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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		35000	2300	2400	1600		6.57%	6.86%	4.1%	1.2%	1.2%	4.6%
2024-06	3	26004	2015	2144	1372	341.18	7.75%	8.24%	1.4%	4.3%	7.5%	4.8%
	2	16532	1010	1099	646	160.65	6.11%	6.65%	6%	8.4%	13.2%	6.4%
	1	7699	365	389	175	43.64	4.74%	5.05%	10.9%	41.2%	39.6%	29.2%
2023-06	4	33616	2273	2371	1530	380.23	6.76%	7.05%	18.7%	50.5%	47.9%	43.9%
	3	25647	1931	1994	1310	325.53	7.53%	7.77%	18.5%	46.2%	45.5%	40.7%
	2	15600	932	971	607	150.97	5.97%	6.22%	14.9%	27%	27.6%	17.3%
	1	6943	259	279	135	33.79	3.73%	4.02%	7.8%	-6.3%	-0.4%	-22.6%
2022-06	4	28331	1510	1603	1063	264.18	5.33%	5.66%	3.8%	21.1%	16.1%	22.9%
	3	21643	1320	1370	931	231.42	6.1%	6.33%	2.7%	12.8%	9%	12.3%
	2	13576	733	761	517	128.72	5.4%	5.61%	3.8%	72%	56.3%	78.4%
	1	6441	276	280	175	43.63	4.29%	4.35%	3.6%	208%	122.8%	395.9%
2021-06	4	27294	1247	1381	864	214.94	4.57%	5.06%	-14.9%	-37.4%	-32.7%	-32.4%
	3	21070	1170	1257	829	206.14	5.55%	5.97%	-15.8%	-31.5%	-28.5%	-25.4%
	2	13081	426	487	290	72.16	3.26%	3.72%	-18.6%	-48.6%	-44%	-42.6%
	1	6217	89	125	35	8.8	1.43%	2.01%	-18.2%	-71.6%	-62.3%	-78.8%
2020-06	4	32060	1992	2052	1279	317.97	6.21%	6.4%	-6.1%	-8.4%	-8.9%	-8%
	3	25029	1708	1758	1112	276.36	6.82%	7.02%	-6.7%	-9.5%	-9.3%	-13.9%
	2	16068	829	870	506	125.74	5.16%	5.41%	-6.3%	-12.8%	-11.8%	-20.6%
	1	7598	316	333	167	41.56	4.16%	4.38%	-6%	-8.7%	-9.1%	-24.8%
2019-06	4	34125	2174	2251	1390	345.55	6.37%	6.6%	3.3%	26.6%	23.4%	36.1%
	3	26839	1887	1938	1292	321.05	7.03%	7.22%	9.9%	34.5%	29.5%	35.6%
	2	17156	951	986	637	158.31	5.54%	5.75%	8.1%	29.7%	16.8%	23.3%
	1	8079	347	367	222	55.24	4.3%	4.54%	10.6%	27.5%	2.4%	15.2%

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	8996	285	256	228	―	―	―	―	―	―
2024-06	3	9472	1005	1045	726	180.53	10.61%	11.03%	-5.72%	0.6%	2.15%	3.27%
	2	8833	645	710	471	117.01	7.3%	8.04%	2.03%	-4.16%	2.6%	-0.21%
	1	7699	365	389	175	43.64	4.74%	5.05%	10.9%	41.2%	39.6%	29.2%
2023-06	4	7969	342	377	220	54.7	4.29%	4.73%	19.15%	80%	61.8%	66.67%
	3	10047	999	1023	703	174.56	9.94%	10.18%	24.54%	70.19%	67.98%	69.81%
	2	8657	673	692	472	117.18	7.77%	7.99%	21.33%	47.26%	43.87%	38.01%
	1	6943	259	279	135	33.79	3.73%	4.02%	7.8%	-6.3%	-0.4%	-22.6%
2022-06	4	6688	190	233	132	32.76	2.84%	3.48%	7.46%	146.75%	87.9%	277.14%
	3	8067	587	609	414	102.7	7.28%	7.55%	0.98%	-21.1%	-20.91%	-23.19%
	2	7135	457	481	342	85.09	6.41%	6.74%	3.95%	35.61%	32.87%	34.12%
	1	6441	276	280	175	43.63	4.29%	4.35%	3.6%	208%	122.8%	395.9%
2021-06	4	6224	77	124	35	8.8	1.24%	1.99%	-11.48%	-72.89%	-57.82%	-79.04%
	3	7989	744	770	539	133.98	9.31%	9.64%	-10.85%	-15.36%	-13.29%	-11.06%
	2	6864	337	362	255	63.36	4.91%	5.27%	-18.96%	-34.31%	-32.59%	-24.78%
	1	6217	89	125	35	8.8	1.43%	2.01%	-18.2%	-71.6%	-62.3%	-78.8%
2020-06	4	7031	284	294	167	41.61	4.04%	4.18%	-3.5%	-1.05%	-6.07%	70.41%
	3	8961	879	888	606	150.62	9.81%	9.91%	-7.46%	-6.09%	-6.72%	-7.48%
	2	8470	513	537	339	84.18	6.06%	6.34%	-6.69%	-15.07%	-13.25%	-18.31%
	1	7598	316	333	167	41.56	4.16%	4.38%	-6%	-8.7%	-9.1%	-24.8%
2019-06	4	7286	287	313	98	24.5	3.94%	4.3%	-15.33%	-8.6%	-4.28%	42.03%
	3	9683	936	952	655	162.74	9.67%	9.83%	13.24%	39.7%	45.79%	50.23%
	2	9077	604	619	415	103.07	6.65%	6.82%	6%	31.02%	27.37%	28.09%
	1	8079	347	367	222	55.24	4.3%	4.54%	10.6%	27.5%	2.4%	15.2%