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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		7420	520	550	400		7.01%	7.41%	3.9%	0.5%	0.4%	1.5%
2024-12	1	1287	5	12	8	0.56	0.39%	0.93%	-22.7%	-93.4%	-85.4%	-89.1%
2023-12	4	7144	517	547	394	24.19	7.24%	7.66%	-4.5%	2.9%	3%	9.7%
	3	4923	227	246	186	11.38	4.61%	5%	-6.7%	-38.9%	-37.1%	-29.2%
	2	3442	209	226	175	10.54	6.07%	6.57%	-0.4%	-32.7%	-30.8%	-21.2%
	1	1665	84	88	81	4.81	5.05%	5.29%	-9%	-60.6%	-59.1%	-44.7%
2022-12	4	7482	502	532	359	21.24	6.71%	7.11%	4.1%	-1.9%	-1.1%	-1%
	3	5274	373	391	263	15.6	7.07%	7.41%	6.4%	14%	13.4%	8.7%
	2	3456	311	327	222	13.16	9%	9.46%	10.4%	60.7%	55.8%	58%
	1	1830	213	215	147	8.7	11.64%	11.75%	43.1%	254.4%	223.5%	221.6%
2021-12	4	7188	512	537	362	21.45	7.12%	7.47%	15.2%	49.5%	49.5%	115.1%
	3	4959	327	344	242	14.35	6.59%	6.94%	5.3%	63.9%	64.3%	250.7%
	2	3131	193	210	140	8.33	6.16%	6.71%	-4.2%	7.4%	11.8%	173.2%
	1	1278	60	66	45	2.71	4.69%	5.16%	-28.2%	-54.1%	-49.5%	92.4%
2020-12	4	6238	343	359	168	9.98	5.5%	5.76%	-17.2%	-35%	-34.5%	-54.1%
	3	4710	199	209	69	4.09	4.23%	4.44%	-18.8%	-53.1%	-52.5%	-76.9%
	2	3270	180	187	51	3.05	5.5%	5.72%	-10.6%	-20.9%	-22.9%	-68.3%
	1	1780	131	132	23	1.41	7.36%	7.42%	-9.9%	23.6%	14.5%	-69.4%
2019-12	4	7530	527	549	367	21.74	7%	7.29%	23.2%	59.9%	53.8%	52.8%
	3	5801	426	442	300	17.74	7.34%	7.62%	30.9%	183.1%	160.2%	164.7%
	2	3658	228	243	162	9.63	6.23%	6.64%	20.8%	96.8%	80.1%	78.8%
	1	1976	106	115	77	4.59	5.36%	5.82%	24.4%	20.7%	14.8%	7%
2018-12	4	6114	329	357	240	14.23	5.38%	5.84%	-7.7%	-4.6%	-5.2%	-2.1%
	3	4432	150	169	113	6.7	3.38%	3.81%	-7%	-33.7%	-32.1%	-30.6%

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	6133	515	538	392	―	―	―	―	―	―
2024-12	1	1287	5	12	8	0.56	0.39%	0.93%	-22.7%	-93.4%	-85.4%	-89.1%
2023-12	4	2221	290	301	208	12.81	13.06%	13.55%	0.59%	124.81%	113.48%	116.67%
	3	1481	18	20	11	0.84	1.22%	1.35%	-18.54%	-70.97%	-68.75%	-73.17%
	2	1777	125	138	94	5.73	7.03%	7.77%	9.29%	27.55%	23.21%	25.33%
	1	1665	84	88	81	4.81	5.05%	5.29%	-9%	-60.6%	-59.1%	-44.7%
2022-12	4	2208	129	141	96	5.64	5.84%	6.39%	-0.94%	-30.27%	-26.94%	-20%
	3	1818	62	64	41	2.44	3.41%	3.52%	-0.55%	-53.73%	-52.24%	-59.8%
	2	1626	98	112	75	4.46	6.03%	6.89%	-12.25%	-26.32%	-22.22%	-21.05%
	1	1830	213	215	147	8.7	11.64%	11.75%	43.1%	254.4%	223.5%	221.6%
2021-12	4	2229	185	193	120	7.1	8.3%	8.66%	45.88%	28.47%	28.67%	21.21%
	3	1828	134	134	102	6.02	7.33%	7.33%	26.94%	605.26%	509.09%	466.67%
	2	1853	133	144	95	5.62	7.18%	7.77%	24.36%	171.43%	161.82%	239.29%
	1	1278	60	66	45	2.71	4.69%	5.16%	-28.2%	-54.1%	-49.5%	92.4%
2020-12	4	1528	144	150	99	5.89	9.42%	9.82%	-11.63%	42.57%	40.19%	47.76%
	3	1440	19	22	18	1.04	1.32%	1.53%	-32.8%	-90.4%	-88.94%	-86.96%
	2	1490	49	55	28	1.64	3.29%	3.69%	-11.41%	-59.84%	-57.03%	-67.06%
	1	1780	131	132	23	1.41	7.36%	7.42%	-9.9%	23.6%	14.5%	-69.4%
2019-12	4	1729	101	107	67	4	5.84%	6.19%	2.79%	-43.58%	-43.09%	-47.24%
	3	2143	198	199	138	8.11	9.24%	9.29%	52.74%	465.71%	485.29%	527.27%
	2	1682	122	128	85	5.04	7.25%	7.61%	16.72%	351.85%	265.71%	347.37%
	1	1976	106	115	77	4.59	5.36%	5.82%	24.4%	20.7%	14.8%	7%
2018-12	4	1682	179	188	127	7.53	10.64%	11.18%	-9.28%	51.69%	49.21%	54.88%
	3	1403	35	34	22	―	2.49%	2.42%	-21.66%	-60.23%	-62.64%	-62.71%