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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		57600	2000	2000	1300		3.47%	3.47%	2.2%	15.9%	15.8%	-1%
2024-12	1	12437	160	182	174	12.86	1.29%	1.46%	2.5%	―	―	―
2023-12	4	56371	1725	1727	1312	96.48	3.06%	3.06%	9.2%	183.8%	107.4%	136%
	3	43300	1847	1863	1441	105.95	4.27%	4.3%	11.3%	225.6%	145.8%	202.8%
	2	26759	664	661	449	33.04	2.48%	2.47%	9.7%	432.2%	161.9%	193.2%
	1	12138	-230	-233	-176	-25.93	-1.89%	-1.92%	9.8%	―	―	―
2022-12	4	51605	608	833	556	81.77	1.18%	1.61%	0%	-12.9%	-25.5%	-12%
	3	38897	567	758	476	69.97	1.46%	1.95%	―	-32.4%	-29.9%	-27.2%
	2	24397	124	252	153	22.54	0.51%	1.03%	―	83.8%	24.7%	80.5%
	1	11050	-465	-429	-380	-55.96	-4.21%	-3.88%	―	―	―	―
2021-12	4	51998	698	1117	632	87.49	1.34%	2.15%	1.1%	-17.7%	-11.3%	-24.7%
	3	39224	838	1080	654	89.59	2.14%	2.75%	1%	6%	6.2%	2.7%
	2	24190	67	202	84	11.63	0.28%	0.84%	-0.9%	―	―	―
	1	11199	-270	-251	-199	-27.31	-2.41%	-2.24%	-9.8%	―	―	―
2020-12	4	51443	848	1260	839	114.94	1.65%	2.45%	-7%	-58.7%	-39.6%	-40.9%
	3	38829	791	1017	637	87.22	2.04%	2.62%	-6.8%	-56.3%	-44.2%	-48.2%
	2	24400	-97	-41	-83	-11.47	-0.4%	-0.17%	-5.1%	―	―	―
	1	12411	33	25	-16	-2.32	0.27%	0.2%	5.3%	76%	8%	―
2019-12	4	55292	2057	2086	1420	194.44	3.72%	3.77%	-1.3%	-3.6%	-6%	0.6%
	3	41656	1811	1824	1230	168.42	4.35%	4.38%	-1.3%	-15.6%	-17.8%	-13.9%
	2	25711	638	647	444	60.89	2.48%	2.52%	-1.8%	-33.9%	-36.7%	-40.2%
	1	11783	19	24	-29	-4.1	0.16%	0.2%	-0.5%	-93.9%	-93%	―
2018-12	4	55997	2133	2220	1412	193.33	3.81%	3.96%	-0.1%	-5.6%	-8.7%	-25.1%
	3	42204	2146	2218	1429	195.67	5.08%	5.26%	-1.9%	0.7%	2%	-17.4%

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	45163	1840	1818	1126	―	―	―	―	―	―
2024-12	1	12437	160	182	174	12.86	1.29%	1.46%	2.5%	―	―	―
2023-12	4	13071	-122	-136	-129	-9.47	―	―	2.86%	―	―	―
	3	16541	1183	1202	992	72.91	7.15%	7.27%	14.08%	167.04%	137.55%	207.12%
	2	14621	894	894	625	58.97	6.11%	6.11%	9.55%	51.78%	31.28%	17.26%
	1	12138	-230	-233	-176	-25.93	-1.89%	-1.92%	9.8%	―	―	―
2022-12	4	12708	41	75	80	11.8	0.32%	0.59%	-0.52%	―	102.7%	―
	3	14500	443	506	323	47.43	3.06%	3.49%	-3.55%	-42.54%	-42.37%	-43.33%
	2	13347	589	681	533	78.5	4.41%	5.1%	2.74%	74.78%	50.33%	88.34%
	1	11050	-465	-429	-380	-55.96	-4.21%	-3.88%	―	―	―	―
2021-12	4	12774	-140	37	-22	-2.1	―	0.29%	1.27%	-345.61%	-84.77%	-110.89%
	3	15034	771	878	570	77.96	5.13%	5.84%	4.19%	-13.18%	-17.01%	-20.83%
	2	12991	337	453	283	38.94	2.59%	3.49%	8.36%	-359.23%	-786.36%	-522.39%
	1	11199	-270	-251	-199	-27.31	-2.41%	-2.24%	-9.8%	―	―	―
2020-12	4	12614	57	243	202	27.72	0.45%	1.93%	-7.49%	-76.83%	-7.25%	6.32%
	3	14429	888	1058	720	98.69	6.15%	7.33%	-9.51%	-24.3%	-10.11%	-8.4%
	2	11989	-130	-66	-67	-9.15	―	―	-13.92%	-121%	-110.59%	-114.16%
	1	12411	33	25	-16	-2.32	0.27%	0.2%	5.3%	76%	8%	―
2019-12	4	13636	246	262	190	26.02	1.8%	1.92%	-1.14%	-1992.31%	13000%	-1217.65%
	3	15945	1173	1177	786	107.53	7.36%	7.38%	-0.41%	-0.59%	-1.59%	14.58%
	2	13928	619	623	473	64.99	4.44%	4.47%	-2.93%	-5.5%	-8.38%	-13.53%
	1	11783	19	24	-29	-4.1	0.16%	0.2%	-0.5%	-93.9%	-93%	―
2018-12	4	13793	-13	2	-17	-2.34	―	0.01%	5.81%	-110.16%	-99.22%	-110.97%
	3	16011	1180	1196	686	―	7.37%	7.47%	-2.71%	-15.83%	-15.36%	-27.25%