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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		3071	488	503	460		15.89%	16.38%	―	―	―	―
2024-12	3	2158	277	293	304	77.63	12.84%	13.58%	―	―	―	―
	2	1404	150	167	224	57.1	10.68%	11.89%	―	―	―	―
	1	687	85	86	64	16.35	12.37%	12.52%	20.5%	28.8%	29.9%	32.4%
2023-12	4	2667	392	392	305	78.15	14.7%	14.7%	14.2%	20.9%	21%	28.2%
	3	1923	252	252	184	47.26	13.1%	13.1%	10.8%	-10.3%	-10.3%	-11%
	2	1222	144	144	106	27.34	11.78%	11.78%	6.8%	-20.5%	-20.5%	-20.3%
	1	571	66	66	48	12.39	11.56%	11.56%	1.1%	-26%	-26.2%	-26.7%
2022-12	4	2335	324	324	238	62.31	13.88%	13.88%	12.5%	12%	10.1%	20.2%
	3	1736	281	281	207	54.76	16.19%	16.19%	15%	16.5%	16.6%	24.1%
	2	1143	182	182	134	36.03	15.92%	15.92%	16.9%	35.5%	35.6%	43.5%
	1	565	90	90	66	17.77	15.93%	15.93%	15.7%	27.7%	27.9%	33.3%
2021-12	4	2075	289	294	198	53.87	13.93%	14.17%	19.8%	33.5%	35.7%	24.5%
	3	1509	241	241	167	45.51	15.97%	15.97%	20.8%	50.7%	50.8%	52.6%
	2	978	134	134	93	25.49	13.7%	13.7%	19.5%	29.9%	30%	39.9%
	1	488	70	70	49	13.57	14.34%	14.34%	18.4%	11.5%	11.6%	19.7%
2020-12	4	1732	216	216	159	43.79	12.47%	12.47%	6.7%	5.5%	13.4%	18.9%
	3	1249	160	160	109	30.15	12.81%	12.81%	5.3%	0.9%	2.2%	-1.8%
	2	819	103	103	66	36.78	12.58%	12.58%	―	―	―	―
	1	412	63	63	41	22.8	15.29%	15.29%	―	―	―	―
2019-12	4	1624	205	191	133	91.56	12.62%	11.76%	17%	20.1%	8.5%	8.6%

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	913	211	210	156	―	―	―	―	―	―
2024-12	3	754	127	126	80	20.53	16.84%	16.71%	7.56%	17.59%	16.67%	2.56%
	2	717	65	81	160	40.75	9.07%	11.3%	10.14%	-16.67%	3.85%	175.86%
	1	687	85	86	64	16.35	12.37%	12.52%	20.5%	28.8%	29.9%	32.4%
2023-12	4	744	140	140	121	30.89	18.82%	18.82%	24.21%	225.58%	225.58%	290.32%
	3	701	108	108	78	19.92	15.41%	15.41%	18.21%	9.09%	9.09%	6.85%
	2	651	78	78	58	14.95	11.98%	11.98%	12.63%	-15.22%	-15.22%	-14.71%
	1	571	66	66	48	12.39	11.56%	11.56%	1.1%	-26%	-26.2%	-26.7%
2022-12	4	599	43	43	31	7.55	7.18%	7.18%	5.83%	-10.42%	-18.87%	0%
	3	593	99	99	73	18.73	16.69%	16.69%	11.68%	-7.48%	-7.48%	-1.35%
	2	578	92	92	68	18.26	15.92%	15.92%	17.96%	43.75%	43.75%	54.55%
	1	565	90	90	66	17.77	15.93%	15.93%	15.7%	27.7%	27.9%	33.3%
2021-12	4	566	48	53	31	8.36	8.48%	9.36%	17.18%	-14.29%	-5.36%	-38%
	3	531	107	107	74	20.02	20.15%	20.15%	23.49%	87.72%	87.72%	72.09%
	2	490	64	64	44	11.92	13.06%	13.06%	20.39%	60%	60%	76%
	1	488	70	70	49	13.57	14.34%	14.34%	18.4%	11.5%	11.6%	19.7%
2020-12	4	483	56	56	50	13.64	11.59%	11.59%	―	―	―	―
	3	430	57	57	43	-6.63	13.26%	13.26%	―	―	―	―
	2	407	40	40	25	13.98	9.83%	9.83%	―	―	―	―
	1	412	63	63	41	22.8	15.29%	15.29%	―	―	―	―