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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		2300	70	69	78		3.04%	3%	-8.9%	-25.9%	-35.9%	-36.2%
2025-06	1	549	-14	-12	22	14.33	-2.55%	-2.19%	-19%	―	―	-50.8%
2024-06	4	2524	94	107	122	76.2	3.72%	4.24%	-8.1%	-33.5%	-31.3%	14.2%
	3	2081	189	201	131	81.75	9.08%	9.66%	-7.3%	-13.1%	-12.4%	-15.8%
	2	1390	156	164	105	65.7	11.22%	11.8%	-7.4%	-7.8%	-7.4%	-12.5%
	1	677	66	72	46	29.1	9.75%	10.64%	-9.4%	34.6%	31.3%	26.5%
2023-06	4	2748	141	156	107	66.74	5.13%	5.68%	18%	86%	47.8%	56.3%
	3	2245	218	230	155	97.06	9.71%	10.24%	21.7%	112.8%	79.7%	75.8%
	2	1502	169	177	120	75.07	11.25%	11.78%	38.8%	701.9%	439.1%	424%
	1	747	49	54	36	23	6.56%	7.23%	61.8%	―	―	―
2022-06	4	2330	76	106	68	42.7	3.26%	4.55%	18.4%	―	―	―
	3	2088	102	128	88	55.22	4.89%	6.13%	40.9%	―	―	―
	2	1263	21	32	22	14.33	1.66%	2.53%	40.6%	―	―	―
	1	549	-40	-36	-36	-22.8	-7.29%	-6.56%	20%	―	―	―
2021-06	4	1967	-39	-14	-31	-19.75	-1.98%	-0.71%	-15.5%	―	―	―
	3	1482	-20	-3	-19	-12.14	-1.35%	-0.2%	-21.9%	―	―	―
	2	898	-51	-45	-49	-30.54	-5.68%	-5.01%	-22.4%	―	―	―
	1	458	-51	-49	-51	-31.97	-11.14%	-10.7%	-23.6%	―	―	―
2020-06	4	2327	16	20	13	8.43	0.69%	0.86%	5.9%	-71.6%	-65%	-70%
	3	1897	62	62	43	27.07	3.27%	3.27%	13.4%	11.4%	16.2%	27.5%
	2	1158	0	2	0	0.3	0%	0.17%	19.2%	―	―	―
	1	599	-4	-2	-3	-2.18	-0.67%	-0.33%	23.2%	―	―	―
2019-06	4	2198	59	58	45	28.11	2.68%	2.64%	5.5%	252.8%	313.9%	847.9%
	3	1673	55	54	34	21.23	3.29%	3.23%	8%	―	―	―
	2	971	-8	-9	-9	-5.98	-0.82%	-0.93%	9.6%	―	―	―
	1	486	-7	-7	-6	-3.84	-1.44%	-1.44%	11.1%	―	―	―

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	1751	84	81	56	―	―	―	―	―	―
2025-06	1	549	-14	-12	22	14.33	-2.55%	-2.19%	-19%	―	―	-50.8%
2024-06	4	443	-95	-94	-9	-5.55	―	―	-11.93%	―	―	―
	3	691	33	37	26	16.05	4.78%	5.35%	-7%	-32.65%	-30.19%	-25.71%
	2	713	90	92	59	36.6	12.62%	12.9%	-5.56%	-25%	-25.2%	-29.76%
	1	677	66	72	46	29.1	9.75%	10.64%	-9.4%	34.6%	31.3%	26.5%
2023-06	4	503	-77	-74	-48	-30.32	-15.31%	-14.71%	107.85%	―	―	―
	3	743	49	53	35	21.99	6.59%	7.13%	-9.94%	-39.51%	-44.79%	-46.97%
	2	755	120	123	84	52.07	15.89%	16.29%	5.74%	96.72%	80.88%	44.83%
	1	747	49	54	36	23	6.56%	7.23%	61.8%	―	―	―
2022-06	4	242	-26	-22	-20	-12.52	―	―	-50.1%	36.84%	100%	66.67%
	3	825	81	96	66	40.89	9.82%	11.64%	41.27%	161.29%	128.57%	120%
	2	714	61	68	58	37.13	8.54%	9.52%	62.27%	0%	1600%	2800%
	1	549	-40	-36	-36	-22.8	-7.29%	-6.56%	20%	―	―	―
2021-06	4	485	-19	-11	-12	-7.61	―	―	12.79%	-58.7%	-73.81%	-60%
	3	584	31	42	30	18.4	5.31%	7.19%	-20.97%	-50%	-30%	-30.23%
	2	440	0	4	2	1.43	―	0.91%	-21.29%	-100%	0%	-33.33%
	1	458	-51	-49	-51	-31.97	-11.14%	-10.7%	-23.6%	―	―	―
2020-06	4	430	-46	-42	-30	-18.64	―	―	-18.1%	-1250%	-1150%	-372.73%
	3	739	62	60	43	26.77	8.39%	8.12%	5.27%	-1.59%	-4.76%	0%
	2	559	4	4	3	2.48	0.72%	0.72%	15.26%	-500%	-300%	-200%
	1	599	-4	-2	-3	-2.18	-0.67%	-0.33%	23.2%	―	―	―
2019-06	4	525	4	4	11	6.88	0.76%	0.76%	-1.69%	-76.47%	-76.47%	10%
	3	702	63	63	43	27.21	8.97%	8.97%	5.88%	46.51%	46.51%	48.28%
	2	485	-1	-2	-3	-2.14	―	―	8.26%	-94.12%	-89.47%	-78.57%
	1	486	-7	-7	-6	-3.84	-1.44%	-1.44%	11.1%	―	―	―