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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		13800	780	470	350		5.65%	3.41%	26.1%	―	―	―
2024-06	3	10328	662	329	211	20.69	6.41%	3.19%	31.2%	―	―	―
	2	6819	459	148	174	17.26	6.73%	2.17%	34.5%	―	―	―
	1	3264	168	16	-32	-3.25	5.15%	0.49%	45.4%	―	―	―
2023-06	4	10941	-83	-274	-253	-25.01	-0.76%	-2.5%	58.1%	―	―	―
	3	7870	-127	-323	-283	-27.96	-1.61%	-4.1%	69.4%	―	―	―
	2	5068	-145	-205	-160	-15.88	-2.86%	-4.04%	58.6%	―	―	―
	1	2244	-193	-197	-158	-15.62	-8.6%	-8.78%	120.5%	―	―	―
2022-06	4	6920	-1123	355	151	14.9	-16.23%	5.13%	23.2%	―	―	―
	3	4645	-994	316	419	41.23	-21.4%	6.8%	-0.6%	―	―	―
	2	3195	-621	781	657	64.59	-19.44%	24.44%	-11.4%	―	―	―
	1	1018	-535	414	461	45.16	-52.55%	40.67%	-38.9%	―	―	―
2021-06	4	5615	-1371	-560	-544	-53.26	-24.42%	-9.97%	-30.2%	―	―	―
	3	4673	-911	-603	-433	-42.39	-19.49%	-12.9%	-36.9%	―	―	―
	2	3605	-513	-450	-264	-25.89	-14.23%	-12.48%	-30.8%	―	―	―
	1	1667	-307	-302	-171	-16.78	-18.42%	-18.12%	-33.5%	―	―	―
2020-06	4	8048	-368	-366	-609	-59.59	-4.57%	-4.55%	-18.8%	―	―	―
	3	7408	24	19	-83	-8.13	0.32%	0.26%	-1.3%	-92.8%	-93.8%	―
	2	5206	141	139	43	4.24	2.71%	2.67%	―	―	―	―
	1	2508	74	73	34	3.41	2.95%	2.91%	―	―	―	―
2019-06	4	9914	406	376	161	15.78	4.1%	3.79%	―	―	―	―
	3	7508	336	307	128	12.62	4.48%	4.09%	―	―	―	―
	2	5021	221	221	55	5.45	4.4%	4.4%	8%	2.8%	3%	-57.8%
	1	2386	69	70	-39	-3.9	2.89%	2.93%	5.9%	-15.6%	-14%	―

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	3472	118	141	139	―	―	―	―	―	―
2024-06	3	3509	203	181	37	3.43	5.79%	5.16%	25.23%	1027.78%	―	―
	2	3555	291	132	206	20.51	8.19%	3.71%	25.89%	506.25%	―	―
	1	3264	168	16	-32	-3.25	5.15%	0.49%	45.4%	―	―	―
2023-06	4	3071	44	49	30	2.95	1.43%	1.6%	34.99%	―	25.64%	―
	3	2802	18	-118	-123	-12.08	0.64%	-4.21%	93.24%	―	―	―
	2	2824	48	-8	-2	-0.26	1.7%	-0.28%	29.72%	―	―	―
	1	2244	-193	-197	-158	-15.62	-8.6%	-8.78%	120.5%	―	―	―
2022-06	4	2275	-129	39	-268	-26.33	―	1.71%	141.51%	-71.96%	-9.3%	141.44%
	3	1450	-373	-465	-238	-23.36	―	―	35.77%	-6.28%	203.92%	40.83%
	2	2177	-86	367	196	19.43	―	16.86%	12.33%	-58.25%	-347.97%	-310.75%
	1	1018	-535	414	461	45.16	-52.55%	40.67%	-38.9%	―	―	―
2021-06	4	942	-460	43	-111	-10.87	―	4.56%	47.19%	17.35%	-111.17%	-78.9%
	3	1068	-398	-153	-169	-16.5	―	―	-51.5%	240.17%	27.5%	34.13%
	2	1938	-206	-148	-93	-9.11	―	―	-28.17%	-407.46%	-324.24%	-1133.33%
	1	1667	-307	-302	-171	-16.78	-18.42%	-18.12%	-33.5%	―	―	―
2020-06	4	640	-392	-385	-526	-51.46	―	―	-73.4%	-660%	-657.97%	-1693.94%
	3	2202	-117	-120	-126	-12.37	―	―	-11.46%	-201.74%	-239.53%	-272.6%
	2	2698	67	66	9	0.83	2.48%	2.45%	2.39%	-55.92%	-56.29%	-90.43%
	1	2508	74	73	34	3.41	2.95%	2.91%	―	―	―	―
2019-06	4	2406	70	69	33	3.16	2.91%	2.87%	2.73%	-28.57%	-28.87%	-925%
	3	2487	115	86	73	7.17	4.62%	3.46%	10.53%	155.56%	95.45%	265%
	2	2635	152	151	94	9.35	5.77%	5.73%	9.97%	14.29%	13.53%	16.05%
	1	2386	69	70	-39	-3.9	2.89%	2.93%	5.9%	-15.6%	-14%	―