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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		7661	648	653	395		8.46%	8.52%	4.6%	36.8%	33.9%	107.9%
2024-12	1	1862	163	163	95	6.75	8.75%	8.75%	-1.5%	-5.1%	-5.7%	-5.8%
2023-12	4	7326	474	488	190	13.38	6.47%	6.66%	4.7%	-10.9%	-13.3%	-45.7%
	3	5321	242	252	125	8.86	4.55%	4.74%	8.4%	0.1%	-5.5%	4.8%
	2	3689	263	271	152	10.76	7.13%	7.35%	12.1%	8.7%	8%	6.3%
	1	1890	172	173	101	7.17	9.1%	9.15%	8.5%	16.3%	16.4%	14.9%
2022-12	4	6998	534	565	349	24.62	7.63%	8.07%	-4.7%	10.1%	-4.3%	64%
	3	4908	243	267	120	8.45	4.95%	5.44%	0%	11.2%	-15.7%	-26.2%
	2	3292	242	251	143	10.12	7.35%	7.62%	-3.2%	24.6%	-12.3%	-16.6%
	1	1742	148	149	88	6.24	8.5%	8.55%	-3.8%	45.5%	24.3%	59.2%
2021-12	4	7341	485	590	213	14.88	6.61%	8.04%	18.3%	25.1%	43.9%	-27.2%
	3	4910	217	315	157	10.99	4.42%	6.42%	8.3%	9.1%	46.6%	-1.4%
	2	3402	193	285	169	11.76	5.67%	8.38%	7.5%	-9.1%	27.9%	-5.9%
	1	1810	102	120	55	3.82	5.64%	6.63%	9.2%	-14.1%	-2.2%	-53%
2020-12	4	6207	387	410	293	20.19	6.23%	6.61%	2.3%	-20.4%	-21.8%	-4.1%
	3	4532	199	215	160	11.05	4.39%	4.74%	0.3%	-39.1%	-39.1%	-28.8%
	2	3165	212	223	180	12.48	6.7%	7.05%	5.3%	-17.2%	-18.7%	1.9%
	1	1657	118	122	118	8.21	7.12%	7.36%	1.2%	-41.8%	-42.4%	-14.9%
2019-12	4	6066	487	525	305	21.17	8.03%	8.65%	7.1%	-1.1%	5.9%	-6.3%
	3	4519	326	354	225	15.59	7.21%	7.83%	―	―	―	―
	2	3006	256	274	177	12.27	8.52%	9.12%	―	―	―	―
	1	1637	205	214	139	9.65	12.52%	13.07%	―	―	―	―
2018-12	4	5663	493	496	326	23.2	8.71%	8.76%	―	―	―	―
	3	4037	295	298	187	13.47	7.31%	7.38%	18.1%	112.3%	102.3%	141.1%

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	5799	485	490	300	―	―	―	―	―	―
2024-12	1	1862	163	163	95	6.75	8.75%	8.75%	-1.5%	-5.1%	-5.7%	-5.8%
2023-12	4	2005	232	236	65	4.52	11.57%	11.77%	-4.07%	-20.27%	-20.81%	-71.62%
	3	1632	-21	-19	-27	-1.9	-1.29%	-1.16%	0.99%	―	―	―
	2	1799	91	98	51	3.59	5.06%	5.45%	16.06%	-3.19%	-3.92%	-7.27%
	1	1890	172	173	101	7.17	9.1%	9.15%	8.5%	16.3%	16.4%	14.9%
2022-12	4	2090	291	298	229	16.17	13.92%	14.26%	-14.03%	8.58%	8.36%	308.93%
	3	1616	1	16	-23	-1.67	0.06%	0.99%	7.16%	-95.83%	-46.67%	91.67%
	2	1550	94	102	55	3.88	6.06%	6.58%	-2.64%	3.3%	-38.18%	-51.75%
	1	1742	148	149	88	6.24	8.5%	8.55%	-3.8%	45.5%	24.3%	59.2%
2021-12	4	2431	268	275	56	3.89	11.02%	11.31%	45.13%	42.55%	41.03%	-57.89%
	3	1508	24	30	-12	-0.77	1.59%	1.99%	10.31%	-284.62%	-475%	-40%
	2	1592	91	165	114	7.94	5.72%	10.36%	5.57%	-3.19%	63.37%	83.87%
	1	1810	102	120	55	3.82	5.64%	6.63%	9.2%	-14.1%	-2.2%	-53%
2020-12	4	1675	188	195	133	9.14	11.22%	11.64%	8.27%	16.77%	14.04%	66.25%
	3	1367	-13	-8	-20	-1.43	―	―	-9.65%	-118.57%	-110%	-141.67%
	2	1508	94	101	62	4.27	6.23%	6.7%	10.15%	84.31%	68.33%	63.16%
	1	1657	118	122	118	8.21	7.12%	7.36%	1.2%	-41.8%	-42.4%	-14.9%
2019-12	4	1547	161	171	80	5.58	10.41%	11.05%	-4.86%	-18.69%	-13.64%	-42.45%
	3	1513	70	80	48	3.32	4.63%	5.29%	22.41%	18.64%	31.15%	33.33%
	2	1369	51	60	38	2.62	3.73%	4.38%	1.18%	-19.05%	-7.69%	-5%
	1	1637	205	214	139	9.65	12.52%	13.07%	―	―	―	―
2018-12	4	1626	198	198	139	9.73	12.18%	12.18%	17.66%	13.79%	22.98%	25.23%
	3	1236	59	61	36	―	4.77%	4.94%	25.23%	-368.18%	-569.23%	-220%