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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		19250	1450	1387	840		7.53%	7.21%	10%	12.5%	5.4%	13.6%
2024-12	1	4720	423	465	335	29.08	8.96%	9.85%	11.5%	10.2%	-0.3%	12.8%
2023-12	4	17499	1289	1316	739	64.21	7.37%	7.52%	9.6%	13%	8.3%	-12.6%
	3	12835	854	927	578	50.2	6.65%	7.22%	8.3%	-15.3%	-20.7%	-27.7%
	2	8519	611	679	410	35.67	7.17%	7.97%	7.8%	-32%	-31%	-41.1%
	1	4232	384	467	297	25.79	9.07%	11.03%	7.7%	-25.9%	-16.3%	-26.3%
2022-12	4	15960	1141	1215	846	73.51	7.15%	7.61%	13.6%	-2.6%	1.3%	75.1%
	3	11853	1008	1170	799	69.4	8.5%	9.87%	15.8%	49.6%	62.4%	57.8%
	2	7906	899	985	698	60.61	11.37%	12.46%	15%	78.6%	100.9%	72.8%
	1	3929	517	558	403	35.01	13.16%	14.2%	15%	68.2%	90%	75.7%
2021-12	4	14046	1171	1199	483	41.98	8.34%	8.54%	5.4%	-13.7%	-13.9%	-58.7%
	3	10237	674	720	506	43.99	6.58%	7.03%	1.8%	-38.1%	-38.9%	-42.8%
	2	6872	503	490	403	35.07	7.32%	7.13%	1.3%	-38%	-46.8%	-42.2%
	1	3417	308	293	229	19.93	9.01%	8.57%	-0.8%	-25.9%	-40.4%	-36.2%
2020-12	4	13332	1357	1394	1170	101.62	10.18%	10.46%	1.7%	-5.7%	-6.2%	9.1%
	3	10052	1089	1179	885	76.85	10.83%	11.73%	3.9%	1.7%	8%	-3.8%
	2	6781	812	922	698	60.65	11.97%	13.6%	4.9%	8.7%	22.3%	10.4%
	1	3445	415	493	359	31.24	12.05%	14.31%	6.9%	5%	24.4%	10.3%
2019-12	4	13109	1439	1485	1073	93.18	10.98%	11.33%	2.9%	2.2%	-0.3%	12.2%
	3	9675	1071	1092	920	79.88	11.07%	11.29%	2.3%	-0.5%	-6.2%	11.3%
	2	6462	747	753	632	54.93	11.56%	11.65%	3.6%	6.5%	2.2%	20.6%
	1	3222	395	396	326	28.33	12.26%	12.29%	3.7%	9.7%	12.4%	41.2%
2018-12	4	12738	1408	1490	956	83.04	11.05%	11.7%	4.4%	32.7%	37.1%	50.5%
	3	9454	1076	1165	826	71.75	11.38%	12.32%	4.7%	48.5%	54.5%	51.3%

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	14530	1027	922	505	―	―	―	―	―	―
2024-12	1	4720	423	465	335	29.08	8.96%	9.85%	11.5%	10.2%	-0.3%	12.8%
2023-12	4	4664	435	389	161	14.01	9.33%	8.34%	13.56%	227.07%	764.44%	242.55%
	3	4316	243	248	168	14.53	5.63%	5.75%	9.35%	122.94%	34.05%	66.34%
	2	4287	227	212	113	9.88	5.3%	4.95%	7.79%	-40.58%	-50.35%	-61.69%
	1	4232	384	467	297	25.79	9.07%	11.03%	7.7%	-25.9%	-16.3%	-26.3%
2022-12	4	4107	133	45	47	4.11	3.24%	1.1%	7.82%	-73.24%	-90.61%	―
	3	3947	109	185	101	8.79	2.76%	4.69%	17.3%	-36.26%	-19.57%	-1.94%
	2	3977	382	427	295	25.6	9.61%	10.74%	15.11%	95.9%	116.75%	69.54%
	1	3929	517	558	403	35.01	13.16%	14.2%	15%	68.2%	90%	75.7%
2021-12	4	3809	497	479	-23	-2.01	13.05%	12.58%	16.13%	85.45%	122.79%	-108.07%
	3	3365	171	230	103	8.92	5.08%	6.84%	2.87%	-38.27%	-10.51%	-44.92%
	2	3455	195	197	174	15.14	5.64%	5.7%	3.57%	-50.88%	-54.08%	-48.67%
	1	3417	308	293	229	19.93	9.01%	8.57%	-0.8%	-25.9%	-40.4%	-36.2%
2020-12	4	3280	268	215	285	24.77	8.17%	6.55%	-4.48%	-27.17%	-45.29%	86.27%
	3	3271	277	257	187	16.2	8.47%	7.86%	1.81%	-14.51%	-24.19%	-35.07%
	2	3336	397	429	339	29.41	11.9%	12.86%	2.96%	12.78%	20.17%	10.78%
	1	3445	415	493	359	31.24	12.05%	14.31%	6.9%	5%	24.4%	10.3%
2019-12	4	3434	368	393	153	13.3	10.72%	11.44%	4.57%	10.84%	20.92%	17.69%
	3	3213	324	339	288	24.95	10.08%	10.55%	-0.03%	-13.6%	-20.79%	-4.64%
	2	3240	352	357	306	26.6	10.86%	11.02%	3.38%	3.23%	-7.27%	4.44%
	1	3222	395	396	326	28.33	12.26%	12.29%	3.7%	9.7%	12.4%	41.2%
2018-12	4	3284	332	325	130	11.29	10.11%	9.9%	3.5%	-1.19%	-2.4%	46.07%
	3	3214	375	428	302	―	11.67%	13.32%	6.46%	50.6%	68.5%	64.13%