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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		4809	540	599	371		11.23%	12.46%	6%	14.6%	12.8%	20.4%
2024-12	1	1126	99	122	155	8.84	8.79%	10.83%	5.4%	23.2%	42.1%	154.6%
2023-12	4	4536	472	530	308	17.57	10.41%	11.68%	-6%	-22.6%	-25.8%	-42%
	3	3242	224	275	144	8.25	6.91%	8.48%	-7.7%	-47.2%	-47.9%	-64%
	2	2196	179	204	143	8.19	8.15%	9.29%	-7.4%	-33.3%	-33.8%	-36.2%
	1	1068	81	86	60	3.47	7.58%	8.05%	-10.1%	-41.8%	-44%	-47.4%
2022-12	4	4824	609	715	531	30.29	12.62%	14.82%	0%	8.9%	13.7%	-16.1%
	3	3512	425	530	402	22.96	12.1%	15.09%	0%	1.3%	15.7%	27.9%
	2	2370	269	308	225	38.53	11.35%	13%	0%	0.9%	-3.6%	3.7%
	1	1188	139	154	115	19.83	11.7%	12.96%	0%	-5.8%	-14.1%	-8.7%
2021-12	4	5157	560	629	632	108.25	10.86%	12.2%	11.9%	93.3%	115.3%	62.8%
	3	3814	419	458	314	269.17	10.99%	12.01%	13.3%	152.1%	131.7%	19.1%
	2	2510	267	320	217	185.8	10.64%	12.75%	13%	153.9%	148.5%	11.8%
	1	1242	147	179	127	108.66	11.84%	14.41%	11.7%	112.1%	106.6%	125.6%
2020-12	4	4608	289	292	388	332.43	6.27%	6.34%	-2.9%	22.8%	18.5%	139.1%
	3	3367	166	197	264	226.04	4.93%	5.85%	-3.3%	10.7%	42.6%	234.5%
	2	2222	105	128	194	166.23	4.73%	5.76%	-1.6%	1.3%	53.5%	456.5%
	1	1112	69	86	56	48.17	6.21%	7.73%	5.9%	32.5%	61.1%	98.5%
2019-12	4	4744	236	246	162	139.03	4.97%	5.19%	0.8%	73.2%	75.4%	569%
	3	3483	150	138	79	67.58	4.31%	3.96%	0.6%	375.7%	474%	0%
	2	2260	104	83	34	29.87	4.6%	3.67%	-3.5%	725%	0%	0%
	1	1050	52	53	28	24.26	4.95%	5.05%	-9.7%	―	―	―
2018-12	4	4704	136	140	24	20.78	2.89%	2.98%	-2.1%	70%	23%	0%
	3	3462	31	24	-45	-39.01	0.9%	0.69%	4.2%	―	―	―

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	3683	441	477	216	―	―	―	―	―	―
2024-12	1	1126	99	122	155	8.84	8.79%	10.83%	5.4%	23.2%	42.1%	154.6%
2023-12	4	1294	248	255	164	9.32	19.17%	19.71%	-1.37%	34.78%	37.84%	27.13%
	3	1046	45	71	1	0.06	4.3%	6.79%	-8.41%	-71.15%	-68.02%	-99.44%
	2	1128	98	118	83	4.72	8.69%	10.46%	-4.57%	-24.62%	-23.38%	-24.55%
	1	1068	81	86	60	3.47	7.58%	8.05%	-10.1%	-41.8%	-44%	-47.4%
2022-12	4	1312	184	185	129	7.33	14.02%	14.1%	-2.31%	30.5%	8.19%	-59.43%
	3	1142	156	222	177	-15.57	13.66%	19.44%	-12.42%	2.63%	60.87%	82.47%
	2	1182	130	154	110	18.7	11%	13.03%	-6.78%	8.33%	9.22%	22.22%
	1	1188	139	154	115	19.83	11.7%	12.96%	0%	-5.8%	-14.1%	-8.7%
2021-12	4	1343	141	171	318	-160.92	10.5%	12.73%	8.22%	14.63%	80%	156.45%
	3	1304	152	138	97	83.37	11.66%	10.58%	13.89%	149.18%	100%	38.57%
	2	1268	120	141	90	77.14	9.46%	11.12%	14.23%	233.33%	235.71%	-34.78%
	1	1242	147	179	127	108.66	11.84%	14.41%	11.7%	112.1%	106.6%	125.6%
2020-12	4	1241	123	95	124	106.39	9.91%	7.66%	-1.59%	43.02%	-12.04%	49.4%
	3	1145	61	69	70	59.81	5.33%	6.03%	-6.38%	32.61%	25.45%	55.56%
	2	1110	36	42	138	118.06	3.24%	3.78%	-8.26%	-30.77%	40%	2200%
	1	1112	69	86	56	48.17	6.21%	7.73%	5.9%	32.5%	61.1%	98.5%
2019-12	4	1261	86	108	83	71.45	6.82%	8.56%	1.53%	-18.1%	-6.9%	20.29%
	3	1223	46	55	45	37.71	3.76%	4.5%	9.1%	142.11%	52.78%	350%
	2	1210	52	30	6	5.61	4.3%	2.48%	2.63%	-16.13%	-28.57%	-62.5%
	1	1050	52	53	28	24.26	4.95%	5.05%	-9.7%	―	―	―
2018-12	4	1242	105	116	69	59.79	8.45%	9.34%	-16.08%	-0.94%	-2.52%	-123.39%
	3	1121	19	36	10	―	1.69%	3.21%	1.72%	375%	38.46%	66.67%