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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		315000	20000	17000	9500		6.35%	5.4%	12.4%	9%	3.9%	22.2%
2024-12	1	62460	5625	4667	2014	15.87	9.01%	7.47%	-3.7%	59.5%	57.5%	137.8%
2023-12	4	280266	18349	16367	7773	61.26	6.55%	5.84%	―	―	―	―
	3	203922	13193	11683	4937	38.92	6.47%	5.73%	0%	―	―	―
	2	133267	8797	7820	3250	25.62	6.6%	5.87%	0%	―	―	―
	1	64886	3527	2964	847	6.68	5.44%	4.57%	0%	―	―	―
2022-12	4	192932	7191	6540	2210	17.43	3.73%	3.39%	0%	―	―	―
	2	131310	4440	4201	1978	15.6	3.38%	3.2%	0%	―	―	―
	1	77658	1829	1653	1884	14.86	2.36%	2.13%	0%	―	―	―
2022-03	4	205661	5251	5454	13096	103.33	2.55%	2.65%	10.5%	―	―	―
	3	139321	2302	2202	11298	89.15	1.65%	1.58%	5.1%	―	―	―
	2	98680	2476	2246	11387	89.86	2.51%	2.28%	8.3%	―	―	―
	1	42306	791	735	10651	84.07	1.87%	1.74%	-2.1%	―	―	―
2021-03	4	186040	-4196	-4683	-12987	-102.53	-2.26%	-2.52%	-18.4%	―	―	―
	3	132543	-1834	-2335	-7668	-60.54	-1.38%	-1.76%	-11%	―	―	―
	2	91106	-1038	-1590	-2566	-20.26	-1.14%	-1.75%	-9.2%	―	―	―
	1	43213	-569	-796	-1005	-7.94	-1.32%	-1.84%	7%	―	―	―
2020-03	4	227949	15623	15461	7876	62.2	6.85%	6.78%	21%	-1.3%	-0.9%	-31.3%
	3	148877	10599	9947	6744	53.26	7.12%	6.68%	18.8%	18.4%	14%	35.8%
	2	100304	7573	7262	5064	39.99	7.55%	7.24%	21.9%	31.9%	28%	24.1%
	1	40376	1440	1356	639	5.05	3.57%	3.36%	15.7%	-36.7%	-38.6%	-64.5%
2019-03	4	188451	15835	15604	11462	90.52	8.4%	8.28%	8.5%	2.1%	4.7%	22.1%
	3	125276	8953	8729	4966	39.22	7.15%	6.97%	4.4%	-17.4%	-18.6%	-29.5%
	2	82272	5743	5673	4081	32.23	6.98%	6.9%	-0.7%	-32.8%	-32.4%	-31.6%

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	252540	14375	12333	7486	―	―	―	―	―	―
2024-12	1	62460	5625	4667	2014	15.87	9.01%	7.47%	-3.7%	59.5%	57.5%	137.8%
2023-12	4	76344	5156	4684	2836	22.34	6.75%	6.14%	―	―	―	―
	3	70655	4396	3863	1687	13.3	6.22%	5.47%	―	―	―	―
	2	68381	5270	4856	2403	18.94	7.71%	7.1%	27.45%	101.84%	90.58%	2456.38%
	1	64886	3527	2964	847	6.68	5.44%	4.57%	0%	―	―	―
2022-12	2	53652	2611	2548	94	0.74	4.87%	4.75%	-4.83%	54.96%	68.63%	-87.23%
	1	77658	1829	1653	1884	14.86	2.36%	2.13%	0%	―	―	―
2022-03	4	66340	2949	3252	1798	14.18	4.45%	4.9%	24.01%	-224.85%	-238.5%	-133.8%
	3	40641	-174	-44	-89	-0.70999999999999	―	―	-1.92%	-78.14%	-94.09%	-98.26%
	2	56374	1685	1511	736	5.79	2.99%	2.68%	17.71%	-459.28%	-290.3%	-147.15%
	1	42306	791	735	10651	84.07	1.87%	1.74%	-2.1%	―	―	―
2021-03	4	53497	-2362	-2348	-5319	-41.99	―	―	-32.34%	-147.01%	-142.58%	-569.88%
	3	41437	-796	-745	-5102	-40.28	―	―	-14.69%	-126.31%	-127.75%	-403.69%
	2	47893	-469	-794	-1561	-12.32	―	―	-20.08%	-107.65%	-113.44%	-135.28%
	1	43213	-569	-796	-1005	-7.94	-1.32%	-1.84%	7%	―	―	―
2020-03	4	79072	5024	5514	1132	8.94	6.35%	6.97%	25.16%	-27%	-19.8%	-82.57%
	3	48573	3026	2685	1680	13.27	6.23%	5.53%	12.95%	-5.73%	-12.14%	89.83%
	2	59928	6133	5906	4425	34.94	10.23%	9.86%	26.49%	76.95%	70.4%	93.91%
	1	40376	1440	1356	639	5.05	3.57%	3.36%	15.7%	-36.7%	-38.6%	-64.5%
2019-03	4	63175	6882	6875	6496	51.3	10.89%	10.88%	17.55%	47.21%	64.28%	177.37%
	3	43004	3210	3056	885	6.99	7.46%	7.11%	15.98%	40.3%	30.82%	-18.06%
	2	47378	3466	3466	2282	―	7.32%	7.32%	-0.57%	-39.88%	-38.64%	-42.71%