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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	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		14000	1000	1000	550	7.14%	7.14%	15.6%	30.6%	28.8%	16%
2024-12	1	3390	434	427	235	12.8%	12.6%	21.9%	49.5%	43%	14.5%
2023-12	4	12109	765	776	474	6.32%	6.41%	16.7%	-43.3%	-44.5%	-44.5%
	3	8853	529	539	277	5.98%	6.09%	18.1%	-50%	-50.6%	-53.7%
	2	5786	383	394	202	6.62%	6.81%	17.2%	-54.9%	-55.2%	-58.6%
	1	2781	290	298	205	10.43%	10.72%	12.9%	-44.6%	-43.6%	-29.2%
2022-12	4	10377	1350	1400	853	13.01%	13.49%	0%	7%	8.8%	12.7%
	3	7499	1058	1092	600	14.11%	14.56%	0%	16.7%	18.9%	15.6%
	2	4935	851	879	489	17.24%	17.81%	0%	24.9%	27.1%	11.9%
	1	2464	525	530	291	21.31%	21.51%	0%	43.7%	40.9%	18.3%
2021-12	4	16640	1262	1286	757	7.58%	7.73%	40.7%	84%	88.3%	73.8%
	3	11887	906	918	519	7.62%	7.72%	39.9%	94.5%	98.8%	87.1%
	2	7577	681	692	436	8.99%	9.13%	36.5%	126.2%	131.1%	144.3%
	1	3778	365	376	245	9.66%	9.95%	32.1%	63.9%	69.6%	80.1%
2020-12	4	11825	686	683	435	5.8%	5.78%	26.6%	30%	27.8%	58.5%
	3	8494	466	462	277	5.49%	5.44%	26.4%	26%	22.7%	31.9%
	2	5551	301	299	178	5.42%	5.39%	25.7%	36.8%	32.2%	57.6%
	1	2860	222	221	136	7.76%	7.73%	21.8%	42.3%	36.1%	25.1%
2019-12	4	9339	527	534	274	5.64%	5.72%	28.7%	11.3%	17.1%	-15.9%
	3	6719	369	376	210	5.49%	5.6%	29.2%	-0.8%	1.1%	-17.6%
	2	4415	220	226	113	4.98%	5.12%	26%	-3.4%	-0.8%	-25.8%
	1	2349	156	162	109	6.64%	6.9%	37%	27.1%	32.7%	35.5%
2018-12	4	7255	474	455	326	6.53%	6.27%	23%	30%	25.5%	35.4%
	3	5201	372	371	255	7.15%	7.13%	19.7%	47.3%	47.5%	55.5%
	2	3505	227	227	152	6.48%	6.48%	21.91%	30.46%	31.21%	35.71%
	1	1714	123	122	80	7.18%	7.12%	12.61%	17.14%	17.31%	11.11%
2017-12	4	5897	364	363	241	6.17%	6.16%	19.86%	20.13%	21.81%	21.11%

決算期	四半期	売上高	営業利益	経常利益	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	10610	566	573	315	―	―	―	―	―	―
2024-12	1	3390	434	427	235	12.8%	12.6%	21.9%	49.5%	43%	14.5%
2023-12	4	3256	236	237	197	7.25%	7.28%	13.13%	-19.18%	-23.05%	-22.13%
	3	3067	146	145	75	4.76%	4.73%	19.62%	-29.47%	-31.92%	-32.43%
	2	3005	93	96	-3	3.09%	3.19%	21.61%	-71.47%	-72.49%	―
	1	2781	290	298	205	10.43%	10.72%	12.9%	-44.6%	-43.6%	-29.2%
2022-12	4	2878	292	308	253	10.15%	10.7%	-39.45%	-17.98%	-16.3%	6.3%
	3	2564	207	213	111	8.07%	8.31%	-40.51%	-8%	-5.75%	33.73%
	2	2471	326	349	198	13.19%	14.12%	-34.96%	3.16%	10.44%	3.66%
	1	2464	525	530	291	21.31%	21.51%	0%	43.7%	40.9%	18.3%
2021-12	4	4753	356	368	238	7.49%	7.74%	42.69%	61.82%	66.52%	50.63%
	3	4310	225	226	83	5.22%	5.24%	46.45%	36.36%	38.65%	-16.16%
	2	3799	316	316	191	8.32%	8.32%	41.17%	300%	305.13%	354.76%
	1	3778	365	376	245	9.66%	9.95%	32.1%	63.9%	69.6%	80.1%
2020-12	4	3331	220	221	158	6.6%	6.63%	27.14%	39.24%	39.87%	146.88%
	3	2943	165	163	99	5.61%	5.54%	27.73%	10.74%	8.67%	2.06%
	2	2691	79	78	42	2.94%	2.9%	30.25%	23.44%	21.88%	950%
	1	2860	222	221	136	7.76%	7.73%	21.8%	42.3%	36.1%	25.1%
2019-12	4	2620	158	158	64	6.03%	6.03%	27.56%	54.9%	88.1%	-9.86%
	3	2304	149	150	97	6.47%	6.51%	35.85%	2.76%	4.17%	-5.83%
	2	2066	64	64	4	3.1%	3.1%	15.35%	-38.46%	-39.05%	-94.44%
	1	2349	156	162	109	6.64%	6.9%	37%	27.1%	32.7%	35.5%
2018-12	4	2054	102	84	71	4.97%	4.09%	32.18%	-8.11%	-25%	-7.79%
	3	1696	145	144	103	8.55%	8.49%	15.53%	83.54%	84.62%	98.08%
	2	1791	104	105	72	5.81%	5.86%	32.37%	50.72%	52.17%	80%
	1	1714	123	122	80	7.18%	7.12%	12.61%	17.14%	17.31%	11.11%
2017-12	4	1554	111	112	77	7.14%	7.21%	14.1%	38.75%	40%	40%