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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		6000	256	269	166		4.27%	4.48%	3.9%	16.9%	19.8%	42.5%
2024-07	4	5774	219	224	116	54.08	3.79%	3.88%	9.5%	81.2%	84.1%	―
	3	4379	208	212	142	66.05	4.75%	4.84%	12.3%	206.6%	204.5%	244.1%
	2	2950	154	156	106	49.64	5.22%	5.29%	14.1%	838.1%	780.9%	215.6%
	1	1421	42	41	27	12.78	2.96%	2.89%	16.3%	―	―	―
2023-07	4	5271	121	122	-62	-29.03	2.3%	2.31%	16%	0%	-46.1%	―
	3	3898	67	69	41	38.46	1.72%	1.77%	16.7%	0%	-70.9%	-74.3%
	2	2584	16	17	33	31.51	0.62%	0.66%	12.6%	0%	-91.3%	-75.1%
	1	1222	-46	-45	-5	-4.78	-3.76%	-3.68%	20.7%	―	―	―
2022-07	4	4545	-165	226	19	18.1	-3.63%	4.97%	7.5%	―	169.7%	―
	3	3342	-138	240	160	149.82	-4.13%	7.18%	2%	―	235.9%	377.3%
	2	2295	-64	203	136	126.86	-2.79%	8.85%	2.2%	―	―	―
	1	1012	-118	147	99	93.26	-11.66%	14.53%	-12.3%	―	―	―
2021-07	4	4228	-177	84	-160	-149.53	-4.19%	1.99%	-10%	―	321%	―
	3	3276	-63	71	33	31.43	-1.92%	2.17%	-12.1%	―	49.4%	95.8%
	2	2245	-58	-53	-58	-54.23	-2.58%	-2.36%	-19.4%	―	―	―
	1	1154	-19	-18	-18	-16.96	-1.65%	-1.56%	-12.9%	―	―	―
2020-07	4	4699	27	19	-9	-9.13	0.57%	0.4%	-10.1%	-90.8%	-93.5%	―
	3	3729	62	47	17	17.98	1.66%	1.26%	-5.8%	-79.1%	-84.1%	-90.7%
	2	2784	229	212	137	152.69	8.23%	7.61%	―	―	―	―
	1	1326	69	52	31	42.61	5.2%	3.92%	―	―	―	―

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	226	37	45	50	―	―	―	―	―	―
2024-07	4	1395	11	12	-26	-11.97	0.79%	0.86%	1.6%	-79.63%	-77.36%	―
	3	1429	54	56	36	16.41	3.78%	3.92%	8.75%	5.88%	7.69%	350%
	2	1529	112	115	79	36.86	7.33%	7.52%	12.26%	80.65%	85.48%	107.89%
	1	1421	42	41	27	12.78	2.96%	2.89%	16.3%	―	―	―
2023-07	4	1373	54	53	-103	-67.49	3.93%	3.86%	14.13%	―	―	―
	3	1314	51	52	8	6.95	3.88%	3.96%	25.5%	―	40.54%	-66.67%
	2	1362	62	62	38	36.29	4.55%	4.55%	6.16%	14.81%	10.71%	2.7%
	1	1222	-46	-45	-5	-4.78	-3.76%	-3.68%	20.7%	―	―	―
2022-07	4	1203	-27	-14	-141	-131.72	―	―	26.37%	-76.32%	-207.69%	-26.94%
	3	1047	-74	37	24	22.96	―	3.53%	1.55%	1380%	-70.16%	-73.63%
	2	1283	54	56	37	33.6	4.21%	4.36%	17.6%	-238.46%	-260%	-192.5%
	1	1012	-118	147	99	93.26	-11.66%	14.53%	-12.3%	―	―	―
2021-07	4	952	-114	13	-193	-180.96	―	1.37%	-1.86%	225.71%	-146.43%	642.31%
	3	1031	-5	124	91	85.66	―	12.03%	9.1%	-97.01%	-175.15%	-175.83%
	2	1091	-39	-35	-40	-37.27	―	―	-25.17%	-124.37%	-121.88%	-137.74%
	1	1154	-19	-18	-18	-16.96	-1.65%	-1.56%	-12.9%	―	―	―
2020-07	4	970	-35	-28	-26	-27.11	―	―	―	―	―	―
	3	945	-167	-165	-120	-134.71	―	―	―	―	―	―
	2	1458	160	160	106	110.08	10.97%	10.97%	―	―	―	―
	1	1326	69	52	31	42.61	5.2%	3.92%	―	―	―	―