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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		2295	324	330	195		14.12%	14.38%	7%	-16.3%	-15.9%	-35.6%
2024-12	1	499	83	85	62	9.61	16.63%	17.03%	-8.6%	-43.6%	-42%	-35.7%
2023-12	4	2145	387	392	304	46.3	18.04%	18.28%	-0.1%	-18.5%	-21.6%	-14.4%
	3	1588	306	310	222	33.8	19.27%	19.52%	-1.2%	-28.2%	-31.6%	-25.6%
	2	1043	183	186	135	20.59	17.55%	17.83%	-1.8%	-39.2%	-40.1%	-34.3%
	1	546	148	147	97	14.8	27.11%	26.92%	-2.2%	-35.9%	-38.7%	-41%
2022-12	4	2147	475	501	355	53.1	22.12%	23.33%	0%	―	―	―
	3	1607	426	453	298	44.64	26.51%	28.19%	―	―	―	―
	2	1062	301	311	206	30.87	28.34%	29.28%	―	―	―	―
	1	559	231	239	166	24.82	41.32%	42.75%	―	―	―	―
2021-12	4	1952	521	552	399	60.09	26.69%	28.28%	18.4%	-3.6%	0.7%	5.2%
	3	1414	413	444	307	46.37	29.21%	31.4%	23.7%	5.7%	11.5%	11.5%
	2	925	259	290	201	30.41	28%	31.35%	36.6%	39.6%	49.8%	50%
	1	501	183	192	133	20.42	36.53%	38.32%	60.2%	133.2%	123.7%	124.3%
2020-12	4	1649	540	548	379	59.67	32.75%	33.23%	44.5%	738%	734.6%	764.2%
	3	1143	390	398	275	43.55	34.12%	34.82%	36.5%	―	―	―
	2	677	185	193	134	21.16	27.33%	28.51%	25%	―	―	―
	1	312	78	86	59	46.94	25%	27.56%	18.8%	―	―	―
2019-12	4	1141	64	65	43	34.72	5.61%	5.7%	22%	-68.1%	-70.6%	-68.1%
	3	837	-10	-9	-6	-5.44	-1.19%	-1.08%	22.7%	―	―	―
	2	541	-58	-58	-41	-32.79	-10.72%	-10.72%	24.1%	―	―	―
	1	263	-92	-92	-64	-51.07	-34.98%	-34.98%	26.6%	―	―	―
2018-12	4	935	202	223	137	109.59	21.6%	23.85%	27.9%	68.1%	106.6%	76.2%
	3	682	150	171	117	93.79	21.99%	25.07%	28.5%	60.6%	85%	86.1%

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	1796	241	245	133	―	―	―	―	―	―
2024-12	1	499	83	85	62	9.61	16.63%	17.03%	-8.6%	-43.6%	-42%	-35.7%
2023-12	4	557	81	82	82	12.5	14.54%	14.72%	3.15%	65.31%	70.83%	43.86%
	3	545	123	124	87	13.21	22.57%	22.75%	0%	-1.6%	-12.68%	-5.43%
	2	497	35	39	38	5.79	7.04%	7.85%	-1.19%	-50%	-45.83%	-5%
	1	546	148	147	97	14.8	27.11%	26.92%	-2.2%	-35.9%	-38.7%	-41%
2022-12	4	540	49	48	57	8.46	9.07%	8.89%	0.37%	-54.63%	-55.56%	-38.04%
	3	545	125	142	92	13.77	22.94%	26.06%	11.45%	-18.83%	-7.79%	-13.21%
	2	503	70	72	40	6.05	13.92%	14.31%	18.63%	-7.89%	-26.53%	-41.18%
	1	559	231	239	166	24.82	41.32%	42.75%	―	―	―	―
2021-12	4	538	108	108	92	13.72	20.07%	20.07%	6.32%	-28%	-28%	-11.54%
	3	489	154	154	106	15.96	31.49%	31.49%	4.94%	-24.88%	-24.88%	-24.82%
	2	424	76	98	68	9.99	17.92%	23.11%	16.16%	-28.97%	-8.41%	-9.33%
	1	501	183	192	133	20.42	36.53%	38.32%	60.2%	133.2%	123.7%	124.3%
2020-12	4	506	150	150	104	16.12	29.64%	29.64%	66.45%	102.7%	102.7%	112.24%
	3	466	205	205	141	22.39	43.99%	43.99%	57.43%	327.08%	318.37%	302.86%
	2	365	107	107	75	-25.78	29.32%	29.32%	31.29%	214.71%	214.71%	226.09%
	1	312	78	86	59	46.94	25%	27.56%	18.8%	―	―	―
2019-12	4	304	74	74	49	40.16	24.34%	24.34%	20.16%	42.31%	42.31%	145%
	3	296	48	49	35	27.35	16.22%	16.55%	20.33%	-22.58%	-39.51%	-37.5%
	2	278	34	34	23	18.28	12.23%	12.23%	21.4%	-27.66%	-27.66%	-28.12%
	1	263	-92	-92	-64	-51.07	-34.98%	-34.98%	26.6%	―	―	―
2018-12	4	253	52	52	20	15.8	20.55%	20.55%	―	―	―	―
	3	246	62	81	56	―	25.2%	32.93%	―	―	―	―