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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		9800	390	450	310		3.98%	4.59%	4.9%	-25%	-31.1%	-30%
2024-12	1	2943	305	299	230	39.56	10.36%	10.16%	4.1%	-23.8%	-28.1%	-12.6%
2023-12	4	9340	519	653	442	75.97	5.56%	6.99%	-2.2%	-36.3%	-17.4%	-14.4%
	3	6877	447	554	366	62.84	6.5%	8.06%	-3.5%	-36.4%	-19.6%	-19.4%
	2	4827	458	552	361	62.04	9.49%	11.44%	-5.6%	-26.7%	-11%	-11.4%
	1	2828	400	416	264	45.46	14.14%	14.71%	-7.2%	-30.7%	-26.2%	-27.8%
2022-12	4	9553	816	790	517	89.13	8.54%	8.27%	3.5%	-22.2%	-28.1%	-29.8%
	3	7127	703	690	454	78.21	9.86%	9.68%	3.6%	-21.5%	-26.4%	-26.3%
	2	5111	626	620	407	70.28	12.25%	12.13%	5.7%	-12.6%	-17.5%	-16.9%
	1	3047	578	565	366	63.23	18.97%	18.54%	5.9%	5.3%	5.7%	9.9%
2021-12	4	9231	1048	1099	737	126.94	11.35%	11.91%	14.1%	39.4%	34.5%	9.4%
	3	6881	895	937	615	105.91	13.01%	13.62%	18.1%	45.2%	38.6%	7%
	2	4835	716	752	490	84.19	14.81%	15.55%	22.5%	66.1%	55.9%	8.9%
	1	2878	549	534	333	56.8	19.08%	18.55%	18.9%	58%	50.3%	43.3%
2020-12	4	8092	752	817	674	113.7	9.29%	10.1%	6.6%	85.6%	73.7%	183.2%
	3	5826	616	676	575	97.05	10.57%	11.6%	4.1%	73.1%	72.6%	121.8%
	2	3946	431	482	450	76	10.92%	12.21%	4%	79%	78.9%	150.9%
	1	2420	347	355	232	39.23	14.34%	14.67%	12.7%	53.6%	56.4%	57.3%
2019-12	4	7590	405	470	237	40.14	5.34%	6.19%	4.5%	23.5%	16.5%	-8.6%
	3	5595	355	391	259	43.75	6.34%	6.99%	4.5%	35.6%	22.3%	27.8%
	2	3794	241	269	179	30.29	6.35%	7.09%	-0.1%	3.4%	-5.4%	-2.3%
	1	2148	226	227	147	24.94	10.52%	10.57%	-6.5%	-7.3%	-17.2%	-16.7%
2018-12	4	7261	328	403	260	43.93	4.52%	5.55%	2.7%	70.1%	1.6%	9.4%
	3	5357	262	320	202	34.22	4.89%	5.97%	2.3%	23.6%	-21.4%	-24.4%

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	6857	85	151	80	―	―	―	―	―	―
2024-12	1	2943	305	299	230	39.56	10.36%	10.16%	4.1%	-23.8%	-28.1%	-12.6%
2023-12	4	2463	72	99	76	13.13	2.92%	4.02%	1.53%	-36.28%	-1%	20.63%
	3	2050	-11	2	5	0.8	-0.54%	0.1%	1.69%	―	-97.14%	-89.36%
	2	1999	58	136	97	16.58	2.9%	6.8%	-3.15%	20.83%	147.27%	136.59%
	1	2828	400	416	264	45.46	14.14%	14.71%	-7.2%	-30.7%	-26.2%	-27.8%
2022-12	4	2426	113	100	63	10.92	4.66%	4.12%	3.23%	-26.14%	-38.27%	-48.36%
	3	2016	77	70	47	7.93	3.82%	3.47%	-1.47%	-56.98%	-62.16%	-62.4%
	2	2064	48	55	41	7.05	2.33%	2.66%	5.47%	-71.26%	-74.77%	-73.89%
	1	3047	578	565	366	63.23	18.97%	18.54%	5.9%	5.3%	5.7%	9.9%
2021-12	4	2350	153	162	122	21.03	6.51%	6.89%	3.71%	12.5%	14.89%	23.23%
	3	2046	179	185	125	21.72	8.75%	9.04%	8.83%	-3.24%	-4.64%	0%
	2	1957	167	218	157	27.39	8.53%	11.14%	28.24%	98.81%	71.65%	-27.98%
	1	2878	549	534	333	56.8	19.08%	18.55%	18.9%	58%	50.3%	43.3%
2020-12	4	2266	136	141	99	16.65	6%	6.22%	13.58%	172%	78.48%	-550%
	3	1880	185	194	125	21.05	9.84%	10.32%	4.39%	62.28%	59.02%	56.25%
	2	1526	84	127	218	36.77	5.5%	8.32%	-7.29%	460%	202.38%	581.25%
	1	2420	347	355	232	39.23	14.34%	14.67%	12.7%	53.6%	56.4%	57.3%
2019-12	4	1995	50	79	-22	-3.61	2.51%	3.96%	4.78%	-24.24%	-4.82%	-137.93%
	3	1801	114	122	80	13.46	6.33%	6.77%	15.52%	293.1%	248.57%	321.05%
	2	1646	15	42	32	5.35	0.91%	2.55%	9.59%	-236.36%	281.82%	433.33%
	1	2148	226	227	147	24.94	10.52%	10.57%	-6.5%	-7.3%	-17.2%	-16.7%
2018-12	4	1904	66	83	58	9.71	3.47%	4.36%	3.93%	-447.37%	-930%	-287.1%
	3	1559	29	35	19	―	1.86%	2.25%	1.43%	383.33%	337.5%	375%