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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		305000	13000	12800	9000		4.26%	4.2%	7.9%	6.4%	-7.7%	-11%
2024-12	1	69918	2711	3220	2148	66.38	3.88%	4.61%	13.5%	40.4%	51.8%	66.3%
2023-12	4	282693	12214	13861	10115	312.51	4.32%	4.9%	13.3%	75.3%	77.9%	111.4%
	3	203218	8469	9945	7100	219.37	4.17%	4.89%	13.3%	187.4%	148.1%	219.6%
	2	129836	4847	6066	4331	133.83	3.73%	4.67%	14.3%	136.7%	96.2%	139.7%
	1	61601	1931	2120	1291	39.91	3.13%	3.44%	7.3%	-29.3%	-32.8%	-39.7%
2022-12	4	249521	6969	7791	4784	147.8	2.79%	3.12%	26%	―	―	―
	3	179311	2947	4009	2221	68.64	1.64%	2.24%	24.5%	―	―	―
	2	113606	2048	3091	1807	55.83	1.8%	2.72%	18.9%	―	―	700.6%
	1	57384	2733	3153	2143	66.21	4.76%	5.49%	19%	327.2%	203.8%	159.1%
2021-12	4	198073	-1524	4	-4397	-135.87	-0.77%	0%	15.9%	―	―	―
	3	144063	-1588	-494	-477	-14.74	-1.1%	-0.34%	17.8%	―	―	―
	2	95567	-621	101	225	6.97	-0.65%	0.11%	23%	―	―	―
	1	48235	639	1038	827	25.56	1.32%	2.15%	4.4%	157.1%	360.6%	―
2020-12	4	170973	-1789	-35	-697	-21.54	-1.05%	-0.02%	-22.5%	―	―	―
	3	122309	-3003	-1724	-1546	-47.79	-2.46%	-1.41%	-26.8%	―	―	―
	2	77700	-3551	-2775	-1668	-51.55	-4.57%	-3.57%	-30.7%	―	―	―
	1	46208	248	225	23	0.73	0.54%	0.49%	-22%	-93.2%	-93.8%	-99.2%
2019-12	4	220519	8495	8734	4913	151.79	3.85%	3.96%	―	―	―	―
	3	167081	6827	6965	4983	153.97	4.09%	4.17%	―	―	―	―
	2	112099	4805	4813	3683	113.79	4.29%	4.29%	―	―	―	―
	1	59212	3655	3630	2791	86.24	6.17%	6.13%	―	―	―	―
2018-12	4	216187	13579	13965	8588	265.32	6.28%	6.46%	―	―	―	―
	2	151053	10344	10666	8318	256.98	6.85%	7.06%	―	―	―	―

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	235082	10289	9580	6852	―	―	―	―	―	―
2024-12	1	69918	2711	3220	2148	66.38	3.88%	4.61%	13.5%	40.4%	51.8%	66.3%
2023-12	4	79475	3745	3916	3015	93.14	4.71%	4.93%	13.2%	-6.89%	3.54%	17.64%
	3	73382	3622	3879	2769	85.54	4.94%	5.29%	11.68%	302.89%	322.55%	568.84%
	2	68235	2916	3946	3040	93.92	4.27%	5.78%	21.37%	―	―	―
	1	61601	1931	2120	1291	39.91	3.13%	3.44%	7.3%	-29.3%	-32.8%	-39.7%
2022-12	4	70210	4022	3782	2563	79.16	5.73%	5.39%	29.99%	6184.38%	659.44%	―
	3	65705	899	918	414	12.81	1.37%	1.4%	35.49%	-192.97%	-254.29%	-158.97%
	2	56222	-685	-62	-336	-10.38	―	―	18.78%	-45.63%	-93.38%	-44.19%
	1	57384	2733	3153	2143	66.21	4.76%	5.49%	19%	327.2%	203.8%	159.1%
2021-12	4	54010	64	498	-3920	-121.13	0.12%	0.92%	10.99%	-94.73%	-70.52%	-561.72%
	3	48496	-967	-595	-702	-21.71	―	―	8.71%	-276.46%	-156.61%	-675.41%
	2	47332	-1260	-937	-602	-18.59	―	―	50.3%	-66.83%	-68.77%	-64.4%
	1	48235	639	1038	827	25.56	1.32%	2.15%	4.4%	157.1%	360.6%	―
2020-12	4	48664	1214	1689	849	26.25	2.49%	3.47%	-8.93%	-27.22%	-4.52%	-1312.86%
	3	44609	548	1051	122	3.76	1.23%	2.36%	-18.87%	-72.9%	-51.16%	-90.62%
	2	31492	-3799	-3000	-1691	-52.28	―	―	-40.45%	-430.35%	-353.59%	-289.57%
	1	46208	248	225	23	0.73	0.54%	0.49%	-22%	-93.2%	-93.8%	-99.2%
2019-12	4	53438	1668	1769	-70	-2.18	3.12%	3.31%	-129.73%	-120%	-121.37%	-98.8%
	3	54982	2022	2152	1300	40.18	3.68%	3.91%	―	―	―	―
	2	52887	1150	1183	892	27.55	2.17%	2.24%	-129.42%	-113.79%	-114.29%	-115.26%
	1	59212	3655	3630	2791	86.24	6.17%	6.13%	―	―	―	―