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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		19500	2500	2500	1734		12.82%	12.82%	7.4%	22.6%	21.4%	19.8%
2024-06	3	14736	1878	1849	1240	82.96	12.74%	12.55%	8.9%	22.2%	19.2%	13.9%
	2	9575	1198	1187	811	54.24	12.51%	12.4%	5.6%	-4.1%	-6.3%	-9.1%
	1	4709	546	537	365	24.45	11.59%	11.4%	4.5%	-16.3%	-18%	-21.7%
2023-06	4	18149	2039	2059	1447	95.18	11.23%	11.34%	12.3%	1.8%	2.8%	0.6%
	3	13535	1536	1551	1089	71.47	11.35%	11.46%	13.4%	-4.5%	-4.1%	-3.5%
	2	9068	1249	1268	892	58.5	13.77%	13.98%	18%	28.4%	29.2%	29.9%
	1	4504	652	656	467	30.64	14.48%	14.56%	21.2%	54.6%	55.4%	58.7%
2022-06	4	16156	2004	2004	1439	94.38	12.4%	12.4%	11.9%	16.4%	15.8%	20.3%
	3	11940	1608	1618	1128	74.01	13.47%	13.55%	10.2%	7.8%	8.1%	9%
	2	7685	973	981	686	45.04	12.66%	12.77%	8.8%	6.7%	7.6%	9.3%
	1	3716	421	422	294	19.31	11.33%	11.36%	8.3%	3.6%	3.6%	5.4%
2021-06	4	14444	1722	1730	1196	78.47	11.92%	11.98%	7%	27.3%	27.4%	22.3%
	3	10837	1492	1496	1035	67.93	13.77%	13.8%	6.1%	25.9%	25.8%	25.6%
	2	7065	912	912	628	41.2	12.91%	12.91%	7.6%	24.5%	23.9%	23.3%
	1	3430	407	407	279	18.33	11.87%	11.87%	4.8%	15.1%	14.6%	13.4%
2020-06	4	13495	1352	1357	978	64.18	10.02%	10.06%	9.2%	23.5%	22.7%	32.6%
	3	10209	1185	1189	824	54.07	11.61%	11.65%	11.6%	24.2%	23.7%	24.6%
	2	6567	732	736	509	33.42	11.15%	11.21%	10.2%	27%	27.4%	29.1%
	1	3273	353	355	246	16.17	10.79%	10.85%	13.8%	56.9%	57.7%	62.3%
2019-06	4	12355	1095	1106	737	48.07	8.86%	8.95%	11.5%	39%	39.9%	38.8%
	3	9148	955	961	661	43.07	10.44%	10.51%	9.7%	46.6%	49%	52.3%
	2	5957	577	577	394	25.7	9.69%	9.69%	8%	52%	54.4%	57.8%
	1	2876	225	225	151	9.89	7.82%	7.82%	5.1%	36%	40.7%	39.2%

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	4764	622	651	494	―	―	―	―	―	―
2024-06	3	5161	680	662	429	28.72	13.18%	12.83%	15.54%	136.93%	133.92%	117.77%
	2	4866	652	650	446	29.79	13.4%	13.36%	6.62%	9.21%	6.21%	4.94%
	1	4709	546	537	365	24.45	11.59%	11.4%	4.5%	-16.3%	-18%	-21.7%
2023-06	4	4614	503	508	358	23.71	10.9%	11.01%	9.44%	27.02%	31.61%	15.11%
	3	4467	287	283	197	12.97	6.42%	6.34%	4.98%	-54.8%	-55.57%	-55.43%
	2	4564	597	612	425	27.86	13.08%	13.41%	14.99%	8.15%	9.48%	8.42%
	1	4504	652	656	467	30.64	14.48%	14.56%	21.2%	54.6%	55.4%	58.7%
2022-06	4	4216	396	386	311	20.37	9.39%	9.16%	16.88%	72.17%	64.96%	93.17%
	3	4255	635	637	442	28.97	14.92%	14.97%	12.8%	9.48%	9.08%	8.6%
	2	3969	552	559	392	25.73	13.91%	14.08%	9.19%	9.31%	10.69%	12.32%
	1	3716	421	422	294	19.31	11.33%	11.36%	8.3%	3.6%	3.6%	5.4%
2021-06	4	3607	230	234	161	10.54	6.38%	6.49%	9.77%	37.72%	39.29%	4.55%
	3	3772	580	584	407	26.73	15.38%	15.48%	3.57%	28.04%	28.92%	29.21%
	2	3635	505	505	349	22.87	13.89%	13.89%	10.35%	33.25%	32.55%	32.7%
	1	3430	407	407	279	18.33	11.87%	11.87%	4.8%	15.1%	14.6%	13.4%
2020-06	4	3286	167	168	154	10.11	5.08%	5.11%	2.46%	19.29%	15.86%	102.63%
	3	3642	453	453	315	20.65	12.44%	12.44%	14.13%	19.84%	17.97%	17.98%
	2	3294	379	381	263	17.25	11.51%	11.57%	6.91%	7.67%	8.24%	8.23%
	1	3273	353	355	246	16.17	10.79%	10.85%	13.8%	56.9%	57.7%	62.3%
2019-06	4	3207	140	145	76	5	4.37%	4.52%	17.17%	2.94%	0%	-21.65%
	3	3191	378	384	267	17.37	11.85%	12.03%	13.04%	38.97%	41.7%	45.11%
	2	3081	352	352	243	15.81	11.42%	11.42%	10.87%	64.49%	64.49%	72.34%
	1	2876	225	225	151	9.89	7.82%	7.82%	5.1%	36%	40.7%	39.2%