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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		22359	5642	5642	3877		25.23%	25.23%	19.5%	20%	20.2%	12.9%
2024-12	3	14731	3786	3805	2621	139.77	25.7%	25.83%	6.8%	9.6%	10.6%	11.5%
	2	9663	2401	2405	1656	88.25	24.85%	24.89%	5.4%	8.8%	8.3%	8.9%
	1	4789	1277	1281	883	47.06	26.67%	26.75%	1.9%	5.6%	5.3%	6.1%
2023-12	4	18708	4702	4692	3433	187.61	25.13%	25.08%	9.8%	20.2%	19.3%	25.9%
	3	13787	3453	3442	2350	128.88	25.05%	24.97%	9.9%	17.1%	16.1%	15.7%
	2	9165	2206	2221	1521	83.62	24.07%	24.23%	13.8%	18.7%	18.8%	18.8%
	1	4700	1209	1216	832	45.81	25.72%	25.87%	19.7%	30.9%	30.5%	30.3%
2022-12	4	17045	3910	3931	2726	150.9	22.94%	23.06%	28.2%	30.3%	30.8%	28.2%
	3	12544	2950	2965	2032	112.68	23.52%	23.64%	30.7%	34.9%	35.3%	35.9%
	2	8051	1859	1869	1280	142.45	23.09%	23.21%	28.3%	29.4%	29.4%	29.8%
	1	3927	924	932	639	71.19	23.53%	23.73%	27.3%	31.4%	33.1%	33%
2021-12	4	13293	3001	3004	2126	237.43	22.58%	22.6%	7.2%	23.1%	24%	22%
	3	9600	2186	2191	1495	167.14	22.77%	22.82%	0.9%	5.4%	6.1%	6.6%
	2	6276	1437	1444	986	110.47	22.9%	23.01%	2.2%	8.4%	9.5%	9.8%
	1	3083	703	700	480	53.81	22.8%	22.71%	5.9%	8.2%	9.3%	11.1%
2020-12	4	12400	2438	2423	1743	195.74	19.66%	19.54%	27.6%	45.2%	46.5%	53%
	3	9517	2074	2066	1403	157.7	21.79%	21.71%	35.1%	58.3%	57.2%	73.6%
	2	6139	1325	1319	898	101.14	21.58%	21.49%	―	―	―	―
	1	2912	650	640	432	146.07	22.32%	21.98%	―	―	―	―
2019-12	4	9714	1679	1654	1139	429.77	17.28%	17.03%	29.5%	53.3%	52.1%	62.1%

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	7628	1856	1837	1256	―	―	―	―	―	―
2024-12	3	5068	1385	1400	965	51.52	27.33%	27.62%	9.65%	11.07%	14.66%	16.41%
	2	4874	1124	1124	773	41.19	23.06%	23.06%	9.16%	12.74%	11.84%	12.19%
	1	4789	1277	1281	883	47.06	26.67%	26.75%	1.9%	5.6%	5.3%	6.1%
2023-12	4	4921	1249	1250	1083	58.73	25.38%	25.4%	9.33%	30.1%	29.4%	56.05%
	3	4622	1247	1221	829	45.26	26.98%	26.42%	2.87%	14.3%	11.41%	10.24%
	2	4465	997	1005	689	37.81	22.33%	22.51%	8.27%	6.63%	7.26%	7.49%
	1	4700	1209	1216	832	45.81	25.72%	25.87%	19.7%	30.9%	30.5%	30.3%
2022-12	4	4501	960	966	694	38.22	21.33%	21.46%	21.88%	17.79%	18.82%	9.98%
	3	4493	1091	1096	752	-29.77	24.28%	24.39%	35.17%	45.66%	46.72%	47.74%
	2	4124	935	937	641	71.26	22.67%	22.72%	29.16%	27.38%	25.94%	26.68%
	1	3927	924	932	639	71.19	23.53%	23.73%	27.3%	31.4%	33.1%	33%
2021-12	4	3693	815	813	631	70.29	22.07%	22.01%	28.1%	123.9%	127.73%	85.59%
	3	3324	749	747	509	56.67	22.53%	22.47%	-1.6%	0%	0%	0.79%
	2	3193	734	744	506	56.66	22.99%	23.3%	-1.05%	8.74%	9.57%	8.58%
	1	3083	703	700	480	53.81	22.8%	22.71%	5.9%	8.2%	9.3%	11.1%
2020-12	4	2883	364	357	340	38.04	12.63%	12.38%	―	―	―	―
	3	3378	749	747	505	56.56	22.17%	22.11%	―	―	―	―
	2	3227	675	679	466	-44.93	20.92%	21.04%	―	―	―	―
	1	2912	650	640	432	146.07	22.32%	21.98%	―	―	―	―