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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		18000	1200	900	630		6.67%	5%	6.2%	-14.1%	-30.1%	-23.6%
2024-06	3	13086	497	287	237	11.1	3.8%	2.19%	1%	-65.4%	-79.5%	-75.4%
	2	8882	464	322	295	13.78	5.22%	3.63%	4.3%	-52.8%	-68%	-57.2%
	1	4551	170	101	99	4.64	3.74%	2.22%	9.7%	-56.5%	-79.2%	-70.9%
2023-06	4	16949	1397	1286	824	38.36	8.24%	7.59%	27.8%	7.5%	9.6%	-7.7%
	3	12959	1437	1403	967	45.01	11.09%	10.83%	28.3%	38.9%	52%	32.7%
	2	8515	985	1007	691	32.16	11.57%	11.83%	27%	24.2%	41%	42.9%
	1	4148	392	485	342	15.93	9.45%	11.69%	20.2%	-14.3%	15.9%	13.4%
2022-06	4	13258	1299	1174	893	41.46	9.8%	8.86%	0.9%	-49.7%	-51%	-46.6%
	3	10104	1035	923	728	33.78	10.24%	9.13%	1.5%	-49.7%	-52.3%	-46%
	2	6702	792	714	483	22.38	11.82%	10.65%	0.2%	-47.1%	-50%	-51.4%
	1	3452	457	419	301	13.96	13.24%	12.14%	-1.7%	-44.2%	-46.4%	-45.5%
2021-06	4	13144	2584	2397	1673	77.35	19.66%	18.24%	7.6%	-11.7%	-15.2%	-4.8%
	3	9956	2058	1937	1347	62.29	20.67%	19.46%	10.2%	-10.8%	-12%	1.4%
	2	6691	1499	1429	995	46.01	22.4%	21.36%	23.1%	14.1%	14.9%	38.6%
	1	3511	820	781	553	25.6	23.36%	22.24%	27.7%	15.2%	14.9%	56.8%
2020-06	4	12218	2927	2826	1757	81.22	23.96%	23.13%	10.6%	2.7%	8.7%	-15.7%
	3	9032	2308	2201	1329	61.44	25.55%	24.37%	8.3%	9.3%	16.3%	-10%
	2	5436	1314	1243	718	33.19	24.17%	22.87%	-1.6%	-6.7%	0.6%	-24.6%
	1	2748	712	679	353	16.34	25.91%	24.71%	-5.4%	-11.4%	-10.6%	-42.2%
2019-06	4	11049	2849	2600	2084	96.4	25.79%	23.53%	0.1%	-7.3%	-9.9%	-11.9%
	3	8339	2112	1892	1476	68.31	25.33%	22.69%	2.1%	-10.2%	-14.6%	-17.7%
	2	5525	1409	1236	952	44.07	25.5%	22.37%	2.7%	-6.1%	-14.4%	-22%
	1	2906	803	760	610	28.28	27.63%	26.15%	1.5%	-5.3%	-6.8%	-7.1%

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	4914	703	613	393	―	―	―	―	―	―
2024-06	3	4204	33	-35	-58	-2.68	0.78%	―	-5.4%	-92.7%	―	―
	2	4331	294	221	196	9.14	6.79%	5.1%	-0.82%	-50.42%	-57.66%	-43.84%
	1	4551	170	101	99	4.64	3.74%	2.22%	9.7%	-56.5%	-79.2%	-70.9%
2023-06	4	3990	-40	-117	-143	-6.65	-1%	-2.93%	26.51%	―	―	―
	3	4444	452	396	276	12.85	10.17%	8.91%	30.63%	86.01%	89.47%	12.65%
	2	4367	593	522	349	16.23	13.58%	11.95%	34.37%	77.01%	76.95%	91.76%
	1	4148	392	485	342	15.93	9.45%	11.69%	20.2%	-14.3%	15.9%	13.4%
2022-06	4	3154	264	251	165	7.68	8.37%	7.96%	-1.07%	-49.81%	-45.43%	-49.39%
	3	3402	243	209	245	11.4	7.14%	6.14%	4.2%	-56.53%	-58.86%	-30.4%
	2	3250	335	295	182	8.42	10.31%	9.08%	2.2%	-50.66%	-54.48%	-58.82%
	1	3452	457	419	301	13.96	13.24%	12.14%	-1.7%	-44.2%	-46.4%	-45.5%
2021-06	4	3188	526	460	326	15.06	16.5%	14.43%	0.06%	-15.02%	-26.4%	-23.83%
	3	3265	559	508	352	16.28	17.12%	15.56%	-9.2%	-43.76%	-46.97%	-42.39%
	2	3180	679	648	442	20.41	21.35%	20.38%	18.3%	12.79%	14.89%	21.1%
	1	3511	820	781	553	25.6	23.36%	22.24%	27.7%	15.2%	14.9%	56.8%
2020-06	4	3186	619	625	428	19.78	19.43%	19.62%	17.56%	-16.01%	-11.72%	-29.61%
	3	3596	994	958	611	28.25	27.64%	26.64%	27.79%	41.39%	46.04%	16.6%
	2	2688	602	564	365	16.85	22.4%	20.98%	2.63%	-0.66%	18.49%	6.73%
	1	2748	712	679	353	16.34	25.91%	24.71%	-5.4%	-11.4%	-10.6%	-42.2%
2019-06	4	2710	737	708	608	28.09	27.2%	26.13%	-5.77%	2.22%	5.99%	6.11%
	3	2814	703	656	524	24.24	24.98%	23.31%	1.08%	-17.49%	-15.03%	-8.55%
	2	2619	606	476	342	15.79	23.14%	18.17%	4.09%	-7.2%	-24.32%	-39.25%
	1	2906	803	760	610	28.28	27.63%	26.15%	1.5%	-5.3%	-6.8%	-7.1%