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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		13645	622	625	380		4.56%	4.58%	1.4%	-24.3%	-26%	-36.5%
2024-07	3	9774	335	341	200	47.16	3.43%	3.49%	-1.2%	-34.2%	-34.1%	-42.5%
	2	6748	243	245	140	32.95	3.6%	3.63%	-1.5%	-39.5%	-39.3%	-49.1%
	1	3037	50	50	21	5.15	1.65%	1.65%	-3.6%	-63.2%	-64.9%	-77.2%
2023-07	4	13457	822	844	599	140.89	6.11%	6.27%	5.7%	1.7%	5.4%	5.7%
	3	9889	509	518	349	82.2	5.15%	5.24%	6.7%	-12.5%	-12.6%	-18.2%
	2	6851	402	405	275	64.85	5.87%	5.91%	6.7%	-18.8%	-18.9%	-22.9%
	1	3150	136	144	96	22.69	4.32%	4.57%	10%	-35.8%	-33.2%	-32.2%
2022-07	4	12737	808	800	566	133.4	6.34%	6.28%	8.7%	-10.3%	-13.4%	-19.5%
	3	9267	582	593	427	100.57	6.28%	6.4%	11.4%	-16.2%	-16.9%	-24.9%
	2	6421	496	499	357	84.13	7.72%	7.77%	14.4%	7.9%	6.7%	-7.3%
	1	2865	213	216	142	33.49	7.43%	7.54%	19.1%	49.5%	45.1%	9.4%
2021-07	4	11719	901	924	704	165.81	7.69%	7.88%	10.8%	81.7%	75.8%	67.4%
	3	8318	694	714	569	133.91	8.34%	8.58%	11.6%	104.5%	94.9%	78.9%
	2	5612	459	468	385	90.74	8.18%	8.34%	10.5%	78.2%	64.7%	73.5%
	1	2406	142	149	130	30.61	5.9%	6.19%	3.5%	75.5%	68.7%	152.6%
2020-07	4	10577	496	525	420	99.03	4.69%	4.96%	13.9%	45.7%	47.8%	73.8%
	3	7451	339	366	318	74.83	4.55%	4.91%	9.4%	72.2%	66.9%	104.4%
	2	5079	257	284	222	52.29	5.06%	5.59%	12.7%	42.2%	53.2%	88.8%
	1	2325	81	88	51	12.11	3.48%	3.78%	10.7%	-24.3%	-27.6%	-28%
2019-07	4	9286	340	355	242	56.96	3.66%	3.82%	27.4%	-25.7%	-24.3%	-42.8%
	3	6811	197	219	155	36.6	2.89%	3.22%	21.7%	-11.9%	-7.1%	-44.1%
	2	4505	181	185	117	27.7	4.02%	4.11%	19.4%	24%	22.8%	-47.7%
	1	2101	107	122	71	16.82	5.09%	5.81%	14.5%	207.9%	152%	-53.6%

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	3871	287	284	180	―	―	―	―	―	―
2024-07	3	3026	92	96	60	14.21	3.04%	3.17%	-0.39%	-14.02%	-15.04%	-18.92%
	2	3711	193	195	119	27.8	5.2%	5.25%	0.27%	-27.44%	-25.29%	-33.52%
	1	3037	50	50	21	5.15	1.65%	1.65%	-3.6%	-63.2%	-64.9%	-77.2%
2023-07	4	3568	313	326	250	58.69	8.77%	9.14%	2.82%	38.5%	57.49%	79.86%
	3	3038	107	113	74	17.35	3.52%	3.72%	6.75%	24.42%	20.21%	5.71%
	2	3701	266	261	179	42.16	7.19%	7.05%	4.08%	-6.01%	-7.77%	-16.74%
	1	3150	136	144	96	22.69	4.32%	4.57%	10%	-35.8%	-33.2%	-32.2%
2022-07	4	3470	226	207	139	32.83	6.51%	5.97%	2.03%	9.18%	-1.43%	2.96%
	3	2846	86	94	70	16.44	3.02%	3.3%	5.17%	-63.4%	-61.79%	-61.96%
	2	3556	283	283	215	50.64	7.96%	7.96%	10.92%	-10.73%	-11.29%	-15.69%
	1	2865	213	216	142	33.49	7.43%	7.54%	19.1%	49.5%	45.1%	9.4%
2021-07	4	3401	207	210	135	31.9	6.09%	6.17%	8.8%	31.85%	32.08%	32.35%
	3	2706	235	246	184	43.17	8.68%	9.09%	14.08%	186.59%	200%	91.67%
	2	3206	317	319	255	60.13	9.89%	9.95%	16.41%	80.11%	62.76%	49.12%
	1	2406	142	149	130	30.61	5.9%	6.19%	3.5%	75.5%	68.7%	152.6%
2020-07	4	3126	157	159	102	24.2	5.02%	5.09%	26.3%	9.79%	16.91%	17.24%
	3	2372	82	82	96	22.54	3.46%	3.46%	2.86%	412.5%	141.18%	152.63%
	2	2754	176	196	171	40.18	6.39%	7.12%	14.56%	137.84%	211.11%	271.74%
	1	2325	81	88	51	12.11	3.48%	3.78%	10.7%	-24.3%	-27.6%	-28%
2019-07	4	2475	143	136	87	20.36	5.78%	5.49%	46.1%	-39.15%	-41.88%	-40%
	3	2306	16	34	38	8.9	0.69%	1.47%	26.56%	-79.22%	-60%	-28.3%
	2	2404	74	63	46	10.88	3.08%	2.62%	24.05%	-33.93%	-38.83%	-35.21%
	1	2101	107	122	71	16.82	5.09%	5.81%	14.5%	207.9%	152%	-53.6%