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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		10800	1010	1000	700		9.35%	9.26%	2%	0.2%	2.1%	-0.2%
2024-12	1	2426	219	250	156	31.68	9.03%	10.31%	-18.5%	-50.9%	-44.2%	-50.9%
2023-12	4	10587	1007	979	701	141.89	9.51%	9.25%	-0.2%	-14.9%	-15.6%	-15.8%
	3	7393	631	610	444	90.04	8.54%	8.25%	0.4%	-14.7%	-16.4%	-14.9%
	2	5239	565	555	398	80.56	10.78%	10.59%	6.1%	10.4%	9.5%	11.8%
	1	2975	447	449	319	64.62	15.03%	15.09%	16.2%	38.4%	34.9%	40.3%
2022-12	4	10604	1184	1160	833	167.85	11.17%	10.94%	0%	―	―	―
	3	7366	740	730	522	105.19	10.05%	9.91%	―	―	―	―
	2	4937	512	507	355	71.36	10.37%	10.27%	―	―	―	―
	1	2561	323	332	227	45.47	12.61%	12.96%	―	―	―	―
2021-12	4	10203	945	922	862	172.27	9.26%	9.04%	0.5%	-16.5%	-16%	2.9%
	3	7383	679	677	673	134.63	9.2%	9.17%	-0.1%	-18.5%	-16.1%	13%
	2	5285	587	588	606	121.25	11.11%	11.13%	2.5%	-7.9%	-7%	24%
	1	3223	558	565	585	116.91	17.31%	17.53%	24.1%	60.8%	60.2%	130.1%
2020-12	4	10152	1133	1097	837	167.34	11.16%	10.81%	18%	99.6%	107.7%	125.4%
	3	7388	833	807	596	119.14	11.28%	10.92%	22.6%	155.4%	160.1%	168.5%
	2	5155	637	633	489	97.75	12.36%	12.28%	29.3%	250.8%	254.3%	311.8%
	1	2598	347	353	254	50.82	13.36%	13.59%	23.1%	168.8%	137.5%	159.1%
2019-12	4	8605	567	528	371	74.21	6.59%	6.14%	3.3%	21.7%	25.7%	3.5%
	3	6025	326	310	222	44.36	5.41%	5.15%	-1.1%	-13.2%	-12.3%	-27.3%
	2	3986	181	178	118	23.72	4.54%	4.47%	-2.5%	-31%	-25.6%	-43.2%
	1	2111	129	148	98	19.59	6.11%	7.01%	-6.4%	-46.2%	-37.5%	-55%
2018-12	4	8326	466	420	358	71.55	5.6%	5.04%	-1.6%	-35.7%	-36.5%	-27.1%
	3	6095	375	354	305	60.95	6.15%	5.81%	-3.1%	-30.5%	-27.5%	-13.2%

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	8374	791	750	544	―	―	―	―	―	―
2024-12	1	2426	219	250	156	31.68	9.03%	10.31%	-18.5%	-50.9%	-44.2%	-50.9%
2023-12	4	3194	376	369	257	51.85	11.77%	11.55%	-1.36%	-15.32%	-14.19%	-17.36%
	3	2154	66	55	46	9.48	3.06%	2.55%	-11.32%	-71.05%	-75.34%	-72.46%
	2	2264	118	106	79	15.94	5.21%	4.68%	-4.71%	-37.57%	-39.43%	-38.28%
	1	2975	447	449	319	64.62	15.03%	15.09%	16.2%	38.4%	34.9%	40.3%
2022-12	4	3238	444	430	311	62.66	13.71%	13.28%	14.82%	66.92%	75.51%	64.55%
	3	2429	228	223	167	33.83	9.39%	9.18%	15.78%	147.83%	150.56%	149.25%
	2	2376	189	175	128	25.89	7.95%	7.37%	15.23%	551.72%	660.87%	509.52%
	1	2561	323	332	227	45.47	12.61%	12.96%	―	―	―	―
2021-12	4	2820	266	245	189	37.64	9.43%	8.69%	2.03%	-11.33%	-15.52%	-21.58%
	3	2098	92	89	67	13.38	4.39%	4.24%	-6.05%	-53.06%	-48.85%	-37.38%
	2	2062	29	23	21	4.34	1.41%	1.12%	-19.36%	-90%	-91.79%	-91.06%
	1	3223	558	565	585	116.91	17.31%	17.53%	24.1%	60.8%	60.2%	130.1%
2020-12	4	2764	300	290	241	48.2	10.85%	10.49%	7.13%	24.48%	33.03%	61.74%
	3	2233	196	174	107	21.39	8.78%	7.79%	9.51%	35.17%	31.82%	2.88%
	2	2557	290	280	235	46.93	11.34%	10.95%	36.37%	457.69%	833.33%	1075%
	1	2598	347	353	254	50.82	13.36%	13.59%	23.1%	168.8%	137.5%	159.1%
2019-12	4	2580	241	218	149	29.85	9.34%	8.45%	15.64%	164.84%	230.3%	181.13%
	3	2039	145	132	104	20.64	7.11%	6.47%	1.59%	29.46%	15.79%	8.33%
	2	1875	52	30	20	4.13	2.77%	1.6%	2.29%	126.09%	900%	-350%
	1	2111	129	148	98	19.59	6.11%	7.01%	-6.4%	-46.2%	-37.5%	-55%
2018-12	4	2231	91	66	53	10.6	4.08%	2.96%	2.72%	-50.54%	-62.07%	-62.14%
	3	2007	112	114	96	―	5.58%	5.68%	11.01%	3.7%	14%	37.14%