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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		9109	1702	1618			18.68%	17.76%	26%	34.3%	30.6%	―
2024-12	3	6860	1385	1297	697	23.7	20.19%	18.91%	29.4%	9.7%	2.9%	61%
	2	4460	928	898	493	16.78	20.81%	20.13%	24.4%	-8.1%	-11%	58.9%
	1	2250	500	480	249	8.49	22.22%	21.33%	14.9%	-30.9%	-32.4%	73.6%
2023-12	4	7226	1267	1239	129	4.43	17.53%	17.15%	53%	249.2%	251.5%	―
	3	5303	1263	1260	432	14.83	23.82%	23.76%	56.5%	259.5%	259.1%	159.9%
	2	3584	1009	1009	310	10.64	28.15%	28.15%	56.6%	279.5%	266%	114.9%
	1	1958	723	711	143	4.93	36.93%	36.31%	80.5%	409.1%	398.8%	106.3%
2022-12	4	4723	362	352	10	0.38	7.66%	7.45%	26.8%	17.6%	41.7%	-92.7%
	3	3388	351	351	166	5.78	10.36%	10.36%	28.6%	8.3%	15.4%	26.3%
	2	2289	266	275	144	5.02	11.62%	12.01%	23.9%	-37%	-33.9%	-40.3%
	1	1085	142	142	69	2.42	13.09%	13.09%	-0.8%	-72.2%	-71.8%	-79.1%
2021-12	4	3725	308	248	150	5.49	8.27%	6.66%	20.9%	-72.1%	-77.5%	-80%
	3	2634	331	311	131	4.83	12.57%	11.81%	101.9%	21.7%	15.8%	-24.8%
	2	1848	426	421	242	8.88	23.05%	22.78%	125.6%	128.2%	131.4%	103%
	1	1093	510	506	334	12.33	46.66%	46.29%	141.9%	276.2%	286.8%	281.1%
2020-12	4	3082	1106	1103	752	28.47	35.89%	35.79%	74.4%	105.7%	111%	95.7%
	3	1304	272	268	175	6.65	20.86%	20.55%	-1.4%	-37%	-36.1%	-38.4%
	2	819	186	181	119	4.55	22.71%	22.1%	-6.3%	-39.3%	-40.9%	-43.1%
	1	451	135	130	87	3.35	29.93%	28.82%	―	―	―	―
2019-12	4	1767	538	523	384	15.75	30.45%	29.6%	57.6%	88.4%	84.6%	93.8%
	3	1323	432	420	284	11.84	32.65%	31.75%	―	―	―	―

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	2249	317	321	-697	―	―	―	―	―	―
2024-12	3	2400	457	399	204	6.92	19.04%	16.62%	39.62%	79.92%	58.96%	67.21%
	2	2210	428	418	244	8.29	19.37%	18.91%	35.92%	49.65%	40.27%	46.11%
	1	2250	500	480	249	8.49	22.22%	21.33%	14.9%	-30.9%	-32.4%	73.6%
2023-12	4	1923	4	-21	-303	-10.4	0.21%	―	44.04%	-63.64%	―	―
	3	1719	254	251	122	4.19	14.78%	14.6%	56.41%	198.82%	230.26%	454.55%
	2	1626	286	298	167	5.71	17.59%	18.33%	35.05%	130.65%	124.06%	122.67%
	1	1958	723	711	143	4.93	36.93%	36.31%	80.5%	409.1%	398.8%	106.3%
2022-12	4	1335	11	1	-156	-5.4	0.82%	0.07%	22.36%	―	―	―
	3	1099	85	76	22	0.76	7.73%	6.92%	39.82%	-189.47%	-169.09%	-119.82%
	2	1204	124	133	75	2.6	10.3%	11.05%	59.47%	-247.62%	-256.47%	-181.52%
	1	1085	142	142	69	2.42	13.09%	13.09%	-0.8%	-72.2%	-71.8%	-79.1%
2021-12	4	1091	-23	-63	19	0.66	―	―	-38.64%	-102.76%	-107.54%	-96.71%
	3	786	-95	-110	-111	-4.05	―	―	62.06%	-210.47%	-226.44%	-298.21%
	2	755	-84	-85	-92	-3.45	―	―	105.16%	-264.71%	-266.67%	-387.5%
	1	1093	510	506	334	12.33	46.66%	46.29%	141.9%	276.2%	286.8%	281.1%
2020-12	4	1778	834	835	577	21.82	46.91%	46.96%	300.45%	686.79%	710.68%	477%
	3	485	86	87	56	2.1	17.73%	17.94%	―	―	―	―
	2	368	51	51	32	1.2	13.86%	13.86%	―	―	―	―
	1	451	135	130	87	3.35	29.93%	28.82%	―	―	―	―
2019-12	4	444	106	103	100	―	23.87%	23.2%	―	―	―	―