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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		2120	340	340	238		16.04%	16.04%	22.6%	25.6%	26.1%	15.4%
2024-12	1	386	8	7	4	0.77	2.07%	1.81%	16.8%	334.5%	328.8%	427.7%
2023-12	4	1728	270	269	206	33.28	15.62%	15.57%	18.8%	20.6%	20.2%	34.3%
	3	1223	151	150	97	15.81	12.35%	12.26%	26.2%	87.9%	89.1%	81.9%
	2	827	137	136	89	14.4	16.57%	16.44%	28.1%	120.2%	119.5%	110.6%
	1	330	1	1	0	0.15	0.3%	0.3%	2.8%	-96.1%	-96.2%	-97.3%
2022-12	4	1455	224	224	153	24.91	15.4%	15.4%	21.1%	57.1%	43.4%	51.5%
	3	969	80	79	53	8.74	8.26%	8.15%	26.3%	206%	99.7%	122%
	2	645	62	62	42	6.87	9.61%	9.61%	45.1%	―	―	―
	1	321	48	48	33	5.36	14.95%	14.95%	57.5%	―	―	―
2021-12	4	1201	142	156	101	16.48	11.82%	12.99%	32.1%	523.1%	―	―
	3	767	26	39	24	3.95	3.39%	5.08%	56%	―	―	―
	2	445	-53	-39	-30	-4.95	-11.91%	-8.76%	29.9%	―	―	―
	1	204	-41	-27	-19	-3.21	-20.1%	-13.24%	31.8%	―	―	―
2020-12	4	909	22	11	8	1.32	2.42%	1.21%	-15.8%	-92.4%	-96.1%	-95.8%
	3	492	-160	-171	-120	-19.88	-32.52%	-34.76%	-27.1%	―	―	―
	2	342	-101	-113	-79	-13.2	-29.53%	-33.04%	-5%	―	―	―
	1	154	-69	-73	-51	-8.59	-44.81%	-47.4%	-14.2%	―	―	―
2019-12	4	1081	301	301	192	32.16	27.84%	27.84%	18.2%	30.3%	40.2%	48.8%
	3	675	94	94	60	10.14	13.93%	13.93%	5.9%	-33.4%	-33.2%	-37%
	2	360	-11	-11	-9	-1.52	-3.06%	-3.06%	―	―	―	―
	1	180	-15	-15	-11	-9.4	-8.33%	-8.33%	―	―	―	―
2018-12	4	914	231	214	129	130.09	25.27%	23.41%	9.1%	53.9%	42.9%	19.7%

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	1734	332	333	234	―	―	―	―	―	―
2024-12	1	386	8	7	4	0.77	2.07%	1.81%	16.8%	334.5%	328.8%	427.7%
2023-12	4	505	119	119	109	17.47	23.56%	23.56%	3.91%	-17.36%	-17.93%	9%
	3	396	14	14	8	1.41	3.54%	3.54%	22.22%	-22.22%	-17.65%	-27.27%
	2	497	136	135	89	14.25	27.36%	27.16%	53.4%	871.43%	864.29%	888.89%
	1	330	1	1	0	0.15	0.3%	0.3%	2.8%	-96.1%	-96.2%	-97.3%
2022-12	4	486	144	145	100	16.17	29.63%	29.84%	11.98%	24.14%	23.93%	29.87%
	3	324	18	17	11	1.87	5.56%	5.25%	0.62%	-77.22%	-78.21%	-79.63%
	2	324	14	14	9	1.51	4.32%	4.32%	34.44%	-216.67%	-216.67%	-181.82%
	1	321	48	48	33	5.36	14.95%	14.95%	57.5%	―	―	―
2021-12	4	434	116	117	77	12.53	26.73%	26.96%	4.08%	-36.26%	-35.71%	-39.84%
	3	322	79	78	54	8.9	24.53%	24.22%	114.67%	-233.9%	-234.48%	-231.71%
	2	241	-12	-12	-11	-1.74	―	―	28.19%	-62.5%	-70%	-60.71%
	1	204	-41	-27	-19	-3.21	-20.1%	-13.24%	31.8%	―	―	―
2020-12	4	417	182	182	128	21.2	43.65%	43.65%	2.71%	-12.08%	-12.08%	-3.03%
	3	150	-59	-58	-41	-6.68	―	―	-52.38%	-156.19%	-155.24%	-159.42%
	2	188	-32	-40	-28	-4.61	―	―	4.44%	-900%	-1100%	-1500%
	1	154	-69	-73	-51	-8.59	-44.81%	-47.4%	-14.2%	―	―	―
2019-12	4	406	207	207	132	22.02	50.99%	50.99%	―	―	―	―
	3	315	105	105	69	11.66	33.33%	33.33%	―	―	―	―
	2	180	4	4	2	7.88	2.22%	2.22%	―	―	―	―
	1	180	-15	-15	-11	-9.4	-8.33%	-8.33%	―	―	―	―