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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	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		50000	3528	3620	2447	7.06%	7.24%	9.6%	18%	9.9%	17.5%
2024-12	1	11946	407	407	247	3.41%	3.41%	8.6%	-48.2%	-52.2%	-52.5%
2023-12	4	45628	2989	3295	2082	6.55%	7.22%	6.4%	-25.1%	-15.3%	-17.4%
	3	33648	2548	2752	1739	7.57%	8.18%	6.9%	-19.7%	-14.4%	-17.1%
	2	22197	1768	1953	1226	7.97%	8.8%	5.9%	-23.9%	-16.3%	-19.8%
	1	10999	786	851	521	7.15%	7.74%	5.6%	-39.3%	-35.1%	-40%
2022-12	4	42891	3990	3889	2521	9.3%	9.07%	4.1%	-11.8%	-15.5%	-10.6%
	3	31468	3174	3214	2098	10.09%	10.21%	2.8%	-10.7%	-11.4%	-5%
	2	20963	2325	2333	1528	11.09%	11.13%	2.7%	-8.7%	-10.4%	-1.4%
	1	10417	1294	1312	869	12.42%	12.59%	-0.6%	-16.9%	-17.7%	-0.6%
2021-12	4	41205	4523	4605	2820	10.98%	11.18%	10.2%	-3.8%	-3.5%	-3.4%
	3	30600	3553	3629	2209	11.61%	11.86%	15.5%	15.8%	16.5%	13.4%
	2	20414	2546	2603	1550	12.47%	12.75%	20.3%	42.7%	42.8%	36.4%
	1	10480	1558	1594	874	14.87%	15.21%	26.6%	103.4%	102.8%	80.3%
2020-12	4	37393	4702	4773	2920	12.57%	12.76%	30%	123.9%	122.9%	94%
	3	26493	3069	3114	1947	11.58%	11.75%	20.4%	82.1%	81.2%	63.7%
	2	16974	1785	1822	1136	10.52%	10.73%	23.2%	79.8%	78.6%	58.3%
	1	8280	766	786	485	9.25%	9.49%	22.1%	46.9%	47.1%	26.7%
2019-12	4	28763	2100	2141	1505	7.3%	7.44%	11.5%	9.6%	8.5%	13.2%
	3	22005	1685	1718	1189	7.66%	7.81%	16.2%	21.2%	20%	25.6%
	2	13773	992	1020	717	7.2%	7.41%	8.6%	2.6%	2.7%	2.3%
	1	6778	521	534	382	7.69%	7.88%	11.1%	18.4%	18.1%	28.9%
2018-12	4	25806	1916	1973	1329	7.42%	7.65%	13%	-7.8%	-8.7%	-13.6%
	3	18935	1390	1432	947	7.34%	7.56%	12.2%	-13.8%	-14.6%	-16.1%
	2	12681	967	993	701	7.63%	7.83%	―	―	―	―
	1	6100	440	452	297	7.21%	7.41%	―	―	―	―
2017-12	4	22830	2077	2161	1539	9.1%	9.47%	―	―	―	―

決算期	四半期	売上高	営業利益	経常利益	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	38054	3121	3213	2200	―	―	―	―	―	―
2024-12	1	11946	407	407	247	3.41%	3.41%	8.6%	-48.2%	-52.2%	-52.5%
2023-12	4	11980	441	543	343	3.68%	4.53%	4.88%	-45.96%	-19.56%	-18.91%
	3	11451	780	799	513	6.81%	6.98%	9.01%	-8.13%	-9.31%	-10%
	2	11198	982	1102	705	8.77%	9.84%	6.18%	-4.75%	7.93%	6.98%
	1	10999	786	851	521	7.15%	7.74%	5.6%	-39.3%	-35.1%	-40%
2022-12	4	11423	816	675	423	7.14%	5.91%	7.71%	-15.88%	-30.84%	-30.77%
	3	10505	849	881	570	8.08%	8.39%	3.13%	-15.69%	-14.13%	-13.51%
	2	10546	1031	1021	659	9.78%	9.68%	6.16%	4.35%	1.19%	-2.51%
	1	10417	1294	1312	869	12.42%	12.59%	-0.6%	-16.9%	-17.7%	-0.6%
2021-12	4	10605	970	976	611	9.15%	9.2%	-2.71%	-40.6%	-41.17%	-37.2%
	3	10186	1007	1026	659	9.89%	10.07%	7.01%	-21.57%	-20.59%	-18.74%
	2	9934	988	1009	676	9.95%	10.16%	14.26%	-3.04%	-2.61%	3.84%
	1	10480	1558	1594	874	14.87%	15.21%	26.6%	103.4%	102.8%	80.3%
2020-12	4	10900	1633	1659	973	14.98%	15.22%	61.29%	293.49%	292.2%	207.91%
	3	9519	1284	1292	811	13.49%	13.57%	15.63%	85.28%	85.1%	71.82%
	2	8694	1019	1036	651	11.72%	11.92%	24.29%	116.35%	113.17%	94.33%
	1	8280	766	786	485	9.25%	9.49%	22.1%	46.9%	47.1%	26.7%
2019-12	4	6758	415	423	316	6.14%	6.26%	-1.64%	-21.1%	-21.81%	-17.28%
	3	8232	693	698	472	8.42%	8.48%	31.63%	63.83%	59%	91.87%
	2	6995	471	486	335	6.73%	6.95%	6.29%	-10.63%	-10.17%	-17.08%
	1	6778	521	534	382	7.69%	7.88%	11.1%	18.4%	18.1%	28.9%
2018-12	4	6871	526	541	382	7.66%	7.87%	―	―	―	―
	3	6254	423	439	246	6.76%	7.02%	―	―	―	―
	2	6581	527	541	404	8.01%	8.22%	―	―	―	―
	1	6100	440	452	297	7.21%	7.41%	―	―	―	―
2017-12	4		―	―	―	―	―	―	―	―	―