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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		64000	7800	8200	5500		12.19%	12.81%	1.4%	-2.7%	-11.6%	-30%
2024-12	1	17358	2405	2903	1803	36.72	13.86%	16.72%	18.2%	-0.1%	11.2%	3.4%
2023-12	4	63117	8019	9280	7853	152.12	12.7%	14.7%	―	―	―	―
	3	46789	6129	7413	6520	125.54	13.1%	15.84%	0%	―	―	―
	2	30880	3786	4720	3212	61.22	12.26%	15.28%	0%	―	―	―
	1	14685	2408	2610	1744	33.06	16.4%	17.77%	0%	―	―	―
2022-12	4	46566	6462	7270	4997	93.78	13.88%	15.61%	0%	―	―	―
	2	31297	4371	5480	3707	69.29	13.97%	17.51%	23.9%	15.2%	33.1%	26%
2023-03	1	15796	1775	2561	1578	29.33	11.24%	16.21%	22.7%	0.3%	29.6%	16.8%
2022-03	4	54137	8400	9291	6878	125.52	15.52%	17.16%	9.2%	13.5%	16.2%	19.4%
	3	39229	6158	6721	4794	87.27	15.7%	17.13%	8.9%	26%	29.1%	22.6%
	2	25266	3795	4116	2943	53.45	15.02%	16.29%	7.9%	45.5%	45.9%	52.9%
	1	12869	1770	1975	1351	24.4	13.75%	15.35%	11%	40.3%	37.1%	42.8%
2021-03	4	49590	7401	7997	5760	103.27	14.92%	16.13%	-3.8%	-5.7%	-0.3%	2.7%
	3	36024	4888	5206	3911	70.05	13.57%	14.45%	-5.6%	-12.2%	-9.6%	-2.9%
	2	23408	2609	2822	1924	34.39	11.15%	12.06%	-8.9%	-26.9%	-22.2%	-24.1%
	1	11592	1262	1441	946	16.82	10.89%	12.43%	-9.6%	-27%	-19.2%	-21.8%
2020-03	4	51564	7848	8022	5610	96.92	15.22%	15.56%	-2.4%	-2.5%	-4.9%	3.9%
	3	38160	5564	5760	4027	69.27	14.58%	15.09%	-2%	-6%	-9%	-7.1%
	2	25693	3567	3626	2534	43.38	13.88%	14.11%	2.2%	3.7%	-3.2%	-0.3%
	1	12823	1729	1782	1209	20.71	13.48%	13.9%	3.7%	11.6%	-4.5%	-2%
2019-03	4	52813	8049	8431	5397	92.39	15.24%	15.96%	4%	-1.4%	-0.2%	-18.4%
	3	38919	5917	6331	4336	74.22	15.2%	16.27%	3.5%	-4.1%	-4%	-3.9%
	2	25130	3441	3746	2541	43.5	13.69%	14.91%	0.8%	-13.3%	-11.3%	-11.6%

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	46642	5395	5297	3697	―	―	―	―	―	―
2024-12	1	17358	2405	2903	1803	36.72	13.86%	16.72%	18.2%	-0.1%	11.2%	3.4%
2023-12	4	16328	1890	1867	1333	26.58	11.58%	11.43%	―	―	―	―
	3	15909	2343	2693	3308	64.32	14.73%	16.93%	―	―	―	―
	2	16195	1378	2110	1468	28.16	8.51%	13.03%	―	―	―	―
	1	14685	2408	2610	1744	33.06	16.4%	17.77%	0%	―	―	―
2023-03	1	15796	1775	2561	1578	29.33	11.24%	16.21%	22.7%	0.3%	29.6%	16.8%
2022-03	4	14908	2242	2570	2084	38.25	15.04%	17.24%	9.89%	-10.78%	-7.92%	12.71%
	3	13963	2363	2605	1851	33.82	16.92%	18.66%	10.68%	3.69%	9.27%	-6.84%
	2	12397	2025	2141	1592	29.05	16.33%	17.27%	4.92%	50.33%	55.03%	62.78%
	1	12869	1770	1975	1351	24.4	13.75%	15.35%	11%	40.3%	37.1%	42.8%
2021-03	4	13566	2513	2791	1849	33.22	18.52%	20.57%	1.21%	10.03%	23.39%	16.8%
	3	12616	2279	2384	1987	35.66	18.06%	18.9%	1.2%	14.12%	11.72%	33.09%
	2	11816	1347	1381	978	17.57	11.4%	11.69%	-8.19%	-26.71%	-25.11%	-26.19%
	1	11592	1262	1441	946	16.82	10.89%	12.43%	-9.6%	-27%	-19.2%	-21.8%
2020-03	4	13404	2284	2262	1583	27.65	17.04%	16.88%	-3.53%	7.13%	7.71%	49.2%
	3	12467	1997	2134	1493	25.89	16.02%	17.12%	-9.59%	-19.35%	-17.45%	-16.82%
	2	12870	1838	1844	1325	22.67	14.28%	14.33%	0.81%	-2.85%	-1.91%	1.38%
	1	12823	1729	1782	1209	20.71	13.48%	13.9%	3.7%	11.6%	-4.5%	-2%
2019-03	4	13894	2132	2100	1061	18.17	15.34%	15.11%	5.41%	6.87%	13.27%	-49.45%
	3	13789	2476	2585	1795	30.72	17.96%	18.75%	8.66%	12.29%	9.03%	9.79%
	2	12766	1892	1880	1307	―	14.82%	14.73%	1.78%	-8.16%	-9.66%	-10.05%