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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		6900	650	640	420		9.42%	9.28%	10.1%	21.7%	18.4%	16.2%
2024-12	1	1721	242	245	174	99.77	14.06%	14.24%	13%	27.9%	30.3%	39.4%
2023-12	4	6266	533	540	361	209.56	8.51%	8.62%	12.1%	72%	75.7%	97.4%
	3	4573	491	489	327	190.04	10.74%	10.69%	11%	83.5%	84.7%	83.3%
	2	2996	333	332	221	128.3	11.11%	11.08%	9%	63.5%	64.1%	59%
	1	1522	189	188	124	72.43	12.42%	12.35%	9.2%	30.2%	28.8%	25%
2022-12	4	5587	310	307	183	106.84	5.55%	5.49%	0%	535.1%	410.3%	0%
	3	4119	267	264	178	104.31	6.48%	6.41%	―	-2%	-6.6%	0.5%
	2	2748	204	202	138	81.14	7.42%	7.35%	―	-13%	-14.3%	-11.2%
	1	1393	145	146	99	58.3	10.41%	10.48%	―	46%	43.6%	59%
2021-12	4	8575	48	60	7	4.2	0.56%	0.7%	71.5%	―	―	―
	3	6164	273	283	177	103.76	4.43%	4.59%	79%	―	―	―
	2	4115	234	236	156	91.44	5.69%	5.74%	88.1%	―	―	―
	1	1807	99	101	62	36.66	5.48%	5.59%	90.4%	―	―	―
2020-12	4	4999	-216	-214	-408	-237.54	-4.32%	-4.28%	―	―	―	―
	3	3443	-197	-195	-180	-104.99	-5.72%	-5.66%	―	―	―	―
	2	2187	-88	-88	-77	-44.95	-4.02%	-4.02%	―	―	―	―
	1	948	-6	-6	-6	-3.9	-0.63%	-0.63%	―	―	―	―
2019-12	4	4145	60	60	-60	-34.76	1.45%	1.45%	-8.5%	-78.5%	-78.4%	―
	3	3190	57	57	-61	-35.47	1.79%	1.79%	-9.4%	-76.6%	-76.5%	―
	2	2181	59	59	38	21.9	2.71%	2.71%	-15.2%	-69.4%	-69.4%	-71.4%
	1	1134	68	68	46	26.57	6%	6%	-18.5%	-56.4%	-56.3%	-56.4%
2018-12	4	4533	282	281	197	113.47	6.22%	6.2%	3.5%	-23.8%	-23.5%	-21.7%
	3	3525	244	243	168	96.81	6.92%	6.89%	8.4%	-17.7%	-17.3%	-15.9%

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	5179	408	395	246	―	―	―	―	―	―
2024-12	1	1721	242	245	174	99.77	14.06%	14.24%	13%	27.9%	30.3%	39.4%
2023-12	4	1693	42	51	34	19.52	2.48%	3.01%	15.33%	-2.33%	18.6%	580%
	3	1577	158	157	106	61.74	10.02%	9.96%	15.03%	150.79%	153.23%	165%
	2	1474	144	144	97	55.87	9.77%	9.77%	8.78%	144.07%	157.14%	148.72%
	1	1522	189	188	124	72.43	12.42%	12.35%	9.2%	30.2%	28.8%	25%
2022-12	4	1468	43	43	5	2.53	2.93%	2.93%	-39.11%	―	―	―
	3	1371	63	62	40	23.17	4.6%	4.52%	-33.09%	61.54%	31.91%	90.48%
	2	1355	59	56	39	22.84	4.35%	4.13%	-41.29%	-56.3%	-58.52%	-58.51%
	1	1393	145	146	99	58.3	10.41%	10.48%	―	46%	43.6%	59%
2021-12	4	2411	-225	-223	-170	-99.56	―	―	54.95%	1084.21%	1073.68%	-25.44%
	3	2049	39	47	21	12.32	1.9%	2.29%	63.14%	-135.78%	-143.93%	-120.39%
	2	2308	135	135	94	54.78	5.85%	5.85%	86.28%	-264.63%	-264.63%	-232.39%
	1	1807	99	101	62	36.66	5.48%	5.59%	90.4%	―	―	―
2020-12	4	1556	-19	-19	-228	-132.55	―	―	62.93%	-733.33%	-733.33%	-22900%
	3	1256	-109	-107	-103	-60.04	―	―	24.48%	5350%	5250%	4.04%
	2	1239	-82	-82	-71	-41.05	―	―	18.34%	811.11%	811.11%	787.5%
	1	948	-6	-6	-6	-3.9	-0.63%	-0.63%	―	―	―	―
2019-12	4	955	3	3	1	0.71	0.31%	0.31%	-5.26%	-92.11%	-92.11%	-96.55%
	3	1009	-2	-2	-99	-57.37	―	―	6.21%	-104.08%	-104.08%	-382.86%
	2	1047	-9	-9	-8	-4.67	―	―	-11.35%	-124.32%	-124.32%	-129.63%
	1	1134	68	68	46	26.57	6%	6%	-18.5%	-56.4%	-56.3%	-56.4%
2018-12	4	1008	38	38	29	16.66	3.77%	3.77%	-10.64%	-49.33%	-48.65%	-44.23%
	3	950	49	49	35	―	5.16%	5.16%	-9%	-41.67%	-41.67%	-39.66%