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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		31000	2600	2600	1650	8.39%	8.39%	0.1%	6.4%	4.9%	2.8%
2024-12	1	8300	765	772	329	9.22%	9.3%	11.8%	0.1%	1%	-11.3%
2023-12	4	30960	2443	2478	1604	7.89%	8%	18.2%	0.5%	2.4%	28.4%
	3	22805	2129	2153	1270	9.34%	9.44%	19.7%	11%	12.5%	40.7%
	2	14719	1442	1461	873	9.8%	9.93%	14.7%	5.5%	7.2%	19.9%
	1	7424	764	764	371	10.29%	10.29%	20.9%	5.4%	7.1%	1.7%
2022-12	4	26188	2430	2421	1249	9.28%	9.24%	9.1%	-3.6%	-3.9%	-18.5%
	3	19044	1917	1914	902	10.07%	10.05%	5.4%	-5.4%	-5.6%	-23.4%
	2	12827	1367	1363	728	10.66%	10.63%	9.2%	13.6%	12.9%	-3.1%
	1	6139	725	713	364	11.81%	11.61%	9.9%	113%	105.4%	87.1%
2021-12	4	23994	2522	2519	1533	10.51%	10.5%	11.3%	82.4%	84%	75.1%
	3	18062	2026	2027	1178	11.22%	11.22%	8%	69.6%	72.7%	59.8%
	2	11750	1203	1208	751	10.24%	10.28%	0.1%	38.5%	41%	71.3%
	1	5584	340	347	195	6.09%	6.21%	-10%	-8.4%	-5.1%	-2%
2020-12	4	21556	1382	1369	875	6.41%	6.35%	-4%	-6.3%	-3.4%	-14.1%
	3	16716	1194	1173	737	7.14%	7.02%	0%	―	―	―
	2	11734	868	856	438	7.4%	7.3%	0%	―	―	―
	1	6205	371	366	199	5.98%	5.9%	0%	―	―	―
2019-12	4	22463	1476	1417	1018	6.57%	6.31%	12.5%	139.5%	197.9%	175.6%
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2018-12	4		―	―	―	―	―	―	―	―	―
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2017-12	4		―	―	―	―	―	―	―	―	―

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	22700	1835	1828	1321	―	―	―	―	―	―
2024-12	1	8300	765	772	329	9.22%	9.3%	11.8%	0.1%	1%	-11.3%
2023-12	4	8155	314	325	334	3.85%	3.99%	14.15%	-38.79%	-35.9%	-3.75%
	3	8086	687	692	397	8.5%	8.56%	30.06%	24.91%	25.59%	128.16%
	2	7295	678	697	502	9.29%	9.55%	9.08%	5.61%	7.23%	37.91%
	1	7424	764	764	371	10.29%	10.29%	20.9%	5.4%	7.1%	1.7%
2022-12	4	7144	513	507	347	7.18%	7.1%	20.43%	3.43%	3.05%	-2.25%
	3	6217	550	551	174	8.85%	8.86%	-1.51%	-33.17%	-32.72%	-59.25%
	2	6688	642	650	364	9.6%	9.72%	8.47%	-25.61%	-24.51%	-34.53%
	1	6139	725	713	364	11.81%	11.61%	9.9%	113%	105.4%	87.1%
2021-12	4	5932	496	492	355	8.36%	8.29%	22.56%	163.83%	151.02%	157.25%
	3	6312	823	819	427	13.04%	12.98%	26.7%	152.45%	158.36%	42.81%
	2	6166	863	861	556	14%	13.96%	11.52%	73.64%	75.71%	132.64%
	1	5584	340	347	195	6.09%	6.21%	-10%	-8.4%	-5.1%	-2%
2020-12	4	4840	188	196	138	3.88%	4.05%	0%	―	―	―
	3	4982	326	317	299	6.54%	6.36%	―	―	―	―
	2	5529	497	490	239	8.99%	8.86%	―	―	―	―
	1	6205	371	366	199	5.98%	5.9%	―	―	―	―
2019-12	4		―	―	―	―	―	―	―	―	―
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2018-12	4		―	―	―	―	―	―	―	―	―
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2017-12	4		―	―	―	―	―	―	―	―	―