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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		34750	1060	1280	870		3.05%	3.68%	12.6%	-31.5%	-27.5%	-27.5%
2024-06	3	25093	622	783	525	36.98	2.48%	3.12%	10.1%	-50.8%	-45.6%	-46.7%
	2	16869	385	491	333	23.48	2.28%	2.91%	8.6%	-56.4%	-51%	-51.5%
	1	7403	125	171	111	7.85	1.69%	2.31%	-0.4%	-59.5%	-53%	-55.4%
2023-06	4	30865	1547	1765	1200	84.85	5.01%	5.72%	0%	-23%	-20.7%	-21.2%
	3	22792	1265	1438	985	69.76	5.55%	6.31%	0.5%	-13.9%	-12%	-12.1%
	2	15529	883	1003	687	48.79	5.69%	6.46%	-0.2%	-17.5%	-15.2%	-15.3%
	1	7432	308	366	249	17.76	4.14%	4.92%	-2.9%	-35.3%	-31.1%	-31.5%
2022-06	4	30860	2010	2225	1523	107.81	6.51%	7.21%	-9.4%	-21.8%	-21.8%	-24.2%
	3	22683	1469	1633	1121	79.19	6.48%	7.2%	-11.5%	-27.3%	-27%	-27.3%
	2	15565	1071	1182	812	57.12	6.88%	7.59%	-14%	-33.9%	-33.5%	-33.8%
	1	7651	477	531	364	25.6	6.23%	6.94%	-16.7%	-44.4%	-44.4%	-44.7%
2021-06	4	34068	2569	2846	2009	141.54	7.54%	8.35%	9.3%	17.9%	18.3%	22.3%
	3	25621	2021	2238	1542	108.7	7.89%	8.74%	11.6%	38.2%	37.2%	38%
	2	18104	1620	1779	1227	86.58	8.95%	9.83%	15.3%	62.4%	59.8%	60.9%
	1	9181	857	955	659	46.58	9.33%	10.4%	19.1%	96.2%	94.2%	96%
2020-06	4	31163	2180	2406	1642	115.14	7%	7.72%	-0.1%	5.2%	4.6%	6.6%
	3	22961	1462	1632	1118	78.25	6.37%	7.11%	1%	2.1%	2%	3.1%
	2	15698	998	1113	763	53.4	6.36%	7.09%	-0.1%	-2.1%	-1.6%	-0.3%
	1	7705	437	491	336	23.57	5.67%	6.37%	3.9%	5.3%	4.8%	7.2%
2019-06	4	31209	2073	2299	1540	107.77	6.64%	7.37%	0.5%	-1.8%	-1.2%	-8.8%
	3	22737	1431	1599	1083	75.77	6.29%	7.03%	0.5%	-0.6%	-0.1%	-6.5%
	2	15720	1019	1131	765	53.47	6.48%	7.19%	-0.1%	-3.2%	-2.7%	-11.2%
	1	7417	415	469	314	21.95	5.6%	6.32%	-1.9%	-9.1%	-8.1%	-9.9%

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	9657	438	497	345	―	―	―	―	―	―
2024-06	3	8224	237	292	192	13.5	2.88%	3.55%	13.23%	-37.96%	-32.87%	-35.57%
	2	9466	260	320	222	15.63	2.75%	3.38%	16.91%	-54.78%	-49.76%	-49.32%
	1	7403	125	171	111	7.85	1.69%	2.31%	-0.4%	-59.5%	-53%	-55.4%
2023-06	4	8073	282	327	215	15.09	3.49%	4.05%	-1.27%	-47.87%	-44.76%	-46.52%
	3	7263	382	435	298	20.97	5.26%	5.99%	2.04%	-4.02%	-3.55%	-3.56%
	2	8097	575	637	438	31.03	7.1%	7.87%	2.31%	-3.2%	-2.15%	-2.23%
	1	7432	308	366	249	17.76	4.14%	4.92%	-2.9%	-35.3%	-31.1%	-31.5%
2022-06	4	8177	541	592	402	28.62	6.62%	7.24%	-3.2%	-1.28%	-2.63%	-13.92%
	3	7118	398	451	309	22.07	5.59%	6.34%	-5.31%	-0.75%	-1.74%	-1.9%
	2	7914	594	651	448	31.52	7.51%	8.23%	-11.31%	-22.15%	-21%	-21.13%
	1	7651	477	531	364	25.6	6.23%	6.94%	-16.7%	-44.4%	-44.4%	-44.7%
2021-06	4	8447	548	608	467	32.84	6.49%	7.2%	2.99%	-23.68%	-21.45%	-10.88%
	3	7517	401	459	315	22.12	5.33%	6.11%	3.5%	-13.58%	-11.56%	-11.27%
	2	8923	763	824	568	40	8.55%	9.23%	11.64%	36.01%	32.48%	33.02%
	1	9181	857	955	659	46.58	9.33%	10.4%	19.1%	96.2%	94.2%	96%
2020-06	4	8202	718	774	524	36.89	8.75%	9.44%	-3.19%	11.84%	10.57%	14.66%
	3	7263	464	519	355	24.85	6.39%	7.15%	3.51%	12.62%	10.9%	11.64%
	2	7993	561	622	427	29.83	7.02%	7.78%	-3.73%	-7.12%	-6.04%	-5.32%
	1	7705	437	491	336	23.57	5.67%	6.37%	3.9%	5.3%	4.8%	7.2%
2019-06	4	8472	642	700	457	32	7.58%	8.26%	0.64%	-4.32%	-3.85%	-13.94%
	3	7017	412	468	318	22.3	5.87%	6.67%	1.68%	6.46%	7.09%	7.07%
	2	8303	604	662	451	31.52	7.27%	7.97%	1.62%	1.17%	1.38%	-12.26%
	1	7417	415	469	314	21.95	5.6%	6.32%	-1.9%	-9.1%	-8.1%	-9.9%