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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		21784	1763	1755	1167		8.09%	8.06%	13.1%	21%	19.8%	15.6%
2024-06	3	16345	1410	1431	962	92.93	8.63%	8.75%	15.2%	19.2%	19.8%	20%
	2	10635	883	899	614	59.37	8.3%	8.45%	15.5%	19%	18.7%	20.9%
	1	5034	399	404	282	27.32	7.93%	8.03%	14.3%	31.2%	30.7%	37.3%
2023-06	4	19267	1456	1465	1009	97.52	7.56%	7.6%	18.9%	21.7%	23.1%	28.5%
	3	14192	1183	1194	801	77.4	8.34%	8.41%	18.9%	14.5%	16.4%	16.9%
	2	9211	743	757	508	49.11	8.07%	8.22%	18.2%	26.4%	27.8%	29.4%
	1	4404	304	309	205	19.89	6.9%	7.02%	18.4%	26.4%	24.3%	26.8%
2022-06	4	16198	1196	1190	785	75.91	7.38%	7.35%	12.2%	28.5%	24.7%	16.5%
	3	11936	1033	1026	685	66.25	8.65%	8.6%	12.6%	33%	28.3%	27%
	2	7790	587	592	393	37.97	7.54%	7.6%	12.6%	15.6%	14.5%	14.2%
	1	3721	241	248	162	15.69	6.48%	6.66%	13.5%	19.3%	21.8%	19.4%
2021-06	4	14431	931	954	674	65.45	6.45%	6.61%	7.9%	23.3%	34.1%	49.9%
	3	10603	776	800	539	52.47	7.32%	7.55%	5.9%	12%	22%	33.8%
	2	6917	508	517	344	33.49	7.34%	7.47%	5.2%	25.1%	38.4%	43.6%
	1	3277	202	204	136	13.3	6.16%	6.23%	0.1%	14.3%	32.3%	34.4%
2020-06	4	13376	754	712	450	44.82	5.64%	5.32%	13.7%	42.5%	41.3%	30.4%
	3	10013	693	656	403	80.27	6.92%	6.55%	19.1%	50.9%	48.7%	39.2%
	2	6573	406	373	239	47.6	6.18%	5.67%	18%	48%	47.2%	46.3%
	1	3275	176	154	101	20.1	5.37%	4.7%	25.7%	264.7%	401.3%	484.6%
2019-06	4	11762	529	504	345	70.39	4.5%	4.28%	18%	31.6%	36.7%	57.9%
	3	8411	459	441	289	59.62	5.46%	5.24%	14.6%	30.7%	34.3%	50.1%
	2	5569	274	253	163	68.58	4.92%	4.54%	―	―	―	―
	1	2605	48	30	17	7.66	1.84%	1.15%	―	―	―	―

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	5439	353	324	205	―	―	―	―	―	―
2024-06	3	5710	527	532	348	33.56	9.23%	9.32%	14.64%	19.77%	21.74%	18.77%
	2	5601	484	495	332	32.05	8.64%	8.84%	16.52%	10.25%	10.49%	9.57%
	1	5034	399	404	282	27.32	7.93%	8.03%	14.3%	31.2%	30.7%	37.3%
2023-06	4	5075	273	271	208	20.12	5.38%	5.34%	19.08%	67.48%	65.24%	108%
	3	4981	440	437	293	28.29	8.83%	8.77%	20.14%	-1.35%	0.69%	0.34%
	2	4807	439	448	303	29.22	9.13%	9.32%	18.14%	26.88%	30.23%	31.17%
	1	4404	304	309	205	19.89	6.9%	7.02%	18.4%	26.4%	24.3%	26.8%
2022-06	4	4262	163	164	100	9.66	3.82%	3.85%	11.34%	5.16%	6.49%	-25.93%
	3	4146	446	434	292	28.28	10.76%	10.47%	12.48%	66.42%	53.36%	49.74%
	2	4069	346	344	231	22.28	8.5%	8.45%	11.79%	13.07%	9.9%	11.06%
	1	3721	241	248	162	15.69	6.48%	6.66%	13.5%	19.3%	21.8%	19.4%
2021-06	4	3828	155	154	135	12.98	4.05%	4.02%	13.83%	154.1%	175%	187.23%
	3	3686	268	283	195	18.98	7.27%	7.68%	7.15%	-6.62%	0%	18.9%
	2	3640	306	313	208	20.19	8.41%	8.6%	10.37%	33.04%	42.92%	50.72%
	1	3277	202	204	136	13.3	6.16%	6.23%	0.1%	14.3%	32.3%	34.4%
2020-06	4	3363	61	56	47	-35.45	1.81%	1.67%	0.36%	-12.86%	-11.11%	-16.07%
	3	3440	287	283	164	32.67	8.34%	8.23%	21.04%	55.14%	50.53%	30.16%
	2	3298	230	219	138	27.5	6.97%	6.64%	11.27%	1.77%	-1.79%	-5.48%
	1	3275	176	154	101	20.1	5.37%	4.7%	25.7%	264.7%	401.3%	484.6%
2019-06	4	3351	70	63	56	10.77	2.09%	1.88%	―	―	―	―
	3	2842	185	188	126	-8.96	6.51%	6.62%	―	―	―	―
	2	2964	226	223	146	60.92	7.62%	7.52%	―	―	―	―
	1	2605	48	30	17	7.66	1.84%	1.15%	―	―	―	―