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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		21000	1560	1540	930		7.43%	7.33%	10.8%	20.3%	15.3%	5.1%
2024-06	3	13663	1505	1535	959	64.29	11.02%	11.23%	-2.5%	34.3%	32.5%	42.4%
	2	9179	997	1004	601	40.29	10.86%	10.94%	-15.2%	17.1%	12.7%	15.5%
	1	3246	278	286	96	6.5	8.56%	8.81%	-30.6%	-23%	-29%	-55%
2023-06	4	18956	1296	1335	884	59.28	6.84%	7.04%	17.1%	68.9%	4%	52.2%
	3	14007	1120	1158	673	45.13	8%	8.27%	15.8%	34.6%	-13.5%	-15%
	2	10828	851	891	520	34.86	7.86%	8.23%	24.3%	74.7%	-0.9%	-1.6%
	1	4676	361	404	215	14.41	7.72%	8.64%	35.8%	157.2%	89%	68.4%
2022-06	4	16190	767	1284	581	38.58	4.74%	7.93%	―	―	―	―
	3	12099	832	1339	792	52.59	6.88%	11.07%	―	―	―	―
	2	8710	487	899	528	35.09	5.59%	10.32%	―	―	―	―
	1	3444	140	213	127	8.48	4.07%	6.18%	―	―	―	―
2021-06	4	15356	519	666	298	19.83	3.38%	4.34%	9%	23.4%	141.7%	―
	3	10694	433	501	325	21.6	4.05%	4.68%	-11.6%	-41%	-21.1%	28.3%
	2	7198	298	351	180	12.01	4.14%	4.88%	-23.1%	-60.2%	-48.7%	-59.8%
	1	2771	14	-5	-15	-1.05	0.51%	-0.18%	-38.5%	-96.4%	―	―
2020-06	4	14094	420	275	-210	-13.97	2.98%	1.95%	-3.7%	-31%	-61.6%	―
	3	12093	734	634	253	16.84	6.07%	5.24%	15.5%	24.5%	-7.2%	-46.9%
	2	9358	750	686	449	29.87	8.01%	7.33%	26.3%	57.4%	20.6%	8.8%
	1	4506	408	345	256	17.07	9.05%	7.66%	48%	127.3%	98.1%	100.6%
2019-06	4	14627	610	718	493	33.42	4.17%	4.91%	8.1%	71.5%	96.6%	29.8%
	3	10473	590	683	477	64.77	5.63%	6.52%	6.8%	177.3%	248.3%	945.6%
	2	7408	477	568	413	56.02	6.44%	7.67%	8.2%	205.8%	267.5%	758%
	1	3045	179	174	128	17.36	5.88%	5.71%	0%	76.5%	73.6%	211%

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	7337	55	5	-29	―	―	―	―	―	―
2024-06	3	4484	508	531	358	24	11.33%	11.84%	41.05%	88.85%	98.88%	133.99%
	2	5933	719	718	505	33.79	12.12%	12.1%	-3.56%	46.73%	47.43%	65.57%
	1	3246	278	286	96	6.5	8.56%	8.81%	-30.6%	-23%	-29%	-55%
2023-06	4	4949	176	177	211	14.15	3.56%	3.58%	20.97%	―	―	―
	3	3179	269	267	153	10.27	8.46%	8.4%	-6.2%	-22.03%	-39.32%	-42.05%
	2	6152	490	487	305	20.45	7.96%	7.92%	16.82%	41.21%	-29.01%	-23.94%
	1	4676	361	404	215	14.41	7.72%	8.64%	35.8%	157.2%	89%	68.4%
2022-06	4	4091	-65	-55	-211	-14.01	―	―	-12.25%	-175.58%	-133.33%	681.48%
	3	3389	345	440	264	17.5	10.18%	12.98%	-3.06%	155.56%	193.33%	82.07%
	2	5266	347	686	401	26.61	6.59%	13.03%	18.95%	22.18%	92.7%	105.64%
	1	3444	140	213	127	8.48	4.07%	6.18%	―	―	―	―
2021-06	4	4662	86	165	-27	-1.77	1.84%	3.54%	132.98%	-127.39%	-145.96%	-94.17%
	3	3496	135	150	145	9.59	3.86%	4.29%	27.82%	-943.75%	-388.46%	-173.98%
	2	4427	284	356	195	13.06	6.42%	8.04%	-8.76%	-16.96%	4.4%	1.04%
	1	2771	14	-5	-15	-1.05	0.51%	-0.18%	-38.5%	-96.4%	―	―
2020-06	4	2001	-314	-359	-463	-30.81	―	―	-51.83%	-1670%	-1125.71%	-2993.75%
	3	2735	-16	-52	-196	-13.03	―	―	-10.77%	-114.16%	-145.22%	-406.25%
	2	4852	342	341	193	12.8	7.05%	7.03%	11.21%	14.77%	-13.45%	-32.28%
	1	4506	408	345	256	17.07	9.05%	7.66%	48%	127.3%	98.1%	100.6%
2019-06	4	4154	20	35	16	-31.35	0.48%	0.84%	11.25%	-86.01%	-79.29%	-95.22%
	3	3065	113	115	64	8.75	3.69%	3.75%	3.76%	98.25%	173.81%	-2233.33%
	2	4363	298	394	285	38.66	6.83%	9.03%	14.66%	451.85%	629.63%	3971.43%
	1	3045	179	174	128	17.36	5.88%	5.71%	0%	76.5%	73.6%	211%