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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		47000	4800	5000	3700		10.21%	10.64%	24.1%	14.4%	7.9%	15.4%
2024-06	3	29584	2478	2863	1859	56.95	8.38%	9.68%	31.6%	81.1%	61.2%	63.1%
	2	18587	1570	1755	1136	34.81	8.45%	9.44%	25.2%	67.6%	49%	50%
	1	10011	693	715	460	14.1	6.92%	7.14%	36.2%	41.2%	27.8%	26.9%
2023-06	4	37887	4197	4633	3206	98.28	11.08%	12.23%	30.3%	81.8%	85.3%	8.6%
	3	22486	1368	1776	1139	34.93	6.08%	7.9%	4.1%	-24.7%	-9.2%	-50.3%
	2	14851	937	1178	757	23.23	6.31%	7.93%	18.7%	5.4%	33.8%	36.9%
	1	7352	491	559	362	11.12	6.68%	7.6%	22.8%	22.3%	40.6%	37.9%
2022-06	4	29071	2309	2501	2951	90.5	7.94%	8.6%	―	―	―	―
	3	21608	1816	1955	2295	70.38	8.4%	9.05%	―	―	―	―
	2	12511	889	880	553	16.98	7.11%	7.03%	―	―	―	―
	1	5986	401	398	262	8.06	6.7%	6.65%	―	―	―	―
2021-06	4	22984	2015	2319	1535	47.09	8.77%	10.09%	―	―	―	―
	3	17094	1504	1782	1155	35.44	8.8%	10.42%	―	―	―	―
	2	11365	1115	1237	796	24.43	9.81%	10.88%	―	―	―	―
	1	5622	466	526	331	10.16	8.29%	9.36%	―	―	―	―
2020-06	4	19619	1902	1835	1206	39.4	9.69%	9.35%	18.5%	33.7%	32.5%	19.6%
	3	14437	1366	1313	856	28.57	9.46%	9.09%	19.4%	41.3%	40.2%	21.2%
	2	9498	921	880	571	19.92	9.7%	9.27%	19.7%	36%	34.5%	5.9%
	1	4642	426	415	248	17.74	9.18%	8.94%	17.8%	41.8%	44.1%	46.7%
2019-06	4	16560	1423	1385	1009	71.92	8.59%	8.36%	22%	35%	39.2%	63.9%
	3	12094	967	937	706	50.31	8%	7.75%	24%	72.9%	83.4%	136.6%
	2	7936	677	654	539	38.39	8.53%	8.24%	24.8%	53.1%	56.7%	111.9%
	1	3941	300	288	169	12.05	7.61%	7.31%	27.5%	37.7%	41.1%	36%

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	17416	2322	2137	1841	―	―	―	―	―	―
2024-06	3	10997	908	1108	723	22.14	8.26%	10.08%	44.03%	110.67%	85.28%	89.27%
	2	8576	877	1040	676	20.71	10.23%	12.13%	14.36%	96.64%	68.01%	71.14%
	1	10011	693	715	460	14.1	6.92%	7.14%	36.2%	41.2%	27.8%	26.9%
2023-06	4	15401	2829	2857	2067	63.35	18.37%	18.55%	106.36%	473.83%	423.26%	215.09%
	3	7635	431	598	382	11.7	5.65%	7.83%	-16.07%	-53.51%	-44.37%	-78.07%
	2	7499	446	619	395	12.11	5.95%	8.25%	14.93%	-8.61%	28.42%	35.74%
	1	7352	491	559	362	11.12	6.68%	7.6%	22.8%	22.3%	40.6%	37.9%
2022-06	4	7463	493	546	656	20.12	6.61%	7.32%	26.71%	-3.52%	1.68%	72.63%
	3	9097	927	1075	1742	53.4	10.19%	11.82%	58.79%	138.3%	97.25%	385.24%
	2	6525	488	482	291	8.92	7.48%	7.39%	13.62%	-24.81%	-32.21%	-37.42%
	1	5986	401	398	262	8.06	6.7%	6.65%	―	―	―	―
2021-06	4	5890	511	537	380	11.65	8.68%	9.12%	13.66%	-4.66%	2.87%	8.57%
	3	5729	389	545	359	11.01	6.79%	9.51%	16%	-12.58%	25.87%	25.96%
	2	5743	649	711	465	14.27	11.3%	12.38%	18.27%	31.11%	52.9%	43.96%
	1	5622	466	526	331	10.16	8.29%	9.36%	―	―	―	―
2020-06	4	5182	536	522	350	10.83	10.34%	10.07%	16.03%	17.54%	16.52%	15.51%
	3	4939	445	433	285	8.65	9.01%	8.77%	18.78%	53.45%	53%	70.66%
	2	4856	495	465	323	2.18	10.19%	9.58%	21.55%	31.3%	27.05%	-12.7%
	1	4642	426	415	248	17.74	9.18%	8.94%	17.8%	41.8%	44.1%	46.7%
2019-06	4	4466	456	448	303	21.61	10.21%	10.03%	16.88%	-7.88%	-7.25%	-4.42%
	3	4158	290	283	167	11.92	6.97%	6.81%	22.62%	147.86%	201.06%	279.55%
	2	3995	377	366	370	26.34	9.44%	9.16%	22.21%	68.3%	71.83%	184.62%
	1	3941	300	288	169	12.05	7.61%	7.31%	27.5%	37.7%	41.1%	36%