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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		5000	1006	1003	668		20.12%	20.06%	11.6%	10%	10.1%	32%
2024-12	3	3623	777	781	527	25.47	21.45%	21.56%	8.2%	1.7%	2.5%	1%
	2	2162	498	504	345	16.7	23.03%	23.31%	5.3%	0.4%	1.6%	2.4%
	1	840	103	109	68	3.3	12.26%	12.98%	6.6%	-15.4%	-11.2%	-20.4%
2023-12	4	4480	914	911	506	24.39	20.4%	20.33%	17.4%	30.2%	31.5%	21.3%
	3	3348	764	762	522	25.11	22.82%	22.76%	16.2%	25.8%	27.1%	35.8%
	2	2054	496	496	337	16.22	24.15%	24.15%	18.1%	30.7%	31.5%	38.6%
	1	788	122	123	85	4.11	15.48%	15.61%	27.5%	81.6%	87.2%	116.4%
2022-12	4	3816	702	693	417	21.03	18.4%	18.16%	13%	34.6%	33.2%	19.4%
	3	2882	607	600	384	19.39	21.06%	20.82%	12.1%	30%	29.1%	20.8%
	2	1740	379	377	243	12.29	21.78%	21.67%	6.5%	29%	29%	22.6%
	1	618	67	66	39	2	10.84%	10.68%	-4.9%	3.3%	3.2%	5.3%
2021-12	4	3378	522	520	349	17.92	15.45%	15.39%	38.8%	30.6%	29.6%	25.1%
	3	2571	467	464	318	16.36	18.16%	18.05%	―	―	―	―
	2	1633	294	292	198	10.29	18%	17.88%	―	―	―	―
	1	650	65	64	37	1.95	10%	9.85%	―	―	―	―
2020-12	4	2433	399	401	279	14.95	16.4%	16.48%	―	―	―	―
	3	1610	336	338	236	12.74	20.87%	20.99%	36.9%	41.3%	39.2%	42.5%
	2	1003	209	209	146	7.95	20.84%	20.84%	―	―	―	―
	1	445	73	73	51	11.2	16.4%	16.4%	―	―	―	―
2019-12	4	1793	310	309	201	49.1	17.29%	17.23%	54.4%	181.7%	187.6%	65.4%

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	1377	229	222	141	―	―	―	―	―	―
2024-12	3	1461	279	277	182	8.77	19.1%	18.96%	12.91%	4.1%	4.14%	-1.62%
	2	1322	395	395	277	13.4	29.88%	29.88%	4.42%	5.61%	5.9%	9.92%
	1	840	103	109	68	3.3	12.26%	12.98%	6.6%	-15.4%	-11.2%	-20.4%
2023-12	4	1132	150	149	-16	-0.72	13.25%	13.16%	21.2%	57.89%	60.22%	―
	3	1294	268	266	185	8.89	20.71%	20.56%	13.31%	17.54%	19.28%	31.21%
	2	1266	374	373	252	12.11	29.54%	29.46%	12.83%	19.87%	19.94%	23.53%
	1	788	122	123	85	4.11	15.48%	15.61%	27.5%	81.6%	87.2%	116.4%
2022-12	4	934	95	93	33	1.64	10.17%	9.96%	15.74%	72.73%	66.07%	6.45%
	3	1142	228	223	141	7.1	19.96%	19.53%	21.75%	31.79%	29.65%	17.5%
	2	1122	312	311	204	10.29	27.81%	27.72%	14.14%	36.24%	36.4%	26.71%
	1	618	67	66	39	2	10.84%	10.68%	-4.9%	3.3%	3.2%	5.3%
2021-12	4	807	55	56	31	1.56	6.82%	6.94%	-1.94%	-12.7%	-11.11%	-27.91%
	3	938	173	172	120	6.07	18.44%	18.34%	54.53%	36.22%	33.33%	33.33%
	2	983	229	228	161	8.34	23.3%	23.19%	76.16%	68.38%	67.65%	69.47%
	1	650	65	64	37	1.95	10%	9.85%	―	―	―	―
2020-12	4	823	63	63	43	2.21	7.65%	7.65%	―	―	―	―
	3	607	127	129	90	4.79	20.92%	21.25%	―	―	―	―
	2	558	136	136	95	-3.25	24.37%	24.37%	―	―	―	―
	1	445	73	73	51	11.2	16.4%	16.4%	―	―	―	―