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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		5600	657	700	462		11.73%	12.5%	6.4%	13%	11.8%	2.1%
2024-12	1	901	5	17	10	1.75	0.55%	1.89%	-18.2%	-95.4%	-87.1%	-88.3%
2023-12	4	5260	581	626	452	75.53	11.05%	11.9%	4.2%	6.1%	5.6%	8%
	3	3223	237	272	180	30.18	7.35%	8.44%	6.5%	26.8%	22.9%	26.3%
	2	2085	166	190	126	21.11	7.96%	9.11%	9.4%	4.6%	4.5%	6.4%
	1	1101	121	133	89	14.94	10.99%	12.08%	15%	23.5%	21.9%	25.7%
2022-12	4	5050	547	592	419	70.14	10.83%	11.72%	12.5%	-7.1%	-6%	-0.7%
	3	3025	187	221	143	23.97	6.18%	7.31%	0.6%	-44.1%	-38.9%	-40.2%
	2	1906	158	181	118	19.89	8.29%	9.5%	-9.7%	-52.6%	-48.7%	-49.7%
	1	957	98	109	71	11.92	10.24%	11.39%	-30.5%	-66.1%	-63.7%	-65.8%
2021-12	4	4489	589	630	422	70.84	13.12%	14.03%	11.6%	32.3%	29.1%	26.2%
	3	3007	335	362	239	40.15	11.14%	12.04%	10.4%	77.4%	64.3%	59.5%
	2	2111	335	354	236	39.66	15.87%	16.77%	6.2%	167.4%	140.9%	135%
	1	1377	290	300	208	34.9	21.06%	21.79%	27.6%	163%	151.2%	150%
2020-12	4	4023	445	488	334	56.18	11.06%	12.13%	-7.1%	9.8%	13.8%	23.8%
	3	2725	189	220	150	25.19	6.94%	8.07%	-4.7%	-28.3%	-21.4%	-13.6%
	2	1987	125	147	100	16.89	6.29%	7.4%	14.5%	25.2%	32.5%	74.9%
	1	1080	110	119	83	13.96	10.19%	11.02%	16.2%	104.1%	101.2%	253.8%
2019-12	4	4332	405	429	270	45.39	9.35%	9.9%	30.4%	60.8%	55.4%	54.4%
	3	2860	263	281	173	29.16	9.2%	9.83%	27%	238.8%	192.6%	183.3%
	2	1736	100	111	57	9.65	5.76%	6.39%	18.1%	156.6%	116.4%	79%
	1	929	54	59	23	11.84	5.81%	6.35%	46.8%	―	―	―
2018-12	4	3321	252	276	175	88.17	7.59%	8.31%	0.9%	56.1%	48%	96.3%
	3	2252	77	96	61	30.89	3.42%	4.26%	8.5%	―	850.3%	―

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	4699	652	683	452	―	―	―	―	―	―
2024-12	1	901	5	17	10	1.75	0.55%	1.89%	-18.2%	-95.4%	-87.1%	-88.3%
2023-12	4	2037	344	354	272	45.35	16.89%	17.38%	0.59%	-4.44%	-4.58%	-1.45%
	3	1138	71	82	54	9.07	6.24%	7.21%	1.7%	144.83%	105%	116%
	2	984	45	57	37	6.17	4.57%	5.79%	3.69%	-25%	-20.83%	-21.28%
	1	1101	121	133	89	14.94	10.99%	12.08%	15%	23.5%	21.9%	25.7%
2022-12	4	2025	360	371	276	46.17	17.78%	18.32%	36.64%	41.73%	38.43%	50.82%
	3	1119	29	40	25	4.08	2.59%	3.57%	24.89%	0%	400%	733.33%
	2	949	60	72	47	7.97	6.32%	7.59%	29.29%	33.33%	33.33%	67.86%
	1	957	98	109	71	11.92	10.24%	11.39%	-30.5%	-66.1%	-63.7%	-65.8%
2021-12	4	1482	254	268	183	30.69	17.14%	18.08%	14.18%	-0.78%	0%	-0.54%
	3	896	0	8	3	0.49	―	0.89%	21.41%	-100%	-89.04%	-94%
	2	734	45	54	28	4.76	6.13%	7.36%	-19.07%	200%	92.86%	64.71%
	1	1377	290	300	208	34.9	21.06%	21.79%	27.6%	163%	151.2%	150%
2020-12	4	1298	256	268	184	30.99	19.72%	20.65%	-11.82%	80.28%	81.08%	89.69%
	3	738	64	73	50	8.3	8.67%	9.89%	-34.34%	-60.74%	-57.06%	-56.9%
	2	907	15	28	17	2.93	1.65%	3.09%	12.39%	-67.39%	-46.15%	-50%
	1	1080	110	119	83	13.96	10.19%	11.02%	16.2%	104.1%	101.2%	253.8%
2019-12	4	1472	142	148	97	16.23	9.65%	10.05%	37.7%	-18.86%	-17.78%	-14.91%
	3	1124	163	170	116	19.51	14.5%	15.12%	43.73%	328.95%	277.78%	300%
	2	807	46	52	34	-2.19	5.7%	6.44%	-3.58%	-11.54%	-10.34%	-10.53%
	1	929	54	59	23	11.84	5.81%	6.35%	46.8%	―	―	―
2018-12	4	1069	175	180	114	57.28	16.37%	16.84%	-12.16%	3.55%	2.27%	29.55%
	3	782	38	45	29	―	4.86%	5.75%	53.03%	-252%	-325%	-281.25%