四半期推移
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上高 | 2020/12 | 42.7億 | 58.4億 | 37.8億 | 31億 | 170億 |
| 2021/12 | 32億 -25% | 67.5億 +15.7% | 36億 -4.7% | 43.7億 +41.1% | 179億 +5.5% | |
| 2022/12 | 36.5億 +13.9% | 99億 +46.6% | 24.1億 -32.9% | 76.8億 +75.8% | 236億 +31.9% | |
| 2023/12 | 41.9億 +14.9% | 103億 +4.5% | 93.1億 +285.5% | 48.9億 -36.4% | 287億 +21.5% | |
| 2024/12 | 81.7億 +94.8% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益 | 2020/12 | 7.51億 | 22.2億 | 8.56億 | 6.56億 | 44.8億 |
| 2021/12 | 9.94億 +32.4% | 24.6億 +10.7% | 12.8億 +48.9% | 8.91億 +35.8% | 56.2億 +25.3% | |
| 2022/12 | 12.7億 +28.1% | 40.3億 +64% | 6.59億 -48.3% | 15.8億 +77.4% | 75.5億 +34.3% | |
| 2023/12 | 10.8億 -15.3% | 32.3億 -19.9% | 27.5億 +316.8% | 12億 -24.4% | 82.5億 +9.3% | |
| 2024/12 | 26.4億 +145% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2020/12 | 6.86億 | 21.1億 | 7.42億 | 6.34億 | 41.7億 |
| 2021/12 | 9.26億 +35% | 23.6億 +12.3% | 12.1億 +63.1% | 8.27億 +30.4% | 53.3億 +27.8% | |
| 2022/12 | 12.3億 +32.5% | 39.2億 +65.7% | 5.68億 -53.1% | 15.2億 +83.6% | 72.3億 +35.7% | |
| 2023/12 | 8.76億 -28.6% | 27.8億 -28.9% | 28.4億 +400.2% | 9.55億 -37.1% | 74.6億 +3.1% | |
| 2024/12 | 24.8億 +182.6% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 純利（株主帰属） | 2020/12 | 4.2億 | 14.1億 | 4.73億 | 3.95億 | 27億 |
| 2021/12 | 5.87億 +39.8% | 15.9億 +12.4% | 7.79億 +64.7% | 5.12億 +29.6% | 34.7億 +28.3% | |
| 2022/12 | 8.43億 +43.6% | 26.8億 +68.6% | 3.3億 -57.6% | 9.95億 +94.3% | 48.4億 +39.8% | |
| 2023/12 | 5.25億 -37.7% | 18.6億 -30.5% | 19億 +474.5% | 6.04億 -39.3% | 48.8億 +0.8% | |
| 2024/12 | 15.9億 +202.5% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2020/12 | 17.58% | 38.06% | 22.67% | 21.19% | 26.41% |
| 2021/12 | 31.03% +13.45% | 36.4% -1.66% | 35.44% +12.77% | 20.4% -0.79% | 31.35% +4.94% | |
| 2022/12 | 34.9% +3.87% | 40.74% +4.34% | 27.3% -8.14% | 20.59% +0.19% | 31.92% +0.57% | |
| 2023/12 | 25.71% -9.19% | 31.22% -9.52% | 29.52% +2.22% | 24.46% +3.87% | 28.72% -3.2% | |
| 2024/12 | 32.33% +6.62% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上原価率 | 2020/12 | 76.03% | 57.04% | 69.86% | 68.86% | 66.82% |
| 2021/12 | 59.48% -16.55% | 58.68% +1.64% | 55.11% -14.75% | 71.31% +2.45% | 61.18% -5.64% | |
| 2022/12 | 53.23% -6.25% | 55.03% -3.65% | 54.52% -0.59% | 72.57% +1.26% | 60.4% -0.78% | |
| 2023/12 | 63.63% +10.4% | 64.06% +9.03% | 65.66% +11.14% | 66.55% -6.02% | 64.94% +4.54% | |
| 2024/12 | 62.9% -0.73% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2020/12 | 6.37% | 4.9% | 7.47% | 9.95% | 6.76% |
| 2021/12 | 9.43% +3.06% | 4.92% +0.02% | 9.48% +2.01% | 8.29% -1.66% | 7.46% +0.7% | |
| 2022/12 | 11.84% +2.41% | 4.23% -0.69% | 18.19% +8.71% | 6.85% -1.44% | 7.68% +0.22% | |
| 2023/12 | 10.64% -1.2% | 4.72% +0.49% | 4.81% -13.38% | 8.99% +2.14% | 6.34% -1.34% | |
| 2024/12 | 4.74% -5.9% | - | - | - | - |
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 |
|---|---|---|---|---|---|---|
| 2020年 12月期 連結 | 1Q 実績 | +4,272 4,272 | +751 751 | +686 686 | +420 420 | +420 420 | 2Q 実績 | +5,835 10,107 | +2,221 2,972 | +2,106 2,792 | +1,412 1,832 | +1,412 1,832 | 3Q 実績 | +3,776 13,883 | +856 3,828 | +742 3,534 | +473 2,305 | +473 2,305 | 通期 予想 | +2,979 16,862 | +292 4,120 | +207 3,741 | +14 2,319 | - | 通期 修正 | +3,095 16,978 | +649 4,477 | +629 4,163 | +393 2,698 | - | 通期 実績 | +3,096 16,979 | +656 4,484 | +634 4,168 | +395 2,700 | +395 2,700 |
| 2021年 12月期 連結 | 1Q 実績 | +3,203 3,203 | +994 994 | +926 926 | +587 587 | +587 587 | 2Q 実績 | +6,752 9,955 | +2,458 3,452 | +2,364 3,290 | +1,587 2,174 | +1,587 2,174 | 3Q 実績 | +3,598 13,553 | +1,275 4,727 | +1,210 4,500 | +779 2,953 | +779 2,953 | 通期 予想 | +5,001 18,554 | +735 5,462 | +497 4,997 | +225 3,178 | - | 通期 修正 | +4,357 17,910 | +867 5,594 | +791 5,291 | +486 3,439 | - | 通期 実績 | +4,367 17,920 | +891 5,618 | +827 5,327 | +512 3,465 | +512 3,465 |
| 2022年 12月期 連結 | 1Q 実績 | +3,648 3,648 | +1,273 1,273 | +1,227 1,227 | +843 843 | +843 843 | 2Q 実績 | +9,897 13,545 | +4,032 5,305 | +3,917 5,144 | +2,675 3,518 | +2,675 3,518 | 3Q 実績 | +2,414 15,959 | +659 5,964 | +568 5,712 | +330 3,848 | +330 3,848 | 通期 予想 | +2,558 18,517 | +1,190 7,154 | +984 6,696 | +561 4,409 | - | 通期 修正 | +6,738 22,697 | +1,378 7,342 | +1,259 6,971 | +795 4,643 | - | 通期 実績 | +7,678 23,637 | +1,581 7,545 | +1,518 7,230 | +995 4,843 | +995 4,843 |
| 2023年 12月期 連結 | 1Q 実績 | +4,193 4,193 | +1,078 1,078 | +876 876 | +525 525 | +525 525 | 2Q 実績 | +10,343 14,536 | +3,229 4,307 | +2,784 3,660 | +1,858 2,383 | +1,858 2,383 | 3Q 実績 | +9,305 23,841 | +2,747 7,054 | +2,841 6,501 | +1,896 4,279 | +1,896 4,279 | 通期 予想 | +5,501 29,342 | +1,060 8,114 | +1,118 7,619 | +686 4,965 | - | 通期 実績 | +4,885 28,726 | +1,195 8,249 | +955 7,456 | +604 4,883 | +604 4,883 |
| 2024年 12月期 連結 | 1Q 実績 | +8,168 8,168 | +2,641 2,641 | +2,476 2,476 | +1,588 1,588 | +1,588 1,588 | 通期 予想 | +29,490 37,658 | +8,926 11,567 | +8,014 10,490 | +5,307 6,895 | - |