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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		1928	1297	1302	831		67.27%	67.53%	6.6%	-2.6%	-2.4%	-4.8%
2024-06	3	1509	1108	1109	715	110.47	73.43%	73.49%	11.8%	11.4%	11.4%	11.1%
	2	978	720	720	473	73.1	73.62%	73.62%	10%	10.3%	10.2%	11.4%
	1	487	361	361	241	37.3	74.13%	74.13%	12.3%	13.4%	13.4%	13.2%
2023-06	4	1809	1331	1333	873	134.86	73.58%	73.69%	10.9%	14%	13.1%	11.7%
	3	1350	995	996	644	99.42	73.7%	73.78%	11.3%	14.8%	13.9%	13.4%
	2	889	653	654	425	65.65	73.45%	73.57%	10.7%	15%	14.3%	11.3%
	1	433	318	319	213	32.96	73.44%	73.67%	8.5%	14.2%	13%	12.3%
2022-06	4	1631	1168	1179	782	120.78	71.61%	72.29%	1.3%	2.1%	2.8%	3.2%
	3	1213	866	875	567	87.66	71.39%	72.14%	-0.9%	-1.1%	-0.2%	-2.2%
	2	803	568	572	382	58.97	70.73%	71.23%	-4%	-6.1%	-5.4%	-5.1%
	1	399	279	282	190	29.35	69.92%	70.68%	-4.4%	-7.6%	-6.6%	-6.7%
2021-06	4	1610	1144	1147	758	117.06	71.06%	71.24%	-2.4%	-1.7%	-1.5%	-1.2%
	3	1224	876	876	581	89.68	71.57%	71.57%	-3.4%	-1.1%	-1.2%	-1.1%
	2	837	604	605	402	62.15	72.16%	72.28%	-0.6%	0.5%	0.4%	1%
	1	418	302	302	203	31.47	72.25%	72.25%	0.8%	1.3%	1.3%	1.7%
2020-06	4	1650	1163	1164	767	118.47	70.48%	70.55%	21.5%	31.7%	31.8%	32.1%
	3	1267	885	886	587	90.71	69.85%	69.93%	27.8%	39.5%	39.7%	40.6%
	2	842	601	602	398	61.54	71.38%	71.5%	30.1%	50%	50.1%	50%
	1	414	298	298	200	30.96	71.98%	71.98%	26.1%	50.4%	50.4%	49.9%
2019-06	4	1358	883	883	580	89.69	65.02%	65.02%	22.2%	27.8%	27.6%	26%
	3	992	635	634	417	64.52	64.01%	63.91%	21%	23.9%	23.8%	29.2%
	2	647	401	401	265	41.03	61.98%	61.98%	20.2%	18.8%	18.9%	23.6%
	1	328	198	198	133	20.66	60.37%	60.37%	24.3%	21.2%	21.2%	23.6%

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	419	189	193	116	―	―	―	―	―	―
2024-06	3	531	388	389	242	37.37	73.07%	73.26%	15.18%	13.45%	13.74%	10.5%
	2	491	359	359	232	35.8	73.12%	73.12%	7.68%	7.16%	7.16%	9.43%
	1	487	361	361	241	37.3	74.13%	74.13%	12.3%	13.4%	13.4%	13.2%
2023-06	4	459	336	337	229	35.44	73.2%	73.42%	9.81%	11.26%	10.86%	6.51%
	3	461	342	342	219	33.77	74.19%	74.19%	12.44%	14.77%	12.87%	18.38%
	2	456	335	335	212	32.69	73.46%	73.46%	12.87%	15.92%	15.52%	10.42%
	1	433	318	319	213	32.96	73.44%	73.67%	8.5%	14.2%	13%	12.3%
2022-06	4	418	302	304	215	33.12	72.25%	72.73%	8.29%	12.69%	12.18%	21.47%
	3	410	298	303	185	28.69	72.68%	73.9%	5.94%	9.56%	11.81%	3.35%
	2	404	289	290	192	29.62	71.53%	71.78%	-3.58%	-4.3%	-4.29%	-3.52%
	1	399	279	282	190	29.35	69.92%	70.68%	-4.4%	-7.6%	-6.6%	-6.7%
2021-06	4	386	268	271	177	27.38	69.43%	70.21%	0.78%	-3.6%	-2.52%	-1.67%
	3	387	272	271	179	27.53	70.28%	70.03%	-8.94%	-4.23%	-4.58%	-5.29%
	2	419	302	303	199	30.68	72.08%	72.32%	-2.1%	-0.33%	-0.33%	0.51%
	1	418	302	302	203	31.47	72.25%	72.25%	0.8%	1.3%	1.3%	1.7%
2020-06	4	383	278	278	180	27.76	72.58%	72.58%	4.64%	12.1%	11.65%	10.43%
	3	425	284	284	189	29.17	66.82%	66.82%	23.19%	21.37%	21.89%	24.34%
	2	428	303	304	198	30.58	70.79%	71.03%	34.17%	49.26%	49.75%	50%
	1	414	298	298	200	30.96	71.98%	71.98%	26.1%	50.4%	50.4%	49.9%
2019-06	4	366	248	249	163	25.17	67.76%	68.03%	25.34%	38.55%	38.33%	18.12%
	3	345	234	233	152	23.49	67.83%	67.54%	22.78%	33.71%	33.14%	40.74%
	2	319	203	203	132	20.37	63.64%	63.64%	16.42%	16.67%	16.67%	23.36%
	1	328	198	198	133	20.66	60.37%	60.37%	24.3%	21.2%	21.2%	23.6%