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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		5582	171	175	406		3.06%	3.14%	4.1%	129.7%	-9.7%	83.5%
2024-06	3	3692	-22	-44	226	136.66	-0.6%	-1.19%	-9.5%	―	―	317.7%
	2	2476	-19	-44	225	136.03	-0.77%	-1.78%	-10.5%	―	―	402.3%
	1	1256	-3	-13	251	152.18	-0.24%	-1.04%	-8.5%	―	―	―
2023-06	4	5365	74	194	221	133.72	1.38%	3.62%	1.2%	-33.8%	54.4%	36.9%
	3	4078	81	95	54	32.72	1.99%	2.33%	2.3%	0%	0%	-21.2%
	2	2768	65	76	44	27.08	2.35%	2.75%	3.8%	529.8%	381.4%	0%
	1	1373	35	39	16	10.16	2.55%	2.84%	5.5%	―	―	―
2022-06	4	5302	113	125	161	97.71	2.13%	2.36%	4.7%	―	―	―
	3	3986	-1	6	68	41.51	-0.03%	0.15%	6.4%	―	-94.2%	―
	2	2667	10	15	-29	-18.06	0.37%	0.56%	12.1%	―	―	―
	1	1302	-14	-11	-18	-11.29	-1.08%	-0.84%	19.9%	―	―	―
2021-06	4	5066	-111	-73	-201	-121.73	-2.19%	-1.44%	-4.7%	―	―	―
	3	3746	74	106	-73	-44.61	1.98%	2.83%	-12%	-19%	14.8%	―
	2	2378	-37	-11	-161	-97.24	-1.56%	-0.46%	-16.4%	―	―	―
	1	1086	-84	-72	-136	-82.26	-7.73%	-6.63%	-23.4%	―	―	―
2020-06	4	5317	19	25	13	7.93	0.36%	0.47%	-15%	-92.1%	-90.4%	-91.9%
	3	4257	91	92	65	39.66	2.14%	2.16%	-10.9%	-62.7%	-63%	-58.3%
	2	2844	60	61	44	26.77	2.11%	2.14%	-12.6%	-67.6%	-67.5%	-62%
	1	1417	-18	-18	-16	-9.89	-1.27%	-1.27%	-8.8%	―	―	―
2019-06	4	6252	252	261	161	97.53	4.03%	4.17%	2.1%	-22.9%	-20.3%	-29.7%
	3	4776	246	250	157	95.17	5.15%	5.23%	3.8%	-26.6%	-25.1%	-35.8%
	2	3254	185	190	116	70.51	5.69%	5.84%	5.9%	-27.8%	-25.8%	-42%
	1	1553	77	77	42	25.84	4.96%	4.96%	6.2%	-34.2%	-33.7%	-63.8%

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	1890	193	219	180	―	―	―	―	―	―
2024-06	3	1216	-3	0	1	0.63	―	―	-7.18%	―	―	-90%
	2	1220	-16	-31	-26	-16.15	―	―	-12.54%	―	―	―
	1	1256	-3	-13	251	152.18	-0.24%	-1.04%	-8.5%	―	―	―
2023-06	4	1287	-7	99	167	101	-0.54%	7.69%	-2.2%	―	-16.81%	79.57%
	3	1310	16	19	10	5.64	1.22%	1.45%	-0.68%	―	―	-89.69%
	2	1395	30	37	28	16.92	2.15%	2.65%	2.2%	25%	42.31%	―
	1	1373	35	39	16	10.16	2.55%	2.84%	5.5%	―	―	―
2022-06	4	1316	114	119	93	56.2	8.66%	9.04%	-0.3%	-161.62%	-166.48%	-172.66%
	3	1319	-11	-9	97	59.57	―	―	-3.58%	-109.91%	-107.69%	10.23%
	2	1365	24	26	-11	-6.77	1.76%	1.9%	5.65%	-48.94%	-57.38%	-56%
	1	1302	-14	-11	-18	-11.29	-1.08%	-0.84%	19.9%	―	―	―
2021-06	4	1320	-185	-179	-128	-77.12	―	―	24.53%	156.94%	167.16%	146.15%
	3	1368	111	117	88	52.63	8.11%	8.55%	-3.18%	258.06%	277.42%	319.05%
	2	1292	47	61	-25	-14.98	3.64%	4.72%	-9.46%	-39.74%	-22.78%	-141.67%
	1	1086	-84	-72	-136	-82.26	-7.73%	-6.63%	-23.4%	―	―	―
2020-06	4	1060	-72	-67	-52	-31.73	―	―	-28.18%	-1300%	-709.09%	-1400%
	3	1413	31	31	21	12.89	2.19%	2.19%	-7.16%	-49.18%	-48.33%	-48.78%
	2	1427	78	79	60	36.66	5.47%	5.54%	-16.11%	-27.78%	-30.09%	-18.92%
	1	1417	-18	-18	-16	-9.89	-1.27%	-1.27%	-8.8%	―	―	―
2019-06	4	1476	6	11	4	2.36	0.41%	0.75%	-3.47%	-92.41%	-85.71%	-90.91%
	3	1522	61	60	41	24.66	4.01%	3.94%	-5.47%	-56.43%	-57.45%	-50.6%
	2	1701	108	113	74	44.67	6.35%	6.64%	-142.38%	-163.16%	-163.48%	-840%
	1	1553	77	77	42	25.84	4.96%	4.96%	6.2%	-34.2%	-33.7%	-63.8%