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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		70200	14650		9900		20.87%	―	18.3%	6.9%	―	7.4%
2024-12	1	15022	3417	―	2189	24.72	22.75%	―	7.6%	7.8%	―	-0.2%
2023-12	4	59324	13700	―	9221	104.12	23.09%	―	10.4%	12.1%	―	-0.2%
	3	44222	10383	0	7119	80.38	23.48%	0%	11.6%	10.9%	0%	-1.1%
	2	28344	6324	0	4319	48.77	22.31%	0%	9.3%	1.8%	0%	-4.4%
	1	13965	3172	0	2191	24.74	22.71%	0%	10.8%	-5%	0%	-8.2%
2022-12	4	53738	12229	0	9236	104.32	22.76%	0%	10.3%	35.9%	0%	45%
	3	39614	9361	―	7195	81.26	23.63%	―	10.7%	43%	―	54.7%
	2	25940	6214	―	4517	51.03	23.96%	―	12.2%	65.9%	―	67.5%
	1	12605	3341	―	2386	26.96	26.51%	―	13.7%	96.2%	―	92%
2021-12	4	48698	9000	―	6369	71.97	18.48%	―	9.9%	71.9%	―	67.8%
	3	35789	6544	―	4651	105.11	18.28%	―	10.4%	66.3%	―	64.2%
	2	23117	3746	―	2696	60.94	16.2%	―	4.4%	15.7%	―	13.9%
	1	11083	1702	―	1242	28.09	15.36%	―	0.5%	2.9%	―	8.3%
2020-12	4	44311	5235	5438	3795	85.49	11.81%	12.27%	-2.4%	-19.8%	-19%	-16.7%
	3	32410	3934	4025	2832	63.73	12.14%	12.42%	-4.3%	-19.4%	-19.6%	-11.5%
	2	22135	3239	3325	2366	53.14	14.63%	15.02%	-0.4%	-2.9%	-3.4%	11.1%
	1	11027	1654	1662	1147	25.67	15%	15.07%	1.6%	-7.6%	-8.5%	7.9%
2019-12	4	45389	6523	6710	4557	101.94	14.37%	14.78%	12.9%	12%	10.9%	11.3%
	3	33879	4883	5005	3199	71.55	14.41%	14.77%	17.7%	19.7%	17.9%	1.1%
	2	22215	3336	3440	2130	47.67	15.02%	15.49%	16.7%	27.7%	24.6%	4.2%
	1	10850	1791	1817	1063	23.79	16.51%	16.75%	17.7%	31.3%	28.4%	-22.6%
2018-12	4	40218	5824	6052	4094	91.6	14.48%	15.05%	10.9%	30.6%	27.2%	9.7%
	3	28794	4080	―	3164	70.78	14.17%	―	8.7%	27.9%	―	31.4%

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	55178	11233	0	7711	―	―	―	―	―	―
2024-12	1	15022	3417	―	2189	24.72	22.75%	―	7.6%	7.8%	―	-0.2%
2023-12	4	15102	3317	―	2102	23.74	21.96%	―	6.92%	15.66%	―	2.99%
	3	15878	4059	0	2800	31.61	25.56%	0%	16.12%	28.98%	―	4.56%
	2	14379	3152	0	2128	24.03	21.92%	0%	7.83%	9.71%	―	-0.14%
	1	13965	3172	0	2191	24.74	22.71%	0%	10.8%	-5%	0%	-8.2%
2022-12	4	14124	2868	0	2041	23.06	20.31%	0%	9.41%	16.78%	―	18.8%
	3	13674	3147	―	2678	30.23	23.01%	―	7.91%	12.47%	0%	36.98%
	2	13335	2873	―	2131	24.07	21.54%	―	10.81%	40.56%	0%	46.56%
	1	12605	3341	―	2386	26.96	26.51%	―	13.7%	96.2%	―	92%
2021-12	4	12909	2456	―	1718	-33.14	19.03%	―	8.47%	88.78%	0%	78.4%
	3	12672	2798	―	1955	44.17	22.08%	―	23.33%	302.59%	101.86%	319.53%
	2	12034	2044	―	1454	32.85	16.99%	―	8.34%	28.96%	-15.03%	19.28%
	1	11083	1702	―	1242	28.09	15.36%	―	0.5%	2.9%	―	8.3%
2020-12	4	11901	1301	1413	963	21.76	10.93%	11.87%	3.4%	-20.67%	-17.13%	-29.09%
	3	10275	695	700	466	10.59	6.76%	6.81%	-11.91%	-55.07%	-55.27%	-56.41%
	2	11108	1585	1663	1219	27.47	14.27%	14.97%	-2.26%	2.59%	2.46%	14.25%
	1	11027	1654	1662	1147	25.67	15%	15.07%	1.6%	-7.6%	-8.5%	7.9%
2019-12	4	11510	1640	1705	1358	30.39	14.25%	14.81%	0.75%	-5.96%	-220.49%	46.02%
	3	11664	1547	1565	1069	23.88	13.26%	13.42%	19.51%	5.38%	-210.6%	-4.47%
	2	11365	1545	1623	1067	23.88	13.59%	14.28%	15.78%	23.8%	-214.7%	59.02%
	1	10850	1791	1817	1063	23.79	16.51%	16.75%	17.7%	31.3%	28.4%	-22.6%
2018-12	4	11424	1744	―	930	20.82	15.27%	―	16.99%	48.55%	-219.61%	-30.39%
	3	9760	1468	―	1119	―	15.04%	―	5.68%	7%	-200.14%	21.63%