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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		9000	1000	1000	700		11.11%	11.11%	-8.9%	-21.3%	-23.6%	-6.4%
2024-12	1	1982	71	82	55	9.91	3.58%	4.14%	-29.1%	-88.2%	-86.8%	-80%
2023-12	4	9876	1270	1308	748	132.7	12.86%	13.24%	-17.7%	-35.5%	-33.8%	-41.2%
	3	7734	1171	1199	675	119.36	15.14%	15.5%	-14.5%	-25%	-22.9%	-31.8%
	2	5511	1048	1077	596	105.02	19.02%	19.54%	-15.1%	-10.7%	-8%	-18%
	1	2797	604	621	277	48.45	21.59%	22.2%	-20.1%	-9.9%	-7%	-28%
2022-12	4	11994	1968	1975	1272	220.99	16.41%	16.47%	25.4%	64.1%	60.7%	55.3%
	3	9047	1562	1556	989	171.94	17.27%	17.2%	23.7%	74.5%	68.5%	67.7%
	2	6492	1174	1170	726	126.28	18.08%	18.02%	42.2%	184.1%	165.2%	128.8%
	1	3503	670	667	384	66.93	19.13%	19.04%	81.6%	298.9%	254.7%	182.4%
2021-12	4	9565	1199	1229	819	142.39	12.54%	12.85%	31.8%	169.3%	173.5%	131.1%
	3	7316	895	923	590	102.6	12.23%	12.62%	34.4%	141.8%	148.1%	138.7%
	2	4565	413	441	317	55.18	9.05%	9.66%	22.1%	67%	74%	93.8%
	1	1929	168	188	136	23.61	8.71%	9.75%	13.8%	190.2%	240.8%	477.3%
2020-12	4	7256	445	449	354	61.32	6.13%	6.19%	-2.1%	7%	6%	20.1%
	3	5445	370	372	247	42.77	6.8%	6.83%	-4.9%	14.7%	14.2%	13.3%
	2	3740	247	253	163	28.34	6.6%	6.76%	0.8%	23.9%	22.7%	17.1%
	1	1695	57	55	23	4.08	3.36%	3.24%	2.7%	―	―	―
2019-12	4	7410	416	424	295	51.07	5.61%	5.72%	7.7%	147.6%	133%	118.6%
	3	5728	323	325	218	37.76	5.64%	5.67%	10.9%	79.5%	69.8%	40.9%
	2	3709	199	206	139	24.2	5.37%	5.55%	0.9%	4%	0.1%	-1.8%
	1	1651	0	-3	-5	-0.94	0%	-0.18%	-5.1%	-99.8%	―	―
2018-12	4	6881	168	182	135	23.36	2.44%	2.64%	-3.1%	-14.2%	-12.2%	―
	3	5164	179	191	154	26.8	3.47%	3.7%	-3.1%	-1.8%	-1.4%	―

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	7018	929	918	645	―	―	―	―	―	―
2024-12	1	1982	71	82	55	9.91	3.58%	4.14%	-29.1%	-88.2%	-86.8%	-80%
2023-12	4	2142	99	109	73	13.34	4.62%	5.09%	-27.32%	-75.62%	-73.99%	-74.2%
	3	2223	123	122	79	14.34	5.53%	5.49%	-12.99%	-68.3%	-68.39%	-69.96%
	2	2714	444	456	319	56.57	16.36%	16.8%	-9.2%	-11.9%	-9.34%	-6.73%
	1	2797	604	621	277	48.45	21.59%	22.2%	-20.1%	-9.9%	-7%	-28%
2022-12	4	2947	406	419	283	49.05	13.78%	14.22%	31.04%	33.55%	36.93%	23.58%
	3	2555	388	386	263	45.66	15.19%	15.11%	-7.12%	-19.5%	-19.92%	-3.66%
	2	2989	504	503	342	59.35	16.86%	16.83%	13.39%	105.71%	98.81%	88.95%
	1	3503	670	667	384	66.93	19.13%	19.04%	81.6%	298.9%	254.7%	182.4%
2021-12	4	2249	304	306	229	39.79	13.52%	13.61%	24.19%	305.33%	297.4%	114.02%
	3	2751	482	482	273	47.42	17.52%	17.52%	61.35%	291.87%	305.04%	225%
	2	2636	245	253	181	31.57	9.29%	9.6%	28.9%	28.95%	27.78%	29.29%
	1	1929	168	188	136	23.61	8.71%	9.75%	13.8%	190.2%	240.8%	477.3%
2020-12	4	1811	75	77	107	18.55	4.14%	4.25%	7.67%	-19.35%	-22.22%	38.96%
	3	1705	123	119	84	14.43	7.21%	6.98%	-15.55%	-0.81%	0%	6.33%
	2	2045	190	198	140	24.26	9.29%	9.68%	-0.63%	-4.52%	-5.26%	-2.78%
	1	1695	57	55	23	4.08	3.36%	3.24%	2.7%	―	―	―
2019-12	4	1682	93	99	77	13.31	5.53%	5.89%	-2.04%	-945.45%	-1200%	-505.26%
	3	2019	124	119	79	13.56	6.14%	5.89%	35.87%	-1133.33%	-893.33%	558.33%
	2	2058	199	209	144	25.14	9.67%	10.16%	6.19%	22.84%	17.42%	13.39%
	1	1651	0	-3	-5	-0.94	0%	-0.18%	-5.1%	-99.8%	―	―
2018-12	4	1717	-11	-9	-19	-3.44	―	―	-3.1%	-184.62%	-169.23%	-114.73%
	3	1486	-12	-15	12	―	―	―	-7.41%	300%	400%	-250%