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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		18800	960	1330	773		5.11%	7.07%	7.8%	-11.6%	31%	17.2%
2024-12	1	4953	430	813	539	16.16	8.68%	16.41%	8.6%	3%	97.4%	94.2%
2023-12	4	17443	1086	1015	660	58.89	6.23%	5.82%	28%	19.8%	-3.4%	-11.1%
	3	13410	929	899	596	53.16	6.93%	6.7%	46.3%	62.6%	26.3%	2%
	2	9058	627	603	407	36.37	6.92%	6.66%	50.9%	90%	31.4%	-2.2%
	1	4561	418	411	277	24.78	9.16%	9.01%	36.7%	85.8%	49.7%	53.4%
2022-12	4	13622	906	1050	743	66.47	6.65%	7.71%	13.2%	41.9%	53.1%	63.5%
	3	9169	571	711	584	52.26	6.23%	7.75%	9.2%	101.7%	118.2%	164.1%
	2	6003	330	458	416	37.29	5.5%	7.63%	2%	32.2%	57.7%	129.3%
	1	3337	225	275	181	16.21	6.74%	8.24%	-1.2%	-16.6%	-9.1%	-3.9%
2021-12	4	12038	638	686	454	39.62	5.3%	5.7%	9.5%	-24.3%	-21.5%	-28.3%
	3	8393	283	326	221	19.26	3.37%	3.88%	11.2%	-35.9%	-29.7%	-37.7%
	2	5885	249	290	181	15.83	4.23%	4.93%	17.1%	-21.4%	-13%	-22.9%
	1	3377	269	302	188	16.44	7.97%	8.94%	35.5%	61.9%	73.4%	66.2%
2020-12	4	10992	843	874	634	55.62	7.67%	7.95%	14%	53.9%	57.7%	54.1%
	3	7546	442	464	354	31.13	5.86%	6.15%	2.3%	0.9%	5.6%	24%
	2	5025	317	334	235	20.66	6.31%	6.65%	-0.6%	2.8%	9.6%	17.8%
	1	2491	166	174	113	9.88	6.66%	6.99%	-7.1%	-22.7%	-17.4%	-18.9%
2019-12	4	9646	548	554	411	35.9	5.68%	5.74%	10%	13.2%	14.1%	9.1%
	3	7379	438	439	286	49.95	5.94%	5.95%	11%	12.9%	13.5%	-7.9%
	2	5056	309	305	200	34.95	6.11%	6.03%	12.5%	7.2%	3.7%	-18.8%
	1	2682	215	211	139	24.39	8.02%	7.87%	-3.2%	-25.4%	-29.1%	-33.8%
2018-12	4	8767	484	485	377	66.3	5.52%	5.53%	12.5%	26.7%	11%	18.3%
	3	6649	388	387	310	54.67	5.84%	5.82%	16.6%	15.1%	10.3%	27.3%

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	13847	530	517	234	―	―	―	―	―	―
2024-12	1	4953	430	813	539	16.16	8.68%	16.41%	8.6%	3%	97.4%	94.2%
2023-12	4	4033	157	116	64	5.73	3.89%	2.88%	-9.43%	-53.13%	-65.78%	-59.75%
	3	4352	302	296	189	16.79	6.94%	6.8%	37.46%	25.31%	17%	12.5%
	2	4497	209	192	130	11.59	4.65%	4.27%	68.68%	99.05%	4.92%	-44.68%
	1	4561	418	411	277	24.78	9.16%	9.01%	36.7%	85.8%	49.7%	53.4%
2022-12	4	4453	335	339	159	14.21	7.52%	7.61%	22.17%	-5.63%	-5.83%	-31.76%
	3	3166	241	253	168	14.97	7.61%	7.99%	26.24%	608.82%	602.78%	320%
	2	2666	105	183	235	21.08	3.94%	6.86%	6.3%	-625%	-1625%	-3457.14%
	1	3337	225	275	181	16.21	6.74%	8.24%	-1.2%	-16.6%	-9.1%	-3.9%
2021-12	4	3645	355	360	233	20.36	9.74%	9.88%	5.77%	-11.47%	-12.2%	-16.79%
	3	2508	34	36	40	3.43	1.36%	1.44%	-0.52%	-72.8%	-72.31%	-66.39%
	2	2508	-20	-12	-7	-0.61	―	―	-1.03%	-113.25%	-107.5%	-105.74%
	1	3377	269	302	188	16.44	7.97%	8.94%	35.5%	61.9%	73.4%	66.2%
2020-12	4	3446	401	410	280	24.49	11.64%	11.9%	52.01%	264.55%	256.52%	124%
	3	2521	125	130	119	10.47	4.96%	5.16%	8.52%	-3.1%	-2.99%	38.37%
	2	2534	151	160	122	10.78	5.96%	6.31%	6.74%	60.64%	70.21%	100%
	1	2491	166	174	113	9.88	6.66%	6.99%	-7.1%	-22.7%	-17.4%	-18.9%
2019-12	4	2267	110	115	125	-14.05	4.85%	5.07%	7.03%	14.58%	17.35%	86.57%
	3	2323	129	134	86	15	5.55%	5.77%	7.75%	29%	44.09%	34.38%
	2	2374	94	94	61	10.56	3.96%	3.96%	37.94%	0%	-2450%	74.29%
	1	2682	215	211	139	24.39	8.02%	7.87%	-3.2%	-25.4%	-29.1%	-33.8%
2018-12	4	2118	96	98	67	11.63	4.53%	4.63%	1.29%	113.33%	13.95%	-10.67%
	3	2156	100	93	64	―	4.64%	4.31%	9.94%	132.56%	97.87%	113.33%