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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		3140	560	580	341		17.83%	18.47%	4.5%	11.2%	12.6%	3.8%
2024-07	3	2457	455	496	268	69.31	18.52%	20.19%	15.9%	11%	16.2%	-3.4%
	2	1643	329	345	173	44.81	20.02%	21%	23.5%	36.7%	43.5%	6.9%
	1	823	189	205	136	35.32	22.96%	24.91%	31.3%	88.9%	66.7%	66%
2023-07	4	3005	503	515	329	84.92	16.74%	17.14%	4.4%	6.8%	1.6%	-3.1%
	3	2119	410	427	278	71.77	19.35%	20.15%	-3.8%	0.5%	-1.4%	-1.5%
	2	1331	241	240	162	41.97	18.11%	18.03%	-9.3%	-13.3%	-16.8%	-16.7%
	1	627	100	123	82	21.29	15.95%	19.62%	-8.4%	-30.3%	-18.3%	-19.4%
2022-07	4	2877	471	507	339	87.46	16.37%	17.62%	10.2%	2.3%	2.2%	3.2%
	3	2203	408	433	282	72.61	18.52%	19.66%	13.9%	2.3%	0.8%	0.7%
	2	1467	278	289	195	50.11	18.95%	19.7%	15.4%	6.2%	4.5%	5.8%
	1	685	143	151	102	26.25	20.88%	22.04%	6.9%	2.3%	5.9%	8.9%
2021-07	4	2611	461	496	328	84.41	17.66%	19%	-5.6%	1.3%	6.1%	5%
	3	1934	399	429	280	71.92	20.63%	22.18%	-8.1%	0.1%	4.2%	3.4%
	2	1271	262	276	184	47.32	20.61%	21.72%	-9.4%	-5.7%	-2.6%	-2.7%
	1	640	140	142	93	24.11	21.88%	22.19%	-8.3%	-13.5%	-14.6%	-15.3%
2020-07	4	2766	455	467	313	80.44	16.45%	16.88%	4.9%	10.3%	9%	11.1%
	3	2105	399	412	271	83.53	18.95%	19.57%	10.1%	18.1%	16.3%	17.9%
	2	1403	278	284	189	58.41	19.81%	20.24%	16.3%	37.5%	39.1%	38.4%
	1	699	162	166	110	34.16	23.18%	23.75%	20.9%	55.6%	53.5%	52.1%
2019-07	4	2638	412	429	282	86.81	15.62%	16.26%	9.3%	32%	28.1%	22.5%
	3	1912	338	354	229	77.78	17.68%	18.51%	5.6%	32.5%	32.3%	29.4%
	2	1206	202	204	136	46.28	16.75%	16.92%	0.4%	21.5%	20.8%	19.4%
	1	578	104	108	72	24.63	17.99%	18.69%	2%	14.6%	15.2%	15.8%

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	683	105	84	73	―	―	―	―	―	―
2024-07	3	814	126	151	95	24.5	15.48%	18.55%	3.3%	-25.44%	-19.25%	-18.1%
	2	820	140	140	37	9.49	17.07%	17.07%	16.48%	-0.71%	19.66%	-53.75%
	1	823	189	205	136	35.32	22.96%	24.91%	31.3%	88.9%	66.7%	66%
2023-07	4	886	93	88	51	13.15	10.5%	9.93%	31.45%	47.62%	18.92%	-10.53%
	3	788	169	187	116	29.8	21.45%	23.73%	7.07%	30%	29.86%	33.33%
	2	704	141	117	80	20.68	20.03%	16.62%	-9.97%	4.44%	-15.22%	-13.98%
	1	627	100	123	82	21.29	15.95%	19.62%	-8.4%	-30.3%	-18.3%	-19.4%
2022-07	4	674	63	74	57	14.85	9.35%	10.98%	-0.44%	1.61%	10.45%	18.75%
	3	736	130	144	87	22.5	17.66%	19.57%	11.01%	-5.11%	-5.88%	-9.38%
	2	782	135	138	93	23.86	17.26%	17.65%	23.93%	10.66%	2.99%	2.2%
	1	685	143	151	102	26.25	20.88%	22.04%	6.9%	2.3%	5.9%	8.9%
2021-07	4	677	62	67	48	12.49	9.16%	9.9%	2.42%	10.71%	21.82%	14.29%
	3	663	137	153	96	24.6	20.66%	23.08%	-5.56%	13.22%	19.53%	17.07%
	2	631	122	134	91	23.21	19.33%	21.24%	-10.37%	5.17%	13.56%	15.19%
	1	640	140	142	93	24.11	21.88%	22.19%	-8.3%	-13.5%	-14.6%	-15.3%
2020-07	4	661	56	55	42	-3.09	8.47%	8.32%	-8.95%	-24.32%	-26.67%	-20.75%
	3	702	121	128	82	25.12	17.24%	18.23%	-0.57%	-11.03%	-14.67%	-11.83%
	2	704	116	118	79	24.25	16.48%	16.76%	12.1%	18.37%	22.92%	23.44%
	1	699	162	166	110	34.16	23.18%	23.75%	20.9%	55.6%	53.5%	52.1%
2019-07	4	726	74	75	53	9.03	10.19%	10.33%	20.4%	29.82%	13.64%	0%
	3	706	136	150	93	31.5	19.26%	21.25%	16.12%	52.81%	51.52%	47.62%
	2	628	98	96	64	21.65	15.61%	15.29%	-1.26%	30.67%	28%	23.08%
	1	578	104	108	72	24.63	17.99%	18.69%	2%	14.6%	15.2%	15.8%