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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		13000	1650	1400	880		12.69%	10.77%	31.7%	28.5%	36.1%	29.1%
2024-12	1	2725	268	246	152	18.71	9.83%	9.03%	21.4%	-16.6%	-7.1%	-7.6%
2023-12	4	9871	1283	1028	681	84.81	13%	10.41%	25.1%	33.8%	31.3%	50%
	3	7221	1071	838	558	69.53	14.83%	11.61%	28.2%	81.2%	81.2%	114.7%
	2	4649	677	537	355	44.21	14.56%	11.55%	32.5%	121.5%	113.6%	153.4%
	1	2245	321	264	164	20.47	14.3%	11.76%	38.6%	233.6%	129.8%	130.9%
2022-12	4	7894	959	782	454	56.73	12.15%	9.91%	31.2%	60.4%	87.5%	88.8%
	3	5633	591	463	260	32.48	10.49%	8.22%	28%	47.6%	65%	58.6%
	2	3509	306	251	140	17.5	8.72%	7.15%	24.4%	60.5%	105.3%	111.3%
	1	1619	96	115	71	8.89	5.93%	7.1%	18.1%	-5.2%	45.5%	63.8%
2021-12	4	6019	598	417	240	30.28	9.94%	6.93%	22.4%	66.9%	102.6%	124.9%
	3	4401	400	280	164	20.67	9.09%	6.36%	22.7%	79.1%	149.5%	165.2%
	2	2820	190	122	66	8.36	6.74%	4.33%	23.4%	89.7%	302.9%	966.8%
	1	1371	101	79	43	5.53	7.37%	5.76%	24.1%	114.2%	498.9%	807%
2020-12	4	4916	358	206	107	13.61	7.28%	4.19%	17.2%	-28.5%	-46.7%	-64.1%
	3	3588	223	112	61	7.89	6.22%	3.12%	17.5%	-34.5%	-56%	-68.5%
	2	2286	100	30	6	0.79	4.37%	1.31%	17.4%	-45.5%	-75.8%	-94.1%
	1	1104	47	13	4	0.62	4.26%	1.18%	16.7%	-54.3%	-81.6%	-89.7%
2019-12	4	4193	501	386	297	40.3	11.95%	9.21%	39.1%	106.4%	189.5%	99.3%
	3	3052	341	255	196	26.74	11.17%	8.36%	44.1%	113.1%	228.3%	75.5%
	2	1947	183	125	105	14.43	9.4%	6.42%	―	―	―	―
	1	946	103	71	46	6.56	10.89%	7.51%	―	―	―	―

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	10275	1382	1154	728	―	―	―	―	―	―
2024-12	1	2725	268	246	152	18.71	9.83%	9.03%	21.4%	-16.6%	-7.1%	-7.6%
2023-12	4	2650	212	190	123	15.28	8%	7.17%	17.2%	-42.39%	-40.44%	-36.6%
	3	2572	394	301	203	25.32	15.32%	11.7%	21.09%	38.25%	41.98%	69.17%
	2	2404	356	273	191	23.74	14.81%	11.36%	27.2%	69.52%	100.74%	176.81%
	1	2245	321	264	164	20.47	14.3%	11.76%	38.6%	233.6%	129.8%	130.9%
2022-12	4	2261	368	319	194	24.25	16.28%	14.11%	39.74%	85.86%	132.85%	155.26%
	3	2124	285	212	120	14.98	13.42%	9.98%	34.35%	35.71%	34.18%	22.45%
	2	1890	210	136	69	8.61	11.11%	7.2%	30.43%	135.96%	216.28%	200%
	1	1619	96	115	71	8.89	5.93%	7.1%	18.1%	-5.2%	45.5%	63.8%
2021-12	4	1618	198	137	76	9.61	12.24%	8.47%	21.84%	46.67%	45.74%	65.22%
	3	1581	210	158	98	12.31	13.28%	9.99%	21.43%	70.73%	92.68%	78.18%
	2	1449	89	43	23	2.83	6.14%	2.97%	22.59%	67.92%	152.94%	1050%
	1	1371	101	79	43	5.53	7.37%	5.76%	24.1%	114.2%	498.9%	807%
2020-12	4	1328	135	94	46	5.72	10.17%	7.08%	16.39%	-15.62%	-28.24%	-54.46%
	3	1302	123	82	55	7.1	9.45%	6.3%	17.83%	-22.15%	-36.92%	-39.56%
	2	1182	53	17	2	0.17	4.48%	1.44%	18.08%	-33.75%	-68.52%	-96.61%
	1	1104	47	13	4	0.62	4.26%	1.18%	16.7%	-54.3%	-81.6%	-89.7%
2019-12	4	1141	160	131	101	13.56	14.02%	11.48%	―	―	―	―
	3	1105	158	130	91	12.31	14.3%	11.76%	―	―	―	―
	2	1001	80	54	59	7.87	7.99%	5.39%	―	―	―	―
	1	946	103	71	46	6.56	10.89%	7.51%	―	―	―	―