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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		2320	200	235	141		8.62%	10.13%	0%	-14.1%	0.1%	22.9%
2024-06	3	1754	100	153	107	6.11	5.7%	8.72%	0.8%	-44%	-19.5%	8.2%
	2	1176	74	95	80	4.54	6.29%	8.08%	3.6%	-20.7%	-11.5%	48.7%
	1	584	28	35	21	1.2	4.79%	5.99%	2.8%	-16.8%	-27.3%	32.1%
2023-06	4	2319	232	234	114	6.04	10%	10.09%	6.3%	31.1%	35.6%	10.7%
	3	1740	179	190	98	5.17	10.29%	10.92%	7.4%	35.9%	49.4%	33.8%
	2	1136	94	108	54	2.81	8.27%	9.51%	6.4%	30.7%	54.2%	48.2%
	1	568	34	48	16	0.85	5.99%	8.45%	5.8%	1.5%	51.5%	5.2%
2022-06	4	2181	177	173	103	5.14	8.12%	7.93%	1.8%	-17.7%	-19.7%	-26.6%
	3	1620	131	127	73	3.65	8.09%	7.84%	0.8%	-20%	-22.9%	-31.2%
	2	1067	72	70	36	1.8	6.75%	6.56%	-0.3%	-35.5%	-38.4%	-44.6%
	1	536	33	31	15	0.78	6.16%	5.78%	-2.8%	-50.1%	-52.9%	-63.8%
2021-06	4	2142	215	215	141	6.97	10.04%	10.04%	-1.1%	-2.1%	0%	0.8%
	3	1607	164	165	107	5.31	10.21%	10.27%	-2.4%	-1.5%	2.1%	5.1%
	2	1071	112	114	65	3.25	10.46%	10.64%	-2.6%	3.6%	8.6%	2.3%
	1	552	67	67	43	2.15	12.14%	12.14%	0.7%	51.5%	59.4%	50.2%
2020-06	4	2166	220	215	139	6.91	10.16%	9.93%	-13.7%	-34.2%	-33.9%	-44.2%
	3	1647	167	161	102	5.05	10.14%	9.78%	-15.8%	-35.9%	-36.4%	-54.4%
	2	1100	108	105	64	3.18	9.82%	9.55%	-21.6%	-46.3%	-46.9%	-47.4%
	1	548	44	42	29	1.43	8.03%	7.66%	-36%	-69.6%	-70.8%	-70.6%
2019-06	4	2511	334	326	250	11.83	13.3%	12.98%	-6.1%	-21.4%	-21.8%	-6.7%
	3	1957	260	254	224	10.44	13.29%	12.98%	-8.5%	-36.8%	-37.2%	-19.2%
	2	1403	201	197	122	5.59	14.33%	14.04%	-12.5%	-41.6%	-41.9%	-44.9%
	1	856	146	144	98	4.38	17.06%	16.82%	-20.8%	-48.8%	-48.7%	-44.9%

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	566	100	82	34	―	―	―	―	―	―
2024-06	3	578	26	58	27	1.57	4.5%	10.03%	-4.3%	-69.41%	-29.27%	-38.64%
	2	592	46	60	59	3.34	7.77%	10.14%	4.23%	-23.33%	0%	55.26%
	1	584	28	35	21	1.2	4.79%	5.99%	2.8%	-16.8%	-27.3%	32.1%
2023-06	4	579	53	44	16	0.87	9.15%	7.6%	3.21%	15.22%	-4.35%	-46.67%
	3	604	85	82	44	2.36	14.07%	13.58%	9.22%	44.07%	43.86%	18.92%
	2	568	60	60	38	1.96	10.56%	10.56%	6.97%	53.85%	53.85%	80.95%
	1	568	34	48	16	0.85	5.99%	8.45%	5.8%	1.5%	51.5%	5.2%
2022-06	4	561	46	46	30	1.49	8.2%	8.2%	4.86%	-9.8%	-8%	-11.76%
	3	553	59	57	37	1.85	10.67%	10.31%	3.17%	13.46%	11.76%	-11.9%
	2	531	39	39	21	1.02	7.34%	7.34%	2.31%	-13.33%	-17.02%	-4.55%
	1	536	33	31	15	0.78	6.16%	5.78%	-2.8%	-50.1%	-52.9%	-63.8%
2021-06	4	535	51	50	34	1.66	9.53%	9.35%	3.08%	-3.77%	-7.41%	-8.11%
	3	536	52	51	42	2.06	9.7%	9.51%	-2.01%	-11.86%	-8.93%	10.53%
	2	519	45	47	22	1.1	8.67%	9.06%	-5.98%	-29.69%	-25.4%	-37.14%
	1	552	67	67	43	2.15	12.14%	12.14%	0.7%	51.5%	59.4%	50.2%
2020-06	4	519	53	54	37	1.86	10.21%	10.4%	-6.32%	-28.38%	-25%	42.31%
	3	547	59	56	38	1.87	10.79%	10.24%	-1.26%	0%	-1.75%	-62.75%
	2	552	64	63	35	1.75	11.59%	11.41%	0.91%	16.36%	18.87%	45.83%
	1	548	44	42	29	1.43	8.03%	7.66%	-36%	-69.6%	-70.8%	-70.6%
2019-06	4	554	74	72	26	1.39	13.36%	13%	3.36%	428.57%	554.55%	-388.89%
	3	554	59	57	102	4.85	10.65%	10.29%	3.36%	-13.24%	-12.31%	85.45%
	2	547	55	53	24	1.21	10.05%	9.69%	4.79%	-6.78%	-8.62%	-44.19%
	1	856	146	144	98	4.38	17.06%	16.82%	-20.8%	-48.8%	-48.7%	-44.9%