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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		11200	650	674	470		5.8%	6.02%	-5.9%	-5.3%	-8.8%	-3.8%
2024-12	1	2830	216	223	160	33.39	7.63%	7.88%	0.6%	-14.3%	-15.2%	-11.8%
2023-12	4	11896	686	739	488	101.64	5.77%	6.21%	12.3%	36.5%	31.3%	34.4%
	3	8450	501	536	354	73.82	5.93%	6.34%	13.7%	64.6%	52.2%	59.2%
	2	5613	339	363	239	49.84	6.04%	6.47%	13.9%	38.1%	29.7%	24.9%
	1	2814	252	264	182	37.9	8.96%	9.38%	12.7%	45.7%	40.9%	37.5%
2022-12	4	10596	503	563	363	75.74	4.75%	5.31%	7.1%	-21.4%	-17.7%	-34.2%
	3	7429	304	352	222	46.44	4.09%	4.74%	6.1%	-34.4%	-29.1%	-29.7%
	2	4926	246	280	191	39.99	4.99%	5.68%	2.7%	-33.7%	-28.2%	-23.6%
	1	2495	173	187	132	27.61	6.93%	7.49%	2.4%	-9.8%	-6.6%	6.2%
2021-12	4	9892	640	683	552	115.35	6.47%	6.9%	-0.3%	5%	6.4%	27.9%
	3	7004	464	497	317	66.23	6.62%	7.1%	-4.6%	-5.9%	-4%	-12.6%
	2	4795	370	390	251	52.44	7.72%	8.13%	-1.1%	0.3%	1.5%	-3.2%
	1	2436	192	200	124	26.05	7.88%	8.21%	-3.9%	-5.3%	-4.8%	-11%
2020-12	4	9924	609	642	432	90.36	6.14%	6.47%	-11.7%	-35.9%	-34.8%	-34.7%
	3	7344	493	517	362	75.9	6.71%	7.04%	-12.6%	-29.2%	-28.2%	-23.2%
	2	4850	369	384	259	54.27	7.61%	7.92%	-11.7%	-34.3%	-33.5%	-32%
	1	2535	202	210	139	29.31	7.97%	8.28%	-6.6%	-28.1%	-27.3%	-25.2%
2019-12	4	11245	951	985	661	138.67	8.46%	8.76%	9.5%	9.2%	7.4%	3.6%
	3	8405	697	720	472	99	8.29%	8.57%	16%	12.1%	11.6%	12.3%
	2	5496	562	578	381	79.89	10.23%	10.52%	17.3%	31.5%	31.3%	30.3%
	1	2713	282	289	187	39.24	10.39%	10.65%	18.3%	22.5%	22%	16.3%
2018-12	4	10268	872	917	638	134.04	8.49%	8.93%	16.3%	28.6%	28.5%	36.1%
	3	7246	622	645	420	88.32	8.58%	8.9%	17.3%	52.4%	49%	50%

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	8370	434	451	310	―	―	―	―	―	―
2024-12	1	2830	216	223	160	33.39	7.63%	7.88%	0.6%	-14.3%	-15.2%	-11.8%
2023-12	4	3446	185	203	134	27.82	5.37%	5.89%	8.81%	-7.04%	-3.79%	-4.96%
	3	2837	162	173	115	23.98	5.71%	6.1%	13.34%	179.31%	140.28%	270.97%
	2	2799	87	99	57	11.94	3.11%	3.54%	15.14%	19.18%	6.45%	-3.39%
	1	2814	252	264	182	37.9	8.96%	9.38%	12.7%	45.7%	40.9%	37.5%
2022-12	4	3167	199	211	141	29.3	6.28%	6.66%	9.66%	13.07%	13.44%	-40%
	3	2503	58	72	31	6.45	2.32%	2.88%	13.31%	-38.3%	-32.71%	-53.03%
	2	2431	73	93	59	12.38	3%	3.83%	3.05%	-58.99%	-51.05%	-53.54%
	1	2495	173	187	132	27.61	6.93%	7.49%	2.4%	-9.8%	-6.6%	6.2%
2021-12	4	2888	176	186	235	49.12	6.09%	6.44%	11.94%	51.72%	48.8%	235.71%
	3	2209	94	107	66	13.79	4.26%	4.84%	-11.43%	-24.19%	-19.55%	-35.92%
	2	2359	178	190	127	26.39	7.55%	8.05%	1.9%	6.59%	9.2%	5.83%
	1	2436	192	200	124	26.05	7.88%	8.21%	-3.9%	-5.3%	-4.8%	-11%
2020-12	4	2580	116	125	70	14.46	4.5%	4.84%	-9.15%	-54.33%	-52.83%	-62.96%
	3	2494	124	133	103	21.63	4.97%	5.33%	-14.27%	-8.15%	-6.34%	13.19%
	2	2315	167	174	120	24.96	7.21%	7.52%	-16.82%	-40.36%	-39.79%	-38.14%
	1	2535	202	210	139	29.31	7.97%	8.28%	-6.6%	-28.1%	-27.3%	-25.2%
2019-12	4	2840	254	265	189	39.67	8.94%	9.33%	-6.02%	1.6%	-2.57%	-13.3%
	3	2909	135	142	91	19.11	4.64%	4.88%	13.54%	-30.41%	-30.73%	-28.91%
	2	2783	280	289	194	40.65	10.06%	10.38%	16.44%	41.41%	42.36%	46.97%
	1	2713	282	289	187	39.24	10.39%	10.65%	18.3%	22.5%	22%	16.3%
2018-12	4	3022	250	272	218	45.72	8.27%	9%	13.99%	-7.41%	-2.86%	15.34%
	3	2562	194	205	128	―	7.57%	8%	18.17%	19.75%	17.14%	10.34%