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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		2024	331	331	226		16.35%	16.35%	9.2%	27%	27%	22.7%
2024-06	3	1468	253	253	184	57.68	17.23%	17.23%	5.4%	4.1%	4.1%	12.8%
	2	990	172	172	123	38.77	17.37%	17.37%	―	―	―	―
	1	500	111	111	83	26.28	22.2%	22.2%	0%	―	―	―
2023-06	4	1853	260	260	184	58.11	14.03%	14.03%	4.6%	-29%	-29%	-22%
	3	1392	243	243	163	51.49	17.46%	17.46%	0%	―	―	―
	2	927	168	168	123	38.94	18.12%	18.12%	7.6%	-4.2%	-4.1%	5.4%
	1	451	69	69	50	15.94	15.3%	15.3%	6.4%	-26.8%	-26.9%	-15.4%
2022-06	4	1787	352	352	237	74.8	19.7%	19.7%	6.1%	6.8%	6.9%	5.9%
	3	1327	277	277	190	59.99	20.87%	20.87%	8.5%	15.3%	15.5%	17.3%
	2	862	176	175	117	37.04	20.42%	20.3%	4.6%	15%	15.3%	16.2%
	1	424	94	94	59	18.9	22.17%	22.17%	9.4%	32.1%	32%	22%
2021-06	4	1685	330	329	223	69.94	19.58%	19.53%	9.7%	32.1%	32%	30.9%
	3	1223	240	240	161	50.42	19.62%	19.62%	4.7%	30%	29.8%	29.9%
	2	824	153	152	100	31.17	18.57%	18.45%	5.3%	33.8%	33.7%	31.4%
	1	387	71	71	49	15.02	18.35%	18.35%	0.8%	20.8%	21%	31.3%
2020-06	4	1536	250	249	170	52.57	16.28%	16.21%	5.6%	5%	6.9%	7.4%
	3	1168	185	185	124	38.37	15.84%	15.84%	6.8%	8.7%	11.4%	9.6%
	2	783	114	114	76	23.65	14.56%	14.56%	3.3%	-13.8%	-11.1%	-12.8%
	1	384	59	59	37	11.53	15.36%	15.36%	-3.5%	-31.4%	-26.8%	-33.2%
2019-06	4	1454	238	233	159	50.16	16.37%	16.02%	7.9%	61.9%	66.1%	65%
	3	1093	170	166	113	35.89	15.55%	15.19%	6.5%	35.3%	35.3%	44.5%
	2	757	132	128	88	27.88	17.44%	16.91%	―	―	―	―
	1	398	86	81	55	17.81	21.61%	20.35%	―	―	―	―

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	556	78	78	42	―	―	―	―	―	―
2024-06	3	478	81	81	61	18.91	16.95%	16.95%	2.8%	8%	8%	52.5%
	2	490	61	61	40	12.49	12.45%	12.45%	2.94%	-38.38%	-38.38%	-45.21%
	1	500	111	111	83	26.28	22.2%	22.2%	0%	―	―	―
2023-06	4	461	17	17	21	6.62	3.69%	3.69%	0.22%	-77.33%	-77.33%	-55.32%
	3	465	75	75	40	12.55	16.13%	16.13%	0%	-25.74%	-26.47%	-45.21%
	2	476	99	99	73	23	20.8%	20.8%	8.68%	20.73%	22.22%	25.86%
	1	451	69	69	50	15.94	15.3%	15.3%	6.4%	-26.8%	-26.9%	-15.4%
2022-06	4	460	75	75	47	14.81	16.3%	16.3%	-0.43%	-16.67%	-15.73%	-24.19%
	3	465	101	102	73	22.95	21.72%	21.94%	16.54%	16.09%	15.91%	19.67%
	2	438	82	81	58	18.14	18.72%	18.49%	0.23%	0%	0%	13.73%
	1	424	94	94	59	18.9	22.17%	22.17%	9.4%	32.1%	32%	22%
2021-06	4	462	90	89	62	19.52	19.48%	19.26%	25.54%	38.46%	39.06%	34.78%
	3	399	87	88	61	19.25	21.8%	22.06%	3.64%	22.54%	23.94%	27.08%
	2	437	82	81	51	16.15	18.76%	18.54%	9.52%	49.09%	47.27%	30.77%
	1	387	71	71	49	15.02	18.35%	18.35%	0.8%	20.8%	21%	31.3%
2020-06	4	368	65	64	46	14.2	17.66%	17.39%	1.94%	-4.41%	-4.48%	0%
	3	385	71	71	48	14.72	18.44%	18.44%	14.58%	86.84%	86.84%	92%
	2	399	55	55	39	12.12	13.78%	13.78%	11.14%	19.57%	17.02%	18.18%
	1	384	59	59	37	11.53	15.36%	15.36%	-3.5%	-31.4%	-26.8%	-33.2%
2019-06	4	361	68	67	46	14.27	18.84%	18.56%	―	―	―	―
	3	336	38	38	25	8.01	11.31%	11.31%	―	―	―	―
	2	359	46	47	33	10.07	12.81%	13.09%	―	―	―	―
	1	398	86	81	55	17.81	21.61%	20.35%	―	―	―	―