IR Searcher

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		53500	2500	2700	1800		4.67%	5.05%	6.6%	22.6%	6.8%	6.4%
2024-12	1	12228	588	766	318	20.14	4.81%	6.26%	6.1%	227.9%	172.6%	―
2023-12	4	50169	2039	2528	1691	107.09	4.06%	5.04%	-0.9%	-22.4%	-19.3%	-20%
	3	37453	1329	1816	1018	64.46	3.55%	4.85%	-2%	-42.6%	-38%	-45.6%
	2	24306	432	766	285	18.06	1.78%	3.15%	-2.5%	-68.8%	-58%	-73.1%
	1	11520	179	281	27	1.74	1.55%	2.44%	-4.2%	-75.4%	-69%	-94.7%
2022-12	4	50627	2628	3132	2114	134.08	5.19%	6.19%	0%	―	―	―
	3	38233	2315	2929	1871	118.69	6.05%	7.66%	―	―	―	―
	2	24917	1386	1823	1058	67.14	5.56%	7.32%	―	―	―	―
	1	12022	729	905	520	33	6.06%	7.53%	―	―	―	―
2021-12	4	48474	2453	2706	2595	164.82	5.06%	5.58%	17.7%	73.2%	64.5%	148.5%
	3	35909	2177	2399	2308	146.6	6.06%	6.68%	19.2%	162.9%	132.4%	303.5%
	2	24100	1413	1596	1583	100.59	5.86%	6.62%	22%	315.8%	239%	801.5%
	1	11496	702	827	1034	65.72	6.11%	7.19%	9.7%	414.7%	386%	889%
2020-12	4	41179	1416	1645	1044	66.4	3.44%	3.99%	-10.9%	1.5%	23.3%	16%
	3	30118	828	1032	572	36.38	2.75%	3.43%	-13.1%	-23.2%	0.5%	-1.5%
	2	19753	339	470	175	11.17	1.72%	2.38%	-16.5%	-55.9%	-30.9%	-46.6%
	1	10476	136	170	104	6.65	1.3%	1.62%	-9.4%	3.5%	77.2%	―
2019-12	4	46191	1395	1334	900	57.33	3.02%	2.89%	-8%	-39.4%	-45.1%	-63.4%
	3	34650	1078	1027	580	36.98	3.11%	2.96%	-6.8%	-37.1%	-43.7%	-72.1%
	2	23649	770	681	329	20.95	3.26%	2.88%	-4.5%	-36.5%	-46.2%	-82%
	1	11559	131	96	-58	-3.73	1.13%	0.83%	-2.8%	-67.9%	-74.6%	―
2018-12	4	50188	2301	2430	2458	156.68	4.58%	4.84%	3.5%	8.8%	11.9%	77.1%
	3	37181	1715	1826	2081	132.64	4.61%	4.91%	4.8%	8.9%	12.1%	128.8%

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	41272	1912	1934	1482	―	―	―	―	―	―
2024-12	1	12228	588	766	318	20.14	4.81%	6.26%	6.1%	227.9%	172.6%	―
2023-12	4	12716	710	712	673	42.63	5.58%	5.6%	2.6%	126.84%	250.74%	176.95%
	3	13147	897	1050	733	46.4	6.82%	7.99%	-1.27%	-3.44%	-5.06%	-9.84%
	2	12786	253	485	258	16.32	1.98%	3.79%	-0.85%	-61.49%	-47.17%	-52.04%
	1	11520	179	281	27	1.74	1.55%	2.44%	-4.2%	-75.4%	-69%	-94.7%
2022-12	4	12394	313	203	243	15.39	2.53%	1.64%	-1.36%	13.41%	-33.88%	-15.33%
	3	13316	929	1106	813	51.55	6.98%	8.31%	12.76%	21.6%	37.73%	12.14%
	2	12895	657	918	538	34.14	5.09%	7.12%	2.31%	-7.59%	19.38%	-2%
	1	12022	729	905	520	33	6.06%	7.53%	―	―	―	―
2021-12	4	12565	276	307	287	18.22	2.2%	2.44%	13.6%	-53.06%	-49.92%	-39.19%
	3	11809	764	803	725	46.01	6.47%	6.8%	13.93%	56.24%	42.88%	82.62%
	2	12604	711	769	549	34.87	5.64%	6.1%	35.86%	250.25%	156.33%	673.24%
	1	11496	702	827	1034	65.72	6.11%	7.19%	9.7%	414.7%	386%	889%
2020-12	4	11061	588	613	472	30.02	5.32%	5.54%	-4.16%	85.49%	99.67%	47.5%
	3	10365	489	562	397	25.21	4.72%	5.42%	-5.78%	58.77%	62.43%	58.17%
	2	9277	203	300	71	4.52	2.19%	3.23%	-23.27%	-68.23%	-48.72%	-81.65%
	1	10476	136	170	104	6.65	1.3%	1.62%	-9.4%	3.5%	77.2%	―
2019-12	4	11541	317	307	320	20.35	2.75%	2.66%	-11.27%	-45.9%	-49.17%	-15.12%
	3	11001	308	346	251	16.03	2.8%	3.15%	-11.49%	-38.65%	-38.21%	-0.4%
	2	12090	639	585	387	24.68	5.29%	4.84%	-5.96%	-20.42%	-34.2%	-29.12%
	1	11559	131	96	-58	-3.73	1.13%	0.83%	-2.8%	-67.9%	-74.6%	―
2018-12	4	13007	586	604	377	24.04	4.51%	4.64%	0.06%	8.12%	11.44%	-21.29%
	3	12429	502	560	252	―	4.04%	4.51%	2.89%	0.8%	5.66%	-25.44%