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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		5700	2300	2300	1600		40.35%	40.35%	17.6%	15.5%	15.7%	15.7%
2024-12	1	1589	644	646	456	34.58	40.53%	40.65%	24.6%	22%	22.9%	22.1%
2023-12	4	4845	1991	1988	1383	104.69	41.09%	41.03%	17.5%	22.6%	22.6%	21.4%
	3	3585	1454	1454	1006	76.15	40.56%	40.56%	17.7%	22.7%	22.6%	21.4%
	2	2398	972	972	671	50.84	40.53%	40.53%	16%	25.1%	23.9%	22.6%
	1	1275	527	525	374	28.32	41.33%	41.18%	6.8%	19.1%	18.6%	20.9%
2022-12	4	4125	1623	1622	1139	86.27	39.35%	39.32%	17.9%	26.7%	27.7%	28.7%
	3	3046	1185	1185	828	62.74	38.9%	38.9%	20%	31.2%	32.3%	34.3%
	2	2066	777	785	547	41.48	37.61%	38%	21.8%	35.1%	34.8%	39.3%
	1	1194	443	443	309	23.42	37.1%	37.1%	21.9%	35.3%	33.4%	41.9%
2021-12	4	3498	1281	1270	885	67.07	36.62%	36.31%	31.4%	33.4%	32.8%	40.5%
	3	2538	903	896	617	46.76	35.58%	35.3%	29.2%	29.4%	28.8%	44.6%
	2	1696	575	582	393	29.81	33.9%	34.32%	29.6%	28.4%	29.7%	41.8%
	1	979	327	332	218	16.53	33.4%	33.91%	37%	29%	29.9%	92.5%
2020-12	4	2663	960	957	630	47.8	36.05%	35.94%	11.9%	9.9%	8.2%	3%
	3	1964	698	696	426	32.38	35.54%	35.44%	9.5%	6.7%	6.1%	-6.1%
	2	1308	448	449	277	21.03	34.25%	34.33%	9.1%	2.3%	1.6%	-11%
	1	715	254	255	113	8.6	35.52%	35.66%	15.6%	12.2%	11.8%	-29.2%
2019-12	4	2380	874	884	611	46.53	36.72%	37.14%	16.5%	19.1%	19.4%	20.2%
	3	1793	654	655	454	34.57	36.48%	36.53%	19.5%	23.9%	22.1%	24%
	2	1199	438	441	311	23.7	36.53%	36.78%	19.8%	22.3%	26.8%	31.8%
	1	618	226	228	159	12.17	36.57%	36.89%	18.9%	12.9%	15.7%	18.8%
2018-12	4	2043	734	740	508	38.73	35.93%	36.22%	21.6%	20.9%	16.5%	14.2%
	3	1500	528	537	366	27.9	35.2%	35.8%	23.3%	24.2%	22.7%	24.2%

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	4111	1656	1654	1144	―	―	―	―	―	―
2024-12	1	1589	644	646	456	34.58	40.53%	40.65%	24.6%	22%	22.9%	22.1%
2023-12	4	1260	537	534	377	28.54	42.62%	42.38%	16.77%	22.6%	22.2%	21.22%
	3	1187	482	482	335	25.31	40.61%	40.61%	21.12%	18.14%	20.5%	19.22%
	2	1123	445	447	297	22.52	39.63%	39.8%	28.78%	33.23%	30.7%	24.79%
	1	1275	527	525	374	28.32	41.33%	41.18%	6.8%	19.1%	18.6%	20.9%
2022-12	4	1079	438	437	311	23.53	40.59%	40.5%	12.4%	15.87%	16.84%	16.04%
	3	980	408	400	281	21.26	41.63%	40.82%	16.39%	24.39%	27.39%	25.45%
	2	872	334	342	238	18.06	38.3%	39.22%	21.62%	34.68%	36.8%	36%
	1	1194	443	443	309	23.42	37.1%	37.1%	21.9%	35.3%	33.4%	41.9%
2021-12	4	960	378	374	268	20.31	39.38%	38.96%	37.34%	44.27%	43.3%	31.37%
	3	842	328	314	224	16.95	38.95%	37.29%	28.35%	31.2%	27.13%	50.34%
	2	717	248	250	175	13.28	34.59%	34.87%	20.91%	27.84%	28.87%	6.71%
	1	979	327	332	218	16.53	33.4%	33.91%	37%	29%	29.9%	92.5%
2020-12	4	699	262	261	204	15.42	37.48%	37.34%	19.08%	19.09%	13.97%	29.94%
	3	656	250	247	149	11.35	38.11%	37.65%	10.44%	15.74%	15.42%	4.2%
	2	593	194	194	164	12.43	32.72%	32.72%	2.07%	-8.49%	-8.92%	7.89%
	1	715	254	255	113	8.6	35.52%	35.66%	15.6%	12.2%	11.8%	-29.2%
2019-12	4	587	220	229	157	11.96	37.48%	39.01%	8.1%	6.8%	12.81%	10.56%
	3	594	216	214	143	10.87	36.36%	36.03%	19.04%	27.06%	13.23%	10%
	2	581	212	213	152	11.53	36.49%	36.66%	20.79%	34.18%	41.06%	49.02%
	1	618	226	228	159	12.17	36.57%	36.89%	18.9%	12.9%	15.7%	18.8%
2018-12	4	543	206	203	142	10.83	37.94%	37.38%	17.03%	13.19%	2.01%	-5.33%
	3	499	170	189	130	―	34.07%	37.88%	20.53%	9.68%	19.62%	30%