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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		5400	200	200	120		3.7%	3.7%	1.1%	277.6%	293.2%	―
2024-06	3	4209	356	353	211	44.77	8.46%	8.39%	-5.7%	22.6%	23.6%	33.9%
	2	1927	2	-4	-26	-5.59	0.1%	-0.21%	-5.7%	―	―	―
	1	673	-133	-136	-112	-23.91	-19.76%	-20.21%	-23.5%	―	―	―
2023-06	4	5343	52	50	-41	-8.81	0.97%	0.94%	12.5%	-53.3%	-55.3%	―
	3	4462	290	286	157	33.43	6.5%	6.41%	19.3%	37.8%	33%	28.8%
	2	2044	-115	-121	-111	-23.67	-5.63%	-5.92%	13.6%	―	―	―
	1	880	-71	-69	-56	-11.98	-8.07%	-7.84%	-13.4%	―	―	―
2022-06	4	4748	113	113	222	47.34	2.38%	2.38%	8.1%	-55%	-55.8%	-3.6%
	3	3740	210	215	122	26.05	5.61%	5.75%	1.2%	-52.1%	-51.4%	-64.1%
	2	1799	-54	-55	-114	-24.37	-3%	-3.06%	8.8%	―	―	―
	1	1016	-46	-47	-79	-17.09	-4.53%	-4.63%	28.1%	―	―	―
2021-06	4	4391	252	257	231	49.44	5.74%	5.85%	3%	11%	28.7%	51.5%
	3	3695	439	443	341	72.99	11.88%	11.99%	6.8%	54%	71.6%	77%
	2	1654	13	11	-41	-8.96	0.79%	0.67%	6%	―	―	―
	1	793	-5	-5	-33	-7.08	-0.63%	-0.63%	-9.7%	―	―	―
2020-06	4	4261	227	200	152	32.64	5.33%	4.69%	7.5%	30.7%	21.4%	36.1%
	3	3460	285	258	192	41.23	8.24%	7.46%	9.4%	11.7%	3.5%	9.1%
	2	1561	-55	-61	-101	-21.73	-3.52%	-3.91%	9.2%	―	―	―
	1	879	-4	-8	-30	-6.52	-0.46%	-0.91%	43.4%	―	―	―
2019-06	4	3963	173	164	112	24.05	4.37%	4.14%	―	―	―	―
	3	3162	255	249	176	37.8	8.06%	7.87%	―	―	―	―
	2	1430	-26	-32	-79	-16.94	-1.82%	-2.24%	―	―	―	―
	1	613	-92	-94	-116	-24.84	-15.01%	-15.33%	―	―	―	―

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	1191	-156	-153	-91	―	―	―	―	―	―
2024-06	3	2282	354	357	237	50.36	15.51%	15.64%	-5.62%	-12.59%	-12.29%	-11.57%
	2	1254	135	132	86	18.32	10.77%	10.53%	7.73%	―	―	―
	1	673	-133	-136	-112	-23.91	-19.76%	-20.21%	-23.5%	―	―	―
2023-06	4	881	-238	-236	-198	-42.24	-27.01%	-26.79%	-12.6%	―	―	―
	3	2418	405	407	268	57.1	16.75%	16.83%	24.57%	53.41%	50.74%	13.56%
	2	1164	-44	-52	-55	-11.69	-3.78%	-4.47%	48.66%	―	―	―
	1	880	-71	-69	-56	-11.98	-8.07%	-7.84%	-13.4%	―	―	―
2022-06	4	1008	-97	-102	100	21.29	―	―	44.83%	-48.13%	-45.16%	-190.91%
	3	1941	264	270	236	50.42	13.6%	13.91%	-4.9%	-38.03%	-37.5%	-38.22%
	2	783	-8	-8	-35	-7.28	―	―	-9.06%	-144.44%	-150%	337.5%
	1	1016	-46	-47	-79	-17.09	-4.53%	-4.63%	28.1%	―	―	―
2021-06	4	696	-187	-186	-110	-23.55	―	―	-13.11%	222.41%	220.69%	175%
	3	2041	426	432	382	81.95	20.87%	21.17%	7.48%	25.29%	35.42%	30.38%
	2	861	18	16	-8	-1.88	2.09%	1.86%	26.25%	-135.29%	-130.19%	-88.73%
	1	793	-5	-5	-33	-7.08	-0.63%	-0.63%	-9.7%	―	―	―
2020-06	4	801	-58	-58	-40	-8.59	―	―	0%	-29.27%	-31.76%	-37.5%
	3	1899	340	319	293	62.96	17.9%	16.8%	9.64%	21%	13.52%	14.9%
	2	682	-51	-53	-71	-15.21	―	―	-16.52%	-177.27%	-185.48%	-291.89%
	1	879	-4	-8	-30	-6.52	-0.46%	-0.91%	43.4%	―	―	―
2019-06	4	801	-82	-85	-64	-13.75	―	―	-5.65%	2.5%	0%	-24.71%
	3	1732	281	281	255	54.74	16.22%	16.22%	18.71%	116.15%	117.83%	78.32%
	2	817	66	62	37	7.9	8.08%	7.59%	17.55%	-171.74%	-164.58%	-132.17%
	1	613	-92	-94	-116	-24.84	-15.01%	-15.33%	―	―	―	―