四半期推移
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 営業収益 | 2019/12 | 69.1億 | 89.7億 | 90.5億 | 75.8億 | 325億 |
| 2020/12 | 104億 +50.1% | 97億 +8.2% | 78.7億 -13% | 80.5億 +6.2% | 360億 +10.7% | |
| 2021/12 | 132億 +27.5% | 107億 +10.1% | 91.8億 +16.5% | 129億 +59.6% | 459億 +27.6% | |
| 2022/12 | 118億 -10.5% | 113億 +6.2% | 105億 +14.7% | 128億 -0.1% | 465億 +1.3% | |
| 2023/12 | 137億 +15.6% | 133億 +17.6% | 113億 +7.8% | 131億 +1.8% | 514億 +10.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益 | 2019/12 | 13.5億 | 29.4億 | 33.5億 | 21.3億 | 97.6億 |
| 2020/12 | 40.5億 +200.3% | 38.2億 +29.9% | 23.4億 -30.1% | 20.7億 -3.1% | 123億 +25.7% | |
| 2021/12 | 60.6億 +49.7% | 34.9億 -8.5% | 29億 +23.9% | 29.5億 +42.7% | 154億 +25.5% | |
| 2022/12 | 33.9億 -44% | 29億 -16.8% | 20.8億 -28.2% | 7.71億 -73.9% | 91.5億 -40.6% | |
| 2023/12 | 37.8億 +11.3% | 41.5億 +43% | 34.6億 +66.3% | 30.6億 +296.8% | 145億 +57.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2019/12 | 13.1億 | 28.8億 | 32.3億 | 22.7億 | 96.9億 |
| 2020/12 | 38.2億 +190.7% | 38.4億 +33.5% | 22.8億 -29.5% | 18.7億 -17.5% | 118億 +21.9% | |
| 2021/12 | 63.2億 +65.5% | 35.2億 -8.3% | 28.6億 +25.6% | 33.3億 +78.2% | 160億 +35.8% | |
| 2022/12 | 36.7億 -42% | 29.5億 -16.3% | 20.9億 -27.1% | -8.25億 | 78.8億 -50.9% | |
| 2023/12 | 38.6億 +5.1% | 39.2億 +33.1% | 34.1億 +63.3% | 29.2億 | 141億 +79.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 純利（株主帰属） | 2019/12 | 6.17億 | 18.9億 | 21.2億 | 14.5億 | 60.7億 |
| 2020/12 | 23.4億 +279.9% | 24.4億 +29% | 14.2億 -33% | 11億 -24.2% | 73億 +20.2% | |
| 2021/12 | 37.2億 +58.6% | 21.8億 -10.6% | 19.1億 +34.2% | 20.5億 +87.3% | 98.6億 +35.1% | |
| 2022/12 | 24.3億 -34.7% | 17.8億 -18.5% | -16.7億 | -13.3億 | 12.1億 -87.7% | |
| 2023/12 | 22.6億 -7% | 13.3億 -25.1% | 29.5億 | 11.1億 | 76.5億 +531.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2019/12 | 19.52% | 32.75% | 36.97% | 28.13% | 30.04% |
| 2020/12 | 39.05% +19.53% | 39.33% +6.58% | 29.71% -7.26% | 25.66% -2.47% | 34.09% +4.05% | |
| 2021/12 | 45.85% +6.8% | 32.66% -6.67% | 31.6% +1.89% | 22.95% -2.71% | 33.52% -0.57% | |
| 2022/12 | 28.7% -17.15% | 25.59% -7.07% | 19.78% -11.82% | 6.01% -16.94% | 19.66% -13.86% | |
| 2023/12 | 27.61% -1.09% | 31.14% +5.55% | 30.52% +10.74% | 23.4% +17.39% | 28.1% +8.44% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上原価率 | 2019/12 | 1.69% | 1.22% | 1.14% | 1.38% | 1.34% |
| 2020/12 | 1.07% -0.62% | 1.11% -0.11% | 1.31% +0.17% | 1.27% -0.11% | 1.18% -0.16% | |
| 2021/12 | 0.74% -0.33% | 0.99% -0.12% | 1.09% -0.22% | 0.76% -0.51% | 0.88% -0.3% | |
| 2022/12 | 0.79% +0.05% | 0.88% -0.11% | 0.96% -0.13% | 0.73% -0.03% | 0.83% -0.05% | |
| 2023/12 | 0.04% -0.75% | 0.04% -0.84% | 0.04% -0.92% | 0.05% -0.68% | 0.04% -0.79% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2019/12 | 73.38% | 60.94% | 56.79% | 64.4% | 63.23% |
| 2020/12 | 55.83% -17.55% | 55.57% -5.37% | 63.97% +7.18% | 68.15% +3.75% | 60.3% -2.93% | |
| 2021/12 | 50.33% -5.5% | 62.68% +7.11% | 62.71% -1.26% | 72.54% +4.39% | 61.89% +1.59% | |
| 2022/12 | 66.25% +15.92% | 69.08% +6.4% | 73.57% +10.86% | 88.17% +15.63% | 74.64% +12.75% | |
| 2023/12 | 66.86% +0.61% | 62.52% -6.56% | 61.96% -11.61% | 70% -18.17% | 65.45% -9.19% |
四半期進捗
| 年度 | 四半期 | 営業収益#1 | 営業利益 | 経常利益 | 当期純利益#2#3 | 包括利益 |
|---|---|---|---|---|---|---|
| 2019年 12月期 連結 | 1Q 修正 | +6,905 6,905 | +1,348 1,348 | +1,314 1,314 | +617 617 | - | 1Q 実績 | +6,905 6,905 | +1,348 1,348 | +1,314 1,314 | +617 617 | +639 639 | 2Q 修正 | +8,966 15,871 | +2,936 4,284 | +2,875 4,189 | +1,888 2,505 | - | 2Q 実績 | +8,966 15,871 | +2,936 4,284 | +2,875 4,189 | +1,888 2,505 | +2,041 2,680 | 3Q 修正 | +9,048 24,919 | +3,345 7,629 | +3,229 7,418 | +2,123 4,628 | - | 3Q 実績 | +9,048 24,919 | +3,345 7,629 | +3,229 7,418 | +2,123 4,628 | +2,168 4,848 | 通期 修正 | +7,582 32,501 | +2,133 9,762 | +2,268 9,686 | +1,445 6,073 | - | 通期 実績 | +7,582 32,501 | +2,133 9,762 | +2,268 9,686 | +1,445 6,073 | +1,708 6,556 |
| 2020年 12月期 連結 | 1Q 修正 | +10,365 10,365 | +4,048 4,048 | +3,820 3,820 | +2,344 2,344 | - | 1Q 実績 | +10,365 10,365 | +4,048 4,048 | +3,820 3,820 | +2,344 2,344 | +1,783 1,783 | 2Q 修正 | +9,699 20,064 | +3,815 7,863 | +3,838 7,658 | +2,435 4,779 | - | 2Q 実績 | +9,699 20,064 | +3,815 7,863 | +3,838 7,658 | +2,435 4,779 | +2,815 4,598 | 3Q 修正 | +7,874 27,938 | +2,339 10,202 | +2,278 9,936 | +1,423 6,202 | - | 3Q 実績 | +7,874 27,938 | +2,339 10,202 | +2,278 9,936 | +1,423 6,202 | +1,230 5,828 | 通期 修正 | +8,050 35,988 | +2,066 12,268 | +1,870 11,806 | +1,096 7,298 | - | 通期 実績 | +8,050 35,988 | +2,066 12,268 | +1,870 11,806 | +1,096 7,298 | +1,384 7,212 |
| 2021年 12月期 連結 | 1Q 修正 | +13,216 13,216 | +6,059 6,059 | +6,323 6,323 | +3,718 3,718 | - | 1Q 実績 | +13,216 13,216 | +6,059 6,059 | +6,323 6,323 | +3,718 3,718 | +4,595 4,595 | 2Q 修正 | +10,683 23,899 | +3,489 9,548 | +3,520 9,843 | +2,178 5,896 | - | 2Q 実績 | +10,683 23,899 | +3,489 9,548 | +3,520 9,843 | +2,178 5,896 | +2,253 6,848 | 3Q 修正 | +9,175 33,074 | +2,899 12,447 | +2,862 12,705 | +1,909 7,805 | - | 3Q 実績 | +9,175 33,074 | +2,899 12,447 | +2,862 12,705 | +1,909 7,805 | +1,494 8,342 | 通期 修正 | +12,850 45,924 | +2,949 15,396 | +3,332 16,037 | +2,053 9,858 | - | 通期 実績 | +12,850 45,924 | +2,949 15,396 | +3,332 16,037 | +2,053 9,858 | +2,427 10,769 |
| 2022年 12月期 連結 | 1Q 修正 | +11,823 11,823 | +3,393 3,393 | +3,668 3,668 | +2,465 2,465 | - | 1Q 実績 | +11,823 11,823 | +3,393 3,393 | +3,668 3,668 | +2,429 2,429 | +2,979 2,979 | 2Q 修正 | +11,347 23,170 | +2,904 6,297 | +2,945 6,613 | +1,776 4,205 | - | 2Q 実績 | +11,347 23,170 | +2,904 6,297 | +2,945 6,613 | +1,776 4,205 | +2,453 5,432 | 3Q 修正 | +10,525 33,695 | +2,082 8,379 | +2,087 8,700 | -1,668 2,537 | - | 3Q 実績 | +10,525 33,695 | +2,082 8,379 | +2,087 8,700 | -1,668 2,537 | -1,949 3,483 | 通期 修正 | +12,838 46,533 | -105 8,274 | -1,423 7,277 | -2,202 335 | - | 通期 実績 | +12,838 46,533 | +771 9,150 | -825 7,875 | -1,325 1,212 | -1,545 1,938 |
| 2023年 12月期 連結 | 1Q 修正 | +13,671 13,671 | +3,608 3,608 | +3,856 3,856 | +2,258 2,258 | - | 1Q 実績 | +13,671 13,671 | +3,775 3,775 | +3,856 3,856 | +2,258 2,258 | +1,656 1,656 | 2Q 修正 | +13,341 27,012 | +4,154 7,929 | +3,919 7,775 | +1,331 3,589 | - | 2Q 実績 | +13,341 27,012 | +4,154 7,929 | +3,919 7,775 | +1,331 3,589 | +2,335 3,991 | 3Q 修正 | +11,307 38,319 | +2,823 10,752 | +2,769 10,544 | +2,309 5,898 | - | 3Q 実績 | +11,346 38,358 | +3,463 11,392 | +3,409 11,184 | +2,949 6,538 | +3,153 7,144 | 通期 修正 | +13,074 51,432 | +3,059 14,451 | +2,923 14,107 | +1,111 7,649 | - | 通期 実績 | +13,074 51,432 | +3,059 14,451 | +2,923 14,107 | +1,111 7,649 | +918 8,062 |