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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	1	871	221	223	180	27.22	25.37%	25.6%	8.7%	2%	2.8%	24%
2023-12	4	3240	625	645	459	69.36	19.29%	19.91%	6.2%	7.8%	10.1%	12.6%
	3	2383	466	484	316	47.79	19.56%	20.31%	6%	8.8%	15.7%	10.2%
	2	1586	338	337	222	33.5	21.31%	21.25%	8.7%	15.1%	20%	13.6%
	1	801	216	217	145	21.94	26.97%	27.09%	9%	28.2%	31.6%	23.2%
2022-12	4	3051	579	586	408	61.57	18.98%	19.21%	13.5%	18.7%	20.1%	21.3%
	3	2247	428	418	287	43.37	19.05%	18.6%	13.8%	33%	30.8%	36%
	2	1460	294	281	195	29.49	20.14%	19.25%	13.6%	52.7%	48.7%	58%
	1	735	168	165	117	17.81	22.86%	22.45%	17.7%	59.5%	60.8%	73.4%
2021-12	4	2751	488	488	336	50.9	17.74%	17.74%	25.5%	55.7%	7.5%	2.9%
	3	2020	322	320	211	32	15.94%	15.84%	26.2%	56.1%	-7.4%	-10%
	2	1314	192	189	123	18.75	14.61%	14.38%	27.1%	44.5%	-30.7%	-32.9%
	1	638	105	102	68	10.32	16.46%	15.99%	22.7%	56.1%	-37.6%	-37.3%
2020-12	4	2192	313	454	326	49.7	14.28%	20.71%	22%	-0.4%	-26.5%	-26.8%
	3	1600	206	346	234	35.73	12.88%	21.62%	22%	-18%	-15.3%	-15.8%
	2	1033	133	272	184	28.1	12.88%	26.33%	19.7%	-26.6%	-3.7%	-4%
	1	520	67	164	108	16.57	12.88%	31.54%	23.2%	-37.4%	17.6%	13.2%
2019-12	4	1797	315	617	446	68	17.53%	34.34%	24.3%	-11.8%	15.5%	41.4%
	3	1311	251	408	278	42.48	19.15%	31.12%	25.4%	3.8%	17.1%	14.2%
	2	863	181	283	192	29.28	20.97%	32.79%	25.4%	13.6%	15.2%	13.8%
	1	422	108	140	95	14.61	25.59%	33.18%	28.4%	40.4%	29.9%	28%
2018-12	4	1446	357	534	315	48.06	24.69%	36.93%	11.6%	9.7%	16%	20.3%
	3	1046	242	348	244	37.18	23.14%	33.27%	8.3%	-4.2%	14.1%	32.8%

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	-871	-221	-223	-180	―	―	―	―	―	―
2024-12	1	871	221	223	180	27.22	25.37%	25.6%	8.7%	2%	2.8%	24%
2023-12	4	857	159	161	143	21.57	18.55%	18.79%	6.59%	5.3%	-4.17%	18.18%
	3	797	128	147	94	14.29	16.06%	18.44%	1.27%	-4.48%	7.3%	2.17%
	2	785	122	120	77	11.56	15.54%	15.29%	8.28%	-3.17%	3.45%	-1.28%
	1	801	216	217	145	21.94	26.97%	27.09%	9%	28.2%	31.6%	23.2%
2022-12	4	804	151	168	121	18.2	18.78%	20.9%	9.99%	-9.04%	0%	-3.2%
	3	787	134	137	92	13.88	17.03%	17.41%	11.47%	3.08%	4.58%	4.55%
	2	725	126	116	78	11.68	17.38%	16%	7.25%	44.83%	33.33%	41.82%
	1	735	168	165	117	17.81	22.86%	22.45%	17.7%	59.5%	60.8%	73.4%
2021-12	4	731	166	168	125	18.9	22.71%	22.98%	23.48%	55.14%	55.56%	35.87%
	3	706	130	131	88	13.25	18.41%	18.56%	24.51%	78.08%	77.03%	76%
	2	676	87	87	55	8.43	12.87%	12.87%	31.77%	31.82%	-19.44%	-27.63%
	1	638	105	102	68	10.32	16.46%	15.99%	22.7%	56.1%	-37.6%	-37.3%
2020-12	4	592	107	108	92	13.97	18.07%	18.24%	21.81%	67.19%	-48.33%	-45.24%
	3	567	73	74	50	7.63	12.87%	13.05%	26.56%	4.29%	-40.8%	-41.86%
	2	513	66	108	76	11.53	12.87%	21.05%	16.33%	-9.59%	-24.48%	-21.65%
	1	520	67	164	108	16.57	12.88%	31.54%	23.2%	-37.4%	17.6%	13.2%
2019-12	4	486	64	209	168	25.52	13.17%	43%	21.5%	-44.35%	12.37%	136.62%
	3	448	70	125	86	13.2	15.62%	27.9%	25.49%	-14.63%	21.36%	13.16%
	2	441	73	143	97	14.67	16.55%	32.43%	22.5%	-12.05%	3.62%	3.19%
	1	422	108	140	95	14.61	25.59%	33.18%	28.4%	40.4%	29.9%	28%
2018-12	4	400	115	186	71	10.88	28.75%	46.5%	20.85%	59.72%	151.35%	-10.13%
	3	357	82	103	76	―	22.97%	28.85%	9.85%	3.8%	30.38%	43.4%