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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		2629	340	341	233		12.93%	12.97%	0.3%	1.5%	12.9%	-10.8%
2024-12	1	652	93	94	66	34.17	14.26%	14.42%	-0.6%	10%	7.4%	-41.8%
2023-12	4	2621	335	302	261	125.29	12.78%	11.52%	-5.9%	88.1%	61.3%	114.7%
	3	1921	210	212	194	91.49	10.93%	11.04%	-5.7%	111.2%	89.8%	173.9%
	2	1290	144	143	161	75.16	11.16%	11.09%	-5.4%	90.1%	71.8%	211.4%
	1	656	85	88	114	52.63	12.96%	13.41%	-5.6%	69.7%	60.7%	229%
2022-12	4	2787	178	187	121	55.07	6.39%	6.71%	-0.9%	42.7%	60.5%	-33.8%
	3	2037	99	111	70	31.93	4.86%	5.45%	-0.2%	-14.8%	3.4%	-21.3%
	2	1364	76	83	52	23.29	5.57%	6.09%	0.2%	-14.6%	7.2%	-2.2%
	1	695	50	54	34	15.46	7.19%	7.77%	0.6%	30.3%	108.2%	111.3%
2021-12	4	2813	124	116	184	81.2	4.41%	4.12%	7.2%	220.1%	348.3%	―
	3	2042	117	108	90	39.88	5.73%	5.29%	7.4%	―	―	―
	2	1361	89	77	53	23.54	6.54%	5.66%	8.2%	1593.8%	―	―
	1	691	38	26	16	7.34	5.5%	3.76%	3.2%	131.9%	408%	―
2020-12	4	2625	38	26	-112	-50.13	1.45%	0.99%	-4.9%	-75.8%	-83.1%	―
	3	1902	9	-1	-130	-58.07	0.47%	-0.05%	-5.6%	-92.1%	―	―
	2	1258	5	-7	-136	-60.55	0.4%	-0.56%	-6.4%	-95.4%	―	―
	1	669	16	5	-5	-2.47	2.39%	0.75%	-2.2%	-74.7%	-91.9%	―
2019-12	4	2759	160	154	90	40.21	5.8%	5.58%	9.8%	45.5%	44.5%	332.2%
	3	2014	123	113	57	25.45	6.11%	5.61%	11.5%	66.9%	53.3%	110.2%
	2	1344	113	103	57	25.65	8.41%	7.66%	11.8%	64.9%	65.4%	121.3%
	1	685	65	64	37	16.68	9.49%	9.34%	11.4%	79.2%	110.2%	218.6%
2018-12	4	2514	110	106	20	9.36	4.38%	4.22%	12.7%	532.1%	359.5%	―
	3	1807	74	74	27	12.18	4.1%	4.1%	13.8%	―	―	―

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	1977	247	247	167	―	―	―	―	―	―
2024-12	1	652	93	94	66	34.17	14.26%	14.42%	-0.6%	10%	7.4%	-41.8%
2023-12	4	700	125	90	67	33.8	17.86%	12.86%	-6.67%	58.23%	18.42%	31.37%
	3	631	66	69	33	16.33	10.46%	10.94%	-6.24%	186.96%	146.43%	83.33%
	2	634	59	55	47	22.53	9.31%	8.68%	-5.23%	126.92%	89.66%	161.11%
	1	656	85	88	114	52.63	12.96%	13.41%	-5.6%	69.7%	60.7%	229%
2022-12	4	750	79	76	51	23.14	10.53%	10.13%	-2.72%	1028.57%	850%	-45.74%
	3	673	23	28	18	8.64	3.42%	4.16%	-1.17%	-17.86%	-9.68%	-51.35%
	2	669	26	29	18	7.83	3.89%	4.33%	-0.15%	-49.02%	-43.14%	-51.35%
	1	695	50	54	34	15.46	7.19%	7.77%	0.6%	30.3%	108.2%	111.3%
2021-12	4	771	7	8	94	41.32	0.91%	1.04%	6.64%	-75.86%	-70.37%	422.22%
	3	681	28	31	37	16.34	4.11%	4.55%	5.75%	600%	416.67%	516.67%
	2	670	51	51	37	16.2	7.61%	7.61%	13.75%	-563.64%	-525%	-128.24%
	1	691	38	26	16	7.34	5.5%	3.76%	3.2%	131.9%	408%	―
2020-12	4	723	29	27	18	7.94	4.01%	3.73%	-2.95%	-21.62%	-34.15%	-45.45%
	3	644	4	6	6	2.48	0.62%	0.93%	-3.88%	-60%	-40%	0%
	2	589	-11	-12	-131	-58.08	―	―	-10.62%	-122.92%	-130.77%	-755%
	1	669	16	5	-5	-2.47	2.39%	0.75%	-2.2%	-74.7%	-91.9%	―
2019-12	4	745	37	41	33	14.76	4.97%	5.5%	5.37%	2.78%	28.12%	-571.43%
	3	670	10	10	0	-0.2	1.49%	1.49%	10.74%	66.67%	-16.67%	-100%
	2	659	48	39	20	8.97	7.28%	5.92%	12.07%	50%	21.88%	42.86%
	1	685	65	64	37	16.68	9.49%	9.34%	11.4%	79.2%	110.2%	218.6%
2018-12	4	707	36	32	-7	-2.82	5.09%	4.53%	9.95%	20%	-5.88%	-129.17%
	3	605	6	12	2	―	0.99%	1.98%	10.81%	-175%	-271.43%	-113.33%