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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		1814	277	305	220		15.27%	16.81%	-5.7%	-13.3%	-16.5%	-7.3%
2024-12	1	427	70	74	48	30.95	16.39%	17.33%	-15.1%	-21.5%	-17%	-18.7%
2023-12	4	1924	319	365	237	152.57	16.58%	18.97%	-19.2%	-47.9%	-43.6%	-48.2%
	3	1437	242	274	180	116.1	16.84%	19.07%	-22.5%	-50%	-46.7%	-51.4%
	2	967	169	188	123	79.53	17.48%	19.44%	-22.9%	-47.6%	-45.7%	-50.1%
	1	503	89	89	59	38.06	17.69%	17.69%	-23.5%	-48.2%	-48.9%	-53%
2022-12	4	2380	614	647	458	294.75	25.8%	27.18%	-3.6%	12.3%	12.4%	13.9%
	3	1854	483	515	372	239.08	26.05%	27.78%	-1.4%	17.4%	19.3%	27.4%
	2	1254	323	347	248	159.44	25.76%	27.67%	-1%	24.7%	25.8%	35%
	1	658	172	174	126	81.01	26.14%	26.44%	7.8%	62.1%	51.3%	60.1%
2021-12	4	2469	546	576	402	258.77	22.11%	23.33%	13.1%	60.7%	61.1%	64.5%
	3	1880	412	431	292	187.69	21.91%	22.93%	16.9%	70.7%	67.2%	71.5%
	2	1267	259	275	183	118.09	20.44%	21.7%	16.9%	56.6%	53.6%	53%
	1	610	106	115	78	50.61	17.38%	18.85%	9%	23.2%	24.8%	28.1%
2020-12	4	2183	340	357	244	157.41	15.57%	16.35%	-4.8%	58.8%	55.8%	65.7%
	3	1608	241	258	170	109.49	14.99%	16.04%	-8.2%	29.5%	29.2%	31.4%
	2	1084	165	179	120	77.25	15.22%	16.51%	-8.8%	29.1%	28.4%	33.4%
	1	560	86	92	61	39.58	15.36%	16.43%	-7.8%	5.7%	6.6%	8.8%
2019-12	4	2294	214	229	147	96.4	9.33%	9.98%	-16.6%	-47.7%	-45.7%	-52.4%
	3	1752	186	199	129	84.62	10.62%	11.36%	-17.2%	-44.3%	-42.6%	-50.3%
	2	1189	128	139	90	58.82	10.77%	11.69%	-14.7%	-42.5%	-39.6%	-48.6%
	1	607	81	86	56	36.96	13.34%	14.17%	-9.5%	-28.6%	-24.9%	-33.2%
2018-12	4	2752	409	423	310	205.24	14.86%	15.37%	5.3%	-10%	-8.2%	2.6%
	3	2114	334	348	260	172.78	15.8%	16.46%	8.4%	-4.4%	-4.2%	11.1%

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	1387	207	231	172	―	―	―	―	―	―
2024-12	1	427	70	74	48	30.95	16.39%	17.33%	-15.1%	-21.5%	-17%	-18.7%
2023-12	4	487	77	91	57	36.47	15.81%	18.69%	-7.41%	-41.22%	-31.06%	-33.72%
	3	470	73	86	57	36.57	15.53%	18.3%	-21.67%	-54.37%	-48.81%	-54.03%
	2	464	80	99	64	41.47	17.24%	21.34%	-22.15%	-47.02%	-42.77%	-47.54%
	1	503	89	89	59	38.06	17.69%	17.69%	-23.5%	-48.2%	-48.9%	-53%
2022-12	4	526	131	132	86	55.67	24.9%	25.1%	-10.7%	-2.24%	-8.97%	-21.82%
	3	600	160	168	124	79.64	26.67%	28%	-2.12%	4.58%	7.69%	13.76%
	2	596	151	173	122	78.43	25.34%	29.03%	-9.28%	-1.31%	8.13%	16.19%
	1	658	172	174	126	81.01	26.14%	26.44%	7.8%	62.1%	51.3%	60.1%
2021-12	4	589	134	145	110	71.08	22.75%	24.62%	2.43%	35.35%	46.46%	48.65%
	3	613	153	156	109	69.6	24.96%	25.45%	16.98%	101.32%	97.47%	118%
	2	657	153	160	105	67.48	23.29%	24.35%	25.38%	93.67%	83.91%	77.97%
	1	610	106	115	78	50.61	17.38%	18.85%	9%	23.2%	24.8%	28.1%
2020-12	4	575	99	99	74	47.92	17.22%	17.22%	6.09%	253.57%	230%	311.11%
	3	524	76	79	50	32.24	14.5%	15.08%	-6.93%	31.03%	31.67%	28.21%
	2	524	79	87	59	37.67	15.08%	16.6%	-9.97%	68.09%	64.15%	73.53%
	1	560	86	92	61	39.58	15.36%	16.43%	-7.8%	5.7%	6.6%	8.8%
2019-12	4	542	28	30	18	11.78	5.17%	5.54%	-15.05%	-62.67%	-60%	-64%
	3	563	58	60	39	25.8	10.3%	10.66%	-21.91%	-48.21%	-48.72%	-54.12%
	2	582	47	53	34	21.86	8.08%	9.11%	-19.39%	-56.48%	-54.31%	-62.64%
	1	607	81	86	56	36.96	13.34%	14.17%	-9.5%	-28.6%	-24.9%	-33.2%
2018-12	4	638	75	75	50	32.46	11.76%	11.76%	-3.77%	-21.88%	-22.68%	-26.47%
	3	721	112	117	85	―	15.53%	16.23%	1.12%	-21.68%	-19.86%	2.41%