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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		8165	1435	1500	1000		17.58%	18.37%	15%	3.6%	2.8%	3.1%
2024-12	1	1930	279	272	158	5.98	14.46%	14.09%	13.4%	-21.1%	-22.1%	-31.6%
2023-12	4	7100	1385	1459	970	37.01	19.51%	20.55%	15.1%	16.1%	11.2%	10.1%
	3	5135	941	1010	668	25.51	18.33%	19.67%	14.9%	18.7%	15.6%	15.4%
	2	3380	577	595	392	14.95	17.07%	17.6%	14.1%	18.3%	3.3%	2.9%
	1	1702	354	349	231	8.79	20.8%	20.51%	14.5%	30.6%	13.5%	13%
2022-12	4	6168	1194	1312	880	33.58	19.36%	21.27%	11.6%	18.3%	32.7%	32.9%
	3	4469	793	873	579	22.1	17.74%	19.53%	12.1%	9.7%	21.9%	40.6%
	2	2961	488	576	381	14.57	16.48%	19.45%	12.9%	16.5%	38.6%	73.5%
	1	1486	271	308	204	7.83	18.24%	20.73%	12.9%	13.9%	34.1%	62.4%
2021-12	4	5526	1009	989	662	55.28	18.26%	17.9%	23%	41.6%	33%	44%
	3	3987	722	716	412	34.56	18.11%	17.96%	22.3%	50.2%	54.6%	51.9%
	2	2624	419	415	219	18.46	15.97%	15.82%	18.5%	22.5%	25.5%	3.8%
	1	1316	237	229	125	10.58	18.01%	17.4%	15.4%	30.9%	33.5%	11.3%
2020-12	4	4493	713	743	460	38.8	15.87%	16.54%	4.9%	-4.7%	-7.8%	-16.8%
	3	3259	481	463	271	22.9	14.76%	14.21%	3.5%	-8.7%	-13.9%	-23.4%
	2	2214	342	331	212	17.9	15.45%	14.95%	4.3%	-10.3%	-10%	-12.3%
	1	1140	181	172	113	9.56	15.88%	15.09%	6.5%	-23.8%	-24.6%	-24.9%
2019-12	4	4283	748	806	553	93.58	17.46%	18.82%	19.3%	29.3%	105.3%	127.7%
	3	3147	526	538	354	59.88	16.71%	17.1%	20.2%	35.4%	156.9%	187.7%
	2	2122	381	368	241	40.85	17.95%	17.34%	20.6%	33.4%	200.7%	241.3%
	1	1071	238	228	150	25.45	22.22%	21.29%	21.7%	44%	―	―
2018-12	4	3589	578	392	242	42.4	16.1%	10.92%	19.9%	32.6%	-12.5%	-18.3%
	3	2618	389	209	123	21.54	14.86%	7.98%	20.2%	30%	-30.5%	-34.1%

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	6235	1156	1228	842	―	―	―	―	―	―
2024-12	1	1930	279	272	158	5.98	14.46%	14.09%	13.4%	-21.1%	-22.1%	-31.6%
2023-12	4	1965	444	449	302	11.5	22.6%	22.85%	15.66%	10.72%	2.28%	0.33%
	3	1755	364	415	276	10.56	20.74%	23.65%	16.38%	19.34%	39.73%	39.39%
	2	1678	223	246	161	6.16	13.29%	14.66%	13.76%	2.76%	-8.21%	-9.04%
	1	1702	354	349	231	8.79	20.8%	20.51%	14.5%	30.6%	13.5%	13%
2022-12	4	1699	401	439	301	11.48	23.6%	25.84%	10.4%	39.72%	60.81%	20.4%
	3	1508	305	297	198	7.53	20.23%	19.69%	10.64%	0.66%	-1.33%	2.59%
	2	1475	217	268	177	6.74	14.71%	18.17%	12.77%	19.23%	44.09%	88.3%
	1	1486	271	308	204	7.83	18.24%	20.73%	12.9%	13.9%	34.1%	62.4%
2021-12	4	1539	287	273	250	20.72	18.65%	17.74%	24.72%	23.71%	-2.5%	32.28%
	3	1363	303	301	193	16.1	22.23%	22.08%	30.43%	117.99%	128.03%	227.12%
	2	1308	182	186	94	7.88	13.91%	14.22%	21.79%	13.04%	16.98%	-5.05%
	1	1316	237	229	125	10.58	18.01%	17.4%	15.4%	30.9%	33.5%	11.3%
2020-12	4	1234	232	280	189	15.9	18.8%	22.69%	8.63%	4.5%	4.48%	-5.03%
	3	1045	139	132	59	5	13.3%	12.63%	1.95%	-4.14%	-22.35%	-47.79%
	2	1074	161	159	99	8.34	14.99%	14.8%	2.19%	12.59%	13.57%	8.79%
	1	1140	181	172	113	9.56	15.88%	15.09%	6.5%	-23.8%	-24.6%	-24.9%
2019-12	4	1136	222	268	199	33.7	19.54%	23.59%	16.99%	17.46%	46.45%	67.23%
	3	1025	145	170	113	19.03	14.15%	16.59%	19.32%	39.42%	95.4%	113.21%
	2	1051	143	140	91	15.4	13.61%	13.32%	19.57%	19.17%	21.74%	33.82%
	1	1071	238	228	150	25.45	22.22%	21.29%	21.7%	44%	―	―
2018-12	4	971	189	183	119	20.86	19.46%	18.85%	19%	37.96%	24.49%	7.21%
	3	859	104	87	53	―	12.11%	10.13%	19.8%	19.54%	6.1%	3.92%