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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		36900	5330		3600		14.44%	―	8.6%	15.3%	―	14.7%
2024-12	1	8307	800	784	525	4.84	9.63%	9.44%	3.7%	-7.5%	-7.5%	24.3%
2023-12	4	33969	4623	4567	2842	25.51	13.61%	13.44%	3.6%	27.4%	30.4%	38.1%
	3	25052	3323	3283	2082	16.39	13.26%	13.1%	2.7%	5.7%	8.2%	4.2%
	2	16715	2215	2190	1423	11.25	13.25%	13.1%	-0.3%	12.5%	16.5%	27.2%
	1	8008	865	848	507	3.79	10.8%	10.59%	0.8%	8.1%	17.4%	-2.4%
2022-12	4	32776	3627	3501	2106	17.4	11.07%	10.68%	0.4%	75.6%	83.9%	106.4%
	3	24399	3143	3034	1877	15.64	12.88%	12.43%	0.3%	48.6%	53.2%	46.3%
	2	16766	1969	1879	1000	8.14	11.74%	11.21%	2.2%	31%	32.5%	10.5%
	1	7947	800	723	361	2.85	10.07%	9.1%	0%	28.3%	27.3%	28.9%
2021-12	4	32644	2066	1903	1020	8.73	6.33%	5.83%	6%	140.2%	184%	―
	3	27316	2097	1962	1283	11.3	7.68%	7.18%	4.8%	46.9%	52.2%	50.9%
	2	18370	1484	1398	905	7.95	8.08%	7.61%	5.6%	97.7%	103.8%	109.6%
	1	8962	630	575	280	2.34	7.03%	6.42%	-4.1%	4.3%	1.8%	-29.4%
2020-12	4	35278	241	58	-929	-9.5	0.68%	0.16%	-7.6%	-88%	-97%	―
	3	26056	1452	1314	867	7.53	5.57%	5.04%	-8.8%	-25%	-29.6%	-24.9%
	2	17400	767	702	443	3.66	4.41%	4.03%	-9.1%	-47.9%	-50.8%	-49.6%
	1	9345	613	573	403	3.53	6.56%	6.13%	1.7%	44.4%	42.1%	104.1%
2019-12	4	38191	2007	1904	1090	10.3	5.26%	4.99%	-4.4%	-47.5%	-43.8%	-43.2%
	3	28566	1936	1865	1151	10.94	6.78%	6.53%	-4.4%	-36.4%	-38.1%	-40.7%
	2	19134	1471	1426	879	8.36	7.69%	7.45%	-4.3%	-30.4%	-32%	-34.6%
	1	9189	424	403	197	1.9	4.61%	4.39%	-4.7%	-50.7%	-52.7%	-63%
2018-12	4	39941	3825	3387	1918	18.42	9.58%	8.48%	8.3%	13.7%	3.7%	-8.5%
	3	29875	3042	3014	1939	18.67	10.18%	10.09%	10.3%	30%	33.8%	28.8%

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	28593	4530	-784	3075	―	―	―	―	―	―
2024-12	1	8307	800	784	525	4.84	9.63%	9.44%	3.7%	-7.5%	-7.5%	24.3%
2023-12	4	8917	1300	1284	1013	9.12	14.58%	14.4%	6.45%	168.6%	174.95%	342.36%
	3	8337	1108	1093	659	5.14	13.29%	13.11%	9.22%	-5.62%	-5.37%	-24.86%
	2	8707	1350	1342	916	7.46	15.5%	15.41%	-1.27%	15.48%	16.09%	43.35%
	1	8008	865	848	507	3.79	10.8%	10.59%	0.8%	8.1%	17.4%	-2.4%
2022-12	4	8377	484	467	229	1.76	5.78%	5.57%	57.23%	―	―	―
	3	7633	1174	1155	877	7.5	15.38%	15.13%	-14.68%	91.52%	104.79%	132.01%
	2	8819	1169	1156	639	5.29	13.26%	13.11%	-6.26%	36.89%	40.46%	2.24%
	1	7947	800	723	361	2.85	10.07%	9.1%	0%	28.3%	27.3%	28.9%
2021-12	4	5328	-31	-59	-263	-2.57	―	―	-42.23%	-97.44%	-95.3%	-85.36%
	3	8946	613	564	378	3.35	6.85%	6.3%	3.35%	-10.51%	-7.84%	-10.85%
	2	9408	854	823	625	5.61	9.08%	8.75%	16.8%	454.55%	537.98%	1462.5%
	1	8962	630	575	280	2.34	7.03%	6.42%	-4.1%	4.3%	1.8%	-29.4%
2020-12	4	9222	-1211	-1256	-1796	-17.03	―	―	-4.19%	-1805.63%	-3320.51%	2844.26%
	3	8656	685	612	424	3.87	7.91%	7.07%	-8.23%	47.31%	39.41%	55.88%
	2	8055	154	129	40	0.13	1.91%	1.6%	-19%	-85.29%	-87.39%	-94.13%
	1	9345	613	573	403	3.53	6.56%	6.13%	1.7%	44.4%	42.1%	104.1%
2019-12	4	9625	71	39	-61	-0.64	0.74%	0.41%	-4.38%	-90.93%	-89.54%	190.48%
	3	9432	465	439	272	2.58	4.93%	4.65%	-4.63%	-49.84%	-52.07%	-51.86%
	2	9945	1047	1023	682	6.46	10.53%	10.29%	-3.85%	-16.44%	-17.83%	-17.23%
	1	9189	424	403	197	1.9	4.61%	4.39%	-4.7%	-50.7%	-52.7%	-63%
2018-12	4	10066	783	373	-21	-0.25	7.78%	3.71%	2.58%	-23.54%	-63.14%	-103.54%
	3	9890	927	916	565	―	9.37%	9.26%	9.28%	26.64%	31.42%	13.45%