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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							―	―	―	―	―	―
2024-12	3	206104	35825	34698	10208	96.28	17.38%	16.84%	7%	19.1%	7.6%	6%
	2	136480	24010	25238	7722	72.74	17.59%	18.49%	4.9%	16.4%	12%	21.7%
	1	68861	14436	15503	5519	51.99	20.96%	22.51%	5%	31.4%	29.9%	40.4%
2023-12	4	258643	42471	45947	14191	133.33	16.42%	17.76%	5.3%	-2.9%	-0.2%	7.4%
	3	192545	30085	32244	9633	90.42	15.62%	16.75%	5.1%	-20.8%	-24%	-30.5%
	2	130043	20618	22536	6344	59.47	15.85%	17.33%	3.6%	-33.4%	-32.7%	-59.1%
	1	65593	10990	11933	3931	36.83	16.75%	18.19%	17%	-1.2%	-1.4%	-38.9%
2022-12	4	245696	43746	46025	13209	123.21	17.8%	18.73%	1.7%	6.3%	6.1%	-24.6%
	3	183134	38010	42438	13854	129.03	20.76%	23.17%	3.5%	24.1%	31.7%	4.2%
	2	125556	30941	33482	15505	143.97	24.64%	26.67%	4.2%	36.8%	41.8%	59.8%
	1	56065	11128	12099	6431	59.32	19.85%	21.58%	-8.5%	-10.8%	-10.7%	13.7%
2021-12	4	241446	41097	43393	17527	159.69	17.02%	17.97%	14.7%	47.3%	59.9%	70.4%
	3	176951	30633	32222	13300	121.31	17.31%	18.21%	12.5%	36%	47.1%	97.3%
	2	120480	22620	23620	9703	88.76	18.77%	19.6%	13.1%	37.8%	47.4%	132%
	1	61246	12479	13543	5656	51.77	20.38%	22.11%	14.1%	50.7%	68.1%	150.7%
2020-12	4	210559	27893	27136	10284	93	13.25%	12.89%	7.3%	10.3%	10.7%	23.4%
	3	157311	22518	21903	6741	60.71	14.31%	13.92%	7%	13%	13.5%	1.9%
	2	106500	16420	16019	4181	37.35	15.42%	15.04%	10.9%	49.9%	50.4%	3.6%
	1	53699	8283	8056	2256	19.92	15.42%	15%	14.6%	65.7%	64.9%	11.4%
2019-12	4	196171	25279	24506	8337	73.16	12.89%	12.49%	5.9%	16%	28.1%	0%
	3	147013	19930	19291	6615	57.92	13.56%	13.12%	7.2%	15.1%	16.8%	7.6%
	2	96038	10957	10653	4035	35.18	11.41%	11.09%	5.2%	-7%	-6%	-4.6%
	1	46863	5000	4886	2024	17.59	10.67%	10.43%	7.2%	-5.1%	-0.9%	-3%
2018-12	4	185177	21787	19135	-20707	-179.92	11.77%	10.33%	20%	23.5%	10.5%	―
	3	137164	17318	16509	6149	53.42	12.63%	12.04%	22%	44.4%	40.3%	62.5%

年度	タイプ	日付
2022-12	新規	2022-02-10
2023-12	新規	2023-02-13
2024-12	新規	2024-02-13

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	-206104	-35825	-34698	-10208	―	―	―	―	―	―
2024-12	3	69624	11815	9460	2486	23.54	16.97%	13.59%	11.39%	24.8%	-2.55%	-24.41%
	2	67619	9574	9735	2203	20.75	14.16%	14.4%	4.92%	-0.56%	-8.19%	-8.7%
	1	68861	14436	15503	5519	51.99	20.96%	22.51%	5%	31.4%	29.9%	40.4%
2023-12	4	66098	12386	13703	4558	42.91	18.74%	20.73%	5.65%	115.93%	282.02%	―
	3	62502	9467	9708	3289	30.95	15.15%	15.53%	8.55%	33.92%	8.4%	―
	2	64450	9628	10603	2413	22.64	14.94%	16.45%	-7.25%	-51.41%	-50.41%	-73.41%
	1	65593	10990	11933	3931	36.83	16.75%	18.19%	17%	-1.2%	-1.4%	-38.9%
2022-12	4	62562	5736	3587	-645	-5.82	9.17%	5.73%	-3%	-45.18%	-67.89%	-115.26%
	3	57578	7069	8956	-1651	-14.94	12.28%	15.55%	1.96%	-11.78%	4.12%	-145.9%
	2	69491	19813	21383	9074	84.65	28.51%	30.77%	17.32%	95.38%	112.2%	124.22%
	1	56065	11128	12099	6431	59.32	19.85%	21.58%	-8.5%	-10.8%	-10.7%	13.7%
2021-12	4	64495	10464	11171	4227	38.38	16.22%	17.32%	21.12%	94.68%	113.47%	19.31%
	3	56471	8013	8602	3597	32.55	14.19%	15.23%	11.14%	31.4%	46.19%	40.51%
	2	59234	10141	10077	4047	36.99	17.12%	17.01%	12.18%	24.63%	26.55%	110.23%
	1	61246	12479	13543	5656	51.77	20.38%	22.11%	14.1%	50.7%	68.1%	150.7%
2020-12	4	53248	5375	5233	3543	32.29	10.09%	9.83%	8.32%	0.49%	0.35%	105.75%
	3	50811	6098	5884	2560	23.36	12%	11.58%	-0.32%	-32.04%	-31.88%	-0.78%
	2	52801	8137	7963	1925	17.43	15.41%	15.08%	7.37%	36.6%	38.08%	-4.28%
	1	53699	8283	8056	2256	19.92	15.42%	15%	14.6%	65.7%	64.9%	11.4%
2019-12	4	49158	5349	5215	1722	15.24	10.88%	10.61%	2.38%	19.69%	98.59%	-106.41%
	3	50975	8973	8638	2580	22.74	17.6%	16.95%	11.07%	62.11%	67.01%	34.52%
	2	49175	5957	5767	2011	17.59	12.11%	11.73%	3.38%	-8.55%	-9.98%	-6.2%
	1	46863	5000	4886	2024	17.59	10.67%	10.43%	7.2%	-5.1%	-0.9%	-3%
2018-12	4	48013	4469	2626	-26856	-233.34	9.31%	5.47%	14.73%	-20.94%	-52.66%	-732.5%
	3	45894	5535	5172	1918	―	12.06%	11.27%	20.55%	23.22%	17.84%	4.69%

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