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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		4235					―	―	12.6%	―	―	―
2024-12	1	867	18	17	10	0.48	2.08%	1.96%	-10.5%	-87.8%	-88.2%	-92.2%
2023-12	4	3758	203	201	303	13.68	5.4%	5.35%	7.3%	312.4%	288.7%	118.2%
	3	2790	171	170	266	12.05	6.13%	6.09%	9.7%	0%	0%	919.9%
	2	1892	116	115	209	9.44	6.13%	6.08%	14.4%	―	―	―
	1	970	81	80	144	6.52	8.35%	8.25%	18.2%	651.2%	537.9%	489.8%
2022-12	4	3501	49	51	138	6.28	1.4%	1.46%	-0.1%	―	―	―
	3	2542	4	7	26	1.18	0.16%	0.28%	-3.9%	―	―	―
	2	1654	2	7	18	0.86	0.12%	0.42%	-8.6%	―	―	―
	1	821	10	12	24	1.11	1.22%	1.46%	-14.3%	―	―	―
2021-12	4	3504	-102	-104	-106	-4.83	-2.91%	-2.97%	3.5%	―	―	―
	3	2644	-104	-106	-83	-3.77	-3.93%	-4.01%	16.1%	―	―	―
	2	1809	-107	-108	-103	-4.67	-5.91%	-5.97%	31.8%	―	―	―
	1	958	-49	-48	-42	-1.94	-5.11%	-5.01%	84.6%	―	―	―
2020-12	4	3384	54	39	84	3.81	1.6%	1.15%	301.2%	―	―	―
	3	2278	30	20	23	1.04	1.32%	0.88%	488.8%	―	―	―
	2	1372	75	68	66	2.99	5.47%	4.96%	498.2%	―	―	―
	1	519	-13	-17	-21	-0.96	-2.5%	-3.28%	234.4%	―	―	―
2019-12	4	843	-177	-182	-216	-11.4	-21%	-21.59%	150.5%	―	―	―
	3	386	-194	-196	-224	-12.49	-50.26%	-50.78%	74.5%	―	―	―
	2	229	-145	-146	-175	-10.28	-63.32%	-63.76%	106.3%	―	―	―
	1	155	-68	-68	-102	-5.97	-43.87%	-43.87%	176.8%	―	―	―
2018-12	4	336	-444	-456	-458	-29.1	-132.14%	-135.71%	-39.6%	―	―	―
	3	221	-355	-367	-370	-24.12	-160.63%	-166.06%	-57.3%	―	―	―

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	3368	-18	-17	-10	―	―	―	―	―	―
2024-12	1	867	18	17	10	0.48	2.08%	1.96%	-10.5%	-87.8%	-88.2%	-92.2%
2023-12	4	968	32	31	37	1.63	3.31%	3.2%	0.94%	-28.89%	-29.55%	-66.96%
	3	898	55	55	57	2.61	6.12%	6.12%	1.13%	2650%	0%	612.5%
	2	922	35	35	65	2.92	3.8%	3.8%	10.68%	―	―	―
	1	970	81	80	144	6.52	8.35%	8.25%	18.2%	651.2%	537.9%	489.8%
2022-12	4	959	45	44	112	5.1	4.69%	4.59%	11.51%	2150%	2100%	―
	3	888	2	0	8	0.32	0.23%	―	6.35%	-33.33%	-100%	-60%
	2	833	-8	-5	-6	-0.25	―	―	-2.12%	-86.21%	-91.67%	-90.16%
	1	821	10	12	24	1.11	1.22%	1.46%	-14.3%	―	―	―
2021-12	4	860	2	2	-23	-1.06	0.23%	0.23%	-22.24%	-91.67%	-89.47%	-137.7%
	3	835	3	2	20	0.9	0.36%	0.24%	-7.84%	-106.67%	-104.17%	-146.51%
	2	851	-58	-60	-61	-2.73	―	―	-0.23%	-165.91%	-170.59%	-170.11%
	1	958	-49	-48	-42	-1.94	-5.11%	-5.01%	84.6%	―	―	―
2020-12	4	1106	24	19	61	2.77	2.17%	1.72%	142.01%	41.18%	35.71%	662.5%
	3	906	-45	-48	-43	-1.95	―	―	477.07%	-8.16%	-4%	-12.24%
	2	853	88	85	87	3.95	10.32%	9.96%	1052.7%	-214.29%	-208.97%	-219.18%
	1	519	-13	-17	-21	-0.96	-2.5%	-3.28%	234.4%	―	―	―
2019-12	4	457	17	14	8	1.09	3.72%	3.06%	297.39%	-119.1%	-115.73%	-109.09%
	3	157	-49	-50	-49	-2.21	―	―	42.73%	-54.21%	-54.13%	-55.05%
	2	74	-77	-78	-73	-4.31	―	―	34.55%	-35.29%	-35%	-40.16%
	1	155	-68	-68	-102	-5.97	-43.87%	-43.87%	176.8%	―	―	―
2018-12	4	115	-89	-89	-88	-4.98	―	―	194.87%	-29.92%	-31.01%	-38.03%
	3	110	-107	-109	-109	―	―	―	30.95%	38.96%	47.3%	12.37%