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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							―	―	―	―	―	―
2024-12	3	76484	15822	17247	9691	160.99	20.69%	22.55%	-21.8%	-32.8%	-31%	-29%
	2	53655	12207	13505	7822	134.22	22.75%	25.17%	-20.7%	-28.5%	-25.5%	-23.1%
	1	25736	6266	6935	4002	67.61	24.35%	26.95%	-16.2%	-26.1%	-21.4%	-22.3%
2023-12	4	125315	27880	29308	16433	272.65	22.25%	23.39%	18.8%	0.8%	1.1%	-13.6%
	3	97849	23560	25004	13659	226.14	24.08%	25.55%	35%	18.4%	15.2%	5.6%
	2	67671	17063	18133	10175	167.75	25.21%	26.8%	45.1%	28.9%	25.9%	17.2%
	1	30722	8483	8828	5150	83.78	27.61%	28.74%	28.3%	13%	11.6%	6.8%
2022-12	4	105505	27649	28985	19022	305.61	26.21%	27.47%	0.8%	-15.7%	-13.8%	-16.9%
	3	72471	19898	21707	12935	207.42	27.46%	29.95%	-8.5%	-24.5%	-19.6%	-30.2%
	2	46635	13242	14403	8684	138.73	28.39%	30.88%	-8.6%	-23.1%	-18.5%	-34.6%
	1	23954	7507	7909	4822	76.17	31.34%	33.02%	-17.8%	-29%	-27.7%	-28.8%
2021-12	4	104626	32802	33629	22883	341.44	31.35%	32.14%	5.8%	8.8%	11.3%	39.8%
	3	79178	26358	27010	18532	274.05	33.29%	34.11%	17.1%	38.3%	40.8%	60.8%
	2	51036	17225	17682	13278	195.67	33.75%	34.65%	21%	39.5%	41.7%	66.4%
	1	29146	10572	10941	6770	99.77	36.27%	37.54%	45.9%	100.6%	104.7%	99%
2020-12	4	98844	30157	30202	16369	239.94	30.51%	30.56%	-2.5%	6.4%	5.5%	-9.8%
	3	67633	19055	19183	11523	168.62	28.17%	28.36%	-17.6%	-25.3%	-25.5%	-31.4%
	2	42189	12345	12480	7981	116.38	29.26%	29.58%	-28.1%	-39.6%	-39.2%	-40.2%
	1	19982	5270	5345	3402	49.11	26.37%	26.75%	-43%	-59.5%	-59.2%	-59.9%
2019-12	4	101392	28349	28617	18146	258.04	27.96%	28.22%	10.1%	6.7%	7.3%	9.4%
	3	82041	25503	25735	16805	238.25	31.09%	31.37%	32.8%	47.7%	47.7%	58.5%
	2	58677	20439	20520	13338	187.93	34.83%	34.97%	37.4%	67.1%	67.7%	75.5%
	1	35073	13003	13089	8485	11.92	37.07%	37.32%	60.2%	101.3%	108.7%	109.4%
2018-12	4	92101	26577	26659	16585	23.32	28.86%	28.95%	-0.2%	-22.7%	-22.4%	-25.9%
	3	61763	17265	17423	10601	14.9	27.95%	28.21%	-11.8%	-38.7%	-38.1%	-40.9%

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	-76484	-15822	-17247	-9691	―	―	―	―	―	―
2024-12	3	22829	3615	3742	1869	26.77	15.84%	16.39%	-24.35%	-44.36%	-45.54%	-46.35%
	2	27919	5941	6570	3820	66.61	21.28%	23.53%	-24.44%	-30.76%	-29.39%	-23.98%
	1	25736	6266	6935	4002	67.61	24.35%	26.95%	-16.2%	-26.1%	-21.4%	-22.3%
2023-12	4	27466	4320	4304	2774	46.51	15.73%	15.67%	-16.86%	-44.27%	-40.86%	-54.43%
	3	30178	6497	6871	3484	58.39	21.53%	22.77%	16.81%	-2.39%	-5.93%	-18.04%
	2	36949	8580	9305	5025	83.97	23.22%	25.18%	62.91%	49.61%	43.29%	30.11%
	1	30722	8483	8828	5150	83.78	27.61%	28.74%	28.3%	13%	11.6%	6.8%
2022-12	4	33034	7751	7278	6087	98.19	23.46%	22.03%	29.81%	20.28%	9.96%	39.9%
	3	25836	6656	7304	4251	68.69	25.76%	28.27%	-8.19%	-27.12%	-21.7%	-19.09%
	2	22681	5735	6494	3862	62.56	25.29%	28.63%	3.61%	-13.8%	-3.66%	-40.66%
	1	23954	7507	7909	4822	76.17	31.34%	33.02%	-17.8%	-29%	-27.7%	-28.8%
2021-12	4	25448	6444	6619	4351	67.39	25.32%	26.01%	-18.46%	-41.96%	-39.93%	-10.21%
	3	28142	9133	9328	5254	78.38	32.45%	33.15%	10.6%	36.11%	39.16%	48.33%
	2	21890	6653	6741	6508	95.9	30.39%	30.79%	-1.43%	-5.96%	-5.52%	42.13%
	1	29146	10572	10941	6770	99.77	36.27%	37.54%	45.9%	100.6%	104.7%	99%
2020-12	4	31211	11102	11019	4846	71.32	35.57%	35.3%	61.29%	290.09%	282.34%	261.37%
	3	25444	6710	6703	3542	52.24	26.37%	26.34%	8.9%	32.5%	28.53%	2.16%
	2	22207	7075	7135	4579	67.27	31.86%	32.13%	-5.92%	-4.85%	-3.98%	-5.65%
	1	19982	5270	5345	3402	49.11	26.37%	26.75%	-43%	-59.5%	-59.2%	-59.9%
2019-12	4	19351	2846	2882	1341	19.79	14.71%	14.89%	-36.22%	-69.44%	-68.8%	-77.59%
	3	23364	5064	5215	3467	50.32	21.67%	22.32%	22.6%	0.62%	0.56%	15.57%
	2	23604	7436	7431	4853	176.01	31.5%	31.48%	13.44%	28.85%	24.58%	36.74%
	1	35073	13003	13089	8485	11.92	37.07%	37.32%	60.2%	101.3%	108.7%	109.4%
2018-12	4	30338	9312	9236	5984	8.42	30.69%	30.44%	35.98%	49.98%	48.51%	34.23%
	3	19057	5033	5186	3000	―	26.41%	27.21%	-8.56%	-42.39%	-40.95%	-49.2%

年度	タイプ	日付
2022-12	新規	2022-02-14
2023-12	新規	2023-02-14
2024-12	新規	2024-02-14

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