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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		6600	700	710	530		10.61%	10.76%	1.8%	11.4%	10.2%	11.3%
2024-12	1	1581	162	163	121	36.12	10.25%	10.31%	21%	116.2%	97.2%	87.2%
2023-12	4	6484	628	644	476	141.53	9.69%	9.93%	1.9%	-1.5%	-1.2%	-3.2%
	3	4732	457	472	356	105.71	9.66%	9.97%	-1.6%	-17%	-15.7%	-9.5%
	2	2977	249	259	195	58.09	8.36%	8.7%	-9.7%	-37.6%	-35.7%	-30.8%
	1	1307	75	83	65	19.3	5.74%	6.35%	-19.2%	-64%	-59.6%	-54.9%
2022-12	4	6361	638	652	492	146.22	10.03%	10.25%	36.5%	66.9%	50.2%	52.4%
	3	4808	551	560	393	116.87	11.46%	11.65%	59.3%	141.7%	104.5%	107.8%
	2	3298	399	402	282	83.95	12.1%	12.19%	73.7%	197.7%	139.1%	143.2%
	1	1617	208	204	144	42.8	12.86%	12.62%	83%	244.7%	160.8%	167.4%
2021-12	4	4661	382	434	323	96.5	8.2%	9.31%	16.9%	71.1%	62.4%	68.4%
	3	3019	228	274	189	56.6	7.55%	9.08%	-0.3%	33.8%	42.2%	38.9%
	2	1899	134	168	116	34.73	7.06%	8.85%	-15.4%	-10.6%	9.5%	6.3%
	1	884	60	78	54	16.11	6.79%	8.82%	-19.9%	4.1%	32.9%	23.3%
2020-12	4	3987	223	267	192	57.31	5.59%	6.7%	-27.7%	-63%	-55.5%	-55.2%
	3	3027	170	193	136	40.74	5.62%	6.38%	-32.6%	-70.1%	-66.3%	-65.6%
	2	2244	150	154	109	32.67	6.68%	6.86%	-26.6%	-61.9%	-61.7%	-60.8%
	1	1103	58	59	44	13.07	5.26%	5.35%	-31.5%	-75.5%	-75.3%	-73.5%
2019-12	4	5517	603	601	428	128.04	10.93%	10.89%	-11.4%	-15.3%	-19.2%	-23.2%
	3	4490	571	571	396	118.37	12.72%	12.72%	-3.1%	2.3%	-4%	-8.7%
	2	3058	393	402	279	83.29	12.85%	13.15%	-3.9%	1.1%	-3.4%	-10.1%
	1	1609	236	239	165	49.37	14.67%	14.85%	3.6%	27.5%	18%	13.2%
2018-12	4	6230	711	744	557	166.71	11.41%	11.94%	13.5%	-12.1%	-11.9%	-54%
	3	4634	558	595	433	129.65	12.04%	12.84%	16.8%	-2.2%	-0.2%	-58.2%

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	5019	538	547	409	―	―	―	―	―	―
2024-12	1	1581	162	163	121	36.12	10.25%	10.31%	21%	116.2%	97.2%	87.2%
2023-12	4	1752	171	172	120	35.82	9.76%	9.82%	12.81%	96.55%	86.96%	21.21%
	3	1755	208	213	161	47.62	11.85%	12.14%	16.23%	36.84%	34.81%	45.05%
	2	1670	174	176	130	38.79	10.42%	10.54%	-0.65%	-8.9%	-11.11%	-5.8%
	1	1307	75	83	65	19.3	5.74%	6.35%	-19.2%	-64%	-59.6%	-54.9%
2022-12	4	1553	87	92	99	29.35	5.6%	5.92%	-5.42%	-43.51%	-42.5%	-26.12%
	3	1510	152	158	111	32.92	10.07%	10.46%	34.82%	61.7%	49.06%	52.05%
	2	1681	191	198	138	41.15	11.36%	11.78%	65.62%	158.11%	120%	122.58%
	1	1617	208	204	144	42.8	12.86%	12.62%	83%	244.7%	160.8%	167.4%
2021-12	4	1642	154	160	134	39.9	9.38%	9.74%	71.04%	190.57%	116.22%	139.29%
	3	1120	94	106	73	21.87	8.39%	9.46%	43.04%	370%	171.79%	170.37%
	2	1015	74	90	62	18.62	7.29%	8.87%	-11.04%	-19.57%	-5.26%	-4.62%
	1	884	60	78	54	16.11	6.79%	8.82%	-19.9%	4.1%	32.9%	23.3%
2020-12	4	960	53	74	56	16.57	5.52%	7.71%	-6.52%	65.62%	146.67%	75%
	3	783	20	39	27	8.07	2.55%	4.98%	-45.32%	-88.76%	-76.92%	-76.92%
	2	1141	92	95	65	19.6	8.06%	8.33%	-21.26%	-41.4%	-41.72%	-42.98%
	1	1103	58	59	44	13.07	5.26%	5.35%	-31.5%	-75.5%	-75.3%	-73.5%
2019-12	4	1027	32	30	32	9.67	3.12%	2.92%	-35.65%	-79.08%	-79.87%	-74.19%
	3	1432	178	169	117	35.08	12.43%	11.8%	-1.45%	5.33%	-6.11%	-4.88%
	2	1449	157	163	114	33.92	10.84%	11.25%	-11%	-23.04%	-23.47%	-30.49%
	1	1609	236	239	165	49.37	14.67%	14.85%	3.6%	27.5%	18%	13.2%
2018-12	4	1596	153	149	124	37.06	9.59%	9.34%	4.93%	-36.25%	-40.16%	-29.55%
	3	1453	169	180	123	―	11.63%	12.39%	0.83%	-32.67%	-30.77%	-38.19%