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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		20118	1846	1804	925		9.18%	8.97%	5.4%	23.4%	25.3%	34.3%
2024-12	1	4701	407	393	203	33.77	8.66%	8.36%	0.6%	10.1%	10.6%	20.7%
2023-12	4	19080	1496	1440	689	114.74	7.84%	7.55%	2%	-14.7%	-10.4%	3.7%
	3	14452	1271	1231	615	102.56	8.79%	8.52%	3%	-8.2%	-2.3%	15.9%
	2	9427	733	705	340	56.79	7.78%	7.48%	1.3%	-28.5%	-26.5%	-18.9%
	1	4675	369	355	168	28.13	7.89%	7.59%	0%	-32.3%	-30.6%	-33.6%
2022-12	4	18713	1755	1608	664	111.34	9.38%	8.59%	0.4%	30.5%	33.8%	49.4%
	3	14035	1385	1260	531	89.1	9.87%	8.98%	-0.5%	46.4%	50%	57.1%
	2	9310	1025	960	420	70.49	11.01%	10.31%	0.7%	55.2%	63.4%	77.5%
	1	4673	546	512	254	42.63	11.68%	10.96%	5.7%	26.4%	29.8%	22.9%
2021-12	4	18637	1345	1202	444	74.81	7.22%	6.45%	50.6%	21.8%	25.4%	-1.7%
	3	14107	946	840	338	56.92	6.71%	5.95%	―	―	―	―
	2	9249	723	651	272	45.95	7.82%	7.04%	―	―	―	―
	1	4422	463	426	224	37.88	10.47%	9.63%	―	―	―	―
2020-12	4	12378	1136	990	470	79.55	9.18%	8%	―	―	―	―
	3	8324	747	643	306	51.87	8.97%	7.72%	7.5%	21.7%	5.4%	-15.6%
	2	5524	564	566	261	44.25	10.21%	10.25%	9.9%	97.3%	98.9%	54.6%
	1	2684	402	401	225	38.29	14.98%	14.94%	8.9%	144.9%	145.3%	133.9%
2019-12	4	10401	817	812	496	84.47	7.86%	7.81%	13.2%	58.1%	63.8%	90.4%
	3	7742	614	610	362	61.75	7.93%	7.88%	12.1%	102.5%	116.2%	114.7%
	2	5027	286	284	169	28.77	5.69%	5.65%	10.8%	―	―	―
	1	2464	164	163	96	16.44	6.66%	6.62%	14.4%	―	―	―
2018-12	4	9190	517	495	260	43.75	5.63%	5.39%	2.4%	-54.1%	-54.4%	-61.6%
	3	6904	303	282	169	28.21	4.39%	4.08%	1.3%	-68.5%	-69.6%	-70.9%

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	15417	1439	1411	722	―	―	―	―	―	―
2024-12	1	4701	407	393	203	33.77	8.66%	8.36%	0.6%	10.1%	10.6%	20.7%
2023-12	4	4628	225	209	74	12.18	4.86%	4.52%	-1.07%	-39.19%	-39.94%	-44.36%
	3	5025	538	526	275	45.77	10.71%	10.47%	6.35%	49.44%	75.33%	147.75%
	2	4752	364	350	172	28.66	7.66%	7.37%	2.48%	-24.01%	-21.88%	3.61%
	1	4675	369	355	168	28.13	7.89%	7.59%	0%	-32.3%	-30.6%	-33.6%
2022-12	4	4678	370	348	133	22.24	7.91%	7.44%	3.27%	-7.27%	-3.87%	25.47%
	3	4725	360	300	111	18.61	7.62%	6.35%	-2.74%	61.43%	58.73%	68.18%
	2	4637	479	448	166	27.86	10.33%	9.66%	-3.94%	84.23%	99.11%	245.83%
	1	4673	546	512	254	42.63	11.68%	10.96%	5.7%	26.4%	29.8%	22.9%
2021-12	4	4530	399	362	106	17.89	8.81%	7.99%	11.74%	2.57%	4.32%	-35.37%
	3	4858	223	189	66	10.97	4.59%	3.89%	73.5%	21.86%	145.45%	46.67%
	2	4827	260	225	48	8.07	5.39%	4.66%	69.96%	60.49%	36.36%	33.33%
	1	4422	463	426	224	37.88	10.47%	9.63%	―	―	―	―
2020-12	4	4054	389	347	164	27.68	9.6%	8.56%	52.46%	91.63%	71.78%	22.39%
	3	2800	183	77	45	7.62	6.54%	2.75%	3.13%	-44.21%	-76.38%	-76.68%
	2	2840	162	165	36	5.96	5.7%	5.81%	10.81%	32.79%	36.36%	-50.68%
	1	2684	402	401	225	38.29	14.98%	14.94%	8.9%	144.9%	145.3%	133.9%
2019-12	4	2659	203	202	134	22.72	7.63%	7.6%	16.32%	-5.14%	-5.16%	47.25%
	3	2715	328	326	193	32.98	12.08%	12.01%	14.61%	-16.33%	-16.2%	-31.56%
	2	2563	122	121	73	12.33	4.76%	4.72%	7.6%	-1320%	-964.29%	-351.72%
	1	2464	164	163	96	16.44	6.66%	6.62%	14.4%	―	―	―
2018-12	4	2286	214	213	91	15.54	9.36%	9.32%	6.08%	31.29%	35.67%	-6.19%
	3	2369	392	389	282	―	16.55%	16.42%	1.5%	15.29%	15.09%	33.65%