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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		64500	4000	4300	3000		6.2%	6.67%	5.1%	5.7%	5.6%	-14.4%
2024-06	3	48348	3308	3554	2394	62.84	6.84%	7.35%	1%	-18.2%	-15.9%	-36.5%
	2	30739	1530	1640	1015	26.65	4.98%	5.34%	2.6%	-22.6%	-25.9%	-38.5%
	1	14306	198	314	150	3.95	1.38%	2.19%	1.3%	-65.4%	-65.3%	-78.3%
2023-06	4	61387	3785	4073	3505	91.21	6.17%	6.63%	1.9%	-18.6%	17.7%	2.5%
	3	47889	4046	4225	3767	97.71	8.45%	8.82%	1.8%	-19.6%	-19.5%	-1.9%
	2	29960	1976	2213	1651	42.56	6.6%	7.39%	2.8%	-24.6%	-18.1%	-16.6%
	1	14119	573	907	691	17.66	4.06%	6.42%	2.3%	-34.4%	-4.6%	-11.6%
2022-06	4	60232	4649	4952	3418	86.31	7.72%	8.22%	4.6%	5.2%	-2.5%	1.4%
	3	47020	5052	5272	3701	93.19	10.74%	11.21%	4.2%	13.7%	2%	-1.9%
	2	29131	2634	2716	1891	47.5	9.04%	9.32%	6.6%	39.8%	20.5%	17.3%
	1	13804	882	958	729	18.28	6.39%	6.94%	8.6%	231%	81.2%	20.4%
2021-06	4	57558	4421	5081	3372	84.4	7.68%	8.83%	―	―	―	―
	3	45122	4444	5169	3771	94.41	9.85%	11.46%	―	―	―	―
	2	27330	1885	2253	1612	40.38	6.9%	8.24%	―	―	―	―
	1	12714	266	528	605	15.17	2.09%	4.15%	―	―	―	―
2020-06	4	66880	3779	3739	1683	41.99	5.65%	5.59%	―	―	―	―
	3	38917	2367	2276	1502	37.38	6.08%	5.85%	5.3%	3.3%	1%	-4.8%
	2	25148	1190	1101	713	17.68	4.73%	4.38%	9%	-1.8%	-9.5%	-11.8%
	1	11329	121	68	38	0.94	1.07%	0.6%	8.1%	-33.3%	-65.7%	-68.9%
2019-03	4	53986	4268	4215	2859	69.47	7.91%	7.81%	6.9%	6.1%	-2.2%	-6.3%
	3	36961	2291	2254	1578	38.36	6.2%	6.1%	5.5%	-4.6%	-15.1%	-14.8%
	2	23082	1211	1216	809	19.66	5.25%	5.27%	0.6%	-4.6%	-17.2%	-19.8%

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	16152	692	746	606	―	―	―	―	―	―
2024-06	3	17609	1778	1914	1379	36.19	10.1%	10.87%	-1.78%	-14.11%	-4.87%	-34.83%
	2	16433	1332	1326	865	22.7	8.11%	8.07%	3.74%	-5.06%	1.53%	-9.9%
	1	14306	198	314	150	3.95	1.38%	2.19%	1.3%	-65.4%	-65.3%	-78.3%
2023-06	4	13498	-261	-152	-262	-6.5	-1.93%	-1.13%	2.16%	―	―	―
	3	17929	2070	2012	2116	55.15	11.55%	11.22%	0.22%	-14.39%	-21.28%	16.91%
	2	15841	1403	1306	960	24.9	8.86%	8.24%	3.35%	-19.92%	-25.71%	-17.38%
	1	14119	573	907	691	17.66	4.06%	6.42%	2.3%	-34.4%	-4.6%	-11.6%
2022-06	4	13212	-403	-320	-283	-6.88	―	―	6.24%	1652.17%	263.64%	-29.07%
	3	17889	2418	2556	1810	45.69	13.52%	14.29%	0.55%	-5.51%	-12.35%	-16.16%
	2	15327	1752	1758	1162	29.22	11.43%	11.47%	4.86%	8.21%	1.91%	15.39%
	1	13804	882	958	729	18.28	6.39%	6.94%	8.6%	231%	81.2%	20.4%
2021-06	4	12436	-23	-88	-399	-10.01	―	―	-55.53%	-101.63%	-106.02%	-320.44%
	3	17792	2559	2916	2159	54.03	14.38%	16.39%	29.22%	117.42%	148.17%	173.64%
	2	14616	1619	1725	1007	25.21	11.08%	11.8%	5.77%	51.45%	66.99%	49.19%
	1	12714	266	528	605	15.17	2.09%	4.15%	―	―	―	―
2020-06	4	27963	1412	1463	181	4.61	5.05%	5.23%	64.25%	-28.58%	-25.4%	-85.87%
	3	13769	1177	1175	789	19.7	8.55%	8.53%	-0.79%	8.98%	13.2%	2.6%
	2	13819	1069	1033	675	16.74	7.74%	7.48%	9.62%	3.79%	1.67%	-1.75%
	1	11329	121	68	38	0.94	1.07%	0.6%	8.1%	-33.3%	-65.7%	-68.9%
2019-03	4	17025	1977	1961	1281	31.11	11.61%	11.52%	10.13%	21.96%	18.49%	6.93%
	3	13879	1080	1038	769	18.7	7.78%	7.48%	14.71%	-4.59%	-12.55%	-8.89%
	2	12606	1030	1016	687	―	8.17%	8.06%	0.81%	14.44%	13.27%	12.07%