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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		22980	4380	4380	2770		19.06%	19.06%	4.2%	3.1%	7%	3.1%
2024-06	3	16772	3568	3572	2262	57.1	21.27%	21.3%	3.8%	8.9%	11.1%	8.8%
	2	11382	2393	2440	1563	39.46	21.02%	21.44%	1.9%	10.8%	12.1%	12.1%
	1	5823	1197	1191	757	19.12	20.56%	20.45%	8.7%	17.9%	21.6%	25%
2023-06	4	22052	4249	4091	2687	67.83	19.27%	18.55%	8.3%	11.6%	9%	13.9%
	3	16159	3276	3213	2079	52.48	20.27%	19.88%	7.5%	7.4%	4.7%	4.8%
	2	11166	2160	2176	1394	35.19	19.34%	19.49%	7.8%	-0.3%	1.4%	-0.2%
	1	5358	1015	979	605	15.29	18.94%	18.27%	10.6%	16.6%	11.8%	0%
2022-06	4	20353	3807	3753	2359	59.55	18.7%	18.44%	14.2%	12.7%	10.2%	10.4%
	3	15036	3049	3070	1983	50.07	20.28%	20.42%	17%	21.1%	21.2%	21.5%
	2	10355	2167	2146	1397	35.28	20.93%	20.72%	21%	36%	30.6%	24.1%
	1	4845	870	875	605	15.29	17.96%	18.06%	18.9%	27%	25.6%	18.1%
2021-06	4	17816	3377	3404	2136	53.94	18.95%	19.11%	11.1%	45%	43.8%	22.4%
	3	12848	2519	2533	1632	41.2	19.61%	19.72%	15.7%	67.7%	65.3%	54.5%
	2	8558	1593	1643	1126	56.84	18.61%	19.2%	16.3%	75.6%	80.4%	81.9%
	1	4074	685	697	513	25.91	16.81%	17.11%	41.4%	537.8%	465.6%	793.5%
2020-06	4	16034	2329	2367	1745	176.2	14.53%	14.76%	5.4%	92.4%	85.4%	167%
	3	11104	1502	1532	1056	106.67	13.53%	13.8%	7.1%	159.3%	148.7%	312.3%
	2	7361	907	911	618	62.49	12.32%	12.38%	9.2%	152.9%	140.9%	323.1%
	1	2881	107	123	57	5.8	3.71%	4.27%	-8.8%	-31.1%	-19.8%	-8.7%
2019-06	4	15206	1210	1276	653	66	7.96%	8.39%	2.6%	-5%	0.2%	-11.1%
	3	10364	579	616	256	25.87	5.59%	5.94%	-1.2%	-34.5%	-30.8%	-49.8%
	2	6740	358	378	146	14.77	5.31%	5.61%	―	―	―	―
	1	3161	156	153	62	6.35	4.94%	4.84%	―	―	―	―

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	6208	812	808	508	―	―	―	―	―	―
2024-06	3	5390	1175	1132	699	17.64	21.8%	21%	7.95%	5.29%	9.16%	2.04%
	2	5559	1196	1249	806	20.34	21.51%	22.47%	-4.29%	4.45%	4.34%	2.15%
	1	5823	1197	1191	757	19.12	20.56%	20.45%	8.7%	17.9%	21.6%	25%
2023-06	4	5893	973	878	608	15.35	16.51%	14.9%	10.83%	28.36%	28.55%	61.7%
	3	4993	1116	1037	685	17.29	22.35%	20.77%	6.67%	26.53%	12.23%	16.89%
	2	5808	1145	1197	789	19.9	19.71%	20.61%	5.41%	-11.72%	-5.82%	-0.38%
	1	5358	1015	979	605	15.29	18.94%	18.27%	10.6%	16.6%	11.8%	0%
2022-06	4	5317	758	683	376	9.48	14.26%	12.85%	7.02%	-11.66%	-21.58%	-25.4%
	3	4681	882	924	586	14.79	18.84%	19.74%	9.11%	-4.75%	3.82%	15.81%
	2	5510	1297	1271	792	19.99	23.54%	23.07%	22.88%	42.84%	34.36%	29.2%
	1	4845	870	875	605	15.29	17.96%	18.06%	18.9%	27%	25.6%	18.1%
2021-06	4	4968	858	871	504	12.74	17.27%	17.53%	0.77%	3.75%	4.31%	-26.85%
	3	4290	926	890	506	-15.64	21.59%	20.75%	14.61%	55.63%	43.32%	15.53%
	2	4484	908	946	613	30.93	20.25%	21.1%	0.09%	13.5%	20.05%	9.27%
	1	4074	685	697	513	25.91	16.81%	17.11%	41.4%	537.8%	465.6%	793.5%
2020-06	4	4930	827	835	689	69.53	16.77%	16.94%	1.82%	31.06%	26.52%	73.55%
	3	3743	595	621	438	44.18	15.9%	16.59%	3.28%	169.23%	160.92%	298.18%
	2	4480	800	788	561	56.69	17.86%	17.59%	25.17%	296.04%	250.22%	567.86%
	1	2881	107	123	57	5.8	3.71%	4.27%	-8.8%	-31.1%	-19.8%	-8.7%
2019-06	4	4842	631	660	397	40.13	13.03%	13.63%	―	―	―	―
	3	3624	221	238	110	11.1	6.1%	6.57%	―	―	―	―
	2	3579	202	225	84	8.42	5.64%	6.29%	―	―	―	―
	1	3161	156	153	62	6.35	4.94%	4.84%	―	―	―	―