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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							―	―	―	―	―	―
2024-12	3	868538	418602	―	295758	179.75	48.2%	―	3.7%	31.8%	―	26.2%
	2	552860	258195	―	186262	113.2	46.7%	―	-4.6%	22.4%	―	18.9%
	1	236949	99874	―	74401	45.22	42.15%	―	-24.1%	1.6%	―	1.2%
2023-12	4	1111367	439174	―	325472	197.83	39.52%	―	-11.8%	-17.7%	―	-13.1%
	3	837555	317598	0	234266	142.4	37.92%	0%	2%	-17.3%	0%	-13.9%
	2	579657	210910	0	156693	95.25	36.39%	0%	-2.7%	-26.5%	0%	-23.2%
	1	312240	98296	0	73500	44.68	31.48%	0%	-13.3%	-47.4%	0%	-44.2%
2022-12	4	1259946	533309	0	374429	227.64	42.33%	0%	26%	26.4%	0%	23.6%
	3	821450	383835	―	271950	165.35	46.73%	―	21.2%	35.7%	―	33.2%
	2	596166	286947	―	204153	124.14	48.13%	―	52.8%	78.6%	―	72.8%
	1	360554	187007	―	131775	80.14	51.87%	―	113.6%	192.3%	―	177.9%
2021-12	4	999759	421897	―	302995	184.29	42.2%	―	27%	40.1%	―	41.1%
	3	677493	282835	―	204154	124.17	41.75%	―	17.5%	24.4%	―	25.7%
	2	390229	160679	―	118137	71.86	41.18%	―	6%	14.3%	―	15.5%
	1	168817	63967	―	47411	28.84	37.89%	―	-5.9%	-11.7%	―	-8%
2020-12	4	786946	301230	―	214733	130.66	38.28%	―	14.7%	43%	―	36.3%
	3	576520	227318	―	162425	98.84	39.43%	―	13.3%	41.3%	―	38.4%
	2	368120	140629	―	102293	62.26	38.2%	―	14.9%	47.9%	―	47.7%
	1	179424	72411	―	51533	94.11	40.36%	―	16.3%	57.1%	―	47.1%
2019-12	4	686184	210597	―	157560	287.84	30.69%	―	18.4%	69.4%	―	69.3%
	3	508851	160878	―	117395	214.48	31.62%	―	19.3%	64.3%	―	65.6%
	2	320285	95052	―	69254	126.54	29.68%	―	12.3%	42.8%	―	41.2%
	1	154288	46094	―	35031	64.01	29.88%	―	4.7%	20.2%	―	24.4%
2018-12	4	579787	124323	―	93079	169.08	21.44%	―	8.5%	25.7%	―	26.6%
	3	426440	97912	―	70872	128.6	22.96%	―	10%	28.4%	―	22.5%

年度	タイプ	日付
2022-12	新規	2022-02-03
2023-12	新規	2023-02-02
2024-12	新規	2024-02-01

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	-868538	-418602	0	-295758	―	―	―	―	―	―
2024-12	3	315678	160407	―	109496	66.55	50.81%	―	22.4%	50.35%	―	41.15%
	2	315911	158321	―	111861	67.98	50.12%	―	18.13%	40.59%	―	34.46%
	1	236949	99874	―	74401	45.22	42.15%	―	-24.1%	1.6%	―	1.2%
2023-12	4	273812	121576	―	91206	55.43	44.4%	―	-37.56%	-18.66%	―	-11%
	3	257898	106688	0	77573	47.15	41.37%	0%	14.48%	10.11%	―	14.42%
	2	267417	112614	0	83193	50.57	42.11%	0%	13.5%	12.68%	―	14.94%
	1	312240	98296	0	73500	44.68	31.48%	0%	-13.3%	-47.4%	0%	-44.2%
2022-12	4	438496	149474	0	102479	62.29	34.09%	0%	36.07%	7.49%	―	3.68%
	3	225284	96888	―	67797	41.21	43.01%	―	-21.58%	-20.69%	―	-21.18%
	2	235612	99940	―	72378	44	42.42%	―	6.41%	3.34%	―	2.34%
	1	360554	187007	―	131775	80.14	51.87%	―	113.6%	192.3%	―	177.9%
2021-12	4	322266	139062	―	98841	60.12	43.15%	―	53.15%	88.15%	―	88.96%
	3	287264	122156	―	86017	52.31	42.52%	―	37.84%	40.91%	―	43.05%
	2	221412	96712	―	70726	43.02	43.68%	―	17.34%	41.77%	―	39.33%
	1	168817	63967	―	47411	28.84	37.89%	―	-5.9%	-11.7%	―	-8%
2020-12	4	210426	73912	―	52308	31.82	35.12%	―	18.66%	48.66%	―	30.23%
	3	208400	86689	―	60132	36.58	41.6%	―	10.52%	31.69%	―	24.91%
	2	188696	68218	―	50760	-31.85	36.15%	―	13.67%	39.34%	―	48.32%
	1	179424	72411	―	51533	94.11	40.36%	―	16.3%	57.1%	―	47.1%
2019-12	4	177333	49719	―	40165	73.36	28.04%	―	15.64%	88.25%	―	80.87%
	3	188566	65826	―	48141	87.94	34.91%	―	33.43%	110.02%	―	116.85%
	2	165997	48958	―	34223	62.53	29.49%	―	20.55%	73.57%	―	64.66%
	1	154288	46094	―	35031	64.01	29.88%	―	4.7%	20.2%	―	24.4%
2018-12	4	153347	26411	―	22207	40.48	17.22%	―	4.64%	16.34%	-100%	43.11%
	3	141317	31343	―	22200	―	22.18%	―	4.78%	7.59%	-100%	5.23%

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