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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		30000	2279	2350	1572		7.6%	7.83%	13.2%	10.5%	10.2%	9.8%
2025-01	1	7628	758	766	524	53.47	9.94%	10.04%	37.5%	246.4%	245%	270.8%
2024-01	4	26494	2063	2132	1432	292.38	7.79%	8.05%	41.9%	301.4%	266.1%	246.2%
	3	18686	1349	1389	926	189.16	7.22%	7.43%	42.5%	310.4%	279.7%	181%
	2	11617	476	493	312	63.87	4.1%	4.24%	45.3%	0%	0%	238%
	1	5548	218	222	141	57.72	3.93%	4%	57.1%	―	―	―
2023-01	4	18676	514	582	413	168.99	2.75%	3.12%	23.5%	71.6%	69%	7.1%
	3	13113	328	365	329	134.69	2.5%	2.78%	0%	―	―	―
	2	7997	11	27	92	37.82	0.14%	0.34%	―	―	―	―
	1	3532	-158	-150	-94	-38.74	-4.47%	-4.25%	―	―	―	―
2022-01	4	15122	299	344	386	158.04	1.98%	2.27%	6%	-7.2%	-7.9%	172.2%
	3	10860	117	144	306	125.6	1.08%	1.33%	3.6%	-48.2%	-43.3%	143.8%
	2	7204	86	101	198	81.36	1.19%	1.4%	8.4%	―	―	―
	1	3518	37	37	108	44.85	1.05%	1.05%	9.7%	―	―	―
2021-01	4	14265	322	374	141	58.64	2.26%	2.62%	1.1%	-47.2%	-43.5%	-48.8%
	3	10479	226	254	125	51.94	2.16%	2.42%	2%	-43.7%	-40.7%	-43.6%
	2	6648	-14	-4	-28	-11.88	-0.21%	-0.06%	0.1%	―	―	―
	1	3206	-104	-101	-87	-36.03	-3.24%	-3.15%	-1.2%	―	―	―
2020-01	4	14106	611	662	277	114.47	4.33%	4.69%	10%	50.5%	51.3%	743.3%
	3	10278	402	428	222	92.03	3.91%	4.16%	9.1%	23.4%	24.8%	85%
	2	6643	157	177	92	38.39	2.36%	2.66%	8.9%	17.4%	28.1%	92.4%
	1	3246	62	73	38	15.75	1.91%	2.25%	7%	-12.6%	1.6%	-0.9%
2019-01	4	12827	406	437	32	13.51	3.17%	3.41%	5.7%	42.5%	45.1%	―
	3	9417	325	343	120	49.48	3.45%	3.64%	6.4%	279.3%	280.7%	―
	2	6100	134	138	48	19.85	2.2%	2.26%	5.6%	―	―	―

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	22372	1521	1584	1048	―	―	―	―	―	―
2025-01	1	7628	758	766	524	53.47	9.94%	10.04%	37.5%	246.4%	245%	270.8%
2024-01	4	7808	714	743	506	103.22	9.14%	9.52%	40.36%	283.87%	242.4%	502.38%
	3	7069	873	896	614	125.29	12.35%	12.68%	38.17%	175.39%	165.09%	159.07%
	2	6069	258	271	171	6.15	4.25%	4.47%	35.92%	52.66%	53.11%	-8.06%
	1	5548	218	222	141	57.72	3.93%	4%	57.1%	―	―	―
2023-01	4	5563	186	217	84	34.3	3.34%	3.9%	30.53%	2.2%	8.5%	5%
	3	5116	317	338	237	96.87	6.2%	6.61%	39.93%	922.58%	686.05%	119.44%
	2	4465	169	177	186	76.56	3.78%	3.96%	21.13%	244.9%	176.56%	106.67%
	1	3532	-158	-150	-94	-38.74	-4.47%	-4.25%	―	―	―	―
2022-01	4	4262	182	200	80	32.44	4.27%	4.69%	12.57%	89.58%	66.67%	400%
	3	3656	31	43	108	44.24	0.85%	1.18%	-4.57%	-87.08%	-83.33%	-29.41%
	2	3686	49	64	90	36.51	1.33%	1.74%	7.09%	-45.56%	-34.02%	52.54%
	1	3518	37	37	108	44.85	1.05%	1.05%	9.7%	―	―	―
2021-01	4	3786	96	120	16	6.7	2.54%	3.17%	-1.1%	-54.07%	-48.72%	-70.91%
	3	3831	240	258	153	63.82	6.26%	6.73%	5.39%	-2.04%	2.79%	17.69%
	2	3442	90	97	59	24.15	2.61%	2.82%	1.32%	-5.26%	-6.73%	9.26%
	1	3206	-104	-101	-87	-36.03	-3.24%	-3.15%	-1.2%	―	―	―
2020-01	4	3828	209	234	55	22.44	5.46%	6.11%	12.26%	158.02%	148.94%	-162.5%
	3	3635	245	251	130	53.64	6.74%	6.91%	9.59%	28.27%	22.44%	80.56%
	2	3397	95	104	54	22.64	2.8%	3.06%	10.8%	53.23%	55.22%	440%
	1	3246	62	73	38	15.75	1.91%	2.25%	7%	-12.6%	1.6%	-0.9%
2019-01	4	3410	81	94	-88	-35.97	2.38%	2.76%	3.87%	-59.5%	-55.45%	1660%
	3	3317	191	205	72	29.63	5.76%	6.18%	7.83%	117.05%	120.43%	148.28%
	2	3066	62	67	10	―	2.02%	2.19%	5.29%	-2166.67%	-6800%	-133.33%