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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		5700	720	720	465		12.63%	12.63%	2.6%	3%	2.4%	3.6%
2024-12	1	1406	195	196	131	13.6	13.87%	13.94%	-10.1%	-28.3%	-28.1%	-32.5%
2023-12	4	5554	698	703	448	46.49	12.57%	12.66%	3.2%	-15.4%	-15.8%	-23.6%
	3	4178	513	518	327	33.92	12.28%	12.4%	3.1%	-18.8%	-19.3%	-24.1%
	2	2900	424	427	281	29.11	14.62%	14.72%	4.9%	-2.3%	-3.7%	-5.1%
	1	1565	272	273	194	20.1	17.38%	17.44%	1.7%	2%	-0.3%	6.4%
2022-12	4	5380	826	834	587	60.8	15.35%	15.5%	1.9%	11.9%	11.3%	21.1%
	3	4052	631	641	431	44.69	15.57%	15.82%	2.4%	15.3%	14.8%	14%
	2	2764	434	443	296	30.69	15.7%	16.03%	0.5%	17.2%	16.7%	12.7%
	1	1538	267	274	182	18.89	17.36%	17.82%	2.9%	28.9%	27.4%	15%
2021-12	4	5280	738	749	484	50.2	13.98%	14.19%	-1.4%	6.6%	7.1%	8%
	3	3955	548	559	378	39.23	13.86%	14.13%	-0.9%	14.1%	14.6%	23%
	2	2751	370	380	263	27.24	13.45%	13.81%	-1.6%	9.8%	10.3%	20.2%
	1	1495	207	215	158	16.43	13.85%	14.38%	-10.2%	-12.4%	-9.4%	2.1%
2020-12	4	5355	693	700	448	46.48	12.94%	13.07%	-3.7%	-19.3%	-19%	-21.2%
	3	3992	480	487	307	31.88	12.02%	12.2%	-4.6%	-27.9%	-27.2%	-29.9%
	2	2796	337	344	218	22.67	12.05%	12.3%	-3.4%	-27.4%	-26%	-28.7%
	1	1665	236	237	155	16.08	14.17%	14.23%	11.5%	-10%	-10.2%	-11.9%
2019-12	4	5564	859	864	570	59.02	15.44%	15.53%	2.1%	3.1%	3.1%	3.8%
	3	4184	666	670	439	45.45	15.92%	16.01%	3.9%	1.7%	1.4%	1.6%
	2	2895	464	466	306	31.78	16.03%	16.1%	10.1%	3.6%	3.1%	3.2%
	1	1493	263	264	176	18.25	17.62%	17.68%	4.9%	-7.7%	-7.3%	-6.7%
2018-12	4	5450	833	838	549	56.88	15.28%	15.38%	10.9%	21.9%	22.5%	26.6%
	3	4028	655	661	432	44.75	16.26%	16.41%	11.5%	31.8%	32.8%	38.2%

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	4294	525	524	334	―	―	―	―	―	―
2024-12	1	1406	195	196	131	13.6	13.87%	13.94%	-10.1%	-28.3%	-28.1%	-32.5%
2023-12	4	1376	185	185	121	12.57	13.44%	13.44%	3.61%	-5.13%	-4.15%	-22.44%
	3	1278	89	91	46	4.81	6.96%	7.12%	-0.78%	-54.82%	-54.04%	-65.93%
	2	1335	152	154	87	9.01	11.39%	11.54%	8.89%	-8.98%	-8.88%	-23.68%
	1	1565	272	273	194	20.1	17.38%	17.44%	1.7%	2%	-0.3%	6.4%
2022-12	4	1328	195	193	156	16.11	14.68%	14.53%	0.23%	2.63%	1.58%	47.17%
	3	1288	197	198	135	14	15.3%	15.37%	6.98%	10.67%	10.61%	17.39%
	2	1226	167	169	114	11.8	13.62%	13.78%	-2.39%	2.45%	2.42%	8.57%
	1	1538	267	274	182	18.89	17.36%	17.82%	2.9%	28.9%	27.4%	15%
2021-12	4	1325	190	190	106	10.97	14.34%	14.34%	-2.79%	-10.8%	-10.8%	-24.82%
	3	1204	178	179	115	11.99	14.78%	14.87%	0.67%	24.48%	25.17%	29.21%
	2	1256	163	165	105	10.81	12.98%	13.14%	11.05%	61.39%	54.21%	66.67%
	1	1495	207	215	158	16.43	13.85%	14.38%	-10.2%	-12.4%	-9.4%	2.1%
2020-12	4	1363	213	213	141	14.6	15.63%	15.63%	-1.23%	10.36%	9.79%	7.63%
	3	1196	143	143	89	9.21	11.96%	11.96%	-7.21%	-29.21%	-29.9%	-33.08%
	2	1131	101	107	63	6.59	8.93%	9.46%	-19.33%	-49.75%	-47.03%	-51.54%
	1	1665	236	237	155	16.08	14.17%	14.23%	11.5%	-10%	-10.2%	-11.9%
2019-12	4	1380	193	194	131	13.57	13.99%	14.06%	-2.95%	8.43%	9.6%	11.97%
	3	1289	202	204	133	13.67	15.67%	15.83%	-7.86%	-2.42%	-2.86%	-1.48%
	2	1402	201	202	130	13.53	14.34%	14.41%	16.35%	23.31%	20.96%	20.37%
	1	1493	263	264	176	18.25	17.62%	17.68%	4.9%	-7.7%	-7.3%	-6.7%
2018-12	4	1422	178	177	117	12.13	12.52%	12.45%	9.05%	-4.3%	-4.84%	-3.31%
	3	1399	207	210	135	―	14.8%	15.01%	22.08%	36.18%	36.36%	37.76%