四半期推移
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上高 | 2019/12 | 389億 | 371億 | 483億 | 577億 | 1821億 |
| 2020/12 | 459億 +17.9% | 383億 +3.1% | 460億 -4.8% | 556億 -3.7% | 1858億 +2% | |
| 2021/12 | 467億 +1.8% | 396億 +3.4% | 440億 -4.3% | 495億 -10.9% | 1798億 -3.2% | |
| 2022/12 | 373億 -20.2% | 322億 -18.5% | 386億 -12.3% | 463億 -6.6% | 1544億 -14.2% | |
| 2023/12 | 359億 -3.7% | 340億 +5.4% | 421億 +9.1% | 503億 +8.7% | 1622億 +5.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益 | 2019/12 | 18.2億 | 4.61億 | 34.1億 | 23.6億 | 80.6億 |
| 2020/12 | 25億 +37% | 16.8億 +264% | 27億 -20.8% | 20.3億 -14.2% | 89.1億 +10.6% | |
| 2021/12 | 38.1億 +52.5% | 17.4億 +3.4% | 23.2億 -13.9% | 10.2億 -49.6% | 88.9億 -0.2% | |
| 2022/12 | 20億 -47.4% | 5.81億 -66.5% | 24.2億 +4% | 2.07億 -79.7% | 52.1億 -41.4% | |
| 2023/12 | 13.3億 -33.7% | 2.07億 -64.4% | 18.3億 -24.5% | 18.4億 +790.8% | 52.1億 -0.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2019/12 | 19.2億 | 5.39億 | 34.5億 | 24.4億 | 83.5億 |
| 2020/12 | 25.5億 +33% | 17.1億 +217.1% | 27.2億 -21.2% | 20.6億 -15.7% | 90.4億 +8.2% | |
| 2021/12 | 39.2億 +53.3% | 17.6億 +3.1% | 23.8億 -12.3% | 10.9億 -47.2% | 91.5億 +1.2% | |
| 2022/12 | 20.7億 -47.2% | 6.58億 -62.7% | 24.6億 +3% | 2.71億 -75% | 54.5億 -40.4% | |
| 2023/12 | 14.2億 -31.3% | 2.84億 -56.8% | 18.5億 -24.7% | 19.3億 +610.7% | 54.8億 +0.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 純利（株主帰属） | 2019/12 | 11.8億 | 3.93億 | 23.4億 | 15.6億 | 54.8億 |
| 2020/12 | 18.3億 +54.7% | 9.64億 +145.3% | 17.8億 -23.7% | 14億 -10.2% | 59.8億 +9.2% | |
| 2021/12 | 26億 +42.1% | 11.6億 +20.3% | 15.2億 -15% | 5.9億 -58% | 58.6億 -1.9% | |
| 2022/12 | 14.9億 -42.6% | 4.1億 -64.7% | 16.3億 +7.5% | 1.2億 -79.7% | 36.5億 -37.8% | |
| 2023/12 | 9.54億 -36% | 1.32億 -67.8% | 11.4億 -30% | 11.6億 +866.7% | 33.9億 -7.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2019/12 | 4.69% | 1.24% | 7.05% | 4.1% | 4.42% |
| 2020/12 | 5.45% +0.76% | 4.39% +3.15% | 5.87% -1.18% | 3.65% -0.45% | 4.79% +0.37% | |
| 2021/12 | 8.15% +2.7% | 4.38% -0.01% | 5.28% -0.59% | 2.06% -1.59% | 4.94% +0.15% | |
| 2022/12 | 5.37% -2.78% | 1.8% -2.58% | 6.26% +0.98% | 0.45% -1.61% | 3.37% -1.57% | |
| 2023/12 | 3.7% -1.67% | 0.61% -1.19% | 4.34% -1.92% | 3.67% +3.22% | 3.21% -0.16% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上原価率 | 2019/12 | 89.32% | 92.31% | 88.01% | 90.88% | 90.08% |
| 2020/12 | 89.36% +0.04% | 89.45% -2.86% | 88.61% +0.6% | 91.16% +0.28% | 89.73% -0.35% | |
| 2021/12 | 87.02% -2.34% | 89.75% +0.3% | 88.97% +0.36% | 92.39% +1.23% | 89.58% -0.15% | |
| 2022/12 | 88.58% +1.56% | 90.69% +0.94% | 87.45% -1.52% | 93.37% +0.98% | 90.17% +0.59% | |
| 2023/12 | 89.84% +1.26% | 92.37% +1.68% | 90.16% +2.71% | 90.89% -2.48% | 90.78% +0.61% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2019/12 | 5.99% | 6.45% | 4.94% | 5.03% | 5.5% |
| 2020/12 | 5.19% -0.8% | 6.17% -0.28% | 5.52% +0.58% | 5.19% +0.16% | 5.47% -0.03% | |
| 2021/12 | 4.82% -0.37% | 5.87% -0.3% | 5.75% +0.23% | 5.55% +0.36% | 5.48% +0.01% | |
| 2022/12 | 6.04% +1.22% | 7.51% +1.64% | 6.29% +0.54% | 6.19% +0.64% | 6.45% +0.97% | |
| 2023/12 | 6.45% +0.41% | 7.02% -0.49% | 5.51% -0.78% | 5.44% -0.75% | 6.01% -0.44% |
四半期進捗
| 年度 | 四半期 | 売上高 | 営業利益 | 経常利益 | 当期純利益#1#2 | 包括利益 |
|---|---|---|---|---|---|---|
| 2019年 12月期 連結 | 1Q 実績 | +38,913 38,913 | +1,824 1,824 | +1,920 1,920 | +1,182 1,182 | +1,296 1,296 | 2Q 実績 | +37,130 76,043 | +461 2,285 | +539 2,459 | +393 1,575 | +273 1,569 | 3Q 実績 | +48,338 124,381 | +3,406 5,691 | +3,452 5,911 | +2,336 3,911 | +2,355 3,924 | 通期 予想 | +54,619 179,000 | +1,709 7,400 | +1,689 7,600 | +1,089 5,000 | - | 通期 実績 | +57,707 182,088 | +2,364 8,055 | +2,439 8,350 | +1,564 5,475 | +1,944 5,868 |
| 2020年 12月期 連結 | 1Q 実績 | +45,895 45,895 | +2,499 2,499 | +2,554 2,554 | +1,828 1,828 | +1,444 1,444 | 2Q 実績 | +38,263 84,158 | +1,678 4,177 | +1,709 4,263 | +964 2,792 | +1,131 2,575 | 3Q 実績 | +46,007 130,165 | +2,699 6,876 | +2,719 6,982 | +1,783 4,575 | +1,854 4,429 | 通期 予想 | +51,835 182,000 | +624 7,500 | +618 7,600 | +425 5,000 | - | 通期 修正 | +45,835 176,000 | -76 6,800 | +18 7,000 | +25 4,600 | - | 通期 実績 | +55,599 185,764 | +2,029 8,905 | +2,056 9,038 | +1,404 5,979 | +1,318 5,747 |
| 2021年 12月期 連結 | 1Q 実績 | +46,721 46,721 | +3,810 3,810 | +3,915 3,915 | +2,598 2,598 | +2,764 2,764 | 2Q 実績 | +39,572 86,293 | +1,735 5,545 | +1,762 5,677 | +1,160 3,758 | +1,005 3,769 | 3Q 実績 | +44,008 130,301 | +2,324 7,869 | +2,384 8,061 | +1,516 5,274 | +1,652 5,421 | 通期 予想 | +44,699 175,000 | -69 7,800 | -61 8,000 | +26 5,300 | - | 通期 実績 | +49,545 179,846 | +1,022 8,891 | +1,086 9,147 | +590 5,864 | +604 6,025 |
| 2022年 12月期 連結 | 1Q 実績 | +37,278 37,278 | +2,003 2,003 | +2,067 2,067 | +1,491 1,491 | +1,515 1,515 | 2Q 実績 | +32,239 69,517 | +581 2,584 | +658 2,725 | +410 1,901 | +437 1,952 | 3Q 実績 | +38,589 108,106 | +2,417 5,001 | +2,455 5,180 | +1,629 3,530 | +1,707 3,659 | 通期 予想 | +46,894 155,000 | +1,199 6,200 | +1,220 6,400 | +570 4,100 | - | 通期 実績 | +46,252 154,358 | +207 5,208 | +271 5,451 | +120 3,650 | -322 3,337 |
| 2023年 12月期 連結 | 1Q 実績 | +35,902 35,902 | +1,328 1,328 | +1,419 1,419 | +954 954 | +1,004 1,004 | 2Q 実績 | +33,988 69,890 | +207 1,535 | +284 1,703 | +132 1,086 | +347 1,351 | 3Q 実績 | +42,086 111,976 | +1,826 3,361 | +1,849 3,552 | +1,140 2,226 | +1,433 2,784 | 通期 予想 | +49,024 161,000 | +1,839 5,200 | +1,848 5,400 | +1,174 3,400 | - | 通期 修正 | +52,124 164,100 | +1,139 4,500 | +1,248 4,800 | +774 3,000 | - | 通期 実績 | +50,267 162,243 | +1,844 5,205 | +1,926 5,478 | +1,160 3,386 | +1,387 4,171 |
| 2024年 12月期 連結 | 通期 予想 | - 166,400 | - 5,800 | - 6,000 | - 3,900 | - |