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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		4000	580	572	380		14.5%	14.3%	9.9%	8.1%	7.2%	4.5%
2024-12	1	900	109	111	74	13.5	12.11%	12.33%	9.8%	-6.4%	-6.7%	12.7%
2023-12	4	3640	536	533	363	67.87	14.73%	14.64%	23.2%	52.8%	39.9%	46.9%
	3	2668	466	468	300	56.29	17.47%	17.54%	30.9%	95.4%	71%	63.4%
	2	1759	299	301	188	35.33	17%	17.11%	36%	110.1%	73.8%	63.1%
	1	820	116	119	66	12.51	14.15%	14.51%	24.7%	22.6%	-3.3%	-19.3%
2022-12	4	2955	351	381	247	46.66	11.88%	12.89%	22.3%	243.5%	148.1%	116.8%
	3	2038	238	273	183	34.64	11.68%	13.4%	26.4%	―	―	―
	2	1293	142	173	115	21.79	10.98%	13.38%	29%	―	―	―
	1	657	95	124	82	15.59	14.46%	18.87%	22.1%	―	200.1%	201.6%
2021-12	4	2416	102	153	114	21.58	4.22%	6.33%	-1.7%	―	―	―
	3	1612	-52	1	-4	-0.79	-3.23%	0.06%	-8%	―	―	―
	2	1002	-51	-10	-10	-2.05	-5.09%	-1%	-6.9%	―	―	―
	1	538	-4	41	27	5.17	-0.74%	7.62%	-5.7%	―	―	―
2020-12	4	2458	-220	-206	-173	-32.75	-8.95%	-8.38%	-12.5%	―	―	―
	3	1752	-203	-192	-143	-27.14	-11.59%	-10.96%	-21.1%	―	―	―
	2	1077	-161	-153	-114	-21.75	-14.95%	-14.21%	-33.7%	―	―	―
	1	571	-30	-5	-6	-1.31	-5.25%	-0.88%	-37.2%	―	―	―
2019-12	4	2809	265	264	164	31.22	9.43%	9.4%	8.8%	-19.6%	-21.9%	-23.4%
	3	2221	294	289	182	34.65	13.24%	13.01%	12.9%	-5.7%	-9.6%	-14.8%
	2	1624	310	308	207	39.61	19.09%	18.97%	27.8%	88.2%	82.2%	86.5%
	1	909	226	225	152	29.03	24.86%	24.75%	36.8%	251.6%	222.7%	244.4%
2018-12	4	2582	329	338	214	41.15	12.74%	13.09%	58.5%	―	―	―
	3	1967	312	319	213	82.16	15.86%	16.22%	85.6%	―	―	―

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	3100	471	461	306	―	―	―	―	―	―
2024-12	1	900	109	111	74	13.5	12.11%	12.33%	9.8%	-6.4%	-6.7%	12.7%
2023-12	4	972	70	65	63	11.58	7.2%	6.69%	6%	-38.05%	-39.81%	-1.56%
	3	909	167	167	112	20.96	18.37%	18.37%	22.01%	73.96%	67%	64.71%
	2	939	183	182	122	22.82	19.49%	19.38%	47.64%	289.36%	271.43%	269.7%
	1	820	116	119	66	12.51	14.15%	14.51%	24.7%	22.6%	-3.3%	-19.3%
2022-12	4	917	113	108	64	12.02	12.32%	11.78%	14.05%	-26.62%	-28.95%	-45.76%
	3	745	96	100	68	12.85	12.89%	13.42%	22.13%	-9700%	809.09%	1033.33%
	2	636	47	49	33	6.2	7.39%	7.7%	37.07%	-200%	-196.08%	-189.19%
	1	657	95	124	82	15.59	14.46%	18.87%	22.1%	―	200.1%	201.6%
2021-12	4	804	154	152	118	22.37	19.15%	18.91%	13.88%	-1005.88%	-1185.71%	-493.33%
	3	610	-1	11	6	1.26	―	1.8%	-9.63%	-97.62%	-128.21%	-120.69%
	2	464	-47	-51	-37	-7.22	―	―	-8.3%	-64.12%	-65.54%	-65.74%
	1	538	-4	41	27	5.17	-0.74%	7.62%	-5.7%	―	―	―
2020-12	4	706	-17	-14	-30	-5.61	―	―	20.07%	-41.38%	-44%	66.67%
	3	675	-42	-39	-29	-5.39	―	―	13.07%	162.5%	105.26%	16%
	2	506	-131	-148	-108	-20.44	―	―	-29.23%	-255.95%	-278.31%	-296.36%
	1	571	-30	-5	-6	-1.31	-5.25%	-0.88%	-37.2%	―	―	―
2019-12	4	588	-29	-25	-18	-3.43	―	―	-4.39%	-270.59%	-231.58%	-1900%
	3	597	-16	-19	-25	-4.96	―	―	-14.22%	-110.81%	-112.67%	-124.51%
	2	715	84	83	55	10.58	11.75%	11.61%	17.79%	-16%	-17%	-17.91%
	1	909	226	225	152	29.03	24.86%	24.75%	36.8%	251.6%	222.7%	244.4%
2018-12	4	615	17	19	1	-41.01	2.76%	3.09%	8.08%	-71.67%	-67.8%	-97.73%
	3	696	148	150	102	―	21.26%	21.55%	102.92%	-460.98%	-475%	-409.09%