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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			1140	1760	850		―	―	―	85%	365.4%	257.6%
2024-12	1		524	1269	704	40.33	―	―	―	―	―	―
2023-12	4		616	378	237	13.61	―	―	―	―	―	-95.8%
	3	0	388	470	376	21.53	0%	0%	0%	-22.6%	-6.2%	-93.6%
	2	0	-561	-549	-379	-21.7	0%	0%	0%	―	―	―
	1	0	-350	-370	-218	-12.5	0%	0%	0%	―	―	―
2022-12	4	0	-447	-439	5719	299.29	0%	0%	0%	―	―	-44.1%
	3		501	501	5916	300.9	―	―	―	-95%	-96.4%	-39.6%
	2		-588	-597	5794	284.37	―	―	―	―	―	-38.3%
	1		-186	-143	-247	-11.78	―	―	―	―	―	―
2021-12	4	98515	10922	14662	10231	473.28	11.09%	14.88%	11%	237%	236.4%	172.8%
	3	74737	10122	13902	9795	450.24	13.54%	18.6%	15.6%	272.4%	268.1%	182.5%
	2	55028	9974	12854	9388	427.42	18.13%	23.36%	33.2%	―	―	―
	1	35785	10571	10690	7843	354.43	29.54%	29.87%	52.9%	―	―	―
2020-12	4	88768	3240	4358	3750	167.86	3.65%	4.91%	-1.3%	23%	53.8%	94.5%
	3	64630	2718	3776	3467	154.8	4.21%	5.84%	3.3%	―	―	―
	2	41327	-295	-294	595	26.45	-0.71%	-0.71%	-0.9%	―	―	―
	1	23405	473	527	682	29.96	2.02%	2.25%	8.6%	16.4%	17.2%	181.2%
2019-12	4	89953	2633	2833	1928	84.23	2.93%	3.15%	3.1%	49%	69.7%	0.3%
	3	62573	-542	-372	-370	-16.18	-0.87%	-0.59%	-2.3%	―	―	―
	2	41696	-121	-14	-353	-15.46	-0.29%	-0.03%	-4.7%	―	―	―
	1	21555	406	449	242	10.6	1.88%	2.08%	-5.3%	-59.7%	-48.5%	-52.9%
2018-12	4	87216	1767	1669	1922	84.66	2.03%	1.91%	5.6%	-20.5%	-13.1%	90.2%
	3	64069	1223	1260	1236	54.59	1.91%	1.97%	6.3%	-36.4%	-29.7%	61.5%

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	0	616	491	146	―	―	―	―	―	―
2024-12	1		524	1269	704	40.33	―	―	―	―	―	―
2023-12	4		228	-92	-139	-7.92	―	―	―	―	―	―
	3	0	949	1019	755	43.23	0%	0%	―	-12.86%	-7.19%	518.85%
	2	0	-211	-179	-161	-9.2	0%	0%	―	―	―	―
	1	0	-350	-370	-218	-12.5	0%	0%	0%	―	―	―
2022-12	4	0	-948	-940	-197	-1.61	0%	0%	-100%	―	―	―
	3		1089	1098	122	16.53	―	―	20.65%	635.81%	4.77%	-70.02%
	2		-402	-454	6041	296.15	―	―	23.57%	-32.66%	-120.98%	291%
	1		-186	-143	-247	-11.78	―	―	―	―	―	―
2021-12	4	23778	800	760	436	23.04	3.36%	3.2%	-1.49%	53.26%	30.58%	54.06%
	3	19709	148	1048	407	22.82	0.75%	5.32%	-15.42%	-95.09%	-74.25%	-85.83%
	2	19243	-597	2164	1545	72.99	―	11.25%	7.37%	-22.27%	-363.58%	-1875.86%
	1	35785	10571	10690	7843	354.43	29.54%	29.87%	52.9%	―	―	―
2020-12	4	24138	522	582	283	13.06	2.16%	2.41%	-11.84%	-83.56%	-81.84%	-87.68%
	3	23303	3013	4070	2872	128.35	12.93%	17.47%	11.62%	-815.68%	-1236.87%	-16994.1%
	2	17922	-768	-821	-87	-3.51	―	―	-11.02%	45.73%	77.32%	-85.38%
	1	23405	473	527	682	29.96	2.02%	2.25%	8.6%	16.4%	17.2%	181.2%
2019-12	4	27380	3175	3205	2298	100.41	11.6%	11.71%	18.29%	483.64%	683.62%	234.99%
	3	20877	-421	-358	-17	-0.72	―	―	-6.48%	-240.8%	-379.69%	-106.91%
	2	20141	-527	-463	-595	-26.06	―	―	―	―	―	―
	1	21555	406	449	242	10.6	1.88%	2.08%	―	―	―	―
2018-12	4	23147	544	409	686	―	2.35%	1.77%	3.69%	81.94%	219.53%	178.86%