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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		12845	1330	1380	980		10.35%	10.74%	-0.2%	-20.3%	-20.7%	-17.5%
2024-12	1	3172	394	425	342	50.41	12.42%	13.4%	2.1%	-17.5%	-12.2%	-4.7%
2023-12	4	12872	1668	1739	1188	175.26	12.96%	13.51%	15.3%	41.7%	38%	36.8%
	3	9040	1119	1170	848	125.22	12.38%	12.94%	11.2%	51.2%	44.9%	57.7%
	2	5885	663	719	518	76.72	11.27%	12.22%	11%	49.5%	44.3%	63.9%
	1	3105	478	484	359	53.27	15.39%	15.59%	14.7%	95.1%	84.9%	113%
2022-12	4	11167	1177	1260	868	128.74	10.54%	11.28%	11.3%	16.6%	17.8%	27.5%
	3	8131	740	807	537	79.7	9.1%	9.92%	11.9%	4.3%	7.9%	5.3%
	2	5302	443	498	316	46.89	8.36%	9.39%	11.4%	2.1%	6.5%	0.8%
	1	2707	245	261	168	25.01	9.05%	9.64%	13.4%	18.6%	20.3%	17.3%
2021-12	4	10034	1010	1069	681	100.96	10.07%	10.65%	3.5%	10.2%	8.6%	0.3%
	3	7265	710	748	510	75.7	9.77%	10.3%	3.5%	19.4%	19.9%	15.9%
	2	4758	434	468	314	46.54	9.12%	9.84%	-0.1%	8.2%	10.2%	5.1%
	1	2388	206	217	143	21.33	8.63%	9.09%	-13.3%	-35.8%	-33.5%	-39.7%
2020-12	4	9697	916	984	679	100.67	9.45%	10.15%	-15.1%	-21.1%	-17.2%	-8.1%
	3	7020	595	624	440	65.3	8.48%	8.89%	-17.2%	-32.8%	-30.6%	-19.7%
	2	4761	401	424	298	44.29	8.42%	8.91%	-16.4%	-29.6%	-27.6%	-11.1%
	1	2756	322	327	238	35.35	11.68%	11.87%	-6.3%	-2.7%	-2.4%	6.6%
2019-12	4	11429	1162	1189	739	109.52	10.17%	10.4%	0.5%	-20.5%	-19.7%	-28.1%
	3	8474	885	899	548	81.28	10.44%	10.61%	3.5%	-12.4%	-12.4%	-23.5%
	2	5695	571	586	336	49.84	10.03%	10.29%	2.4%	-21.2%	-19.6%	-34.3%
	1	2941	330	335	223	33.15	11.22%	11.39%	-1%	-36.5%	-35.1%	-39.2%
2018-12	4	11371	1462	1480	1028	152.39	12.86%	13.02%	8.7%	0.3%	-1.5%	-5.3%
	3	8186	1010	1027	716	106.21	12.34%	12.55%	7.9%	-6.6%	-8%	-10.4%

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	9673	936	955	638	―	―	―	―	―	―
2024-12	1	3172	394	425	342	50.41	12.42%	13.4%	2.1%	-17.5%	-12.2%	-4.7%
2023-12	4	3832	549	569	340	50.04	14.33%	14.85%	26.22%	25.63%	25.61%	2.72%
	3	3155	456	451	330	48.5	14.45%	14.29%	11.52%	53.54%	45.95%	49.32%
	2	2780	185	235	159	23.45	6.65%	8.45%	7.13%	-6.57%	-0.84%	7.43%
	1	3105	478	484	359	53.27	15.39%	15.59%	14.7%	95.1%	84.9%	113%
2022-12	4	3036	437	453	331	49.04	14.39%	14.92%	9.64%	45.67%	41.12%	93.57%
	3	2829	297	309	221	32.81	10.5%	10.92%	12.84%	7.61%	10.36%	12.76%
	2	2595	198	237	148	21.88	7.63%	9.13%	9.49%	-13.16%	-5.58%	-13.45%
	1	2707	245	261	168	25.01	9.05%	9.64%	13.4%	18.6%	20.3%	17.3%
2021-12	4	2769	300	321	171	25.26	10.83%	11.59%	3.44%	-6.54%	-10.83%	-28.45%
	3	2507	276	280	196	29.16	11.01%	11.17%	10.98%	42.27%	40%	38.03%
	2	2370	228	251	171	25.21	9.62%	10.59%	18.2%	188.61%	158.76%	185%
	1	2388	206	217	143	21.33	8.63%	9.09%	-13.3%	-35.8%	-33.5%	-39.7%
2020-12	4	2677	321	360	239	35.37	11.99%	13.45%	-9.41%	15.88%	24.14%	25.13%
	3	2259	194	200	142	21.01	8.59%	8.85%	-18.71%	-38.22%	-36.1%	-33.02%
	2	2005	79	97	60	8.94	3.94%	4.84%	-27.2%	-67.22%	-61.35%	-46.9%
	1	2756	322	327	238	35.35	11.68%	11.87%	-6.3%	-2.7%	-2.4%	6.6%
2019-12	4	2955	277	290	191	28.24	9.37%	9.81%	-7.22%	-38.72%	-35.98%	-38.78%
	3	2779	314	313	212	31.44	11.3%	11.26%	5.87%	9.79%	5.03%	3.92%
	2	2754	241	251	113	16.69	8.75%	9.11%	6.29%	18.14%	18.4%	-21.53%
	1	2941	330	335	223	33.15	11.22%	11.39%	-1%	-36.5%	-35.1%	-39.2%
2018-12	4	3185	452	453	312	46.18	14.19%	14.22%	11.01%	20.21%	17.66%	9.09%
	3	2625	286	298	204	―	10.9%	11.35%	6.71%	-16.62%	-15.82%	-14.29%