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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		17500	1140	1060	400		6.51%	6.06%	-2.2%	98.7%	63.2%	349.7%
2024-12	1	3978	55	32	-78	-18.18	1.38%	0.8%	4.5%	-30.2%	78.6%	―
2023-12	4	17901	561	637	89	20.64	3.13%	3.56%	35.3%	-15.5%	-11.5%	-76.4%
	3	12612	342	272	-81	-18.97	2.71%	2.16%	42.7%	798.5%	341.6%	―
	2	8318	287	268	-3	-0.79	3.45%	3.22%	47%	―	―	―
	1	3808	79	18	-87	-20.36	2.07%	0.47%	36.2%	―	―	―
2022-12	4	13235	664	720	377	88.36	5.02%	5.44%	-1.4%	-47.2%	-40.8%	-55.8%
	3	8835	38	61	-44	-10.54	0.43%	0.69%	-9.5%	-96.1%	-93.3%	―
	2	5658	-94	-44	-104	-24.43	-1.66%	-0.78%	-7.1%	―	―	―
	1	2795	-87	-57	-60	-14.06	-3.11%	-2.04%	-1.2%	―	―	―
2021-12	4	13417	1258	1216	854	199.56	9.38%	9.06%	28.8%	66.6%	169.8%	69.9%
	3	9764	966	918	631	294.74	9.89%	9.4%	42.7%	262.1%	―	499.3%
	2	6090	584	554	391	182.13	9.59%	9.1%	48.5%	―	―	―
	1	2829	346	331	201	92.41	12.23%	11.7%	65.8%	―	―	―
2020-12	4	10419	755	450	502	223.57	7.25%	4.32%	21%	159.4%	41.4%	100.4%
	3	6841	266	-16	105	46.77	3.89%	-0.23%	9.5%	114.1%	―	22.6%
	2	4101	-27	-294	-53	-23.76	-0.66%	-7.17%	2.5%	―	―	―
	1	1706	-54	-307	-218	-95.56	-3.17%	-18%	-13.1%	―	―	―
2019-12	4	8608	291	318	250	110.03	3.38%	3.69%	11.7%	11.8%	-7.9%	-21.3%
	3	6248	124	101	85	37.69	1.98%	1.62%	16.2%	-2.8%	-46.1%	-50.3%
	2	4001	53	22	15	6.73	1.32%	0.55%	31.1%	287.1%	-59.3%	-64.4%
	1	1963	42	22	13	5.99	2.14%	1.12%	27.9%	38.6%	-44%	-50.5%
2018-12	4	7705	260	346	318	140.31	3.37%	4.49%	22.3%	-20.5%	-4.5%	10.4%
	3	5378	128	187	172	76.11	2.38%	3.48%	12.5%	-42.7%	-10.7%	0.8%

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	13522	1085	1028	478	―	―	―	―	―	―
2024-12	1	3978	55	32	-78	-18.18	1.38%	0.8%	4.5%	-30.2%	78.6%	―
2023-12	4	5289	219	365	170	39.61	4.14%	6.9%	20.2%	-65.02%	-44.61%	-59.62%
	3	4294	55	4	-78	-18.18	1.28%	0.09%	35.16%	-58.33%	-96.19%	―
	2	4510	208	250	84	19.57	4.61%	5.54%	57.53%	―	1823.08%	―
	1	3808	79	18	-87	-20.36	2.07%	0.47%	36.2%	―	―	―
2022-12	4	4400	626	659	421	98.9	14.23%	14.98%	20.45%	114.38%	121.14%	88.79%
	3	3177	132	105	60	13.89	4.15%	3.31%	-13.53%	-65.45%	-71.15%	-75%
	2	2863	-7	13	-44	-10.37	―	0.45%	-12.2%	-102.94%	-94.17%	-123.16%
	1	2795	-87	-57	-60	-14.06	-3.11%	-2.04%	-1.2%	―	―	―
2021-12	4	3653	292	298	223	-95.18	7.99%	8.16%	2.1%	-40.29%	-36.05%	-43.83%
	3	3674	382	364	240	112.61	10.4%	9.91%	34.09%	30.38%	30.94%	51.9%
	2	3261	238	223	190	89.72	7.3%	6.84%	36.16%	781.48%	1615.38%	15.15%
	1	2829	346	331	201	92.41	12.23%	11.7%	65.8%	―	―	―
2020-12	4	3578	489	466	397	176.8	13.67%	13.02%	51.61%	192.81%	114.75%	140.61%
	3	2740	293	278	158	70.53	10.69%	10.15%	21.94%	312.68%	251.9%	125.71%
	2	2395	27	13	165	71.8	1.13%	0.54%	17.52%	145.45%	0%	8150%
	1	1706	-54	-307	-218	-95.56	-3.17%	-18%	-13.1%	―	―	―
2019-12	4	2360	167	217	165	72.34	7.08%	9.19%	1.42%	26.52%	36.48%	13.01%
	3	2247	71	79	70	30.96	3.16%	3.52%	-3.44%	-38.26%	-40.6%	-45.74%
	2	2038	11	0	2	0.74	0.54%	―	34.43%	-164.71%	-100%	-87.5%
	1	1963	42	22	13	5.99	2.14%	1.12%	27.9%	38.6%	-44%	-50.5%
2018-12	4	2327	132	159	146	64.2	5.67%	6.83%	53.09%	26.92%	4.61%	24.79%
	3	2327	115	133	129	―	4.94%	5.72%	29.78%	30.68%	30.39%	46.59%