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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		13710	2530	2520	1680		18.45%	18.38%	7.1%	9%	10%	13.3%
2024-06	3	9537	1882	1896	1256	61.85	19.73%	19.88%	15.9%	8.3%	10.3%	6.9%
	2	5806	1098	1117	731	35.97	18.91%	19.24%	11.6%	10.8%	13.9%	8.2%
	1	2852	525	548	370	18.19	18.41%	19.21%	10.1%	9.3%	14.1%	9.9%
2023-06	4	12795	2320	2290	1482	72.7	18.13%	17.9%	20.4%	40.4%	42.8%	38.1%
	3	8228	1737	1719	1176	57.65	21.11%	20.89%	14.3%	39.1%	39.9%	42.2%
	2	5203	991	981	676	33.15	19.05%	18.85%	13.6%	35.1%	36.5%	40.5%
	1	2591	480	480	337	16.53	18.53%	18.53%	14.8%	66.5%	71.6%	85.2%
2022-06	4	10624	1652	1604	1073	52.6	15.55%	15.1%	25.1%	6%	3.9%	5.3%
	3	7200	1249	1228	826	40.5	17.35%	17.06%	12.5%	-2.8%	-3.2%	0.1%
	2	4582	734	719	481	23.56	16.02%	15.69%	9.7%	-15%	-15.6%	-14.8%
	1	2258	288	279	182	8.93	12.75%	12.36%	6.1%	-29.2%	-30.5%	-33.5%
2021-06	4	8491	1559	1543	1019	50.11	18.36%	18.17%	14.4%	26.3%	27%	41%
	3	6400	1284	1268	826	40.63	20.06%	19.81%	16.9%	16.4%	16.8%	20.5%
	2	4177	863	852	564	27.81	20.66%	20.4%	21.6%	35.4%	36.9%	44.6%
	1	2128	407	402	273	13.48	19.13%	18.89%	23%	4.8%	5.5%	11.5%
2020-06	4	7424	1234	1215	722	36.19	16.62%	16.37%	36.3%	31.9%	37%	31.2%
	3	5475	1103	1086	685	34.43	20.15%	19.84%	35.3%	31.1%	32.3%	31.1%
	2	3436	637	622	390	19.71	18.54%	18.1%	36.1%	28.3%	28.5%	26.9%
	1	1730	389	381	245	12.44	22.49%	22.02%	33.8%	27.8%	27.9%	29.5%
2019-06	4	5446	936	886	550	57.6	17.19%	16.27%	36.9%	67.2%	73.9%	76.4%
	3	4048	841	821	522	54.87	20.78%	20.28%	39.4%	65.8%	75.8%	78.8%
	2	2524	496	484	307	32.3	19.65%	19.18%	45.1%	82%	87.6%	86.8%
	1	1293	304	298	189	19.89	23.51%	23.05%	―	―	―	―

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	4173	648	624	424	―	―	―	―	―	―
2024-06	3	3731	784	779	525	25.88	21.01%	20.88%	23.34%	5.09%	5.56%	5%
	2	2954	573	569	361	17.78	19.4%	19.26%	13.09%	12.13%	13.57%	6.49%
	1	2852	525	548	370	18.19	18.41%	19.21%	10.1%	9.3%	14.1%	9.9%
2023-06	4	4567	583	571	306	15.05	12.77%	12.5%	33.38%	44.67%	51.86%	23.89%
	3	3025	746	738	500	24.5	24.66%	24.4%	15.55%	44.85%	44.99%	44.93%
	2	2612	511	501	339	16.62	19.56%	19.18%	12.39%	14.57%	13.86%	13.38%
	1	2591	480	480	337	16.53	18.53%	18.53%	14.8%	66.5%	71.6%	85.2%
2022-06	4	3424	403	376	247	12.1	11.77%	10.98%	63.75%	46.55%	36.73%	27.98%
	3	2618	515	509	345	16.94	19.67%	19.44%	17.77%	22.33%	22.36%	31.68%
	2	2324	446	440	299	14.63	19.19%	18.93%	13.42%	-2.19%	-2.22%	2.75%
	1	2258	288	279	182	8.93	12.75%	12.36%	6.1%	-29.2%	-30.5%	-33.5%
2021-06	4	2091	275	275	193	9.48	13.15%	13.15%	7.29%	109.92%	113.18%	421.62%
	3	2223	421	416	262	12.82	18.94%	18.71%	9.02%	-9.66%	-10.34%	-11.19%
	2	2049	456	450	291	14.33	22.25%	21.96%	20.11%	83.87%	86.72%	100.69%
	1	2128	407	402	273	13.48	19.13%	18.89%	23%	4.8%	5.5%	11.5%
2020-06	4	1949	131	129	37	1.76	6.72%	6.62%	39.41%	37.89%	98.46%	32.14%
	3	2039	466	464	295	14.72	22.85%	22.76%	33.79%	35.07%	37.69%	37.21%
	2	1706	248	241	145	7.27	14.54%	14.13%	38.59%	29.17%	29.57%	22.88%
	1	1730	389	381	245	12.44	22.49%	22.02%	33.8%	27.8%	27.9%	29.5%
2019-06	4	1398	95	65	28	2.73	6.8%	4.65%	30.29%	79.25%	51.16%	40%
	3	1524	345	337	215	22.57	22.64%	22.11%	―	―	―	―
	2	1231	192	186	118	12.41	15.6%	15.11%	―	―	―	―
	1	1293	304	298	189	19.89	23.51%	23.05%	―	―	―	―