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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		68000	1600	1800	1200		2.35%	2.65%	-1.4%	-1.9%	-5%	-3.3%
2024-06	3	54229	1411	1625	1101	657.62	2.6%	3%	3%	-3.2%	-2.5%	-2.7%
	2	36296	977	1101	743	443.77	2.69%	3.03%	3.1%	-5.6%	-6.5%	-7.2%
	1	16726	273	320	203	121.25	1.63%	1.91%	1.8%	-29.3%	-31.8%	-36.6%
2023-06	4	68946	1631	1895	1240	739.44	2.37%	2.75%	8.8%	49.9%	43.9%	99.5%
	3	52660	1457	1666	1131	674.2	2.77%	3.16%	8.1%	39.8%	49.7%	63.1%
	2	35220	1035	1179	801	476.7	2.94%	3.35%	8%	38.4%	49.6%	63.7%
	1	16428	386	469	320	190.63	2.35%	2.85%	8.7%	32.8%	59%	77.6%
2022-06	4	63367	1088	1317	621	370.04	1.72%	2.08%	―	―	―	―
	3	48720	1042	1112	693	412.77	2.14%	2.28%	―	―	―	―
	2	32606	747	788	489	291.2	2.29%	2.42%	―	―	―	―
	1	15107	291	295	180	107.35	1.93%	1.95%	―	―	―	―
2021-06	4	63270	1453	1695	1014	603.79	2.3%	2.68%	1.2%	35%	23.2%	24.6%
	3	48406	1386	1617	1107	658.65	2.86%	3.34%	0.6%	58.6%	37.9%	22.4%
	2	32053	931	954	581	345.99	2.9%	2.98%	-1.5%	53.4%	18.9%	49.4%
	1	14805	244	208	92	54.87	1.65%	1.4%	-6.1%	-7.6%	-43.5%	-62.9%
2020-06	4	62519	1077	1376	814	484.46	1.72%	2.2%	-2.8%	7.8%	33.7%	30.4%
	3	48134	874	1172	904	538.29	1.82%	2.43%	-1.8%	-4.1%	25.2%	49.7%
	2	32545	607	802	389	231.6	1.87%	2.46%	-2.7%	-11.1%	27.8%	25%
	1	15766	264	369	248	147.69	1.67%	2.34%	1.1%	27.5%	63.1%	68.3%
2019-06	4	64322	999	1029	624	371.43	1.55%	1.6%	3.2%	5.2%	-7.8%	149.9%
	3	49022	912	936	604	359.61	1.86%	1.91%	2.4%	8%	-6.1%	11.5%
	2	33445	683	628	311	185.28	2.04%	1.88%	5.7%	36.3%	15.9%	14.4%
	1	15588	207	226	147	87.74	1.33%	1.45%	9.1%	136.2%	82.3%	116.8%

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	13771	189	175	99	―	―	―	―	―	―
2024-06	3	17933	434	524	358	213.85	2.42%	2.92%	2.83%	2.84%	7.6%	8.48%
	2	19570	704	781	540	322.52	3.6%	3.99%	4.14%	8.47%	10%	12.27%
	1	16726	273	320	203	121.25	1.63%	1.91%	1.8%	-29.3%	-31.8%	-36.6%
2023-06	4	16286	174	229	109	65.24	1.07%	1.41%	11.19%	278.26%	11.71%	―
	3	17440	422	487	330	197.5	2.42%	2.79%	8.23%	43.05%	50.31%	61.76%
	2	18792	649	710	481	286.07	3.45%	3.78%	7.39%	42.32%	44.02%	55.66%
	1	16428	386	469	320	190.63	2.35%	2.85%	8.7%	32.8%	59%	77.6%
2022-06	4	14647	46	205	-72	-42.73	0.31%	1.4%	-1.46%	-31.34%	162.82%	-22.58%
	3	16114	295	324	204	121.57	1.83%	2.01%	-1.46%	-35.16%	-51.13%	-61.22%
	2	17499	456	493	309	183.85	2.61%	2.82%	1.46%	-33.62%	-33.91%	-36.81%
	1	15107	291	295	180	107.35	1.93%	1.95%	―	―	―	―
2021-06	4	14864	67	78	-93	-54.86	0.45%	0.52%	3.33%	-67%	-61.76%	3.33%
	3	16353	455	663	526	312.66	2.78%	4.05%	4.9%	70.41%	79.19%	2.14%
	2	17248	687	746	489	291.12	3.98%	4.33%	2.8%	100.29%	72.29%	246.81%
	1	14805	244	208	92	54.87	1.65%	1.4%	-6.1%	-7.6%	-43.5%	-62.9%
2020-06	4	14385	203	204	-90	-53.83	1.41%	1.42%	-5.98%	133.33%	119.35%	-550%
	3	15589	267	370	515	306.69	1.71%	2.37%	0.08%	16.59%	20.13%	75.77%
	2	16779	343	433	141	83.91	2.04%	2.58%	-6.04%	-27.94%	7.71%	-14.02%
	1	15766	264	369	248	147.69	1.67%	2.34%	1.1%	27.5%	63.1%	68.3%
2019-06	4	15300	87	93	20	11.82	0.57%	0.61%	5.79%	-17.14%	-21.85%	-106.83%
	3	15577	229	308	293	174.33	1.47%	1.98%	-4.03%	-33.24%	-32.31%	8.52%
	2	17857	476	402	164	97.54	2.67%	2.25%	2.82%	14.98%	-3.83%	-19.61%
	1	15588	207	226	147	87.74	1.33%	1.45%	9.1%	136.2%	82.3%	116.8%