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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		4930	1000	1220	896		20.28%	24.75%	25.8%	34.8%	19.5%	19.3%
2024-06	3	3551	784	976	666	132.81	22.08%	27.49%	30.4%	47%	38%	37.2%
	2	2295	537	651	444	88.61	23.4%	28.37%	31.6%	62.8%	61.8%	60.7%
	1	1108	261	321	219	43.73	23.56%	28.97%	32.7%	96.6%	87.8%	83%
2023-06	4	3919	741	1021	751	149.75	18.91%	26.05%	18.6%	14%	33.1%	37.5%
	3	2723	533	707	485	96.84	19.57%	25.96%	12.5%	-6.5%	7.1%	7.3%
	2	1744	330	402	276	55.12	18.92%	23.05%	8.4%	-29.4%	-23.2%	-22.2%
	1	835	133	171	119	23.89	15.93%	20.48%	-6.8%	-59.6%	-51.1%	-49.7%
2022-06	4	3305	650	767	546	109.48	19.67%	23.21%	25.9%	70.3%	67.5%	124.7%
	3	2420	570	661	452	90.57	23.55%	27.31%	26.4%	75.5%	56.1%	60.2%
	2	1608	467	524	355	71.05	29.04%	32.59%	34.6%	191.6%	119.2%	127.9%
	1	895	329	350	238	47.65	36.76%	39.11%	55.3%	421.1%	160.2%	168.1%
2021-06	4	2801	554	630	362	72.72	19.78%	22.49%	43.3%	170.7%	121.5%	94.5%
	3	1965	371	470	315	63.09	18.88%	23.92%	33.7%	83.8%	76%	77.5%
	2	1214	176	255	167	33.39	14.5%	21%	25%	13.4%	23.6%	21.8%
	1	585	70	142	94	18.81	11.97%	24.27%	20.4%	-26.3%	16.7%	15.3%
2020-06	4	1955	204	284	186	37.35	10.43%	14.53%	18.7%	13.2%	33.6%	30.4%
	3	1469	202	267	177	35.57	13.75%	18.18%	33.5%	74.2%	85.6%	80.8%
	2	971	155	206	137	27.52	15.96%	21.22%	36.9%	64%	93.5%	84%
	1	486	96	121	81	16.37	19.75%	24.9%	32.4%	51.6%	78.4%	67.2%
2019-06	4	1647	180	213	143	29.01	10.93%	12.93%	28%	11.4%	34.5%	38.8%
	3	1100	116	143	98	20	10.55%	13%	20.8%	5.1%	35.6%	21.9%
	2	709	94	106	74	15.3	13.26%	14.95%	24.8%	73.3%	87.1%	109.8%
	1	367	63	68	48	30.78	17.17%	18.53%	―	―	―	―

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	1379	216	244	230	―	―	―	―	―	―
2024-06	3	1256	247	325	222	44.2	19.67%	25.88%	28.29%	21.67%	6.56%	6.22%
	2	1187	276	330	225	44.88	23.25%	27.8%	30.58%	40.1%	42.86%	43.31%
	1	1108	261	321	219	43.73	23.56%	28.97%	32.7%	96.6%	87.8%	83%
2023-06	4	1196	208	314	266	52.91	17.39%	26.25%	35.14%	160%	196.23%	182.98%
	3	979	203	305	209	41.72	20.74%	31.15%	20.57%	97.09%	122.63%	115.46%
	2	909	197	231	157	31.23	21.67%	25.41%	27.49%	42.75%	32.76%	34.19%
	1	835	133	171	119	23.89	15.93%	20.48%	-6.8%	-59.6%	-51.1%	-49.7%
2022-06	4	885	80	106	94	18.91	9.04%	11.98%	5.86%	-56.28%	-33.75%	100%
	3	812	103	137	97	19.52	12.68%	16.87%	8.12%	-47.18%	-36.28%	-34.46%
	2	713	138	174	117	23.4	19.35%	24.4%	13.35%	30.19%	53.98%	60.27%
	1	895	329	350	238	47.65	36.76%	39.11%	55.3%	421.1%	160.2%	168.1%
2021-06	4	836	183	160	47	9.63	21.89%	19.14%	72.02%	9050%	841.18%	422.22%
	3	751	195	215	148	29.7	25.97%	28.63%	50.8%	314.89%	252.46%	270%
	2	629	106	113	73	14.58	16.85%	17.97%	29.69%	79.66%	32.94%	30.36%
	1	585	70	142	94	18.81	11.97%	24.27%	20.4%	-26.3%	16.7%	15.3%
2020-06	4	486	2	17	9	1.78	0.41%	3.5%	-11.15%	-96.88%	-75.71%	-80%
	3	498	47	61	40	8.05	9.44%	12.25%	27.37%	113.64%	64.86%	66.67%
	2	485	59	85	56	11.15	12.16%	17.53%	41.81%	90.32%	123.68%	115.38%
	1	486	96	121	81	16.37	19.75%	24.9%	32.4%	51.6%	78.4%	67.2%
2019-06	4	547	64	70	45	9.01	11.7%	12.8%	45.48%	23.08%	34.62%	95.65%
	3	391	22	37	24	4.7	5.63%	9.46%	―	―	―	―
	2	342	31	38	26	-15.48	9.06%	11.11%	―	―	―	―
	1	367	63	68	48	30.78	17.17%	18.53%	―	―	―	―