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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		9204	669	679	448	7.27%	7.38%	23.5%	34.4%	32.1%	26.5%
2024-12	1	1540	6	9	5	0.39%	0.58%	7.7%	-85.4%	-78.9%	-81.2%
2023-12	4	7453	497	514	354	6.67%	6.9%	17.7%	23.9%	25.4%	28.1%
	3	5528	324	338	217	5.86%	6.11%	19.5%	38.9%	41%	40.4%
	2	3724	246	257	167	6.61%	6.9%	20.1%	79%	80.7%	79.1%
	1	1430	43	46	29	3.01%	3.22%	22.7%	490.4%	311.9%	326.3%
2022-12	4	6333	401	409	276	6.33%	6.46%	23.8%	13.4%	15.1%	18.5%
	3	4627	233	240	155	5.04%	5.19%	23.7%	2%	4.5%	5%
	2	3100	137	142	93	4.42%	4.58%	19.5%	-34%	-31.9%	-31.4%
	1	1166	7	11	7	0.6%	0.94%	14.2%	-61.1%	-42.4%	-45.7%
2021-12	4	5115	354	356	233	6.92%	6.96%	3%	10.1%	5%	4.2%
	3	3741	229	229	147	6.12%	6.12%	3.1%	33.1%	23.1%	20.5%
	2	2594	208	209	135	8.02%	8.06%	6.9%	95.8%	77.9%	71.2%
	1	1021	19	19	12	1.86%	1.86%	13.5%	―	―	―
2020-12	4	4968	322	338	223	6.48%	6.8%	5.4%	-10.9%	-6.8%	-7.3%
	3	3628	172	186	122	4.74%	5.13%	2.7%	-25.8%	-20.5%	-20.5%
	2	2427	106	117	79	4.37%	4.82%	0.5%	-42%	-36.8%	-34.1%
	1	899	-32	-23	-16	-3.56%	-2.56%	-8.5%	―	―	―
2019-12	4	4714	361	363	241	7.66%	7.7%	17%	5.4%	6.1%	-1.4%
	3	3531	231	234	154	6.54%	6.63%	22%	6.1%	7.2%	9.5%
	2	2414	183	185	120	7.58%	7.66%	24.2%	13.9%	15%	14.6%
	1	983	39	41	26	3.97%	4.17%	25.6%	10.4%	15.7%	14.1%
2018-12	4	4030	342	342	244	8.49%	8.49%	16.2%	2.6%	5.8%	12%
	3	2895	218	218	140	7.53%	7.53%	15.7%	3.6%	9%	7.4%
	2	1943	161	161	105	8.29%	8.29%	12.31%	-3.01%	0%	0%
	1	782	35	35	22	4.48%	4.48%	―	―	―	―
2017-12	4	3467	334	324	218	9.63%	9.35%	―	―	―	―

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	7664	663	670	443	―	―	―	―	―	―
2024-12	1	1540	6	9	5	0.39%	0.58%	7.7%	-85.4%	-78.9%	-81.2%
2023-12	4	1925	173	176	137	8.99%	9.14%	12.84%	2.98%	4.14%	13.22%
	3	1804	78	81	50	4.32%	4.49%	18.14%	-18.75%	-17.35%	-19.35%
	2	2294	203	211	138	8.85%	9.2%	18.61%	56.15%	61.07%	60.47%
	1	1430	43	46	29	3.01%	3.22%	22.7%	490.4%	311.9%	326.3%
2022-12	4	1706	168	169	121	9.85%	9.91%	24.16%	34.4%	33.07%	40.7%
	3	1527	96	98	62	6.29%	6.42%	33.13%	357.14%	390%	416.67%
	2	1934	130	131	86	6.72%	6.77%	22.95%	-31.22%	-31.05%	-30.08%
	1	1166	7	11	7	0.6%	0.94%	14.2%	-61.1%	-42.4%	-45.7%
2021-12	4	1374	125	127	86	9.1%	9.24%	2.54%	-16.67%	-16.45%	-14.85%
	3	1147	21	20	12	1.83%	1.74%	-4.5%	-68.18%	-71.01%	-72.09%
	2	1573	189	190	123	12.02%	12.08%	2.95%	36.96%	35.71%	29.47%
	1	1021	19	19	12	1.86%	1.86%	13.5%	―	―	―
2020-12	4	1340	150	152	101	11.19%	11.34%	13.27%	15.38%	17.83%	16.09%
	3	1201	66	69	43	5.5%	5.75%	7.52%	37.5%	40.82%	26.47%
	2	1528	138	140	95	9.03%	9.16%	6.78%	-4.17%	-2.78%	1.06%
	1	899	-32	-23	-16	-3.56%	-2.56%	-8.5%	―	―	―
2019-12	4	1183	130	129	87	10.99%	10.9%	4.23%	4.84%	4.03%	-16.35%
	3	1117	48	49	34	4.3%	4.39%	17.33%	-15.79%	-14.04%	-2.86%
	2	1431	144	144	94	10.06%	10.06%	23.26%	14.29%	14.29%	13.25%
	1	983	39	41	26	3.97%	4.17%	25.6%	10.4%	15.7%	14.1%
2018-12	4	1135	124	124	104	10.93%	10.93%	17.62%	0%	0%	19.54%
	3	952	57	57	35	5.99%	5.99%	23.32%	29.55%	46.15%	34.62%
	2	1161	126	126	83	10.85%	10.85%	―	―	―	―
	1	782	35	35	22	4.48%	4.48%	―	―	―	―
2017-12	4	965	124	124	87	12.85%	12.85%	―	―	―	―