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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		17000	590	600	370		3.47%	3.53%	19.9%	97.2%	91%	113.2%
2024-06	3	10136	70	97	38	1.73	0.69%	0.96%	9.4%	14.5%	39.5%	276.3%
	2	7884	361	383	244	11.13	4.58%	4.86%	20.9%	328.5%	342.4%	614.6%
	1	2436	-229	-222	-151	-6.85	-9.4%	-9.11%	11.4%	―	―	―
2023-06	4	14183	299	314	173	7.84	2.11%	2.21%	3.1%	-55.1%	-55.5%	-61%
	3	9269	61	69	10	0.46	0.66%	0.74%	7.7%	-66.5%	-65.9%	-90.4%
	2	6524	84	86	34	1.55	1.29%	1.32%	0%	-70.8%	-71.6%	-81.3%
	1	2187	-264	-258	-188	-8.51	-12.07%	-11.8%	11.9%	―	―	―
2022-06	4	13761	666	706	444	19.85	4.84%	5.13%	46.3%	36.9%	21.2%	31.9%
	3	8607	182	204	105	4.71	2.11%	2.37%	47%	81.8%	27.3%	48.3%
	2	6524	289	304	183	8.14	4.43%	4.66%	43.6%	14.9%	2.8%	12.2%
	1	1955	-222	-210	-153	-6.79	-11.36%	-10.74%	93.2%	―	―	―
2021-06	4	9404	486	582	336	15.69	5.17%	6.19%	―	―	―	―
	3	5856	100	160	71	3.37	1.71%	2.73%	―	―	―	―
	2	4545	251	296	163	15.56	5.52%	6.51%	―	―	―	―
	1	1011	-195	-178	-139	-13.28	-19.29%	-17.61%	―	―	―	―
2020-06	4	6036	144	195	137	25.87	2.39%	3.23%	-8.5%	-72.9%	-65.9%	-64.9%
	3	4806	221	266	179	33.69	4.6%	5.53%	6.7%	-27.3%	-21.3%	-20.8%
	2	3844	289	323	210	39.51	7.52%	8.4%	20.7%	3.3%	6.1%	9.9%
	1	1703	39	52	35	13.2	2.29%	3.05%	48.2%	273.1%	209.6%	434.5%
2019-06	4	6597	532	573	391	154.44	8.06%	8.69%	29.2%	59%	54.5%	53.5%
	3	4504	304	338	225	89.42	6.75%	7.5%	25.8%	44.5%	41.7%	44%
	2	3186	280	304	191	75.72	8.79%	9.54%	31.6%	68.1%	66.1%	62.4%
	1	1149	10	16	6	2.62	0.87%	1.39%	45.6%	―	―	―

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	6864	520	503	332	―	―	―	―	―	―
2024-06	3	2252	-291	-286	-206	-9.4	―	―	-17.96%	―	―	―
	2	5448	590	605	395	17.98	10.83%	11.1%	25.62%	69.54%	75.87%	77.93%
	1	2436	-229	-222	-151	-6.85	-9.4%	-9.11%	11.4%	―	―	―
2023-06	4	4914	238	245	163	7.38	4.84%	4.99%	-4.66%	-50.83%	-51.2%	-51.92%
	3	2745	-23	-17	-24	-1.09	-0.84%	-0.62%	31.78%	―	―	―
	2	4337	348	344	222	10.06	8.02%	7.93%	-5.08%	-31.9%	-33.07%	-33.93%
	1	2187	-264	-258	-188	-8.51	-12.07%	-11.8%	11.9%	―	―	―
2022-06	4	5154	484	502	339	15.14	9.39%	9.74%	45.26%	25.39%	18.96%	27.92%
	3	2083	-107	-100	-78	-3.43	―	―	58.89%	-29.14%	-26.47%	-15.22%
	2	4569	511	514	336	14.93	11.18%	11.25%	29.29%	14.57%	8.44%	11.26%
	1	1955	-222	-210	-153	-6.79	-11.36%	-10.74%	93.2%	―	―	―
2021-06	4	3548	386	422	265	12.32	10.88%	11.89%	188.46%	-601.3%	-694.37%	-730.95%
	3	1311	-151	-136	-92	-12.19	―	―	36.28%	122.06%	138.6%	196.77%
	2	3534	446	474	302	28.84	12.62%	13.41%	65.06%	78.4%	74.91%	72.57%
	1	1011	-195	-178	-139	-13.28	-19.29%	-17.61%	―	―	―	―
2020-06	4	1230	-77	-71	-42	-7.82	―	―	-41.23%	-133.77%	-130.21%	-125.3%
	3	962	-68	-57	-31	-5.82	―	―	-27.01%	-383.33%	-267.65%	-191.18%
	2	2141	250	271	175	26.31	11.68%	12.66%	5.11%	-7.41%	-5.9%	-5.41%
	1	1703	39	52	35	13.2	2.29%	3.05%	48.2%	273.1%	209.6%	434.5%
2019-06	4	2093	228	235	166	65.02	10.89%	11.23%	37.34%	83.87%	76.69%	69.39%
	3	1318	24	34	34	13.7	1.82%	2.58%	13.72%	-45.45%	-38.18%	-12.82%
	2	2037	270	288	185	73.1	13.25%	14.14%	24.82%	40.62%	41.87%	41.22%
	1	1149	10	16	6	2.62	0.87%	1.39%	45.6%	―	―	―