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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		5771	357	355	222		6.19%	6.15%	0%	0%	0%	0%
2024-12	1	1413	127	126	81	25.33	8.99%	8.92%	-2.7%	76.2%	76.1%	91.6%
2023-12	4	5771	357	355	222	69.88	6.19%	6.15%	-3.3%	-19.3%	-19.6%	-22.6%
	3	4314	238	236	142	44.85	5.52%	5.47%	-2.5%	-22.1%	-22.5%	-28.4%
	2	2914	164	163	99	31.57	5.63%	5.59%	-2.5%	-23.4%	-24.2%	-29.8%
	1	1452	72	71	42	13.54	4.96%	4.89%	-3.9%	-41.6%	-41.9%	-50.8%
2022-12	4	5968	443	442	288	90.03	7.42%	7.41%	0.6%	-15.6%	-15.5%	-16.9%
	3	4425	305	305	199	61.9	6.89%	6.89%	1.6%	-12.9%	-12.7%	-12.4%
	2	2989	214	215	142	44.17	7.16%	7.19%	3.3%	-6.8%	-6.3%	-4.7%
	1	1511	123	123	86	26.96	8.14%	8.14%	8.1%	13.5%	13.9%	22.1%
2021-12	4	5930	525	523	346	109.03	8.85%	8.82%	15.3%	62.5%	61.5%	61.6%
	3	4354	350	350	227	71.37	8.04%	8.04%	14.8%	44.4%	43%	36.9%
	2	2894	229	229	149	46.83	7.91%	7.91%	16.8%	41%	38.8%	31.2%
	1	1398	108	108	71	22.27	7.73%	7.73%	15%	3.7%	2.6%	3.2%
2020-12	4	5144	323	324	214	68.68	6.28%	6.3%	16.1%	-1.3%	-2.6%	24.4%
	3	3794	242	244	166	53.16	6.38%	6.43%	18.6%	32.1%	29%	65%
	2	2477	163	165	113	36.29	6.58%	6.66%	17.8%	47.9%	42.6%	78.6%
	1	1215	104	106	68	21.93	8.56%	8.72%	19%	149.5%	150.7%	179.2%
2019-12	4	4432	327	333	172	55.65	7.38%	7.51%	27.9%	29.6%	31.3%	-5%
	3	3198	183	189	100	32.5	5.72%	5.91%	30.2%	17.2%	20.3%	-6.4%
	2	2103	110	115	63	20.59	5.23%	5.47%	35.9%	-10.2%	-6%	-25.6%
	1	1021	42	42	24	7.98	4.11%	4.11%	―	―	―	―
2018-12	4	3466	252	253	181	58.71	7.27%	7.3%	―	―	―	―
	3	2455	157	157	107	34.77	6.4%	6.4%	―	―	―	―

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	4358	230	229	141	―	―	―	―	―	―
2024-12	1	1413	127	126	81	25.33	8.99%	8.92%	-2.7%	76.2%	76.1%	91.6%
2023-12	4	1457	119	119	80	25.03	8.17%	8.17%	-5.57%	-13.77%	-13.14%	-10.11%
	3	1400	74	73	43	13.28	5.29%	5.21%	-2.51%	-18.68%	-18.89%	-24.56%
	2	1462	92	92	57	18.03	6.29%	6.29%	-1.08%	1.1%	0%	1.79%
	1	1452	72	71	42	13.54	4.96%	4.89%	-3.9%	-41.6%	-41.9%	-50.8%
2022-12	4	1543	138	137	89	28.13	8.94%	8.88%	-2.09%	-21.14%	-20.81%	-25.21%
	3	1436	91	90	57	17.73	6.34%	6.27%	-1.64%	-24.79%	-25.62%	-26.92%
	2	1478	91	92	56	17.21	6.16%	6.22%	-1.2%	-24.79%	-23.97%	-28.21%
	1	1511	123	123	86	26.96	8.14%	8.14%	8.1%	13.5%	13.9%	22.1%
2021-12	4	1576	175	173	119	37.66	11.1%	10.98%	16.74%	116.05%	116.25%	147.92%
	3	1460	121	121	78	24.54	8.29%	8.29%	10.86%	53.16%	53.16%	47.17%
	2	1496	121	121	78	24.56	8.09%	8.09%	18.54%	105.08%	105.08%	73.33%
	1	1398	108	108	71	22.27	7.73%	7.73%	15%	3.7%	2.6%	3.2%
2020-12	4	1350	81	80	48	15.52	6%	5.93%	9.4%	-43.75%	-44.44%	-33.33%
	3	1317	79	79	53	16.87	6%	6%	20.27%	8.22%	6.76%	43.24%
	2	1262	59	59	45	14.36	4.68%	4.68%	16.64%	-13.24%	-19.18%	15.38%
	1	1215	104	106	68	21.93	8.56%	8.72%	19%	149.5%	150.7%	179.2%
2019-12	4	1234	144	144	72	23.15	11.67%	11.67%	22.06%	51.58%	50%	-2.7%
	3	1095	73	74	37	11.91	6.67%	6.76%	20.59%	108.57%	117.65%	68.18%
	2	1082	68	73	39	12.61	6.28%	6.75%	35.76%	23.64%	32.73%	5.41%
	1	1021	42	42	24	7.98	4.11%	4.11%	―	―	―	―
2018-12	4	1011	95	96	74	23.94	9.4%	9.5%	31.81%	-12.84%	-11.93%	25.42%
	3	908	35	34	22	―	3.85%	3.74%	27.53%	-37.5%	-38.18%	-43.59%