24.29%	24.83%
	2	1977	240	251	192	12.14%	12.7%	11.07%	16.5%	19.52%	32.41%
	1	2003	326	329	228	16.28%	16.43%	6.9%	21.1%	21.8%	22.1%
2021-01	4	1779	217	220	151	12.2%	12.37%	-2.73%	15.43%	17.02%	19.84%
	3	1741	195	210	145	11.2%	12.06%	-2.79%	-28.04%	-23.08%	-23.28%
	2	1780	206	210	145	11.57%	11.8%	0.91%	-17.27%	-16.67%	-16.67%
	1	1874	269	270	187	14.35%	14.41%	15.8%	50.5%	49.9%	50.3%
2020-01	4	1829	188	188	126	10.28%	10.28%	13.74%	4.44%	3.87%	5.88%
	3	1791	271	273	189	15.13%	15.24%	9.27%	28.44%	28.77%	29.45%
	2	1764	249	252	174	14.12%	14.29%	11.29%	31.75%	29.23%	30.83%
	1	1618	178	180	124	11%	11.12%	7.9%	-12.9%	-12.8%	-12.5%
2019-01	4	1608	180	181	119	11.19%	11.26%	9.39%	-1.64%	-1.63%	-9.16%
	3	1639	211	212	146	12.87%	12.93%	11.8%	58.65%	57.04%	56.99%
	2	1585	189	195	133	11.92%	12.3%	9.54%	11.18%	11.43%	10.83%
	1	1499	205	206	142	13.68%	13.74%	8.47%	5.13%	5.1%	4.41%
2018-01	4	1470	183	184	131	12.45%	12.52%	12.82%	37.59%	37.31%	61.73%
	3	1466	133	135	93	9.07%	9.21%	13.91%	9.02%	8%	12.05%