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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		12912	1074	980	652		8.32%	7.59%	11.8%	7.7%	5.4%	25.2%
2024-12	1	2594	129	107	69	6.06	4.97%	4.12%	18%	3.2%	-1.3%	-3.2%
2023-12	4	11552	998	930	521	45.77	8.64%	8.05%	22%	8.6%	7.3%	-12.4%
	3	7621	527	480	319	28.05	6.92%	6.3%	20.6%	-6.7%	-8%	-8.9%
	2	4980	391	356	240	21.14	7.85%	7.15%	25.4%	20.8%	20%	19.7%
	1	2198	125	108	71	6.29	5.69%	4.91%	34.6%	115.9%	137.8%	236.1%
2022-12	4	9469	919	867	594	52.44	9.71%	9.16%	9.1%	9.8%	8.1%	3%
	3	6317	565	521	350	30.87	8.94%	8.25%	28.5%	37%	33.2%	18%
	2	3972	323	297	200	17.71	8.13%	7.48%	30.4%	50.6%	47.2%	18.3%
	1	1633	58	45	21	1.88	3.55%	2.76%	50.2%	30.4%	26.4%	-65.4%
2021-12	4	8681	837	802	577	50.9	9.64%	9.24%	9.1%	20.1%	19.6%	24.6%
	3	4918	412	391	296	26.17	8.38%	7.95%	-5.5%	25.1%	29.1%	50.8%
	2	3045	214	201	169	14.97	7.03%	6.6%	-9.7%	38.1%	47.4%	102.7%
	1	1087	44	36	61	5.41	4.05%	3.31%	-22.6%	57.1%	104.7%	―
2020-12	4	7957	696	670	463	40.87	8.75%	8.42%	27.1%	5.8%	6%	5.5%
	3	5203	330	303	196	17.36	6.34%	5.82%	23.9%	-13.5%	-17%	-19.7%
	2	3372	155	136	83	7.38	4.6%	4.03%	29.2%	-20.6%	-27.2%	-33.3%
	1	1405	28	17	3	0.27	1.99%	1.21%	48.1%	-32.4%	-58.5%	-89.5%
2019-12	4	6260	658	633	439	38.74	10.51%	10.11%	3.4%	29.7%	29.7%	33.4%
	3	4201	381	365	245	21.62	9.07%	8.69%	15.4%	123.2%	134.1%	142.8%
	2	2611	196	188	125	11.07	7.51%	7.2%	5.5%	64.9%	72.6%	79.5%
	1	949	42	42	29	2.61	4.43%	4.43%	14%	222.5%	376.6%	739.2%
2018-12	4	6054	507	488	329	29.04	8.37%	8.06%	15.9%	-19.5%	-21.7%	-20.4%
	3	3640	171	156	101	8.9	4.7%	4.29%	32%	-31.8%	-35.1%	-35.9%

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	10318	945	873	583	―	―	―	―	―	―
2024-12	1	2594	129	107	69	6.06	4.97%	4.12%	18%	3.2%	-1.3%	-3.2%
2023-12	4	3931	471	450	202	17.72	11.98%	11.45%	24.71%	33.05%	30.06%	-17.21%
	3	2641	136	124	79	6.91	5.15%	4.7%	12.62%	-43.8%	-44.64%	-47.33%
	2	2782	266	248	169	14.85	9.56%	8.91%	18.94%	0.38%	-1.59%	-5.59%
	1	2198	125	108	71	6.29	5.69%	4.91%	34.6%	115.9%	137.8%	236.1%
2022-12	4	3152	354	346	244	21.57	11.23%	10.98%	-16.24%	-16.71%	-15.82%	-13.17%
	3	2345	242	224	150	13.16	10.32%	9.55%	25.2%	22.22%	17.89%	18.11%
	2	2339	265	252	179	15.83	11.33%	10.77%	19.46%	55.88%	52.73%	65.74%
	1	1633	58	45	21	1.88	3.55%	2.76%	50.2%	30.4%	26.4%	-65.4%
2021-12	4	3763	425	411	281	24.73	11.29%	10.92%	36.64%	16.12%	11.99%	5.24%
	3	1873	198	190	127	11.2	10.57%	10.14%	2.29%	13.14%	13.77%	12.39%
	2	1958	170	165	108	9.56	8.68%	8.43%	-0.46%	33.86%	38.66%	35%
	1	1087	44	36	61	5.41	4.05%	3.31%	-22.6%	57.1%	104.7%	―
2020-12	4	2754	366	367	267	23.51	13.29%	13.33%	33.75%	32.13%	36.94%	37.63%
	3	1831	175	167	113	9.98	9.56%	9.12%	15.16%	-5.41%	-5.65%	-5.83%
	2	1967	127	119	80	7.11	6.46%	6.05%	18.35%	-17.53%	-18.49%	-16.67%
	1	1405	28	17	3	0.27	1.99%	1.21%	48.1%	-32.4%	-58.5%	-89.5%
2019-12	4	2059	277	268	194	17.12	13.45%	13.02%	-14.71%	-17.56%	-19.28%	-14.91%
	3	1590	185	177	120	10.55	11.64%	11.13%	36.36%	249.06%	276.6%	275%
	2	1662	154	146	96	8.46	9.27%	8.78%	1.22%	46.67%	44.55%	45.45%
	1	949	42	42	29	2.61	4.43%	4.43%	14%	222.5%	376.6%	739.2%
2018-12	4	2414	336	332	228	20.14	13.92%	13.75%	-2.07%	-11.58%	-13.32%	-10.94%
	3	1166	53	47	32	―	4.55%	4.03%	37.02%	51.43%	51.61%	68.42%