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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		22014	2573	3199	2160		11.69%	14.53%	8.1%	10.4%	11.5%	10.1%
2024-12	1	5571	720	873	571	8.1	12.92%	15.67%	14.2%	-15.4%	-9.2%	11.7%
2023-12	4	20355	2330	2869	1962	27.76	11.45%	14.09%	20.3%	-2.7%	2.8%	3.6%
	3	15198	1804	2199	1357	19.21	11.87%	14.47%	21.7%	-14.6%	-10.5%	-17.4%
	2	9818	1144	1394	789	11.17	11.65%	14.2%	20.3%	-15.9%	-13%	-27.6%
	1	4877	851	961	511	7.24	17.45%	19.7%	22.4%	25.4%	16.6%	-9.3%
2022-12	4	16919	2395	2791	1893	26.75	14.16%	16.5%	17.2%	28.1%	7%	3.5%
	3	12491	2113	2457	1644	23.21	16.92%	19.67%	20.3%	80.3%	39.5%	31.4%
	2	8164	1360	1603	1089	15.35	16.66%	19.63%	22.4%	133.4%	56.7%	58.4%
	1	3985	679	824	563	7.93	17.04%	20.68%	21%	110.3%	83.5%	88.2%
2021-12	4	14436	1870	2607	1829	25.72	12.95%	18.06%	―	―	―	―
	3	10386	1172	1762	1251	17.6	11.28%	16.97%	―	―	―	―
	2	6672	582	1023	687	9.68	8.72%	15.33%	5.5%	-31.6%	-11.7%	-14.3%
	1	3294	322	449	299	4.22	9.78%	13.63%	―	―	―	―
2020-12	4	9660	1037	1469	1062	14.95	10.73%	15.21%	―	―	―	―
	2	6323	852	1158	802	11.27	13.47%	18.31%	-10.8%	-11.5%	-9.6%	-6.9%
	1	2928	262	412	297	4.18	8.95%	14.07%	-10.8%	-51.8%	-41.7%	-37%
2020-03	4	14023	1583	2179	1393	19.74	11.29%	15.54%	6.8%	-39.6%	-32.9%	-29.3%
	3	10310	1265	1748	1171	16.63	12.27%	16.95%	7.2%	-37.2%	-29.9%	-30%
	2	7086	964	1283	862	24.51	13.6%	18.11%	7.5%	-34.3%	-28.2%	-28%
	1	3284	544	708	471	13.42	16.57%	21.56%	2.9%	-20.5%	-16.3%	-17.1%
2019-03	4	13133	2622	3248	1971	55.73	19.96%	24.73%	-5.9%	-14.4%	-10.2%	-16.8%
	3	9617	2014	2495	1675	47.27	20.94%	25.94%	-8%	-13%	-10.4%	-10%
	2	6594	1468	1787	1197	33.79	22.26%	27.1%	-4.1%	-2.7%	-2.1%	-1.4%

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	16443	1853	2326	1589	―	―	―	―	―	―
2024-12	1	5571	720	873	571	8.1	12.92%	15.67%	14.2%	-15.4%	-9.2%	11.7%
2023-12	4	5157	526	670	605	8.55	10.2%	12.99%	16.46%	86.52%	100.6%	142.97%
	3	5380	660	805	568	8.04	12.27%	14.96%	24.34%	-12.35%	-5.74%	2.34%
	2	4941	293	433	278	3.93	5.93%	8.76%	18.23%	-56.98%	-44.42%	-47.15%
	1	4877	851	961	511	7.24	17.45%	19.7%	22.4%	25.4%	16.6%	-9.3%
2022-12	4	4428	282	334	249	3.54	6.37%	7.54%	9.33%	-59.6%	-60.47%	-56.92%
	3	4327	753	854	555	7.86	17.4%	19.74%	16.51%	27.63%	15.56%	-1.6%
	2	4179	681	779	526	7.42	16.3%	18.64%	23.71%	161.92%	35.71%	35.57%
	1	3985	679	824	563	7.93	17.04%	20.68%	21%	110.3%	83.5%	88.2%
2021-12	4	4050	698	845	578	8.12	17.23%	20.86%	19.29%	18.31%	13.27%	14.46%
	3	3714	590	739	564	7.92	15.89%	19.9%	―	―	―	―
	2	3378	260	574	388	5.46	7.7%	16.99%	-0.5%	-55.93%	-23.06%	-23.17%
	1	3294	322	449	299	4.22	9.78%	13.63%	―	―	―	―
2020-12	2	3395	590	746	505	7.09	17.38%	21.97%	-10.7%	40.48%	29.74%	29.16%
	1	2928	262	412	297	4.18	8.95%	14.07%	-10.8%	-51.8%	-41.7%	-37%
2020-03	4	3713	318	431	222	3.11	8.56%	11.61%	5.6%	-47.7%	-42.76%	-25%
	3	3224	301	465	309	-7.88	9.34%	14.42%	6.65%	-44.87%	-34.32%	-35.36%
	2	3802	420	575	391	11.09	11.05%	15.12%	11.76%	-46.43%	-38.89%	-37.74%
	1	3284	544	708	471	13.42	16.57%	21.56%	2.9%	-20.5%	-16.3%	-17.1%
2019-03	4	3516	608	753	296	8.46	17.29%	21.42%	0.31%	-18.72%	-9.6%	-41.73%
	3	3023	546	708	478	13.48	18.06%	23.42%	-15.44%	-32.26%	-26.25%	-26.12%
	2	3402	784	941	628	―	23.05%	27.66%	-9.52%	-16.15%	-13.19%	-12.41%