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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		47712	1285	1352	890		2.69%	2.83%	8.2%	-31.2%	-30.4%	-31.7%
2024-06	3	34992	955	1025	669	68.77	2.73%	2.93%	12.1%	-34.9%	-33.5%	-33.3%
	2	22881	610	671	441	45.36	2.67%	2.93%	10.7%	-37.2%	-31.3%	-30.4%
	1	11371	255	306	200	20.66	2.24%	2.69%	15.9%	-47.7%	-37.5%	-37.1%
2023-06	4	44115	1867	1943	1302	135.45	4.23%	4.4%	11.1%	-21.1%	-18.2%	-16%
	3	31204	1468	1542	1003	104.55	4.7%	4.94%	5.4%	-24.2%	-20.6%	-20.8%
	2	20661	973	977	633	66.16	4.71%	4.73%	3.5%	-28.6%	-28.5%	-29%
	1	9809	489	490	319	33.35	4.99%	5%	2.6%	-17.8%	-17.6%	-19.9%
2022-06	4	39696	2366	2377	1550	162.84	5.96%	5.99%	-2.6%	3.3%	3.3%	1.1%
	3	29605	1936	1943	1267	133.16	6.54%	6.56%	0%	12.2%	11.8%	9.9%
	2	19968	1362	1367	892	93.79	6.82%	6.85%	0%	13%	13.5%	11.5%
	1	9560	595	595	398	41.9	6.22%	6.22%	0%	25.4%	26.2%	30%
2021-06	4	40776	2290	2301	1533	161.47	5.62%	5.64%	16.3%	97.3%	92.3%	91.1%
	3	29744	1726	1738	1153	121.51	5.8%	5.84%	11.2%	76%	72.9%	77.8%
	2	19909	1205	1204	800	84.38	6.05%	6.05%	10.7%	61%	59.6%	63.3%
	1	9242	475	472	306	32.33	5.14%	5.11%	-9.6%	-3.6%	-3.7%	-2.2%
2020-06	4	35068	1160	1196	802	85.32	3.31%	3.41%	17.4%	3.8%	7.3%	9.9%
	3	26745	981	1005	648	69.19	3.67%	3.76%	26.4%	17.2%	20.9%	32.7%
	2	17981	748	754	490	52.42	4.16%	4.19%	31.5%	32.4%	34.8%	45.7%
	1	10221	492	490	313	33.56	4.81%	4.79%	55%	66.9%	67.1%	78.2%
2019-06	4	29860	1118	1115	730	78.36	3.74%	3.73%	15.9%	-11.4%	-11.2%	-10.5%
	3	21152	837	831	488	52.5	3.96%	3.93%	12.4%	-14%	-14.1%	-19.3%
	2	13677	565	559	336	36.2	4.13%	4.09%	9.7%	-14.3%	-14.7%	-17.6%
	1	6593	295	293	175	18.92	4.47%	4.44%	8.2%	0.3%	0.8%	-2.2%

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	12720	330	327	221	―	―	―	―	―	―
2024-06	3	12111	345	354	228	23.41	2.85%	2.92%	14.87%	-30.3%	-37.35%	-38.38%
	2	11510	355	365	241	24.7	3.08%	3.17%	6.06%	-26.65%	-25.05%	-23.25%
	1	11371	255	306	200	20.66	2.24%	2.69%	15.9%	-47.7%	-37.5%	-37.1%
2023-06	4	12911	399	401	299	30.9	3.09%	3.11%	27.95%	-7.21%	-7.6%	5.65%
	3	10543	495	565	370	38.39	4.7%	5.36%	9.4%	-13.76%	-1.91%	-1.33%
	2	10852	484	487	314	32.81	4.46%	4.49%	4.27%	-36.9%	-36.92%	-36.44%
	1	9809	489	490	319	33.35	4.99%	5%	2.6%	-17.8%	-17.6%	-19.9%
2022-06	4	10091	430	434	283	29.68	4.26%	4.3%	-8.53%	-23.76%	-22.91%	-25.53%
	3	9637	574	576	375	39.37	5.96%	5.98%	-2.01%	10.17%	7.87%	6.23%
	2	10408	767	772	494	51.89	7.37%	7.42%	-2.43%	5.07%	5.46%	0%
	1	9560	595	595	398	41.9	6.22%	6.22%	0%	25.4%	26.2%	30%
2021-06	4	11032	564	563	380	39.96	5.11%	5.1%	32.55%	215.08%	194.76%	146.75%
	3	9835	521	534	353	37.13	5.3%	5.43%	12.22%	123.61%	112.75%	123.42%
	2	10667	730	732	494	52.05	6.84%	6.86%	37.46%	185.16%	177.27%	179.1%
	1	9242	475	472	306	32.33	5.14%	5.11%	-9.6%	-3.6%	-3.7%	-2.2%
2020-06	4	8323	179	191	154	16.13	2.15%	2.29%	-4.42%	-36.3%	-32.75%	-36.36%
	3	8764	233	251	158	16.77	2.66%	2.86%	17.24%	-14.34%	-7.72%	3.95%
	2	7760	256	264	177	18.86	3.3%	3.4%	9.54%	-5.19%	-0.75%	9.94%
	1	10221	492	490	313	33.56	4.81%	4.79%	55%	66.9%	67.1%	78.2%
2019-06	4	8708	281	284	242	25.86	3.23%	3.26%	25.33%	-2.43%	-1.05%	15.24%
	3	7475	272	272	152	16.3	3.64%	3.64%	17.68%	-13.38%	-12.82%	-22.84%
	2	7084	270	266	161	17.28	3.81%	3.75%	11.09%	-26.03%	-27.12%	-29.69%
	1	6593	295	293	175	18.92	4.47%	4.44%	8.2%	0.3%	0.8%	-2.2%