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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		16600	1250	1300	850		7.53%	7.83%	5.7%	6.2%	13.1%	11.4%
2024-12	1	4329	477	487	354	40.48	11.02%	11.25%	11.2%	71%	57.9%	86.7%
2023-12	4	15709	1176	1149	762	87.16	7.49%	7.31%	7.7%	-36.4%	-37.2%	-4.3%
	3	11554	714	833	464	53.08	6.18%	7.21%	6.3%	-55.9%	-50%	-63.7%
	2	7870	596	704	473	54.12	7.57%	8.95%	12.2%	-47.6%	-37.5%	-50.9%
	1	3892	279	308	189	21.68	7.17%	7.91%	12%	-52.3%	-55%	-68.2%
2022-12	4	14582	1851	1829	796	91.07	12.69%	12.54%	15.8%	0.7%	1.1%	-50.2%
	3	10866	1621	1665	1281	146.45	14.92%	15.32%	15.8%	18.5%	20.9%	31.4%
	2	7015	1139	1126	964	110.2	16.24%	16.05%	―	32.6%	24%	45.7%
	1	3476	584	686	595	68.09	16.8%	19.74%	13.4%	17.1%	34.7%	55%
2021-12	4	12589	1838	1809	1601	183.09	14.6%	14.37%	52.1%	―	―	―
	3	9384	1368	1378	975	111.52	14.58%	14.68%	61.4%	―	―	―
	2	6171	859	908	661	75.66	13.92%	14.71%	76%	―	―	―
	1	3066	499	509	384	43.94	16.28%	16.6%	41.4%	―	―	―
2020-12	4	8276	72	64	-88	-10.08	0.87%	0.77%	-15.3%	-30.7%	-65.2%	―
	3	5815	-70	-77	-172	-19.77	-1.2%	-1.32%	-23.3%	―	―	―
	2	3506	-325	-317	-342	-39.2	-9.27%	-9.04%	-31.4%	―	―	―
	1	2168	-32	-53	-115	-13.18	-1.48%	-2.44%	-19.1%	―	―	―
2019-12	4	9773	104	185	265	30.42	1.06%	1.89%	-17.1%	-87.1%	-79.6%	-52.9%
	3	7583	225	316	179	20.57	2.97%	4.17%	-14.3%	-64.6%	-57.6%	-59.2%
	2	5111	133	200	101	11.64	2.6%	3.91%	-11.6%	-59.7%	-45.8%	-45.4%
	1	2679	150	196	129	14.82	5.6%	7.32%	4.4%	100%	131%	434.1%
2018-12	4	11786	806	912	563	64.58	6.84%	7.74%	―	―	―	―
	3	8850	638	746	439	50.38	7.21%	8.43%	―	―	―	―

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	12271	773	813	496	―	―	―	―	―	―
2024-12	1	4329	477	487	354	40.48	11.02%	11.25%	11.2%	71%	57.9%	86.7%
2023-12	4	4155	462	316	298	34.08	11.12%	7.61%	11.81%	100.87%	92.68%	―
	3	3684	118	129	-9	-1.04	3.2%	3.5%	-4.34%	-75.52%	-76.07%	―
	2	3978	317	396	284	32.44	7.97%	9.95%	12.4%	-42.88%	-10%	-23.04%
	1	3892	279	308	189	21.68	7.17%	7.91%	12%	-52.3%	-55%	-68.2%
2022-12	4	3716	230	164	-485	-55.38	6.19%	4.41%	15.94%	-51.06%	-61.95%	―
	3	3851	482	539	317	36.25	12.52%	14%	19.86%	-5.3%	14.68%	0.96%
	2	3539	555	440	369	42.11	15.68%	12.43%	13.98%	54.17%	10.28%	33.21%
	1	3476	584	686	595	68.09	16.8%	19.74%	13.4%	17.1%	34.7%	55%
2021-12	4	3205	470	431	626	71.57	14.66%	13.45%	30.23%	230.99%	205.67%	645.24%
	3	3213	509	470	314	35.86	15.84%	14.63%	39.15%	99.61%	95.83%	84.71%
	2	3105	360	399	277	31.72	11.59%	12.85%	132.06%	-222.87%	-251.14%	-222.03%
	1	3066	499	509	384	43.94	16.28%	16.6%	41.4%	―	―	―
2020-12	4	2461	142	141	84	9.69	5.77%	5.73%	12.37%	-217.36%	-207.63%	-2.33%
	3	2309	255	240	170	19.43	11.04%	10.39%	-6.59%	177.17%	106.9%	117.95%
	2	1338	-293	-264	-227	-26.02	―	―	-44.98%	1623.53%	-6700%	710.71%
	1	2168	-32	-53	-115	-13.18	-1.48%	-2.44%	-19.1%	―	―	―
2019-12	4	2190	-121	-131	86	9.85	―	―	-25.41%	-172.02%	-178.92%	-30.65%
	3	2472	92	116	78	8.93	3.72%	4.69%	-19.35%	-70.13%	-69.23%	-69.17%
	2	2432	-17	4	-28	-3.18	―	0.16%	-24.4%	-106.67%	-98.6%	-117.28%
	1	2679	150	196	129	14.82	5.6%	7.32%	4.4%	100%	131%	434.1%
2018-12	4	2936	168	166	124	14.2	5.72%	5.65%	-5.9%	-45.63%	-46.62%	-14.48%
	3	3065	308	377	253	―	10.05%	12.3%	―	―	―	―