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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		1600	169	178	125		10.56%	11.13%	-8.8%	-38.7%	-36.8%	-34.9%
2024-06	3	1197	136	145	98	19.72	11.36%	12.11%	-10.1%	-43.8%	-40.1%	-40.1%
	2	809	107	114	78	15.59	13.23%	14.09%	-9.7%	-38.1%	-34.9%	-34.8%
	1	404	61	61	41	8.36	15.1%	15.1%	-9.5%	-30.1%	-26.3%	-27.5%
2023-06	4	1755	275	281	191	38.34	15.67%	16.01%	-6%	-36.4%	-36.6%	-38.2%
	3	1332	242	242	165	32.95	18.17%	18.17%	-5.9%	-30.7%	-32.1%	-33%
	2	895	173	175	119	23.93	19.33%	19.55%	-4.7%	-30.9%	-32.1%	-32.7%
	1	446	87	83	57	11.53	19.51%	18.61%	-3%	-26.6%	-30.7%	-30.8%
2022-06	4	1868	433	444	310	63.24	23.18%	23.77%	11.9%	14.3%	14%	15.6%
	3	1416	350	357	246	50.5	24.72%	25.21%	18.2%	36.2%	35.2%	35.2%
	2	939	251	258	177	37.02	26.73%	27.48%	26.1%	74.9%	73.2%	72.9%
	1	460	119	120	83	17.39	25.87%	26.09%	36.4%	91%	90%	90.2%
2021-06	4	1669	378	389	268	55.97	22.65%	23.31%	-5.1%	-16.1%	-15.7%	-15.9%
	3	1197	256	263	182	37.95	21.39%	21.97%	-12.4%	-31.4%	-30.6%	-30.8%
	2	745	143	149	102	21.45	19.19%	20%	-19.2%	-42.3%	-41.5%	-41.6%
	1	337	62	63	43	9.15	18.4%	18.69%	-27.4%	-51.7%	-51.1%	-51.2%
2020-06	4	1760	451	462	319	66.58	25.62%	26.25%	-15.5%	-29.1%	-28.7%	-28.6%
	3	1367	374	380	263	109.65	27.36%	27.8%	-13.3%	-24.6%	-24.5%	-24.4%
	2	921	249	254	176	73.45	27.04%	27.58%	-12.7%	-24%	-23.8%	-23.5%
	1	465	129	130	89	37.47	27.74%	27.96%	-8.8%	-23.5%	-23.8%	-24.1%
2019-06	4	2084	636	648	447	186.54	30.52%	31.09%	2.2%	6.5%	5.4%	-3%
	3	1578	496	504	348	145.09	31.43%	31.94%	5.4%	12.2%	11.2%	2.4%
	2	1055	328	334	230	96.04	31.09%	31.66%	6.6%	13.5%	12.2%	-1.1%
	1	510	168	170	118	49.39	32.94%	33.33%	5.5%	18.7%	17.5%	-7.4%

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	403	33	33	27	―	―	―	―	―	―
2024-06	3	388	29	31	20	4.13	7.47%	7.99%	-11.21%	-57.97%	-53.73%	-56.52%
	2	405	46	53	37	7.23	11.36%	13.09%	-9.8%	-46.51%	-42.39%	-40.32%
	1	404	61	61	41	8.36	15.1%	15.1%	-9.5%	-30.1%	-26.3%	-27.5%
2023-06	4	423	33	39	26	5.39	7.8%	9.22%	-6.42%	-60.24%	-55.17%	-59.38%
	3	437	69	67	46	9.02	15.79%	15.33%	-8.39%	-30.3%	-32.32%	-33.33%
	2	449	86	92	62	12.4	19.15%	20.49%	-6.26%	-34.85%	-33.33%	-34.04%
	1	446	87	83	57	11.53	19.51%	18.61%	-3%	-26.6%	-30.7%	-30.8%
2022-06	4	452	83	87	64	12.74	18.36%	19.25%	-4.24%	-31.97%	-30.95%	-25.58%
	3	477	99	99	69	13.48	20.75%	20.75%	5.53%	-12.39%	-13.16%	-13.75%
	2	479	132	138	94	19.63	27.56%	28.81%	17.4%	62.96%	60.47%	59.32%
	1	460	119	120	83	17.39	25.87%	26.09%	36.4%	91%	90%	90.2%
2021-06	4	472	122	126	86	18.02	25.85%	26.69%	20.1%	58.44%	53.66%	53.57%
	3	452	113	114	80	16.5	25%	25.22%	1.35%	-9.6%	-9.52%	-8.05%
	2	408	81	86	59	12.3	19.85%	21.08%	-10.53%	-32.5%	-30.65%	-32.18%
	1	337	62	63	43	9.15	18.4%	18.69%	-27.4%	-51.7%	-51.1%	-51.2%
2020-06	4	393	77	82	56	-43.07	19.59%	20.87%	-22.33%	-45%	-43.06%	-43.43%
	3	446	125	126	87	36.2	28.03%	28.25%	-14.72%	-25.6%	-25.88%	-26.27%
	2	456	120	124	87	35.98	26.32%	27.19%	-16.33%	-25%	-24.39%	-22.32%
	1	465	129	130	89	37.47	27.74%	27.96%	-8.8%	-23.5%	-23.8%	-24.1%
2019-06	4	506	140	144	99	41.45	27.67%	28.46%	-6.64%	-10.26%	-10.56%	-18.85%
	3	523	168	170	118	49.05	32.12%	32.5%	3.16%	9.8%	8.97%	10.28%
	2	545	160	164	112	46.65	29.36%	30.09%	7.5%	8.84%	7.89%	6.67%
	1	510	168	170	118	49.39	32.94%	33.33%	5.5%	18.7%	17.5%	-7.4%