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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		8600	1210	1210	820		14.07%	14.07%	0.4%	1.3%	0.7%	1.4%
2024-06	3	6381	777	777	635	99.42	12.18%	12.18%	-0.6%	2.4%	1.7%	16.2%
	2	3756	227	228	185	29.18	6.04%	6.07%	-2.5%	-35.1%	-36.2%	-32%
	1	1743	105	105	41	6.53	6.02%	6.02%	-4.4%	-45.4%	-47%	-65.5%
2023-06	4	8566	1194	1202	808	127.87	13.94%	14.03%	0.2%	3.4%	3.5%	3.7%
	3	6420	758	764	546	95.22	11.81%	11.9%	-1.9%	-7.7%	-7.4%	-17.8%
	2	3852	349	358	273	47.71	9.06%	9.29%	-2.1%	36.7%	36.3%	83.3%
	1	1823	192	199	120	21.1	10.53%	10.92%	4.4%	140.1%	124.6%	77.2%
2022-06	4	8546	1155	1161	780	137.4	13.52%	13.59%	―	―	―	―
	3	6542	821	825	665	129.12	12.55%	12.61%	―	―	―	―
	2	3937	255	262	148	28.99	6.48%	6.65%	―	―	―	―
	1	1746	80	88	67	13.26	4.58%	5.04%	―	―	―	―
2021-06	4	8200	884	916	360	70.77	10.78%	11.17%	10.6%	2.7%	6.8%	-30.3%
	3	4147	94	113	-139	-30.27	2.27%	2.72%	33.9%	74.4%	116%	―
	2	1675	-362	-348	-508	-110.27	-21.61%	-20.78%	23.8%	―	―	―
	1	774	-160	-156	-130	-28.51	-20.67%	-20.16%	0.8%	―	―	―
2020-06	4	7412	861	858	517	113.63	11.62%	11.58%	1%	16.5%	16.4%	13.6%
	3	3096	54	52	-2	-0.5	1.74%	1.68%	12.4%	―	―	―
	2	1353	-228	-227	-176	-42.99	-16.85%	-16.78%	2.2%	―	―	―
	1	768	-68	-67	-54	-13.31	-8.85%	-8.72%	68.6%	―	―	―
2019-06	4	7335	739	737	455	111.91	10.07%	10.05%	9.4%	-0.8%	-1.5%	-10.7%
	3	2753	-35	-31	-51	-13.92	-1.27%	-1.13%	-1.2%	―	―	―
	2	1324	-223	-219	-175	-47.62	-16.84%	-16.54%	4.5%	―	―	―
	1	456	-193	-191	-142	-38.79	-42.32%	-41.89%	4.5%	―	―	―

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	2219	433	433	185	―	―	―	―	―	―
2024-06	3	2625	550	549	450	70.24	20.95%	20.91%	2.22%	34.47%	35.22%	64.84%
	2	2013	122	123	144	22.65	6.06%	6.11%	-0.79%	-22.29%	-22.64%	-5.88%
	1	1743	105	105	41	6.53	6.02%	6.02%	-4.4%	-45.4%	-47%	-65.5%
2023-06	4	2146	436	438	262	32.65	20.32%	20.41%	7.09%	30.54%	30.36%	127.83%
	3	2568	409	406	273	47.51	15.93%	15.81%	-1.42%	-27.74%	-27.89%	-47.2%
	2	2029	157	159	153	26.61	7.74%	7.84%	-7.39%	-10.29%	-8.62%	88.89%
	1	1823	192	199	120	21.1	10.53%	10.92%	4.4%	140.1%	124.6%	77.2%
2022-06	4	2004	334	336	115	8.28	16.67%	16.77%	-50.56%	-57.72%	-58.16%	-76.95%
	3	2605	566	563	517	100.13	21.73%	21.61%	5.38%	24.12%	22.13%	40.11%
	2	2191	175	174	81	15.73	7.99%	7.94%	143.17%	-186.63%	-190.62%	-121.43%
	1	1746	80	88	67	13.26	4.58%	5.04%	―	―	―	―
2021-06	4	4053	790	803	499	101.04	19.49%	19.81%	-6.09%	-2.11%	-0.37%	-3.85%
	3	2472	456	461	369	80	18.45%	18.65%	41.82%	61.7%	65.23%	112.07%
	2	901	-202	-192	-378	-81.76	―	―	54.02%	26.25%	20%	209.84%
	1	774	-160	-156	-130	-28.51	-20.67%	-20.16%	0.8%	―	―	―
2020-06	4	4316	807	806	519	114.13	18.7%	18.67%	-5.81%	4.26%	4.95%	2.57%
	3	1743	282	279	174	42.49	16.18%	16.01%	21.97%	50%	48.4%	40.32%
	2	585	-160	-160	-122	-29.68	―	―	-32.6%	433.33%	471.43%	269.7%
	1	768	-68	-67	-54	-13.31	-8.85%	-8.72%	68.6%	―	―	―
2019-06	4	4582	774	768	506	125.83	16.89%	16.76%	16.92%	1.71%	0.79%	-8.83%
	3	1429	188	188	124	33.7	13.16%	13.16%	-5.99%	-6.47%	-6%	-0.8%
	2	868	-30	-28	-33	-8.83	―	―	4.45%	233.33%	250%	106.25%
	1	456	-193	-191	-142	-38.79	-42.32%	-41.89%	4.5%	―	―	―