四半期推移
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上高 | 2018/12 | 312億 | 273億 | 268億 | 260億 | 1114億 |
| 2019/12 | 297億 -5% | 211億 -22.7% | 220億 -17.9% | 230億 -11.7% | 958億 -14% | |
| 2020/12 | 250億 -15.7% | 212億 +0.2% | 264億 +20% | 227億 -1.5% | 952億 -0.6% | |
| 2021/12 | 202億 -19% | 199億 -6.1% | 164億 -37.7% | 398億 +75.9% | 964億 +1.2% | |
| 2022/12 | 232億 +14.7% | 276億 +38.9% | 220億 +34% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益 | 2018/12 | 37.4億 | 30.7億 | 26.5億 | 23.8億 | 118億 |
| 2019/12 | 38.7億 +3.4% | 22.2億 -27.7% | 20.6億 -22.4% | 16億 -32.5% | 97.5億 -17.6% | |
| 2020/12 | 23.3億 -39.9% | 18.9億 -15.1% | 25億 +21.4% | 21.7億 +35.5% | 88.9億 -8.9% | |
| 2021/12 | 18.4億 -20.9% | 16.6億 -11.8% | 9.55億 -61.8% | 44.9億 +106.8% | 89.5億 +0.8% | |
| 2022/12 | 22億 +19.4% | 23.8億 +42.7% | 12.4億 +29.6% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2018/12 | 33億 | 29.1億 | 25億 | 19.8億 | 107億 |
| 2019/12 | 37.3億 +12.9% | 18.3億 -37% | 19.2億 -23.4% | 15.4億 -22.4% | 90.2億 -15.7% | |
| 2020/12 | 19億 -49% | 20.1億 +9.6% | 23.1億 +20.6% | 22.7億 +47.3% | 84.9億 -5.9% | |
| 2021/12 | 19.7億 +3.7% | 13.5億 -32.9% | 11.6億 -50% | 44.5億 +96.6% | 89.3億 +5.2% | |
| 2022/12 | 23.3億 +18.3% | 25.1億 +85.9% | 16.2億 +39.7% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 純利（株主帰属） | 2018/12 | 22.6億 | 19.5億 | 16.6億 | 15.5億 | 74.2億 |
| 2019/12 | 26.2億 +16.3% | 12.2億 -37.6% | 11.2億 -32.6% | 9.19億 -40.8% | 58.8億 -20.8% | |
| 2020/12 | 12.2億 -53.4% | 14.1億 +15.9% | 15.6億 +39.3% | 17.6億 +91.7% | 59.5億 +1.3% | |
| 2021/12 | 13.6億 +11.5% | 7.9億 -44.1% | 7.76億 -50.1% | 30.8億 +74.9% | 60.1億 +1% | |
| 2022/12 | 16.8億 +23.1% | 17.9億 +126.1% | 5.47億 -29.5% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2018/12 | 11.98% | 11.25% | 9.9% | 9.12% | 10.63% |
| 2019/12 | 13.05% +1.07% | 10.51% -0.74% | 9.35% -0.55% | 6.98% -2.14% | 10.18% -0.45% | |
| 2020/12 | 9.31% -3.74% | 8.91% -1.6% | 9.46% +0.11% | 9.59% +2.61% | 9.33% -0.85% | |
| 2021/12 | 9.1% -0.21% | 8.37% -0.54% | 5.8% -3.66% | 11.28% +1.69% | 9.29% -0.04% | |
| 2022/12 | 9.46% +0.36% | 8.61% +0.24% | 5.61% -0.19% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上原価率 | 2018/12 | 79.68% | 78.65% | 79.75% | 80.62% | 79.66% |
| 2019/12 | 78.64% -1.04% | 78.54% -0.11% | 79.99% +0.24% | 80.52% -0.1% | 79.38% -0.28% | |
| 2020/12 | 80.52% +1.88% | 79.61% +1.07% | 81.24% +1.25% | 77.76% -2.76% | 79.86% +0.48% | |
| 2021/12 | 78.85% -1.67% | 78.93% -0.68% | 79.25% -1.99% | 81.38% +3.62% | 79.98% +0.12% | |
| 2022/12 | 79.48% +0.63% | 81.73% +2.8% | 82.32% +3.07% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2018/12 | 8.34% | 10.1% | 10.35% | 10.25% | 9.7% |
| 2019/12 | 8.3% -0.04% | 10.94% +0.84% | 10.66% +0.31% | 12.51% +2.26% | 10.44% +0.74% | |
| 2020/12 | 10.17% +1.87% | 11.48% +0.54% | 9.3% -1.36% | 12.65% +0.14% | 10.81% +0.37% | |
| 2021/12 | 12.06% +1.89% | 12.7% +1.22% | 14.94% +5.64% | 7.34% -5.31% | 10.73% -0.08% | |
| 2022/12 | 11.05% -1.01% | 9.66% -3.04% | 12.07% -2.87% | - | - |
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#3 | 包括利益 |
|---|---|---|---|---|---|---|
| 2018年 12月期 連結 | 1Q 実績 | +31,225 31,225 | +3,742 3,742 | +3,303 3,303 | +2,255 2,255 | +2,182 2,182 | 2Q 予想 | +25,775 57,000 | +2,758 6,500 | +2,897 6,200 | +2,045 4,300 | - | 2Q 実績 | +27,316 58,541 | +3,072 6,814 | +2,910 6,213 | +1,952 4,208 | +1,908 4,089 | 3Q 実績 | +26,808 85,349 | +2,654 9,468 | +2,504 8,716 | +1,656 5,864 | +1,626 5,715 | 通期 予想 | +34,651 120,000 | +4,032 13,500 | +4,484 13,200 | +3,336 9,200 | - | 通期 修正 | +26,651 112,000 | +2,132 11,600 | +1,884 10,600 | +1,536 7,400 | - | 通期 実績 | +26,041 111,390 | +2,376 11,844 | +1,983 10,699 | +1,552 7,416 | +1,430 7,145 |
| 2019年 12月期 連結 | 1Q 実績 | +29,651 29,651 | +3,871 3,871 | +3,729 3,729 | +2,622 2,622 | +2,700 2,700 | 2Q 予想 | +12,849 42,500 | -271 3,600 | -529 3,200 | -422 2,200 | - | 2Q 修正 | +20,349 50,000 | +1,629 5,500 | +1,271 5,000 | +878 3,500 | - | 2Q 実績 | +21,125 50,776 | +2,221 6,092 | +1,833 5,563 | +1,218 3,840 | +1,157 3,857 | 3Q 実績 | +22,011 72,787 | +2,058 8,150 | +1,917 7,480 | +1,116 4,956 | +1,099 4,955 | 通期 予想 | +17,213 90,000 | +450 8,600 | +520 8,000 | +644 5,600 | - | 通期 修正 | +22,213 95,000 | +1,850 10,000 | +1,520 9,000 | +1,144 6,100 | - | 通期 実績 | +23,000 95,787 | +1,604 9,755 | +1,538 9,019 | +919 5,875 | +948 5,903 |
| 2020年 12月期 連結 | 1Q 実績 | +24,983 24,983 | +2,327 2,327 | +1,902 1,902 | +1,223 1,223 | +989 989 | 2Q 予想 | +30,017 55,000 | +3,773 6,100 | +3,698 5,600 | +2,777 4,000 | - | 2Q 修正 | +21,117 46,100 | +1,873 4,200 | +1,998 3,900 | +1,377 2,600 | - | 2Q 実績 | +21,169 46,152 | +1,887 4,214 | +2,010 3,912 | +1,412 2,635 | +1,563 2,552 | 3Q 実績 | +26,407 72,559 | +2,498 6,712 | +2,313 6,225 | +1,555 4,190 | +1,557 4,109 | 通期 予想 | +29,441 102,000 | +3,788 10,500 | +3,775 10,000 | +2,810 7,000 | - | 通期 修正 | +23,441 96,000 | +2,088 8,800 | +2,075 8,300 | +1,710 5,900 | - | 通期 実績 | +22,655 95,214 | +2,174 8,886 | +2,265 8,490 | +1,762 5,952 | +1,786 5,895 |
| 2021年 12月期 連結 | 1Q 実績 | +20,224 20,224 | +1,840 1,840 | +1,972 1,972 | +1,363 1,363 | +1,406 1,406 | 2Q 予想 | +18,776 39,000 | +460 2,300 | +28 2,000 | +37 1,400 | - | 2Q 修正 | +19,776 40,000 | +1,660 3,500 | +1,328 3,300 | +837 2,200 | - | 2Q 実績 | +19,879 40,103 | +1,665 3,504 | +1,348 3,321 | +790 2,153 | +762 2,168 | 3Q 実績 | +16,444 56,547 | +955 4,459 | +1,157 4,477 | +776 2,930 | +767 2,935 | 通期 予想 | +48,453 105,000 | +4,441 8,900 | +4,023 8,500 | +3,070 6,000 | - | 通期 実績 | +39,847 96,394 | +4,494 8,953 | +4,454 8,931 | +3,081 6,011 | +3,095 6,030 |
| 2022年 12月期 連結 | 1Q 実績 | +23,205 23,205 | +2,196 2,196 | +2,334 2,334 | +1,678 1,678 | +1,697 1,697 | 2Q 予想 | +26,795 50,000 | +1,704 3,900 | +1,366 3,700 | +822 2,500 | - | 2Q 実績 | +27,605 50,810 | +2,376 4,572 | +2,507 4,840 | +1,786 3,464 | +1,821 3,518 | 3Q 実績 | +22,034 72,845 | +1,237 5,809 | +1,616 6,456 | +547 4,011 | +556 4,075 | 通期 予想 | +37,155 110,000 | +3,991 9,800 | +3,044 9,500 | +2,289 6,300 | - | 通期 修正 | +34,855 107,700 | +3,191 9,000 | +2,244 8,700 | +1,889 5,900 | - |