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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		6500	650	640	440		10%	9.85%	10.1%	22.2%	21.1%	5.6%
2024-06	3	4976	665	666	445	101.05	13.36%	13.38%	12.2%	45.4%	47.9%	31.8%
	2	3292	406	408	271	61.79	12.33%	12.39%	10.6%	21.9%	24.4%	4.8%
	1	1489	79	77	48	11.06	5.31%	5.17%	8.2%	-17%	-13.5%	-50.7%
2023-06	4	5904	531	528	416	94.89	8.99%	8.94%	13.2%	4.5%	6.2%	18.2%
	3	4436	457	450	337	76.96	10.3%	10.14%	14.2%	19%	20.2%	37.3%
	2	2975	333	327	259	59.19	11.19%	10.99%	16.7%	41.2%	43.1%	74.7%
	1	1376	96	89	98	22.49	6.98%	6.47%	19.3%	172.1%	198.8%	499.8%
2022-06	4	5216	509	497	352	79.9	9.76%	9.53%	20.1%	141.6%	151.9%	190.3%
	3	3885	384	374	245	55.63	9.88%	9.63%	17.6%	35.3%	36.2%	34.9%
	2	2550	236	229	148	33.46	9.25%	8.98%	22.2%	73.6%	75.2%	73.5%
	1	1153	35	30	16	3.69	3.04%	2.6%	22.6%	―	―	―
2021-06	4	4342	210	197	121	31.18	4.84%	4.54%	4%	-38.4%	-37.2%	-44.4%
	3	3304	284	274	182	46.83	8.6%	8.29%	3.4%	-0.3%	4.7%	-7.7%
	2	2087	136	130	85	22.01	6.52%	6.23%	4.9%	86.8%	124.8%	79.5%
	1	940	-8	-10	-9	-2.33	-0.85%	-1.06%	1.5%	―	―	―
2020-06	4	4176	342	314	218	55.1	8.19%	7.52%	13.8%	183.2%	330.1%	264.2%
	3	3197	285	262	197	49.58	8.91%	8.2%	18.1%	301.1%	785.7%	880.2%
	2	1990	72	58	47	11.97	3.62%	2.91%	16.6%	―	―	―
	1	926	-1	-12	-10	-2.73	-0.11%	-1.3%	18.3%	―	―	―
2019-06	4	3670	120	73	59	15.58	3.27%	1.99%	9.7%	-33.3%	-52.8%	-65.2%
	3	2708	71	29	20	5.3	2.62%	1.07%	7.5%	-61.6%	-81.8%	-87.5%
	2	1707	-46	-82	-62	-16.74	-2.69%	-4.8%	―	―	―	―
	1	783	-73	-101	-71	-20.61	-9.32%	-12.9%	―	―	―	―

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	1524	-15	-26	-5	―	―	―	―	―	―
2024-06	3	1684	259	258	174	39.26	15.38%	15.32%	15.26%	108.87%	109.76%	123.08%
	2	1803	327	331	223	50.73	18.14%	18.36%	12.76%	37.97%	39.08%	38.51%
	1	1489	79	77	48	11.06	5.31%	5.17%	8.2%	-17%	-13.5%	-50.7%
2023-06	4	1468	74	78	79	17.93	5.04%	5.31%	10.29%	-40.8%	-36.59%	-26.17%
	3	1461	124	123	78	17.77	8.49%	8.42%	9.44%	-16.22%	-15.17%	-19.59%
	2	1599	237	238	161	36.7	14.82%	14.88%	14.46%	17.91%	19.6%	21.97%
	1	1376	96	89	98	22.49	6.98%	6.47%	19.3%	172.1%	198.8%	499.8%
2022-06	4	1331	125	123	107	24.27	9.39%	9.24%	28.23%	-268.92%	-259.74%	-275.41%
	3	1335	148	145	97	22.17	11.09%	10.86%	9.7%	0%	0.69%	0%
	2	1397	201	199	132	29.77	14.39%	14.24%	21.8%	39.58%	42.14%	40.43%
	1	1153	35	30	16	3.69	3.04%	2.6%	22.6%	―	―	―
2021-06	4	1038	-74	-77	-61	-15.65	―	―	6.03%	-229.82%	-248.08%	-390.48%
	3	1217	148	144	97	24.82	12.16%	11.83%	0.83%	-30.52%	-29.41%	-35.33%
	2	1147	144	140	94	24.34	12.55%	12.21%	7.8%	97.26%	100%	64.91%
	1	940	-8	-10	-9	-2.33	-0.85%	-1.06%	1.5%	―	―	―
2020-06	4	979	57	52	21	5.52	5.82%	5.31%	1.77%	16.33%	18.18%	-46.15%
	3	1207	213	204	150	37.61	17.65%	16.9%	20.58%	82.05%	83.78%	82.93%
	2	1064	73	70	57	14.7	6.86%	6.58%	15.15%	170.37%	268.42%	533.33%
	1	926	-1	-12	-10	-2.73	-0.11%	-1.3%	18.3%	―	―	―
2019-06	4	962	49	44	39	10.28	5.09%	4.57%	―	―	―	―
	3	1001	117	111	82	22.04	11.69%	11.09%	―	―	―	―
	2	924	27	19	9	3.87	2.92%	2.06%	―	―	―	―
	1	783	-73	-101	-71	-20.61	-9.32%	-12.9%	―	―	―	―