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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		2000	65	65	40		3.25%	3.25%	5.1%	19.3%	15.4%	66.6%
2024-06	3	1418	31	35	19	1.72	2.19%	2.47%	-0.2%	-46.3%	-44.9%	-41.1%
	2	965	25	28	17	1.55	2.59%	2.9%	-0.7%	-45%	-44.7%	-47.5%
	1	473	0	3	-4	-0.39	0%	0.63%	0.5%	-93.8%	-77.1%	―
2023-06	4	1902	54	56	24	2.09	2.84%	2.94%	2.9%	82.2%	51%	42.2%
	3	1421	59	63	33	2.93	4.15%	4.43%	3.2%	258.1%	181.7%	214%
	2	972	47	51	34	2.96	4.84%	5.25%	2.7%	90.6%	75%	82.6%
	1	471	11	16	11	0.96	2.34%	3.4%	3.8%	―	―	―
2022-06	4	1848	29	37	16	1.47	1.57%	2%	1.9%	―	―	―
	3	1376	16	22	10	0.93	1.16%	1.6%	1.3%	―	―	―
	2	946	24	29	18	1.62	2.54%	3.07%	2.7%	―	―	217.6%
	1	454	-9	-5	-10	-0.91	-1.98%	-1.1%	2%	―	―	―
2021-06	4	1814	-53	-39	-79	-6.95	-2.92%	-2.15%	5.6%	―	―	―
	3	1359	-34	-22	-14	-1.26	-2.5%	-1.62%	-2.9%	―	―	―
	2	921	-19	-8	5	0.52	-2.06%	-0.87%	-6.4%	―	―	-72.3%
	1	445	-23	-19	5	0.51	-5.17%	-4.27%	-9.8%	―	―	-1.5%
2020-06	4	1718	-66	-60	-114	-10.11	-3.84%	-3.49%	-12.6%	―	―	―
	3	1399	1	1	-10	-0.93	0.07%	0.07%	-4.3%	-97.9%	-97.3%	―
	2	984	34	35	21	1.87	3.46%	3.56%	-0.6%	-30.8%	-29.7%	-40.8%
	1	493	12	12	5	0.52	2.43%	2.43%	1.2%	-22.3%	-24%	-47.8%
2019-06	4	1965	68	68	39	3.46	3.46%	3.46%	-5.1%	65.4%	64.1%	51.7%
	3	1462	51	52	34	3.05	3.49%	3.56%	-7.2%	92.3%	95.6%	136.7%
	2	990	49	49	35	3.16	4.95%	4.95%	-8.5%	156.5%	155.7%	202.5%
	1	487	16	16	11	1	3.29%	3.29%	-8.9%	―	―	―

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	582	34	30	21	―	―	―	―	―	―
2024-06	3	453	6	7	2	0.17	1.32%	1.55%	0.89%	-50%	-41.67%	―
	2	492	25	25	21	1.94	5.08%	5.08%	-1.8%	-30.56%	-28.57%	-8.7%
	1	473	0	3	-4	-0.39	0%	0.63%	0.5%	-93.8%	-77.1%	―
2023-06	4	481	-5	-7	-9	-0.84	-1.04%	-1.46%	1.91%	―	―	―
	3	449	12	12	-1	-0.03	2.67%	2.67%	4.42%	―	―	―
	2	501	36	35	23	2	7.19%	6.99%	1.83%	9.09%	2.94%	-17.86%
	1	471	11	16	11	0.96	2.34%	3.4%	3.8%	―	―	―
2022-06	4	472	13	15	6	0.54	2.75%	3.18%	3.74%	-168.42%	-188.24%	-109.23%
	3	430	-8	-7	-8	-0.69	―	―	-1.83%	-46.67%	-50%	-57.89%
	2	492	33	34	28	2.53	6.71%	6.91%	3.36%	725%	209.09%	0%
	1	454	-9	-5	-10	-0.91	-1.98%	-1.1%	2%	―	―	―
2021-06	4	455	-19	-17	-65	-5.69	―	―	42.63%	-71.64%	-72.13%	-37.5%
	3	438	-15	-14	-19	-1.78	―	―	5.54%	-54.55%	-58.82%	-38.71%
	2	476	4	11	0	0.01	0.84%	2.31%	-3.05%	-81.82%	-52.17%	-100%
	1	445	-23	-19	5	0.51	-5.17%	-4.27%	-9.8%	―	―	-1.5%
2020-06	4	319	-67	-61	-104	-9.18	―	―	-36.58%	-494.12%	-481.25%	-2180%
	3	415	-33	-34	-31	-2.8	―	―	-12.08%	-1750%	-1233.33%	3000%
	2	491	22	23	16	1.35	4.48%	4.68%	-2.39%	-33.33%	-30.3%	-33.33%
	1	493	12	12	5	0.52	2.43%	2.43%	1.2%	-22.3%	-24%	-47.8%
2019-06	4	503	17	16	5	0.41	3.38%	3.18%	1.62%	13.33%	0%	-54.55%
	3	472	2	3	-1	-0.11	0.42%	0.64%	-4.65%	-71.43%	-57.14%	-133.33%
	2	503	33	33	24	2.16	6.56%	6.56%	-7.88%	26.92%	26.92%	20%
	1	487	16	16	11	1	3.29%	3.29%	-8.9%	―	―	―