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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		12380	950	930	540		7.67%	7.51%	-5.3%	-28.8%	-26%	-21.6%
2024-06	3	9763	626	603	378	146.28	6.41%	6.18%	-0.3%	-40.5%	-41.9%	-31.8%
	2	6589	449	462	304	117.46	6.81%	7.01%	1.4%	-38.5%	-37.1%	-17.9%
	1	3279	277	281	185	71.81	8.45%	8.57%	5%	-16%	-15.3%	-7.2%
2023-06	4	13066	1334	1256	688	265.9	10.21%	9.61%	7%	70.7%	34.1%	66.8%
	3	9791	1052	1039	554	214.33	10.74%	10.61%	8.9%	145.8%	89.2%	174.5%
	2	6496	730	735	370	143.13	11.24%	11.31%	10.1%	217.2%	106.4%	380.8%
	1	3124	329	332	200	77.42	10.53%	10.63%	15.1%	483.5%	238.3%	271.5%
2022-06	4	12209	781	937	412	159.36	6.4%	7.67%	-1.2%	71.3%	40%	5.2%
	3	8990	428	549	202	78.07	4.76%	6.11%	0.1%	84.5%	15.6%	-33.5%
	2	5897	230	356	77	29.77	3.9%	6.04%	-0.7%	14.2%	-13.1%	-70%
	1	2714	56	98	53	20.84	2.06%	3.61%	-1.6%	1151%	-20.1%	-38.3%
2021-06	4	12354	456	669	392	151.48	3.69%	5.42%	-6.5%	-37.9%	-17.5%	-37.1%
	3	8980	232	475	303	117.4	2.58%	5.29%	-13.9%	-65.1%	-28.7%	-30.9%
	2	5941	201	409	256	99.08	3.38%	6.88%	-17.1%	-57%	-16.3%	-21%
	1	2758	4	123	87	33.76	0.15%	4.46%	-25.2%	-98.3%	-55.6%	-47.1%
2020-06	4	13206	735	811	623	241.01	5.57%	6.14%	-6.6%	-14.6%	0%	38.9%
	3	10434	664	666	439	169.91	6.36%	6.38%	-0.3%	5.9%	8.1%	21.3%
	2	7170	469	489	324	125.51	6.54%	6.82%	0.4%	-1.9%	-0.4%	10.9%
	1	3687	272	277	165	63.93	7.38%	7.51%	6.6%	57.6%	59.4%	82.5%
2019-06	4	14145	861	811	449	173.82	6.09%	5.73%	-1.5%	17.1%	16.2%	11.9%
	3	10463	626	616	362	140.25	5.98%	5.89%	-1.5%	16.1%	19.9%	20.3%
	2	7145	478	492	292	113.32	6.69%	6.89%	-2.2%	9%	13.7%	12%
	1	3458	172	173	90	35.08	4.97%	5%	-6.2%	-22.2%	-18.6%	-27.2%

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	2617	324	327	162	―	―	―	―	―	―
2024-06	3	3174	177	141	74	28.82	5.58%	4.44%	-3.67%	-45.03%	-53.62%	-59.78%
	2	3310	172	181	119	45.65	5.2%	5.47%	-1.84%	-57.11%	-55.09%	-30%
	1	3279	277	281	185	71.81	8.45%	8.57%	5%	-16%	-15.3%	-7.2%
2023-06	4	3275	282	217	134	51.57	8.61%	6.63%	1.74%	-20.11%	-44.07%	-36.19%
	3	3295	322	304	184	71.2	9.77%	9.23%	6.53%	62.63%	57.51%	47.2%
	2	3372	401	403	170	65.71	11.89%	11.95%	5.94%	130.46%	56.2%	608.33%
	1	3124	329	332	200	77.42	10.53%	10.63%	15.1%	483.5%	238.3%	271.5%
2022-06	4	3219	353	388	210	81.29	10.97%	12.05%	-4.59%	57.59%	100%	135.96%
	3	3093	198	193	125	48.3	6.4%	6.24%	1.78%	538.71%	192.42%	165.96%
	2	3183	174	258	24	8.93	5.47%	8.11%	0%	-11.68%	-9.79%	-85.8%
	1	2714	56	98	53	20.84	2.06%	3.61%	-1.6%	1151%	-20.1%	-38.3%
2021-06	4	3374	224	194	89	34.08	6.64%	5.75%	21.72%	215.49%	33.79%	-51.63%
	3	3039	31	66	47	18.32	1.02%	2.17%	-6.89%	-84.1%	-62.71%	-59.13%
	2	3183	197	286	169	65.32	6.19%	8.99%	-8.61%	0%	34.91%	6.29%
	1	2758	4	123	87	33.76	0.15%	4.46%	-25.2%	-98.3%	-55.6%	-47.1%
2020-06	4	2772	71	145	184	71.1	2.56%	5.23%	-24.71%	-69.79%	-25.64%	111.49%
	3	3264	195	177	115	44.4	5.97%	5.42%	-1.63%	31.76%	42.74%	64.29%
	2	3483	197	212	159	61.58	5.66%	6.09%	-5.53%	-35.62%	-33.54%	-21.29%
	1	3687	272	277	165	63.93	7.38%	7.51%	6.6%	57.6%	59.4%	82.5%
2019-06	4	3682	235	195	87	33.57	6.38%	5.3%	-1.42%	20.51%	5.41%	-13%
	3	3318	148	124	70	26.93	4.46%	3.74%	-0.06%	46.53%	53.09%	75%
	2	3687	306	319	202	78.24	8.3%	8.65%	1.88%	41.01%	45.66%	47.45%
	1	3458	172	173	90	35.08	4.97%	5%	-6.2%	-22.2%	-18.6%	-27.2%