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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		18740	1308	1283	874		6.98%	6.85%	-11.9%	-19%	-20.6%	2.7%
2024-06	3	14522	981	1034	659	213.96	6.76%	7.12%	-12.6%	-29.5%	-25.8%	-14.1%
	2	9539	575	569	360	116.82	6.03%	5.96%	-15%	-30.6%	-34.2%	-27.5%
	1	4778	348	391	257	83.65	7.28%	8.18%	-11.8%	43.6%	12.7%	7.3%
2023-06	4	21270	1615	1616	851	276.42	7.59%	7.6%	14.3%	30.6%	13.7%	2%
	3	16613	1391	1393	767	249.08	8.37%	8.38%	18.1%	23.2%	16.3%	3.3%
	2	11220	828	866	496	161.15	7.38%	7.72%	21.8%	16.3%	15.8%	8.7%
	1	5417	242	347	240	77.94	4.47%	6.41%	21.4%	-30.8%	-6.3%	12.1%
2022-06	4	18610	1175	1360	791	256.91	6.31%	7.31%	7.9%	5.8%	27.5%	74.6%
	3	14063	1097	1165	720	233.85	7.8%	8.28%	8.6%	17.5%	30%	56.1%
	2	9210	694	729	440	143.04	7.54%	7.92%	7.1%	28.4%	59.8%	147.9%
	1	4461	352	371	213	69.28	7.89%	8.32%	12.5%	114.7%	209.3%	202.2%
2021-06	4	17248	1111	1067	453	147.98	6.44%	6.19%	8%	61.4%	82.6%	75.8%
	3	12954	933	896	461	150.64	7.2%	6.92%	0.8%	13.4%	14.7%	-9.1%
	2	8598	540	456	177	57.98	6.28%	5.3%	-3.1%	-8.1%	-15.1%	-49%
	1	3967	163	120	70	23	4.11%	3.02%	-7.9%	-26.3%	-38.6%	-48.4%
2020-06	4	15964	688	584	257	83.98	4.31%	3.66%	-9.5%	-27.9%	-31.3%	-43.9%
	3	12849	822	781	508	165.43	6.4%	6.08%	-3.8%	14.8%	20.9%	33.1%
	2	8870	588	537	348	113.6	6.63%	6.05%	-1.2%	5.1%	4%	8%
	1	4309	222	195	137	44.67	5.15%	4.53%	-4.1%	-27.4%	-31%	-26%
2019-06	4	17642	955	851	460	150	5.41%	4.82%	2%	19.3%	12.7%	17.5%
	3	13364	716	646	381	124.43	5.36%	4.83%	4.8%	16.6%	10.1%	40.5%
	2	8980	560	516	322	105.13	6.24%	5.75%	4.2%	41.9%	29.3%	53.7%
	1	4493	306	283	185	60.35	6.81%	6.3%	9.4%	58.9%	55.1%	49%

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	4218	327	249	215	―	―	―	―	―	―
2024-06	3	4983	406	465	299	97.14	8.15%	9.33%	-7.6%	-27.89%	-11.76%	10.33%
	2	4761	227	178	103	33.17	4.77%	3.74%	-17.96%	-61.26%	-65.7%	-59.77%
	1	4778	348	391	257	83.65	7.28%	8.18%	-11.8%	43.6%	12.7%	7.3%
2023-06	4	4657	224	223	84	27.34	4.81%	4.79%	2.42%	187.18%	14.36%	18.31%
	3	5393	563	527	271	87.93	10.44%	9.77%	11.13%	39.7%	20.87%	-3.21%
	2	5803	586	519	256	83.21	10.1%	8.94%	22.19%	71.35%	44.97%	12.78%
	1	5417	242	347	240	77.94	4.47%	6.41%	21.4%	-30.8%	-6.3%	12.1%
2022-06	4	4547	78	195	71	23.06	1.72%	4.29%	5.89%	-56.18%	14.04%	-987.5%
	3	4853	403	436	280	90.81	8.3%	8.98%	11.41%	2.54%	-0.91%	-1.41%
	2	4749	342	358	227	73.76	7.2%	7.54%	2.55%	-9.28%	6.55%	112.15%
	1	4461	352	371	213	69.28	7.89%	8.32%	12.5%	114.7%	209.3%	202.2%
2021-06	4	4294	178	171	-8	-2.66	4.15%	3.98%	37.85%	-232.84%	-186.8%	-96.81%
	3	4356	393	440	284	92.66	9.02%	10.1%	9.47%	67.95%	80.33%	77.5%
	2	4631	377	336	107	34.98	8.14%	7.26%	1.53%	3.01%	-1.75%	-49.29%
	1	3967	163	120	70	23	4.11%	3.02%	-7.9%	-26.3%	-38.6%	-48.4%
2020-06	4	3115	-134	-197	-251	-81.45	―	―	-27.19%	-156.07%	-196.1%	-417.72%
	3	3979	234	244	160	51.83	5.88%	6.13%	-9.24%	50%	87.69%	171.19%
	2	4561	366	342	211	68.93	8.02%	7.5%	1.65%	44.09%	46.78%	54.01%
	1	4309	222	195	137	44.67	5.15%	4.53%	-4.1%	-27.4%	-31%	-26%
2019-06	4	4278	239	205	79	25.57	5.59%	4.79%	-5.9%	28.49%	21.3%	-34.17%
	3	4384	156	130	59	19.3	3.56%	2.97%	6.05%	-29.09%	-30.48%	-4.84%
	2	4487	254	233	137	44.78	5.66%	5.19%	-0.49%	25.74%	7.87%	61.18%
	1	4493	306	283	185	60.35	6.81%	6.3%	9.4%	58.9%	55.1%	49%