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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							―	―	―	―	―	―
2024-12	1	989	-54	-62	-43	-4.8	-5.46%	-6.27%	11%	―	―	―
2023-12	4	4504	393	352	172	19.06	8.73%	7.82%	-5.6%	-6.2%	-10.2%	-27%
	3	3325	236	200	100	11.13	7.1%	6.02%	-6.2%	-20%	-30.5%	-35.6%
	2	2209	125	107	75	8.35	5.66%	4.84%	-7.6%	-46.6%	-53.4%	-41.1%
	1	891	-116	-125	-99	-11.03	-13.02%	-14.03%	-11.8%	―	―	―
2022-12	4	4770	419	392	236	26.11	8.78%	8.22%	0%	-5.7%	-12.5%	-12.6%
	3	3544	296	288	156	17.29	8.35%	8.13%	―	21.7%	15.1%	5.2%
	2	2391	235	230	128	14.18	9.83%	9.62%	―	62.2%	50.5%	25%
	1	1011	-50	-54	-59	-6.51	-4.95%	-5.34%	―	―	―	―
2021-12	4	5058	445	448	270	29.88	8.8%	8.86%	11.2%	178.1%	186%	187%
	3	3584	243	250	149	16.44	6.78%	6.98%	15.8%	―	―	―
	2	2322	144	153	102	11.34	6.2%	6.59%	26.4%	―	―	―
	1	960	-84	-75	-68	-7.57	-8.75%	-7.81%	-20.5%	―	―	―
2020-12	4	4550	160	156	94	10.41	3.52%	3.43%	-17.4%	-74.5%	-72.5%	-73.8%
	3	3095	-137	-144	-168	-18.63	-4.43%	-4.65%	-22.6%	―	―	―
	2	1838	-340	-351	-339	-37.43	-18.5%	-19.1%	-30.6%	―	―	―
	1	1207	26	14	-1	-0.14	2.15%	1.16%	7.5%	385.8%	―	―
2019-12	4	5510	626	568	359	39.88	11.36%	10.31%	-2.6%	-8.3%	-15.5%	-13.2%
	3	3997	443	421	271	30.11	11.08%	10.53%	-4.7%	-21.8%	-18.4%	-18%
	2	2647	333	289	174	19.22	12.58%	10.92%	-7.2%	-14.4%	-20.7%	-28.5%
	1	1123	5	-7	-17	-1.92	0.45%	-0.62%	-10.7%	-91.4%	―	―
2018-12	4	5659	683	673	414	45.55	12.07%	11.89%	7.9%	37.2%	51.7%	47.6%
	3	4194	566	516	331	36.39	13.5%	12.3%	10.1%	59.9%	64.5%	95.5%

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	-989	54	62	43	―	―	―	―	―	―
2024-12	1	989	-54	-62	-43	-4.8	-5.46%	-6.27%	11%	―	―	―
2023-12	4	1179	157	152	72	7.93	13.32%	12.89%	-3.83%	27.64%	46.15%	-10%
	3	1116	111	93	25	2.78	9.95%	8.33%	-3.21%	81.97%	60.34%	-10.71%
	2	1318	241	232	174	19.38	18.29%	17.6%	-4.49%	-15.44%	-18.31%	-6.95%
	1	891	-116	-125	-99	-11.03	-13.02%	-14.03%	-11.8%	―	―	―
2022-12	4	1226	123	104	80	8.82	10.03%	8.48%	-16.82%	-39.11%	-47.47%	-33.88%
	3	1153	61	58	28	3.11	5.29%	5.03%	-8.64%	-38.38%	-40.21%	-40.43%
	2	1380	285	284	187	20.69	20.65%	20.58%	1.32%	25%	24.56%	10%
	1	1011	-50	-54	-59	-6.51	-4.95%	-5.34%	―	―	―	―
2021-12	4	1474	202	198	121	13.44	13.7%	13.43%	1.31%	-31.99%	-34%	-53.82%
	3	1262	99	97	47	5.1	7.84%	7.69%	0.4%	-51.23%	-53.14%	-72.51%
	2	1362	228	228	170	18.91	16.74%	16.74%	115.85%	-162.3%	-162.47%	-150.3%
	1	960	-84	-75	-68	-7.57	-8.75%	-7.81%	-20.5%	―	―	―
2020-12	4	1455	297	300	262	29.04	20.41%	20.62%	-3.83%	62.3%	104.08%	197.73%
	3	1257	203	207	171	18.8	16.15%	16.47%	-6.89%	84.55%	56.82%	76.29%
	2	631	-366	-365	-338	-37.29	―	―	-58.6%	-211.59%	-223.31%	-276.96%
	1	1207	26	14	-1	-0.14	2.15%	1.16%	7.5%	385.8%	―	―
2019-12	4	1513	183	147	88	9.77	12.1%	9.72%	3.28%	56.41%	-6.37%	6.02%
	3	1350	110	132	97	10.89	8.15%	9.78%	0.52%	-37.85%	-13.16%	11.49%
	2	1524	328	296	191	21.14	21.52%	19.42%	-4.33%	0.31%	-6.03%	-11.57%
	1	1123	5	-7	-17	-1.92	0.45%	-0.62%	-10.7%	-91.4%	―	―
2018-12	4	1465	117	157	83	9.16	7.99%	10.72%	1.88%	-19.31%	19.85%	-26.55%
	3	1343	177	152	87	―	13.18%	11.32%	9.36%	80.61%	72.73%	107.14%