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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		1060000	115500		74500		10.9%	―	7.6%	15.1%	―	10.8%
2024-12	1	252419	26753	―	19796	123.46	10.6%	―	23.5%	102.6%	―	104%
2023-12	4	985333	100351	―	67234	419.32	10.18%	―	14.5%	45.8%	―	46.4%
	3	692505	52366	0	44583	278.05	7.56%	0%	12.5%	15.5%	0%	33.9%
	2	443164	28182	0	27678	172.62	6.36%	0%	13.2%	4.6%	0%	18.8%
	1	204314	13206	0	9705	60.53	6.46%	0%	10.1%	-2.4%	0%	-4.4%
2022-12	4	860477	68851	0	45918	286.38	8%	0%	28.3%	-17.7%	0%	-29.9%
	3	615764	45327	―	33284	207.59	7.36%	―	33.7%	-23.6%	―	-23.4%
	2	391483	26944	―	23307	145.36	6.88%	―	28.8%	-44.6%	―	-36.9%
	1	185590	13532	―	10156	63.34	7.29%	―	28.4%	-62.7%	―	-63.5%
2021-12	4	670809	83636	―	65500	408.47	12.47%	―	21.7%	132.4%	―	148.9%
	3	460455	59326	―	43479	271.15	12.88%	―	22.3%	600.9%	―	904.2%
	2	303888	48649	―	36933	230.32	16.01%	―	27.7%	―	―	―
	1	149626	36724	―	27824	173.51	24.54%	―	15.9%	―	―	―
2020-12	4	570572	36409	―	26312	164.09	6.38%	―	-12.3%	-37.8%	―	-37.3%
	3	390366	8518	―	4330	27	2.18%	―	-16.2%	-74.5%	―	-84.7%
	2	247118	2946	―	1257	7.84	1.19%	―	-20.6%	-88.3%	―	-92.5%
	1	129128	1240	―	-258	-1.61	0.96%	―	-13.6%	-90.4%	―	―
2019-12	4	650462	58564	―	41971	261.61	9%	―	0%	9.5%	―	17.8%
	3	465739	33361	―	28311	176.48	7.16%	―	1.1%	23.8%	―	74.1%
	2	311106	25123	―	16721	104.24	8.08%	―	0.5%	-4.7%	―	-6.2%
	1	149523	12878	―	9127	56.9	8.61%	―	0.2%	-8.4%	―	-2.2%
2018-12	4	650239	53478	―	35623	222.12	8.22%	―	0.6%	-1.4%	―	-10.9%
	3	460835	26953	―	16265	101.42	5.85%	―	1.2%	-8.3%	―	-25.5%

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	807581	88747	0	54704	―	―	―	―	―	―
2024-12	1	252419	26753	―	19796	123.46	10.6%	―	23.5%	102.6%	―	104%
2023-12	4	292828	47985	―	22651	141.27	16.39%	―	19.66%	103.98%	―	79.29%
	3	249341	24184	0	16905	105.43	9.7%	0%	11.17%	31.56%	―	69.44%
	2	238850	14976	0	17973	112.09	6.27%	0%	16.01%	11.66%	―	36.67%
	1	204314	13206	0	9705	60.53	6.46%	0%	10.1%	-2.4%	0%	-4.4%
2022-12	4	244713	23524	0	12634	78.79	9.61%	0%	16.33%	-3.23%	―	-42.63%
	3	224281	18383	―	9977	62.23	8.2%	―	43.25%	72.17%	―	52.41%
	2	205893	13412	―	13151	82.02	6.51%	―	33.47%	12.47%	―	44.37%
	1	185590	13532	―	10156	63.34	7.29%	―	28.4%	-62.7%	―	-63.5%
2021-12	4	210354	24310	―	22021	137.32	11.56%	―	16.73%	-12.84%	―	0.18%
	3	156567	10677	―	6546	40.83	6.82%	―	9.3%	91.62%	―	113.02%
	2	154262	11925	―	9109	56.81	7.73%	―	30.74%	599%	―	501.25%
	1	149626	36724	―	27824	173.51	24.54%	―	15.9%	―	―	―
2020-12	4	180206	27891	―	21982	137.09	15.48%	―	-2.45%	10.67%	―	60.92%
	3	143248	5572	―	3073	19.16	3.89%	―	-7.36%	-32.36%	―	-73.49%
	2	117990	1706	―	1515	9.45	1.45%	―	-26.98%	-86.07%	―	-80.05%
	1	129128	1240	―	-258	-1.61	0.96%	―	-13.6%	-90.4%	―	―
2019-12	4	184723	25203	―	13660	85.13	13.64%	―	-2.47%	-4.98%	―	-29.43%
	3	154633	8238	―	11590	72.24	5.33%	―	2.3%	1310.62%	―	-839.63%
	2	161583	12245	―	7594	47.34	7.58%	―	0.66%	-0.47%	―	-10.63%
	1	149523	12878	―	9127	56.9	8.61%	―	0.2%	-8.4%	―	-2.2%
2018-12	4	189404	26525	―	19358	120.7	14%	―	5.53%	-4.73%	-100%	-16.88%
	3	151158	584	―	-1567	―	0.39%	―	-3.07%	-92.73%	-100%	-129.76%