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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		15000	2250	2290	1590		15%	15.27%	12.2%	44.5%	42.8%	36.5%
2024-06	3	10751	1496	1503	1027	39.16	13.91%	13.98%	8.6%	31.7%	29.9%	31.6%
	2	6946	852	859	584	22.28	12.27%	12.37%	2.3%	6.1%	4.3%	4.8%
	1	3158	263	259	175	6.68	8.33%	8.2%	-13.4%	-45.5%	-45.9%	-46%
2023-06	4	13374	1556	1603	1165	44.34	11.63%	11.99%	16.4%	2.4%	3%	10.4%
	3	9896	1136	1157	780	29.71	11.48%	11.69%	26.3%	20.4%	19.9%	18.5%
	2	6789	803	824	558	21.23	11.83%	12.14%	38.9%	67.8%	64.9%	65.1%
	1	3646	483	480	324	12.36	13.25%	13.17%	61.9%	281.6%	284.7%	292%
2022-06	4	11493	1519	1556	1055	40.16	13.22%	13.54%	2.7%	34.4%	32.9%	25.5%
	3	7834	943	964	658	25.06	12.04%	12.31%	-2.9%	39.1%	38.5%	40%
	2	4887	478	499	337	12.85	9.78%	10.21%	-6.9%	18%	18.7%	18.3%
	1	2251	126	124	82	3.15	5.6%	5.51%	-2%	-5.7%	-2.8%	-0.9%
2021-06	4	11187	1130	1171	840	31.98	10.1%	10.47%	2.4%	9.1%	9%	10.4%
	3	8067	678	696	470	17.9	8.4%	8.63%	3.4%	15.9%	15.9%	18.1%
	2	5247	405	421	285	10.86	7.72%	8.02%	5.7%	10%	17%	20.5%
	1	2298	134	128	83	3.18	5.83%	5.57%	-4.9%	-4.8%	-8.8%	-8.3%
2020-06	4	10920	1036	1074	762	29	9.49%	9.84%	4.6%	12.5%	12.7%	11.4%
	3	7805	585	601	398	15.17	7.5%	7.7%	1.5%	-13.3%	-12.7%	-14.7%
	2	4967	368	360	237	9.03	7.41%	7.25%	-1.4%	37.1%	27.8%	15.8%
	1	2417	141	140	91	3.47	5.83%	5.79%	3.4%	100.1%	79.3%	89.6%
2019-06	4	10443	921	953	683	25.99	8.82%	9.13%	-1.5%	68.3%	66.2%	81.2%
	3	7689	675	688	466	17.74	8.78%	8.95%	-1.8%	84.2%	84.5%	95.8%
	2	5039	269	281	204	7.78	5.34%	5.58%	7.4%	41.5%	43%	58.4%
	1	2337	70	78	48	1.83	3%	3.34%	0.7%	-45.1%	-38.7%	-42.3%

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	4249	754	787	563	―	―	―	―	―	―
2024-06	3	3805	644	644	443	16.88	16.93%	16.93%	22.47%	93.39%	93.39%	99.55%
	2	3788	589	600	409	15.6	15.55%	15.84%	20.52%	84.06%	74.42%	74.79%
	1	3158	263	259	175	6.68	8.33%	8.2%	-13.4%	-45.5%	-45.9%	-46%
2023-06	4	3478	420	446	385	14.63	12.08%	12.82%	-4.95%	-27.08%	-24.66%	-3.02%
	3	3107	333	333	222	8.48	10.72%	10.72%	5.43%	-28.39%	-28.39%	-30.84%
	2	3143	320	344	234	8.87	10.18%	10.94%	19.23%	-9.09%	-8.27%	-8.24%
	1	3646	483	480	324	12.36	13.25%	13.17%	61.9%	281.6%	284.7%	292%
2022-06	4	3659	576	592	397	15.1	15.74%	16.18%	17.28%	27.43%	24.63%	7.3%
	3	2947	465	465	321	12.21	15.78%	15.78%	4.5%	70.33%	69.09%	73.51%
	2	2636	352	375	255	9.7	13.35%	14.23%	-10.61%	29.89%	27.99%	26.24%
	1	2251	126	124	82	3.15	5.6%	5.51%	-2%	-5.7%	-2.8%	-0.9%
2021-06	4	3120	452	475	370	14.08	14.49%	15.22%	0.16%	0.22%	0.42%	1.65%
	3	2820	273	275	185	7.04	9.68%	9.75%	-0.63%	25.81%	14.11%	14.91%
	2	2949	271	293	202	7.68	9.19%	9.94%	15.65%	19.38%	33.18%	38.36%
	1	2298	134	128	83	3.18	5.83%	5.57%	-4.9%	-4.8%	-8.8%	-8.3%
2020-06	4	3115	451	473	364	13.83	14.48%	15.18%	13.11%	83.33%	78.49%	67.74%
	3	2838	217	241	161	6.14	7.65%	8.49%	7.09%	-46.55%	-40.79%	-38.55%
	2	2550	227	220	146	5.56	8.9%	8.63%	-5.63%	14.07%	8.37%	-6.41%
	1	2417	141	140	91	3.47	5.83%	5.79%	3.4%	100.1%	79.3%	89.6%
2019-06	4	2754	246	265	217	8.25	8.93%	9.62%	-0.76%	35.91%	32.5%	56.12%
	3	2650	406	407	262	9.96	15.32%	15.36%	-15.5%	130.68%	131.25%	140.37%
	2	2702	199	203	156	5.95	7.36%	7.51%	14.01%	220.97%	194.2%	239.13%
	1	2337	70	78	48	1.83	3%	3.34%	0.7%	-45.1%	-38.7%	-42.3%