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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		33700	2470	2550	1620		7.33%	7.57%	4.1%	-9.7%	-9.3%	10%
2024-12	1	8531	1105	1132	760	66.59	12.95%	13.27%	2%	7.3%	8.6%	31.1%
2023-12	4	32388	2734	2810	1472	129.07	8.44%	8.68%	11.9%	17.9%	17%	3.4%
	3	24073	2093	2143	1241	108.9	8.69%	8.9%	12.4%	21.5%	21.7%	18.3%
	2	15919	1315	1340	762	66.94	8.26%	8.42%	12.3%	18.9%	18.3%	9.9%
	1	8366	1030	1042	579	50.93	12.31%	12.46%	18.6%	48%	49.5%	30.3%
2022-12	4	28952	2319	2401	1423	125.12	8.01%	8.29%	10.6%	24%	23.7%	28.3%
	3	21426	1722	1762	1049	92.28	8.04%	8.22%	12%	29.5%	28%	33.9%
	2	14173	1106	1133	694	61.07	7.8%	7.99%	10.3%	8.3%	7.7%	7.1%
	1	7056	695	697	445	39.18	9.85%	9.88%	5.5%	-15.8%	-17.5%	-16.5%
2021-12	4	26176	1869	1940	1110	97.77	7.14%	7.41%	7.1%	13.7%	13.3%	11.6%
	3	19138	1330	1376	784	69.09	6.95%	7.19%	5.8%	5.1%	6%	12%
	2	12845	1021	1052	648	57.13	7.95%	8.19%	5.9%	15.6%	16.3%	30.4%
	1	6686	826	845	532	47	12.35%	12.64%	5.5%	33.5%	36.1%	65.5%
2020-12	4	24434	1644	1712	994	94.1	6.73%	7.01%	8.5%	37.7%	39.5%	57%
	3	18092	1266	1298	700	135.81	7%	7.17%	9.1%	49.5%	50.3%	51.2%
	2	12131	883	905	497	97.3	7.28%	7.46%	10.4%	51.4%	50.5%	52.8%
	1	6335	619	621	322	63.08	9.77%	9.8%	11.2%	29.2%	26.8%	5.6%
2019-12	4	22520	1193	1227	633	124.04	5.3%	5.45%	29.1%	37.4%	33.8%	15.8%
	3	16590	847	863	463	90.71	5.11%	5.2%	28.3%	25.2%	25.6%	13.1%
	2	10992	583	601	325	63.75	5.3%	5.47%	26.5%	12.3%	13.5%	-9.8%
	1	5697	479	490	305	59.74	8.41%	8.6%	27.2%	16.4%	18%	11.4%
2018-12	4	17441	868	917	546	107.11	4.98%	5.26%	4.6%	45.6%	46.3%	77.8%
	3	12930	676	687	409	80.19	5.23%	5.31%	5.3%	51.2%	53.6%	111.4%

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	25169	1365	1418	860	―	―	―	―	―	―
2024-12	1	8531	1105	1132	760	66.59	12.95%	13.27%	2%	7.3%	8.6%	31.1%
2023-12	4	8315	641	667	231	20.17	7.71%	8.02%	10.48%	7.37%	4.38%	-38.24%
	3	8154	778	803	479	41.96	9.54%	9.85%	12.42%	26.3%	27.66%	34.93%
	2	7553	285	298	183	16.01	3.77%	3.95%	6.13%	-30.66%	-31.65%	-26.51%
	1	8366	1030	1042	579	50.93	12.31%	12.46%	18.6%	48%	49.5%	30.3%
2022-12	4	7526	597	639	374	32.84	7.93%	8.49%	6.93%	10.76%	13.3%	14.72%
	3	7253	616	629	355	31.21	8.49%	8.67%	15.26%	99.35%	94.14%	161.03%
	2	7117	411	436	249	21.89	5.77%	6.13%	15.55%	110.77%	110.63%	114.66%
	1	7056	695	697	445	39.18	9.85%	9.88%	5.5%	-15.8%	-17.5%	-16.5%
2021-12	4	7038	539	564	326	28.68	7.66%	8.01%	10.97%	42.59%	36.23%	10.88%
	3	6293	309	324	136	11.96	4.91%	5.15%	5.57%	-19.32%	-17.56%	-33%
	2	6159	195	207	116	10.13	3.17%	3.36%	6.26%	-26.14%	-27.11%	-33.71%
	1	6686	826	845	532	47	12.35%	12.64%	5.5%	33.5%	36.1%	65.5%
2020-12	4	6342	378	414	294	-41.71	5.96%	6.53%	6.95%	9.25%	13.74%	72.94%
	3	5961	383	393	203	38.51	6.43%	6.59%	6.48%	45.08%	50%	47.1%
	2	5796	264	284	175	34.22	4.55%	4.9%	9.46%	153.85%	155.86%	775%
	1	6335	619	621	322	63.08	9.77%	9.8%	11.2%	29.2%	26.8%	5.6%
2019-12	4	5930	346	364	170	33.33	5.83%	6.14%	31.46%	80.21%	58.26%	24.09%
	3	5598	264	262	138	26.96	4.72%	4.68%	31.97%	68.15%	65.82%	181.63%
	2	5295	104	111	20	4.01	1.96%	2.1%	25.83%	-3.7%	-2.63%	-77.01%
	1	5697	479	490	305	59.74	8.41%	8.6%	27.2%	16.4%	18%	11.4%
2018-12	4	4511	192	230	137	26.92	4.26%	5.1%	2.8%	28.86%	27.78%	20.18%
	3	4242	157	158	49	―	3.7%	3.72%	4.92%	153.23%	150.79%	1125%