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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							―	―	―	―	―	―
2024-12	1	937	-102	-108	-66	-12.22	-10.89%	-11.53%	-46.9%	―	―	―
2023-12	4	5407	834	858	517	94.43	15.42%	15.87%	-38.1%	-72%	-70.8%	-76.1%
	3	4348	941	962	631	109.8	21.64%	22.13%	-37.8%	-63.6%	-62.3%	-64.1%
	2	3239	803	829	552	95.55	24.79%	25.59%	-40.5%	-61.1%	-59.2%	-60.2%
	1	1765	439	449	299	52.41	24.87%	25.44%	-24.4%	-49.2%	-47.1%	-48.1%
2022-12	4	8738	2977	2936	2182	387.53	34.07%	33.6%	95.5%	135%	134%	171.4%
	3	6989	2588	2554	1762	311.69	37.03%	36.54%	114.5%	135.4%	134.8%	140%
	2	5445	2065	2033	1389	245.78	37.92%	37.34%	230.9%	504.7%	502.5%	521.8%
	1	2334	863	850	576	103.09	36.98%	36.42%	339%	―	―	―
2021-12	4	4469	1267	1255	804	139.3	28.35%	28.08%	74.4%	379.3%	423.8%	405.8%
	3	3258	1099	1087	734	127.9	33.73%	33.36%	69%	393.6%	441.2%	437.2%
	2	1645	341	337	223	37.14	20.73%	20.49%	27.2%	118.6%	124.1%	121.5%
	1	531	-63	-66	-45	-7.71	-11.86%	-12.43%	-8.3%	―	―	―
2020-12	4	2562	264	239	158	23.74	10.3%	9.33%	―	―	―	―
	3	1928	222	201	136	19.81	11.51%	10.43%	―	―	―	―
	2	1293	156	150	100	14.71	12.06%	11.6%	―	―	―	―
	1	579	23	19	14	1.22	3.97%	3.28%	―	―	―	―
2019-12	4	1973	198	186	118	19.25	10.04%	9.43%	―	―	―	―
	2	1319	172	164	111	17.84	13.04%	12.43%	12%	18%	-35.9%	-34.5%
	1	713	112	110	74	11.93	15.71%	15.43%	0.6%	-33.9%	-32.3%	-24.2%
2019-03	4	2232	52	160	101	17.28	2.33%	7.17%	48.7%	-19%	167.6%	281.5%
	3	1727	164	275	188	32.03	9.5%	15.92%	52.8%	68%	251.8%	416.1%
	2	1177	145	257	170	28.93	12.32%	21.84%	57.4%	24.9%	146.3%	166.7%

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	-937	102	108	66	―	―	―	―	―	―
2024-12	1	937	-102	-108	-66	-12.22	-10.89%	-11.53%	-46.9%	―	―	―
2023-12	4	1059	-107	-104	-85	-15.37	―	―	-39.45%	―	―	―
	3	1109	138	133	79	14.25	12.44%	11.99%	-28.17%	-73.61%	-74.47%	-78.82%
	2	1474	364	380	253	43.14	24.69%	25.78%	-52.62%	-69.72%	-67.88%	-68.88%
	1	1765	439	449	299	52.41	24.87%	25.44%	-24.4%	-49.2%	-47.1%	-48.1%
2022-12	4	1749	389	382	420	75.84	22.24%	21.84%	44.43%	131.55%	127.38%	500%
	3	1544	523	521	373	65.91	33.87%	33.74%	-4.28%	-31%	-30.53%	-27.01%
	2	3111	1202	1183	813	142.69	38.64%	38.03%	179.26%	197.52%	193.55%	203.36%
	1	2334	863	850	576	103.09	36.98%	36.42%	339%	―	―	―
2021-12	4	1211	168	168	70	11.4	13.87%	13.87%	91.01%	300%	342.11%	218.18%
	3	1613	758	750	511	90.76	46.99%	46.5%	154.02%	1048.48%	1370.59%	1319.44%
	2	1114	404	403	268	44.85	36.27%	36.18%	56.02%	203.76%	207.63%	211.63%
	1	531	-63	-66	-45	-7.71	-11.86%	-12.43%	-8.3%	―	―	―
2020-12	4	634	42	38	22	3.93	6.62%	5.99%	4.62%	-30%	-29.63%	-40.54%
	3	635	66	51	36	5.1	10.39%	8.03%	―	―	―	―
	2	714	133	131	86	13.49	18.63%	18.35%	17.82%	121.67%	142.59%	132.43%
	1	579	23	19	14	1.22	3.97%	3.28%	―	―	―	―
2019-12	2	606	60	54	37	5.91	9.9%	8.91%	29.49%	-340%	-43.16%	-57.47%
	1	713	112	110	74	11.93	15.71%	15.43%	0.6%	-33.9%	-32.3%	-24.2%
2019-03	4	505	-112	-115	-87	-14.75	―	―	36.12%	239.39%	505.26%	1142.86%
	3	550	19	18	18	3.1	3.45%	3.27%	43.98%	-186.36%	-164.29%	-166.67%
	2	468	-25	95	87	―	―	20.3%	32.58%	-167.57%	206.45%	357.89%