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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		3203	324	324	221		10.12%	10.12%	8.7%	-30.4%	-30.4%	-38.5%
2024-12	1	793	150	150	103	2.23	18.92%	18.92%	14.7%	35.3%	36.7%	8.7%
2023-12	4	2946	464	466	360	7.82	15.75%	15.82%	9.3%	32%	25.5%	40.6%
	3	2146	315	317	236	5.13	14.68%	14.77%	7%	24.3%	16.3%	25.6%
	2	1399	195	195	152	3.29	13.94%	13.94%	7.2%	23.9%	16.5%	31.4%
	1	691	111	110	94	2.05	16.06%	15.92%	5.5%	11.8%	1.2%	26.5%
2022-12	4	2696	352	371	256	5.53	13.06%	13.76%	-3.4%	-26%	-24.8%	-26.8%
	3	2005	254	272	188	4.06	12.67%	13.57%	0.8%	-16.3%	-15.1%	-15.7%
	2	1306	158	167	115	2.5	12.1%	12.79%	0.4%	-18.5%	-17.5%	-18.1%
	1	655	99	108	75	3.23	15.11%	16.49%	3.6%	4.2%	4.5%	3.4%
2021-12	4	2791	476	493	349	15.15	17.05%	17.66%	9.9%	27.4%	26.3%	29.6%
	3	1989	303	321	223	9.66	15.23%	16.14%	1.9%	-0.1%	-0.1%	0.5%
	2	1301	194	202	141	6.13	14.91%	15.53%	-1.4%	-12.5%	-12%	-11.2%
	1	633	95	104	72	3.14	15.01%	16.43%	-7.6%	-26.1%	-24.5%	-23.3%
2020-12	4	2540	373	391	269	11.75	14.69%	15.39%	5.3%	11.6%	10.4%	11.9%
	3	1951	304	321	221	9.66	15.58%	16.45%	8%	18.1%	16.6%	17.6%
	2	1319	221	230	159	6.93	16.76%	17.44%	7.4%	27.6%	26.5%	27.4%
	1	684	129	137	94	8.23	18.86%	20.03%	10.7%	42.2%	38.8%	39.5%
2019-12	4	2412	334	354	241	21.08	13.85%	14.68%	-5.1%	-14.4%	-12.9%	-12.9%
	3	1807	257	275	188	16.48	14.22%	15.22%	-5.2%	-14.4%	-12.6%	-5.8%
	2	1229	173	182	125	10.91	14.08%	14.81%	-2.7%	-9.1%	-6.7%	0.8%
	1	618	90	99	68	11.83	14.56%	16.02%	0.3%	-5.4%	3.2%	9.9%
2018-12	4	2541	391	406	277	48.97	15.39%	15.98%	0.3%	-4%	0.3%	-7.4%
	3	1905	300	315	200	35.42	15.75%	16.54%	0.3%	-10.9%	-5.8%	-12.3%

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	2410	174	174	118	―	―	―	―	―	―
2024-12	1	793	150	150	103	2.23	18.92%	18.92%	14.7%	35.3%	36.7%	8.7%
2023-12	4	800	149	149	124	2.69	18.62%	18.62%	15.77%	52.04%	50.51%	82.35%
	3	747	120	122	84	1.84	16.06%	16.33%	6.87%	25%	16.19%	15.07%
	2	708	84	85	58	1.24	11.86%	12.01%	8.76%	42.37%	44.07%	45%
	1	691	111	110	94	2.05	16.06%	15.92%	5.5%	11.8%	1.2%	26.5%
2022-12	4	691	98	99	68	1.47	14.18%	14.33%	-13.84%	-43.35%	-42.44%	-46.03%
	3	699	96	105	73	1.56	13.73%	15.02%	1.6%	-11.93%	-11.76%	-10.98%
	2	651	59	59	40	-0.73	9.06%	9.06%	-2.54%	-40.4%	-39.8%	-42.03%
	1	655	99	108	75	3.23	15.11%	16.49%	3.6%	4.2%	4.5%	3.4%
2021-12	4	802	173	172	126	5.49	21.57%	21.45%	36.16%	150.72%	145.71%	162.5%
	3	688	109	119	82	3.53	15.84%	17.3%	8.86%	31.33%	30.77%	32.26%
	2	668	99	98	69	2.99	14.82%	14.67%	5.2%	7.61%	5.38%	6.15%
	1	633	95	104	72	3.14	15.01%	16.43%	-7.6%	-26.1%	-24.5%	-23.3%
2020-12	4	589	69	70	48	2.09	11.71%	11.88%	-2.64%	-10.39%	-11.39%	-9.43%
	3	632	83	91	62	2.73	13.13%	14.4%	9.34%	-1.19%	-2.15%	-1.59%
	2	635	92	93	65	-1.3	14.49%	14.65%	3.93%	10.84%	12.05%	14.04%
	1	684	129	137	94	8.23	18.86%	20.03%	10.7%	42.2%	38.8%	39.5%
2019-12	4	605	77	79	53	4.6	12.73%	13.06%	-4.87%	-15.38%	-13.19%	-31.17%
	3	578	84	93	63	5.57	14.53%	16.09%	-10.11%	-22.94%	-22.5%	-17.11%
	2	611	83	83	57	-0.92	13.58%	13.58%	-5.42%	-12.63%	-16.16%	-9.52%
	1	618	90	99	68	11.83	14.56%	16.02%	0.3%	-5.4%	3.2%	9.9%
2018-12	4	636	91	91	77	13.55	14.31%	14.31%	0.32%	30%	30%	8.45%
	3	643	109	120	76	―	16.95%	18.66%	-2.72%	-14.84%	-6.25%	-6.17%