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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		9100	670	670	1930		7.36%	7.36%	9%	-22.6%	-25.9%	297.1%
2024-06	3	6107	361	367	1840	201.59	5.91%	6.01%	2.1%	-27.9%	-26.8%	504.9%
	2	4043	279	283	196	21.54	6.9%	7%	1.4%	-17.9%	-17.1%	-13.9%
	1	1944	169	171	116	12.76	8.69%	8.8%	-1.5%	12.1%	12.7%	15.3%
2023-06	4	8347	865	904	486	53.39	10.36%	10.83%	-4%	-2%	-3.1%	-75.4%
	3	5984	501	501	304	33.43	8.37%	8.37%	-6%	-6.3%	-8.4%	-82.2%
	2	3986	340	342	228	25.11	8.53%	8.58%	-5.5%	-1.5%	-4.1%	-84.6%
	1	1974	151	152	100	11.13	7.65%	7.7%	-5.4%	-3%	-4.9%	1.2%
2022-06	4	8696	882	932	1976	204.8	10.14%	10.72%	2.1%	5.5%	3%	269.1%
	3	6368	534	547	1710	173.7	8.39%	8.59%	2.6%	2.4%	0.3%	477.1%
	2	4219	346	356	1484	147.75	8.2%	8.44%	2.4%	-10.9%	-12.9%	614.5%
	1	2086	156	159	99	9.95	7.48%	7.62%	4.3%	-0.3%	-5.4%	79.5%
2021-06	4	8519	836	906	535	53.84	9.81%	10.64%	-1.2%	-2.3%	0.4%	-4.7%
	3	6206	522	546	296	29.87	8.41%	8.8%	-2.3%	-9.4%	-6.5%	-16.7%
	2	4121	388	409	207	21	9.42%	9.92%	-1.2%	1%	4.9%	-12.8%
	1	2000	156	169	55	5.66	7.8%	8.45%	-4%	-26.6%	-21.5%	-58.5%
2020-06	4	8626	855	902	561	58.05	9.91%	10.46%	2.2%	-10.5%	-10%	-18.7%
	3	6353	576	584	355	36.83	9.07%	9.19%	2.7%	-1.2%	-1.7%	-7.1%
	2	4172	385	390	238	24.71	9.23%	9.35%	1.1%	-13.9%	-14.4%	-20.4%
	1	2083	213	215	133	13.93	10.23%	10.32%	10.4%	14.8%	14.6%	14.1%
2019-06	4	8441	955	1003	690	72.38	11.31%	11.88%	7.1%	18.4%	15.2%	21.3%
	3	6183	583	594	383	40.23	9.43%	9.61%	7.5%	17.9%	12.4%	14.7%
	2	4126	447	456	299	31.53	10.83%	11.05%	7.7%	25.4%	18.3%	22.5%
	1	1886	185	187	117	12.43	9.81%	9.92%	4%	30.6%	10.9%	8.3%

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	2993	309	303	90	―	―	―	―	―	―
2024-06	3	2064	82	84	1644	180.05	3.97%	4.07%	3.3%	-49.07%	-47.17%	2063.16%
	2	2099	110	112	80	8.78	5.24%	5.34%	4.32%	-41.8%	-41.05%	-37.5%
	1	1944	169	171	116	12.76	8.69%	8.8%	-1.5%	12.1%	12.7%	15.3%
2023-06	4	2363	364	403	182	19.96	15.4%	17.05%	1.5%	4.6%	4.68%	-31.58%
	3	1998	161	159	76	8.32	8.06%	7.96%	-7.03%	-14.36%	-16.75%	-66.37%
	2	2012	189	190	128	13.98	9.39%	9.44%	-5.67%	-0.53%	-3.55%	-90.76%
	1	1974	151	152	100	11.13	7.65%	7.7%	-5.4%	-3%	-4.9%	1.2%
2022-06	4	2328	348	385	266	31.1	14.95%	16.54%	0.65%	10.83%	6.94%	11.3%
	3	2149	188	191	226	25.95	8.75%	8.89%	3.07%	40.3%	39.42%	153.93%
	2	2133	190	197	1385	137.8	8.91%	9.24%	0.57%	-18.1%	-17.92%	811.18%
	1	2086	156	159	99	9.95	7.48%	7.62%	4.3%	-0.3%	-5.4%	79.5%
2021-06	4	2313	314	360	239	23.97	13.58%	15.56%	1.76%	12.54%	13.21%	16.02%
	3	2085	134	137	89	8.87	6.43%	6.57%	-4.4%	-29.84%	-29.38%	-23.93%
	2	2121	232	240	152	15.34	10.94%	11.32%	1.53%	34.88%	37.14%	44.76%
	1	2000	156	169	55	5.66	7.8%	8.45%	-4%	-26.6%	-21.5%	-58.5%
2020-06	4	2273	279	318	206	21.22	12.27%	13.99%	0.66%	-25%	-22.25%	-32.9%
	3	2181	191	194	117	12.12	8.76%	8.9%	6.03%	40.44%	40.58%	39.29%
	2	2089	172	175	105	10.78	8.23%	8.38%	-6.74%	-34.35%	-34.94%	-42.31%
	1	2083	213	215	133	13.93	10.23%	10.32%	10.4%	14.8%	14.6%	14.1%
2019-06	4	2258	372	409	307	32.15	16.47%	18.11%	5.96%	18.85%	19.59%	30.64%
	3	2057	136	138	84	8.7	6.61%	6.71%	7.02%	-1.45%	-3.5%	-6.67%
	2	2240	262	269	182	19.1	11.7%	12.01%	11.17%	22.43%	24.54%	33.82%
	1	1886	185	187	117	12.43	9.81%	9.92%	4%	30.6%	10.9%	8.3%