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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	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		9216	613	624	400	6.65%	6.77%	6.4%	5%	3.1%	1%
2024-12	1	2442	186	192	126	7.62%	7.86%	38.8%	54.4%	57%	57.9%
2023-12	4	8660	584	605	396	6.74%	6.99%	8.8%	20.1%	15.1%	14.4%
	3	6132	380	391	256	6.2%	6.38%	0.4%	26%	16.9%	14.9%
	2	3783	226	233	152	5.97%	6.16%	-11%	1.7%	-7.4%	-9.7%
	1	1760	120	122	79	6.82%	6.93%	-22.3%	-32.1%	-38.2%	-33.6%
2022-12	4	7961	486	525	346	6.1%	6.59%	-5.6%	-38.2%	-35.1%	-32%
	3	6107	302	334	222	4.95%	5.47%	0.4%	-52.5%	-49%	-47%
	2	4251	222	252	169	5.22%	5.93%	0.1%	-62.2%	-57.8%	-56.4%
	1	2265	178	197	120	7.86%	8.7%	12.5%	-44.7%	-39.8%	-44.7%
2021-12	4	8433	786	809	509	9.32%	9.59%	54.7%	140.3%	98.2%	77.9%
	3	6082	636	656	420	10.46%	10.79%	57.6%	197.2%	124.3%	98.4%
	2	4245	588	599	387	13.85%	14.11%	67.7%	208.2%	132.7%	126.8%
	1	2012	322	328	217	16%	16.3%	59.4%	0%	344.2%	353.1%
2020-12	4	5453	327	408	286	6%	7.48%	-12.8%	7.4%	16.5%	1.7%
	3	3860	214	292	212	5.54%	7.56%	-14.2%	-14.7%	8.8%	18.6%
	2	2531	191	257	171	7.55%	10.15%	-21%	-19.8%	1.1%	0.4%
	1	1262	11	74	47	0.87%	5.86%	-27.2%	-94.6%	-65.8%	-67.4%
2019-12	4	6250	304	350	281	4.86%	5.6%	-3.3%	8.6%	10.6%	26.1%
	3	4500	251	268	178	5.58%	5.96%	-7.4%	9.9%	21.3%	35.4%
	2	3202	238	254	170	7.43%	7.93%	-3.4%	49.2%	52.7%	50.4%
	1	1733	214	216	147	12.35%	12.46%	-3.3%	83.4%	84%	84.5%
2018-12	4	6465	280	317	223	4.33%	4.9%	13.4%	5.5%	14.3%	11.6%
	3	4861	228	221	132	4.69%	4.55%	0%	―	―	―
	2	3313	159	166	113	4.8%	5.01%	0%	―	―	―
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2017-12	4		―	―	―	―	―	―	―	―	―

決算期	四半期	売上高	営業利益	経常利益	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	6774	427	432	274	―	―	―	―	―	―
2024-12	1	2442	186	192	126	7.62%	7.86%	38.8%	54.4%	57%	57.9%
2023-12	4	2528	204	214	140	8.07%	8.47%	36.35%	10.87%	12.04%	12.9%
	3	2349	154	158	104	6.56%	6.73%	26.56%	92.5%	92.68%	96.23%
	2	2023	106	111	73	5.24%	5.49%	1.86%	140.91%	101.82%	48.98%
	1	1760	120	122	79	6.82%	6.93%	-22.3%	-32.1%	-38.2%	-33.6%
2022-12	4	1854	184	191	124	9.92%	10.3%	-21.14%	22.67%	24.84%	39.33%
	3	1856	80	82	53	4.31%	4.42%	1.03%	66.67%	43.86%	60.61%
	2	1986	44	55	49	2.22%	2.77%	-11.06%	-83.46%	-79.7%	-71.18%
	1	2265	178	197	120	7.86%	8.7%	12.5%	-44.7%	-39.8%	-44.7%
2021-12	4	2351	150	153	89	6.38%	6.51%	47.58%	32.74%	31.9%	20.27%
	3	1837	48	57	33	2.61%	3.1%	38.22%	108.7%	62.86%	-19.51%
	2	2233	266	271	170	11.91%	12.14%	75.97%	47.78%	48.09%	37.1%
	1	2012	322	328	217	16%	16.3%	59.4%	0%	344.2%	353.1%
2020-12	4	1593	113	116	74	7.09%	7.28%	-8.97%	113.21%	41.46%	-28.16%
	3	1329	23	35	41	1.73%	2.63%	2.39%	76.92%	150%	412.5%
	2	1269	180	183	124	14.18%	14.42%	-13.61%	650%	381.58%	439.13%
	1	1262	11	74	47	0.87%	5.86%	-27.2%	-94.6%	-65.8%	-67.4%
2019-12	4	1750	53	82	103	3.03%	4.69%	9.1%	1.92%	-14.58%	13.19%
	3	1298	13	14	8	1%	1.08%	-16.15%	-81.16%	-74.55%	-57.89%
	2	1469	24	38	23	1.63%	2.59%	0%	―	―	―
	1	1733	214	216	147	12.35%	12.46%	―	―	―	―
2018-12	4	1604	52	96	91	3.24%	5.99%	―	―	―	―
	3	1548	69	55	19	4.46%	3.55%	―	―	―	―
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2017-12	4		―	―	―	―	―	―	―	―	―