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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		16073	1155	1162	714		7.19%	7.23%	7%	11%	9.3%	60.4%
2024-12	1	4311	355	356	228	20.52	8.23%	8.26%	2.3%	6%	1.5%	―
2023-12	4	15023	1040	1062	445	39.95	6.92%	7.07%	22.9%	-7.7%	-6.9%	-51.1%
	3	11046	732	757	228	20.48	6.63%	6.85%	21.4%	-19.7%	-17.9%	-62%
	2	7675	572	589	143	12.9	7.45%	7.67%	23.1%	-21.4%	-19.4%	-70.6%
	1	4215	342	357	15	1.42	8.11%	8.47%	29.8%	-14.3%	-10.6%	-94.1%
2022-12	4	12225	1127	1141	909	87.35	9.22%	9.33%	-7.7%	19.3%	19.1%	41%
	3	9101	912	922	600	58.01	10.02%	10.13%	-5.5%	16%	15.6%	11.6%
	2	6233	729	732	487	47.14	11.7%	11.74%	-9.2%	26%	25.5%	20.1%
	1	3248	398	400	269	26.09	12.25%	12.32%	-17.5%	-15%	-15.6%	-19.1%
2021-12	4	13241	945	958	645	62.55	7.14%	7.24%	3.6%	2.2%	0.7%	0.1%
	3	9631	786	797	538	52.1	8.16%	8.28%	1.5%	9.3%	8.5%	9.9%
	2	6862	578	583	406	39.24	8.42%	8.5%	7.3%	21.8%	19.6%	23.4%
	1	3935	469	474	333	32.3	11.92%	12.05%	16.1%	65.1%	61%	69.5%
2020-12	4	12777	924	951	644	62.43	7.23%	7.44%	22.3%	105.5%	106.4%	130%
	3	9486	719	735	489	94.81	7.58%	7.75%	―	―	―	―
	2	6393	475	487	328	63.68	7.43%	7.62%	―	―	―	―
	1	3389	284	294	196	38.1	8.38%	8.68%	―	―	―	―
2019-12	4	10449	449	460	280	56.89	4.3%	4.4%	―	―	―	―
	3	8043	458	469	294	60.81	5.69%	5.83%	15.3%	22.6%	22.5%	21.2%
	2	5536	283	289	178	36.79	5.11%	5.22%	19.4%	34.6%	33.2%	32.8%
	1	2871	187	187	126	26.13	6.51%	6.51%	17%	205%	200%	234.3%
2018-12	4	9685	504	513	320	66.15	5.2%	5.3%	0.7%	-12.6%	-15.7%	27.4%
	3	6976	373	383	243	50.24	5.35%	5.49%	0.2%	-4.6%	-8.6%	-5.9%

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	11762	800	806	486	―	―	―	―	―	―
2024-12	1	4311	355	356	228	20.52	8.23%	8.26%	2.3%	6%	1.5%	―
2023-12	4	3977	308	305	217	19.47	7.74%	7.67%	27.3%	43.26%	39.27%	-29.77%
	3	3371	160	168	85	7.58	4.75%	4.98%	17.54%	-12.57%	-11.58%	-24.78%
	2	3460	230	232	128	11.48	6.65%	6.71%	15.91%	-30.51%	-30.12%	-41.28%
	1	4215	342	357	15	1.42	8.11%	8.47%	29.8%	-14.3%	-10.6%	-94.1%
2022-12	4	3124	215	219	309	29.34	6.88%	7.01%	-13.46%	35.22%	36.02%	188.79%
	3	2868	183	190	113	10.87	6.38%	6.62%	3.58%	-12.02%	-11.21%	-14.39%
	2	2985	331	332	218	21.05	11.09%	11.12%	1.98%	203.67%	204.59%	198.63%
	1	3248	398	400	269	26.09	12.25%	12.32%	-17.5%	-15%	-15.6%	-19.1%
2021-12	4	3610	159	161	107	10.45	4.4%	4.46%	9.69%	-22.44%	-25.46%	-30.97%
	3	2769	208	214	132	12.86	7.51%	7.73%	-10.48%	-14.75%	-13.71%	-18.01%
	2	2927	109	109	73	6.94	3.72%	3.72%	-2.56%	-42.93%	-43.52%	-44.7%
	1	3935	469	474	333	32.3	11.92%	12.05%	16.1%	65.1%	61%	69.5%
2020-12	4	3291	205	216	155	-32.38	6.23%	6.56%	36.78%	-2377.78%	-2500%	-1207.14%
	3	3093	244	248	161	31.13	7.89%	8.02%	23.37%	39.43%	37.78%	38.79%
	2	3004	191	193	132	25.58	6.36%	6.42%	12.72%	98.96%	89.22%	153.85%
	1	3389	284	294	196	38.1	8.38%	8.68%	―	―	―	―
2019-12	4	2406	-9	-9	-14	-3.92	―	―	-11.18%	-106.87%	-106.92%	-118.18%
	3	2507	175	180	116	24.02	6.98%	7.18%	7.18%	7.36%	8.43%	6.42%
	2	2665	96	102	52	10.66	3.6%	3.83%	22.14%	-35.57%	-34.19%	-46.39%
	1	2871	187	187	126	26.13	6.51%	6.51%	17%	205%	200%	234.3%
2018-12	4	2709	131	130	77	15.91	4.84%	4.8%	2.15%	-29.19%	-31.58%	-1200%
	3	2339	163	166	109	―	6.97%	7.1%	7.05%	33.61%	33.87%	41.56%