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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		7800	900	910	628		11.54%	11.67%	5.1%	-8%	-13.2%	-12.3%
2024-12	1	2018	365	369	255	44.81	18.09%	18.29%	2.3%	1.3%	-0.1%	-0.1%
2023-12	4	7419	978	1048	716	125.41	13.18%	14.13%	4.9%	2.3%	2%	-2.8%
	3	5429	746	776	528	92.6	13.74%	14.29%	4.6%	1.5%	2.8%	1.1%
	2	3634	527	546	367	64.45	14.5%	15.02%	4%	-7.6%	-6.4%	-9%
	1	1973	360	369	256	44.85	18.25%	18.7%	1.3%	-3.4%	-3.8%	-3.9%
2022-12	4	7075	956	1028	736	128.97	13.51%	14.53%	0%	―	―	―
	3	5191	735	755	522	91.58	14.16%	14.54%	―	―	―	―
	2	3495	571	583	404	70.79	16.34%	16.68%	―	―	―	―
	1	1948	373	384	266	46.65	19.15%	19.71%	―	―	―	―
2021-12	4	6447	908	1022	711	124.53	14.08%	15.85%	34.3%	32.3%	47.3%	49.8%
	3	4588	729	840	563	197.5	15.89%	18.31%	24%	30.6%	49%	46.2%
	2	3247	626	685	464	162.53	19.28%	21.1%	17%	26.9%	37.8%	38.8%
	1	1940	472	528	356	124.91	24.33%	27.22%	33.2%	45.1%	61.4%	61.1%
2020-12	4	4800	686	694	474	166.23	14.29%	14.46%	11.2%	5.7%	5.6%	0.7%
	3	3698	558	563	385	135.04	15.09%	15.22%	5.6%	-16.8%	-16.7%	-15.9%
	2	2776	493	497	334	117.08	17.76%	17.9%	11.4%	-16.5%	-16.4%	-18.1%
	1	1456	325	327	221	77.55	22.32%	22.46%	-5.4%	-21.9%	-21.7%	-23.3%
2019-12	4	4316	649	657	471	165.06	15.04%	15.22%	28.2%	96.7%	96.3%	108.7%
	3	3504	671	676	458	160.48	19.15%	19.29%	38.9%	160.4%	159.3%	160.7%
	2	2493	591	594	408	143.01	23.71%	23.83%	31.9%	112%	111.6%	115.4%
	1	1540	416	418	288	101.15	27.01%	27.14%	58.1%	187.3%	185.9%	186.2%
2018-12	4	3366	330	335	225	79.09	9.8%	9.95%	18.3%	100.9%	96.5%	90%
	3	2523	257	261	175	61.56	10.19%	10.34%	17.7%	108.9%	103.7%	103.4%

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	5782	535	541	373	―	―	―	―	―	―
2024-12	1	2018	365	369	255	44.81	18.09%	18.29%	2.3%	1.3%	-0.1%	-0.1%
2023-12	4	1990	232	272	188	32.81	11.66%	13.67%	5.63%	4.98%	-0.37%	-12.15%
	3	1795	219	230	161	28.15	12.2%	12.81%	5.84%	33.54%	33.72%	36.44%
	2	1661	167	177	111	19.6	10.05%	10.66%	7.37%	-15.66%	-11.06%	-19.57%
	1	1973	360	369	256	44.85	18.25%	18.7%	1.3%	-3.4%	-3.8%	-3.9%
2022-12	4	1884	221	273	214	37.39	11.73%	14.49%	1.34%	23.46%	50%	44.59%
	3	1696	164	172	118	20.79	9.67%	10.14%	26.47%	59.22%	10.97%	19.19%
	2	1547	198	199	138	24.14	12.8%	12.86%	18.36%	28.57%	26.75%	27.78%
	1	1948	373	384	266	46.65	19.15%	19.71%	―	―	―	―
2021-12	4	1859	179	182	148	-72.97	9.63%	9.79%	68.69%	39.84%	38.93%	66.29%
	3	1341	103	155	99	34.97	7.68%	11.56%	45.44%	58.46%	134.85%	94.12%
	2	1307	154	157	108	37.62	11.78%	12.01%	-0.98%	-8.33%	-7.65%	-4.42%
	1	1940	472	528	356	124.91	24.33%	27.22%	33.2%	45.1%	61.4%	61.1%
2020-12	4	1102	128	131	89	31.19	11.62%	11.89%	35.71%	-681.82%	-789.47%	584.62%
	3	922	65	66	51	17.96	7.05%	7.16%	-8.8%	-18.75%	-19.51%	2%
	2	1320	168	170	113	39.53	12.73%	12.88%	38.51%	-4%	-3.41%	-5.83%
	1	1456	325	327	221	77.55	22.32%	22.46%	-5.4%	-21.9%	-21.7%	-23.3%
2019-12	4	812	-22	-19	13	4.58	―	―	-3.68%	-130.14%	-125.68%	-74%
	3	1011	80	82	50	17.47	7.91%	8.11%	59.72%	-480.95%	-531.58%	-457.14%
	2	953	175	176	120	41.86	18.36%	18.47%	4.04%	31.58%	31.34%	34.83%
	1	1540	416	418	288	101.15	27.01%	27.14%	58.1%	187.3%	185.9%	186.2%
2018-12	4	843	73	74	50	17.53	8.66%	8.78%	20.09%	78.05%	76.19%	56.25%
	3	633	-21	-19	-14	―	―	―	22.2%	-63.79%	-66.67%	-65.85%