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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		8000	1630	1540	1000		20.38%	19.25%	24.6%	-8%	-9.4%	2.1%
2024-12	1	1388	53	22	-15	-0.41	3.82%	1.59%	-11%	-87.3%	-94.6%	―
2023-12	4	6419	1770	1700	979	25.63	27.57%	26.48%	5.2%	0.7%	-2.9%	12.5%
	3	4487	1111	1063	659	17.27	24.76%	23.69%	3.7%	-4.6%	-8%	-15%
	2	3002	719	700	445	11.66	23.95%	23.32%	5.1%	-8.2%	-9.7%	-14.7%
	1	1559	423	424	275	7.21	27.13%	27.2%	3.2%	-9.9%	-7.9%	-12%
2022-12	4	6104	1758	1750	870	22.77	28.8%	28.67%	0%	―	―	―
	3	4327	1168	1159	776	20.3	26.99%	26.79%	―	―	―	―
	2	2856	785	776	522	13.65	27.49%	27.17%	―	―	―	―
	1	1511	470	461	313	8.17	31.11%	30.51%	―	―	―	―
2021-12	4	5672	1594	1592	1087	27.74	28.1%	28.07%	23.9%	39.1%	38.7%	55.3%
	3	3952	1037	1036	699	17.82	26.24%	26.21%	25.3%	32.6%	32.2%	32.7%
	2	2635	720	719	484	12.32	27.32%	27.29%	28.8%	51.4%	50.8%	51.7%
	1	1429	454	453	309	7.86	31.77%	31.7%	37.1%	98.4%	98.5%	103.7%
2020-12	4	4579	1146	1148	700	17.72	25.03%	25.07%	13.7%	41.6%	42.7%	26.3%
	3	3153	782	784	527	13.33	24.8%	24.87%	14.4%	69.4%	69.7%	68.9%
	2	2046	475	476	319	8.06	23.22%	23.26%	14.6%	75.9%	76.3%	84%
	1	1042	229	228	151	3.82	21.98%	21.88%	20%	123.7%	123.1%	120.5%
2019-12	4	4026	809	804	554	13.85	20.09%	19.97%	12.5%	130.3%	128.7%	697.9%
	3	2757	461	462	311	7.79	16.72%	16.76%	14.7%	―	―	―
	2	1786	270	270	173	4.33	15.12%	15.12%	21.3%	―	―	―
	1	869	102	102	68	1.72	11.74%	11.74%	23.5%	―	―	―
2018-12	4	3577	351	351	69	1.74	9.81%	9.81%	10.9%	-38.2%	-37.7%	-80.4%
	3	2403	-18	-18	-142	-3.57	-0.75%	-0.75%	14%	―	―	―

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	6612	1577	1518	1015	―	―	―	―	―	―
2024-12	1	1388	53	22	-15	-0.41	3.82%	1.59%	-11%	-87.3%	-94.6%	―
2023-12	4	1932	659	637	320	8.36	34.11%	32.97%	8.72%	11.69%	7.78%	240.43%
	3	1485	392	363	214	5.61	26.4%	24.44%	0.95%	2.35%	-5.22%	-15.75%
	2	1443	296	276	170	4.45	20.51%	19.13%	7.29%	-6.03%	-12.38%	-18.66%
	1	1559	423	424	275	7.21	27.13%	27.2%	3.2%	-9.9%	-7.9%	-12%
2022-12	4	1777	590	591	94	2.47	33.2%	33.26%	3.31%	5.92%	6.29%	-75.77%
	3	1471	383	383	254	6.65	26.04%	26.04%	11.69%	20.82%	20.82%	18.14%
	2	1345	315	315	209	5.48	23.42%	23.42%	11.53%	18.42%	18.42%	19.43%
	1	1511	470	461	313	8.17	31.11%	30.51%	―	―	―	―
2021-12	4	1720	557	556	388	9.92	32.38%	32.33%	20.62%	53.02%	52.75%	124.28%
	3	1317	317	317	215	5.5	24.07%	24.07%	18.97%	3.26%	2.92%	3.37%
	2	1206	266	266	175	4.46	22.06%	22.06%	20.12%	8.13%	7.26%	4.17%
	1	1429	454	453	309	7.86	31.77%	31.7%	37.1%	98.4%	98.5%	103.7%
2020-12	4	1426	364	364	173	4.39	25.53%	25.53%	12.37%	4.6%	6.43%	-28.81%
	3	1107	307	308	208	5.27	27.73%	27.82%	14.01%	60.73%	60.42%	50.72%
	2	1004	246	248	168	4.24	24.5%	24.7%	9.49%	46.43%	47.62%	60%
	1	1042	229	228	151	3.82	21.98%	21.88%	20%	123.7%	123.1%	120.5%
2019-12	4	1269	348	342	243	6.06	27.42%	26.95%	8.09%	-5.69%	-7.32%	15.17%
	3	971	191	192	138	3.46	19.67%	19.77%	4.3%	768.18%	772.73%	-350.91%
	2	917	168	168	105	2.61	18.32%	18.32%	19.25%	-1966.67%	-1966.67%	-391.67%
	1	869	102	102	68	1.72	11.74%	11.74%	23.5%	―	―	―
2018-12	4	1174	369	369	211	5.31	31.43%	31.43%	5.2%	-7.29%	-7.05%	-24.37%
	3	931	22	22	-55	―	2.36%	2.36%	19.97%	-18.52%	-15.38%	450%