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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		8000	745	850	580		9.31%	10.63%	28.5%	22.7%	21%	20.7%
2025-01	1	2843	153	235	162	12.25	5.38%	8.27%	―	―	―	―
2024-01	4	6226	607	702	480	36.21	9.75%	11.28%	―	―	―	―
	3	4729	448	534	385	29.01	9.47%	11.29%	―	―	―	―
	2	3341	312	381	258	19.45	9.34%	11.4%	9.2%	-7%	4.1%	1.5%
	1	1385	186	194	128	9.69	13.43%	14.01%	-11.3%	-3.3%	-6.7%	-11.2%
2023-01	4	6315	603	617	439	32.9	9.55%	9.77%	-2.6%	-14.8%	-13.5%	-11.4%
	3	4623	439	496	351	26.2	9.5%	10.73%	-7.9%	-22.9%	-12.9%	-11.7%
	2	3059	335	366	254	18.97	10.95%	11.96%	-9.8%	-16.6%	-7.7%	-8.5%
	1	1561	192	208	144	10.81	12.3%	13.32%	-9.7%	-11.6%	-2.7%	-4.2%
2022-01	4	6484	708	714	496	36.93	10.92%	11.01%	8.4%	16.6%	13.1%	17.6%
	3	5018	570	570	397	29.52	11.36%	11.36%	7.8%	13.7%	8.7%	9.4%
	2	3393	402	397	277	20.58	11.85%	11.7%	6%	21.3%	12.8%	13.8%
	1	1730	217	214	151	11.17	12.54%	12.37%	1.5%	24.6%	20.1%	22.1%
2021-01	4	5982	607	631	422	31.21	10.15%	10.55%	0.8%	33.1%	40%	29.7%
	3	4654	501	524	363	26.85	10.76%	11.26%	-1.6%	30.6%	38.7%	39.3%
	2	3202	332	352	244	18.04	10.37%	10.99%	-3.7%	30.2%	33.4%	34%
	1	1704	174	178	123	18.3	10.21%	10.45%	-12.9%	22.1%	22.5%	23%
2020-01	4	5932	456	451	325	48.5	7.69%	7.6%	8.7%	21%	18.4%	22.5%
	3	4730	383	378	260	38.94	8.1%	7.99%	11.9%	20.9%	17.3%	17.4%
	2	3325	255	264	182	27.32	7.67%	7.94%	4.2%	4%	5.6%	5.4%
	1	1958	143	145	100	15.18	7.3%	7.41%	20.4%	7.6%	5.3%	5.4%
2019-01	4	5456	376	381	265	40.16	6.89%	6.98%	26.1%	48.5%	41.9%	41.3%
	3	4227	317	322	222	67.19	7.5%	7.62%	39.8%	41.1%	38.5%	38.9%
	2	3192	245	250	172	52.29	7.68%	7.83%	45.5%	18.9%	22%	22.5%

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	5157	592	615	418	―	―	―	―	―	―
2025-01	1	2843	153	235	162	12.25	5.38%	8.27%	―	―	―	―
2024-01	4	1497	159	168	95	7.2	10.62%	11.22%	-11.52%	-3.05%	38.84%	7.95%
	3	1388	136	153	127	9.56	9.8%	11.02%	-11.25%	30.77%	17.69%	30.93%
	2	1956	126	187	130	9.76	6.44%	9.56%	30.57%	-11.89%	18.35%	18.18%
	1	1385	186	194	128	9.69	13.43%	14.01%	-11.3%	-3.3%	-6.7%	-11.2%
2023-01	4	1692	164	121	88	6.7	9.69%	7.15%	15.42%	18.84%	-15.97%	-11.11%
	3	1564	104	130	97	7.23	6.65%	8.31%	-3.75%	-38.1%	-24.86%	-19.17%
	2	1498	143	158	110	8.16	9.55%	10.55%	-9.92%	-22.7%	-13.66%	-12.7%
	1	1561	192	208	144	10.81	12.3%	13.32%	-9.7%	-11.6%	-2.7%	-4.2%
2022-01	4	1466	138	144	99	7.41	9.41%	9.82%	10.39%	30.19%	34.58%	67.8%
	3	1625	168	173	120	8.94	10.34%	10.65%	11.91%	-0.59%	0.58%	0.84%
	2	1663	185	183	126	9.41	11.12%	11%	11.01%	17.09%	5.17%	4.13%
	1	1730	217	214	151	11.17	12.54%	12.37%	1.5%	24.6%	20.1%	22.1%
2021-01	4	1328	106	107	59	4.36	7.98%	8.06%	10.48%	45.21%	46.58%	-9.23%
	3	1452	169	172	119	8.81	11.64%	11.85%	3.35%	32.03%	50.88%	52.56%
	2	1498	158	174	121	-0.26	10.55%	11.62%	9.58%	41.07%	46.22%	47.56%
	1	1704	174	178	123	18.3	10.21%	10.45%	-12.9%	22.1%	22.5%	23%
2020-01	4	1202	73	73	65	9.56	6.07%	6.07%	-2.2%	23.73%	23.73%	51.16%
	3	1405	128	114	78	11.62	9.11%	8.11%	35.75%	77.78%	58.33%	56%
	2	1367	112	119	82	12.14	8.19%	8.71%	-12.71%	0%	6.25%	6.49%
	1	1958	143	145	100	15.18	7.3%	7.41%	20.4%	7.6%	5.3%	5.4%
2019-01	4	1229	59	59	43	-27.03	4.8%	4.8%	-5.53%	110.71%	63.89%	53.57%
	3	1035	72	72	50	14.9	6.96%	6.96%	24.55%	278.95%	157.14%	163.16%
	2	1566	112	112	77	―	7.15%	7.15%	40.2%	23.08%	17.89%	16.67%