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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		17337	2270	2307	1513		13.09%	13.31%	25.5%	7.4%	5.7%	1.3%
2024-06	3	11882	1590	1663	1080	229.77	13.38%	14%	18.1%	-1.4%	1.6%	-5.8%
	2	7162	734	752	403	85.72	10.25%	10.5%	11.5%	-21.4%	-20.3%	-34.9%
	1	3150	246	271	154	32.74	7.81%	8.6%	5.6%	-37.6%	-34.8%	-42.6%
2023-06	4	13816	2113	2183	1494	315.31	15.29%	15.8%	19.1%	13.7%	11.2%	8.1%
	3	10058	1613	1637	1147	241.51	16.04%	16.28%	20.8%	14.1%	10.7%	10.1%
	2	6421	933	943	619	130.26	14.53%	14.69%	18.7%	11.9%	8.7%	6.7%
	1	2984	394	416	268	56.48	13.2%	13.94%	25.1%	38.1%	38.5%	41.8%
2022-06	4	11599	1859	1963	1382	288.5	16.03%	16.92%	21.2%	43.8%	46.4%	88.6%
	3	8327	1413	1478	1041	216.91	16.97%	17.75%	21.7%	54.8%	56.5%	52.8%
	2	5411	834	868	580	120.84	15.41%	16.04%	22%	61.1%	69%	77.6%
	1	2385	285	300	189	39.42	11.95%	12.58%	18.2%	74.6%	88.1%	112.8%
2021-06	4	9569	1293	1340	732	152.54	13.51%	14%	5%	14.8%	15.4%	8.3%
	3	6840	912	944	681	141.87	13.33%	13.8%	-2.2%	-0.9%	-0.1%	2.9%
	2	4434	517	513	396	82.6	11.66%	11.57%	-1.1%	15.4%	8.6%	40.9%
	1	2019	163	159	159	33.1	8.07%	7.88%	-2.1%	17.3%	10.2%	135.6%
2020-06	4	9117	1126	1162	676	140.84	12.35%	12.75%	6%	18.8%	21.7%	35.2%
	3	6996	921	945	662	137.81	13.16%	13.51%	12.5%	34.7%	32.5%	38%
	2	4484	448	472	281	58.62	9.99%	10.53%	14.2%	20.7%	19.9%	24.8%
	1	2063	139	145	67	14.05	6.74%	7.03%	21.5%	-3.1%	-9.9%	-23%
2019-06	4	8600	948	955	500	104.14	11.02%	11.1%	16.9%	20.3%	18.2%	24%
	3	6216	684	713	479	99.83	11%	11.47%	13.3%	6.7%	10.7%	65.2%
	2	3927	371	394	225	46.97	9.45%	10.03%	10.7%	6.6%	6.3%	-13.2%
	1	1697	144	160	87	18.24	8.49%	9.43%	1.2%	-3%	1.9%	-21%

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	5455	680	644	433	―	―	―	―	―	―
2024-06	3	4720	856	911	677	144.05	18.14%	19.3%	29.78%	25.88%	31.27%	28.22%
	2	4012	488	481	249	52.98	12.16%	11.99%	16.73%	-9.46%	-8.73%	-29.06%
	1	3150	246	271	154	32.74	7.81%	8.6%	5.6%	-37.6%	-34.8%	-42.6%
2023-06	4	3758	500	546	347	73.8	13.3%	14.53%	14.85%	12.11%	12.58%	1.76%
	3	3637	680	694	528	111.25	18.7%	19.08%	24.73%	17.44%	13.77%	14.53%
	2	3437	539	527	351	73.78	15.68%	15.33%	13.58%	-1.82%	-7.22%	-10.23%
	1	2984	394	416	268	56.48	13.2%	13.94%	25.1%	38.1%	38.5%	41.8%
2022-06	4	3272	446	485	341	71.59	13.63%	14.82%	19.9%	17.06%	22.47%	568.63%
	3	2916	579	610	461	96.07	19.86%	20.92%	21.2%	46.58%	41.53%	61.75%
	2	3026	549	568	391	81.42	18.14%	18.77%	25.3%	55.08%	60.45%	64.98%
	1	2385	285	300	189	39.42	11.95%	12.58%	18.2%	74.6%	88.1%	112.8%
2021-06	4	2729	381	396	51	10.67	13.96%	14.51%	28.67%	85.85%	82.49%	264.29%
	3	2406	395	431	285	59.27	16.42%	17.91%	-4.22%	-16.49%	-8.88%	-25.2%
	2	2415	354	354	237	49.5	14.66%	14.66%	-0.25%	14.56%	8.26%	10.75%
	1	2019	163	159	159	33.1	8.07%	7.88%	-2.1%	17.3%	10.2%	135.6%
2020-06	4	2121	205	217	14	3.03	9.67%	10.23%	-11.03%	-22.35%	-10.33%	-33.33%
	3	2512	473	473	381	79.19	18.83%	18.83%	9.74%	51.12%	48.28%	50%
	2	2421	309	327	214	44.57	12.76%	13.51%	8.57%	36.12%	39.74%	55.07%
	1	2063	139	145	67	14.05	6.74%	7.03%	21.5%	-3.1%	-9.9%	-23%
2019-06	4	2384	264	242	21	4.31	11.07%	10.15%	27.49%	79.59%	47.56%	-81.42%
	3	2289	313	319	254	52.86	13.67%	13.94%	18.23%	6.83%	16.42%	746.67%
	2	2230	227	234	138	28.73	10.18%	10.49%	19.12%	13.5%	9.86%	-7.38%
	1	1697	144	160	87	18.24	8.49%	9.43%	1.2%	-3%	1.9%	-21%