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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		10160		1150	790		―	11.32%	7.8%	―	22.9%	24.3%
2024-06	3	7560	922	923	643	34.09	12.2%	12.21%	5.4%	17.5%	17.6%	20.6%
	2	4897	563	564	385	20.39	11.5%	11.52%	-0.5%	0.2%	0.4%	-13.4%
	1	2315	261	261	178	9.45	11.27%	11.27%	1.9%	11.4%	15.2%	-18.1%
2023-06	4	9424	939	935	635	33.68	9.96%	9.92%	5.3%	27.7%	24%	19.4%
	3	7169	784	785	533	28.29	10.94%	10.95%	6.5%	36.2%	34.1%	27.2%
	2	4920	562	561	444	23.58	11.42%	11.4%	10.5%	46.2%	45.3%	57.6%
	1	2272	234	226	217	11.56	10.3%	9.95%	8.5%	79.6%	68.4%	100.7%
2022-06	4	8950	735	754	532	28.25	8.21%	8.42%	1.2%	29.7%	13.2%	35.1%
	3	6732	576	585	419	22.28	8.56%	8.69%	0.1%	12.9%	8%	11.9%
	2	4452	385	386	282	14.98	8.65%	8.67%	-2.1%	14.4%	8.2%	14.2%
	1	2095	130	134	108	5.77	6.21%	6.4%	-5.5%	-3.7%	-8.7%	6.2%
2021-06	4	8842	567	666	393	20.94	6.41%	7.53%	-5.7%	-30.6%	-19.4%	-20.3%
	3	6724	510	542	375	19.94	7.58%	8.06%	-5.5%	-27%	-23.2%	-23.4%
	2	4550	336	357	247	13.14	7.38%	7.85%	-5.6%	-29.7%	-25.9%	-26.3%
	1	2217	135	147	102	5.44	6.09%	6.63%	-9.7%	-40.6%	-35.8%	-35.8%
2020-06	4	9379	817	826	494	26.31	8.71%	8.81%	-6.5%	62.4%	55.8%	31.9%
	3	7113	699	706	489	26.06	9.83%	9.93%	-6.7%	55.7%	51.4%	50.7%
	2	4821	478	482	335	17.84	9.91%	10%	-4.6%	63.2%	58%	58.7%
	1	2456	228	229	159	8.48	9.28%	9.32%	-0.7%	60.5%	54.2%	54.9%
2019-06	4	10032	503	530	374	20.02	5.01%	5.28%	2.5%	-25.8%	-25.1%	-24.3%
	3	7622	449	470	324	17.35	5.89%	6.17%	2.7%	-22.9%	-21.8%	-17.5%
	2	5052	293	306	211	11.29	5.8%	6.06%	2.9%	-16%	-16.4%	-12.4%
	1	2473	142	149	102	5.51	5.74%	6.03%	3.1%	-34.5%	-35.1%	-35.3%

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	2600	-922	227	147	―	―	―	―	―	―
2024-06	3	2663	359	359	258	13.7	13.48%	13.48%	18.41%	61.71%	60.27%	189.89%
	2	2582	302	303	207	10.94	11.7%	11.74%	-2.49%	-7.93%	-9.55%	-8.81%
	1	2315	261	261	178	9.45	11.27%	11.27%	1.9%	11.4%	15.2%	-18.1%
2023-06	4	2255	155	150	102	5.39	6.87%	6.65%	1.67%	-2.52%	-11.24%	-9.73%
	3	2249	222	224	89	4.71	9.87%	9.96%	-1.36%	16.23%	12.56%	-35.04%
	2	2648	328	335	227	12.02	12.39%	12.65%	12.35%	28.63%	32.94%	30.46%
	1	2272	234	226	217	11.56	10.3%	9.95%	8.5%	79.6%	68.4%	100.7%
2022-06	4	2218	159	169	113	5.97	7.17%	7.62%	4.72%	178.95%	36.29%	527.78%
	3	2280	191	199	137	7.3	8.38%	8.73%	4.88%	9.77%	7.57%	7.03%
	2	2357	255	252	174	9.21	10.82%	10.69%	1.03%	26.87%	20%	20%
	1	2095	130	134	108	5.77	6.21%	6.4%	-5.5%	-3.7%	-8.7%	6.2%
2021-06	4	2118	57	124	18	1	2.69%	5.85%	-6.53%	-51.69%	3.33%	260%
	3	2174	174	185	128	6.8	8%	8.51%	-5.15%	-21.27%	-17.41%	-16.88%
	2	2333	201	210	145	7.7	8.62%	9%	-1.35%	-19.6%	-17%	-17.61%
	1	2217	135	147	102	5.44	6.09%	6.63%	-9.7%	-40.6%	-35.8%	-35.8%
2020-06	4	2266	118	120	5	0.25	5.21%	5.3%	-5.98%	118.52%	100%	-90%
	3	2292	221	224	154	8.22	9.64%	9.77%	-10.82%	41.67%	36.59%	36.28%
	2	2365	250	253	176	9.36	10.57%	10.7%	-8.3%	65.56%	61.15%	61.47%
	1	2456	228	229	159	8.48	9.28%	9.32%	-0.7%	60.5%	54.2%	54.9%
2019-06	4	2410	54	60	50	2.67	2.24%	2.49%	2.03%	-43.16%	-43.93%	-50.98%
	3	2570	156	164	113	6.06	6.07%	6.38%	2.39%	-33.05%	-30.21%	-26.14%
	2	2579	151	157	109	5.78	5.85%	6.09%	2.67%	14.39%	14.6%	32.93%
	1	2473	142	149	102	5.51	5.74%	6.03%	3.1%	-34.5%	-35.1%	-35.3%