四半期推移
業績
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上高 | 2011/06 | 67.9億 | 60.6億 | 75.9億 | 55.7億 | 260億 |
| 2012/06 | 72.9億 +7.5% | 66.7億 +10.1% | 82.4億 +8.6% | 59.5億 +6.8% | 282億 +8.3% | |
| 2013/06 | 84.8億 +16.3% | 76億 +13.8% | 95.5億 +15.8% | 67.6億 +13.7% | 324億 +15% | |
| 2014/06 | 85.6億 +1% | 92.5億 +21.7% | 109億 +13.9% | 82.9億 +22.6% | 370億 +14.2% | |
| 2015/06 | 95億 +10.9% | 102億 +10% | 111億 +2.4% | 105億 +27% | 413億 +11.8% | |
| 2016/06 | 114億 +19.5% | 131億 +28.8% | 124億 +11.6% | 119億 +13% | 488億 +18% | |
| 2017/06 | 124億 +9.2% | 125億 -4.5% | 138億 +11.3% | 114億 -4.3% | 501億 +2.7% | |
| 2018/06 | 136億 +10% | 150億 +20.1% | 141億 +1.8% | 118億 +3.8% | 546億 +8.9% | |
| 2019/06 | 149億 +9.6% | 133億 -11.8% | 114億 -19% | 114億 -3.3% | 510億 -6.5% | |
| 2020/06 | 113億 -24.3% | 114億 -13.9% | 110億 -3.8% | 94.9億 -17% | 432億 -15.4% | |
| 2021/06 | 110億 -2.7% | 123億 +7.6% | 118億 +7.5% | 111億 +17.5% | 462億 +7% | |
| 2022/06 | 115億 +4.5% | 115億 -6.8% | 121億 +3% | 120億 +7.4% | 471億 +1.8% | |
| 2023/06 | 108億 -6.1% | 125億 +9.3% | 125億 +3.2% | 106億 -11.8% | 464億 -1.4% | |
| 2024/06 | 120億 +10.9% | 128億 +2.1% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益 | 2011/06 | 7.18億 | 5.93億 | 11.1億 | 5.61億 | 29.8億 |
| 2012/06 | 8.83億 +23% | 8.18億 +37.9% | 13億 +17% | 5.45億 -2.9% | 35.4億 +18.9% | |
| 2013/06 | 11.7億 +32% | 11.6億 +41.8% | 17億 +31.5% | 9.44億 +73.2% | 49.7億 +40.4% | |
| 2014/06 | 14.8億 +27.3% | 15.2億 +31.3% | 24億 +40.7% | 9.94億 +5.3% | 64億 +28.6% | |
| 2015/06 | 16億 +7.8% | 16.6億 +9.1% | 22.7億 -5.3% | 15.9億 +59.5% | 71.2億 +11.2% | |
| 2016/06 | 18.4億 +15.3% | 21.3億 +28.1% | 22.9億 +1% | 18.7億 +18.2% | 81.4億 +14.4% | |
| 2017/06 | 20億 +8.5% | 22.3億 +4.8% | 25.2億 +9.9% | 17.5億 -6.7% | 85億 +4.4% | |
| 2018/06 | 21.1億 +5.2% | 24億 +7.5% | 25.9億 +2.8% | 18.9億 +8% | 89.8億 +5.7% | |
| 2019/06 | 21.3億 +1.2% | 22.5億 -6.5% | 21.7億 -16.4% | 18.7億 -1.1% | 84.1億 -6.4% | |
| 2020/06 | 24.7億 +15.9% | 20.4億 -9.1% | 21億 -2.9% | 9.8億 -47.5% | 76億 -9.7% | |
| 2021/06 | 22.2億 -10.1% | 24.5億 +20.1% | 24.6億 +16.8% | 23.2億 +136.4% | 94.5億 +24.4% | |
| 2022/06 | 25.3億 +13.7% | 24.9億 +1.4% | 25.2億 +2.4% | 23.2億 +0.2% | 98.5億 +4.3% | |
| 2023/06 | 22.6億 -10.5% | 26.1億 +5% | 26.7億 +5.9% | 19億 -18.3% | 94.3億 -4.2% | |
| 2024/06 | 23.5億 +4.2% | 27.7億 +5.9% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2011/06 | 8.33億 | 7.15億 | 12.3億 | 6.86億 | 34.6億 |
| 2012/06 | 10.1億 +20.9% | 9.66億 +35.1% | 14.2億 +15.6% | 5.77億 -15.9% | 39.7億 +14.7% | |
| 2013/06 | 12億 +19.5% | 12.4億 +28.3% | 16.8億 +18.2% | 9.59億 +66.2% | 50.8億 +28% | |
| 2014/06 | 15.1億 +25.8% | 15.8億 +27.3% | 24.2億 +44.3% | 10.4億 +8.4% | 65.5億 +29% | |
| 2015/06 | 25.3億 +67.2% | 17.6億 +11.6% | 24億 -0.9% | 17.3億 +66.4% | 84.2億 +28.5% | |
| 2016/06 | 18.9億 -25.4% | 22.3億 +26.9% | 23.6億 -1.9% | 18.9億 +8.9% | 83.6億 -0.7% | |
| 2017/06 | 20億 +5.7% | 24.7億 +10.4% | 25.4億 +7.8% | 19億 +0.8% | 89億 +6.4% | |
| 2018/06 | 22.3億 +11.8% | 25億 +1.4% | 25.4億 +0.2% | 20.2億 +6.1% | 92.9億 +4.4% | |
| 2019/06 | 22.5億 +0.7% | 23億 -8.2% | 20.6億 -18.9% | 20.4億 +1% | 86.4億 -7% | |
| 2020/06 | 25.3億 +12.7% | 20.8億 -9.5% | 22.2億 +7.9% | 11億 -45.8% | 79.4億 -8.1% | |
| 2021/06 | 22.8億 -10.1% | 24.2億 +16.7% | 26.4億 +18.8% | 25.4億 +130.3% | 98.8億 +24.5% | |
| 2022/06 | 26.5億 +16.3% | 26.7億 +10% | 28億 +5.9% | 27.4億 +7.9% | 108億 +9.8% | |
| 2023/06 | 26.4億 -0.2% | 24.7億 -7.4% | 28.7億 +2.7% | 25.4億 -7.4% | 105億 -3% | |
| 2024/06 | 27億 +2% | 84.1億 +240.6% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 純利（株主帰属） | 2011/06 | 5.15億 | 5億 | 7.07億 | 5.32億 | 22.5億 |
| 2012/06 | 5.89億 +14.4% | 5.45億 +9% | 9.66億 +36.6% | 3.06億 -42.5% | 24.1億 +6.7% | |
| 2013/06 | 7.65億 +29.9% | 5.62億 +3.1% | 10.5億 +8.9% | 5.95億 +94.4% | 29.7億 +23.6% | |
| 2014/06 | 9.29億 +21.4% | 9.94億 +76.9% | 15.1億 +43.5% | 6.1億 +2.5% | 40.4億 +35.9% | |
| 2015/06 | 18億 +93.9% | 11.4億 +14.7% | 15億 -0.7% | 11.3億 +84.4% | 55.7億 +37.7% | |
| 2016/06 | 13.1億 -27.1% | 15.6億 +36.8% | 15.7億 +4.7% | 13.2億 +17.3% | 57.6億 +3.5% | |
| 2017/06 | 13億 -1.4% | 16億 +2.6% | 18.1億 +15% | 12.9億 -2% | 60億 +4% | |
| 2018/06 | 15.2億 +17% | 16.7億 +4.4% | 17.4億 -3.9% | 12億 -7% | 61.3億 +2.2% | |
| 2019/06 | 15.9億 +5% | 15.7億 -6.3% | 19.6億 +12.8% | 2.7億 -77.6% | 53.9億 -12.1% | |
| 2020/06 | 17.2億 +8% | 14.5億 -7.2% | 14.9億 -24.1% | -0.37億 | 46.2億 -14.2% | |
| 2021/06 | 15.5億 -10.1% | 16.7億 +15.1% | 18.1億 +21.9% | 8.33億 | 58.6億 +26.9% | |
| 2022/06 | 20.1億 +29.8% | 18億 +7.8% | 20.2億 +11.7% | 19.1億 +128.7% | 77.4億 +32% | |
| 2023/06 | 20.3億 +1.2% | 17.9億 -0.6% | 19.7億 -2.8% | 24.5億 +28.7% | 82.4億 +6.5% | |
| 2024/06 | 18億 -11.4% | 74億 +313.1% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2011/06 | 10.58% | 9.78% | 14.6% | 10.07% | 11.46% |
| 2012/06 | 12.11% +1.53% | 12.26% +2.48% | 15.72% +1.12% | 9.16% -0.91% | 12.58% +1.12% | |
| 2013/06 | 13.75% +1.64% | 15.27% +3.01% | 17.85% +2.13% | 13.96% +4.8% | 15.36% +2.78% | |
| 2014/06 | 17.33% +3.58% | 16.47% +1.2% | 22.06% +4.21% | 11.99% -1.97% | 17.31% +1.95% | |
| 2015/06 | 16.84% -0.49% | 16.33% -0.14% | 20.41% -1.65% | 15.05% +3.06% | 17.22% -0.09% | |
| 2016/06 | 16.24% -0.6% | 16.24% -0.09% | 18.47% -1.94% | 15.75% +0.7% | 16.69% -0.53% | |
| 2017/06 | 16.14% -0.1% | 17.82% +1.58% | 18.24% -0.23% | 15.36% -0.39% | 16.96% +0.27% | |
| 2018/06 | 15.45% -0.69% | 15.95% -1.87% | 18.41% +0.17% | 15.98% +0.62% | 16.47% -0.49% | |
| 2019/06 | 14.28% -1.17% | 16.92% +0.97% | 19.01% +0.6% | 16.33% +0.35% | 16.48% +0.01% | |
| 2020/06 | 21.85% +7.57% | 17.86% +0.94% | 19.2% +0.19% | 10.33% -6% | 17.59% +1.11% | |
| 2021/06 | 20.19% -1.66% | 19.95% +2.09% | 20.86% +1.66% | 20.78% +10.45% | 20.44% +2.85% | |
| 2022/06 | 21.96% +1.77% | 21.7% +1.75% | 20.75% -0.11% | 19.39% -1.39% | 20.93% +0.49% | |
| 2023/06 | 20.92% -1.04% | 20.86% -0.84% | 21.3% +0.55% | 17.96% -1.43% | 20.33% -0.6% | |
| 2024/06 | 19.65% -1.27% | 21.62% +0.76% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上原価率 | 2011/06 | 63.66% | 61.63% | 62.24% | 57.19% | 61.39% |
| 2012/06 | 64.34% +0.68% | 61.39% -0.24% | 62.66% +0.42% | 57.99% +0.8% | 61.81% +0.42% | |
| 2013/06 | 64.25% -0.09% | 59.34% -2.05% | 61.08% -1.58% | 52.59% -5.4% | 59.73% -2.08% | |
| 2014/06 | 57.11% -7.14% | 58.05% -1.29% | 55.9% -5.18% | 58.41% +5.82% | 57.28% -2.45% | |
| 2015/06 | 57.9% +0.79% | 57.59% -0.46% | 56.26% +0.36% | 57.82% -0.59% | 57.36% +0.08% | |
| 2016/06 | 58.14% +0.24% | 60.68% +3.09% | 57.99% +1.73% | 58.93% +1.11% | 58.98% +1.62% | |
| 2017/06 | 60.41% +2.27% | 58.58% -2.1% | 59.35% +1.36% | 58.23% -0.7% | 59.17% +0.19% | |
| 2018/06 | 61.43% +1.02% | 62.59% +4.01% | 59.88% +0.53% | 56.59% -1.64% | 60.3% +1.13% | |
| 2019/06 | 63.96% +2.53% | 58.12% -4.47% | 52.66% -7.22% | 54.7% -1.89% | 57.85% -2.45% | |
| 2020/06 | 50.07% -13.89% | 54.42% -3.7% | 52.09% -0.57% | 57.81% +3.11% | 53.43% -4.42% | |
| 2021/06 | 51.9% +1.83% | 54.34% -0.08% | 52.98% +0.89% | 52.67% -5.14% | 53.01% -0.42% | |
| 2022/06 | 51.33% -0.57% | 51.11% -3.23% | 54.12% +1.14% | 53.14% +0.47% | 52.46% -0.55% | |
| 2023/06 | 49% -2.33% | 52.39% +1.28% | 52.09% -2.03% | 49.28% -3.86% | 50.81% -1.65% | |
| 2024/06 | 49% ±0% | 50.32% -2.07% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2011/06 | 25.75% | 28.59% | 23.16% | 32.73% | 27.15% |
| 2012/06 | 23.54% -2.21% | 26.36% -2.23% | 21.63% -1.53% | 32.83% +0.1% | 25.61% -1.54% | |
| 2013/06 | 21.99% -1.55% | 25.4% -0.96% | 21.06% -0.57% | 33.47% +0.64% | 24.91% -0.7% | |
| 2014/06 | 25.55% +3.56% | 25.47% +0.07% | 22.05% +0.99% | 29.6% -3.87% | 25.41% +0.5% | |
| 2015/06 | 25.25% -0.3% | 26.08% +0.61% | 23.32% +1.27% | 27.12% -2.48% | 25.41% ±0% | |
| 2016/06 | 25.61% +0.36% | 23.08% -3% | 23.54% +0.22% | 25.31% -1.81% | 24.33% -1.08% | |
| 2017/06 | 23.45% -2.16% | 23.59% +0.51% | 22.41% -1.13% | 26.4% +1.09% | 23.87% -0.46% | |
| 2018/06 | 23.11% -0.34% | 21.46% -2.13% | 21.7% -0.71% | 27.43% +1.03% | 23.23% -0.64% | |
| 2019/06 | 21.75% -1.36% | 24.96% +3.5% | 28.33% +6.63% | 28.96% +1.53% | 25.67% +2.44% | |
| 2020/06 | 28.07% +6.32% | 27.72% +2.76% | 28.71% +0.38% | 31.85% +2.89% | 28.97% +3.3% | |
| 2021/06 | 27.89% -0.18% | 25.72% -2% | 26.15% -2.56% | 26.53% -5.32% | 26.54% -2.43% | |
| 2022/06 | 26.7% -1.19% | 27.18% +1.46% | 25.13% -1.02% | 27.47% +0.94% | 26.61% +0.07% | |
| 2023/06 | 30.07% +3.37% | 26.75% -0.43% | 26.61% +1.48% | 32.76% +5.29% | 28.85% +2.24% | |
| 2024/06 | 31.34% +1.27% | 28.06% +1.31% | - | - | - |
財務
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上債権 | 2011/06 | - | 54.7億 | 63.3億 | 45.6億 | 45.6億 |
| 2012/06 | 62.9億 | 59億 +7.8% | 67.8億 +7.2% | 52億 +14.1% | 52億 +14.1% | |
| 2013/06 | 53.1億 -15.6% | 49.7億 -15.8% | 56.4億 -16.8% | 47.1億 -9.5% | 47.1億 -9.5% | |
| 2014/06 | 51.7億 -2.5% | 56.9億 +14.6% | 70.2億 +24.3% | 56.2億 +19.4% | 56.2億 +19.4% | |
| 2015/06 | 64.8億 +25.2% | 70.3億 +23.6% | 87.9億 +25.3% | 69.7億 +24% | 69.7億 +24% | |
| 2016/06 | 74.8億 +15.5% | 82.5億 +17.4% | 85.6億 -2.6% | 77.1億 +10.7% | 77.1億 +10.7% | |
| 2017/06 | 80.3億 +7.4% | 84.1億 +1.9% | 89.5億 +4.6% | 74.6億 -3.3% | 74.6億 -3.3% | |
| 2018/06 | 81.1億 +1% | 86.5億 +2.8% | 91.3億 +2% | 76.8億 +2.9% | 76.8億 +2.9% | |
| 2019/06 | 82.3億 +1.4% | 84.3億 -2.6% | 89億 -2.5% | 75.1億 -2.2% | 75.1億 -2.2% | |
| 2020/06 | 78.9億 -4.1% | 79億 -6.2% | 83億 -6.8% | 63億 -16.2% | 63億 -16.2% | |
| 2021/06 | 67.4億 -14.6% | 74.9億 -5.3% | 79.8億 -3.8% | 66.5億 +5.7% | 66.5億 +5.7% | |
| 2022/06 | 69.8億 +3.4% | 77.1億 +2.9% | 81.4億 +2% | 70.5億 +5.9% | 70.5億 +5.9% | |
| 2023/06 | 70.4億 +0.9% | 84.5億 +9.7% | 88.4億 +8.6% | 67.8億 -3.8% | 67.8億 -3.8% | |
| 2024/06 | 80.2億 +13.9% | 83.8億 -0.9% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 棚卸資産 | 2011/06 | - | 41.2億 | 53.8億 | 41億 | 41億 |
| 2012/06 | 41.5億 | 29.6億 -28.1% | 32.4億 -39.7% | 31.6億 -23% | 31.6億 -23% | |
| 2013/06 | 35.2億 -15.2% | 33.5億 +13.2% | 44億 +35.6% | 37.1億 +17.3% | 37.1億 +17.3% | |
| 2014/06 | 42.1億 +19.7% | 44億 +31.2% | 44.2億 +0.4% | 44.1億 +18.9% | 44.1億 +18.9% | |
| 2015/06 | 46.4億 +10.4% | 54.8億 +24.6% | 65.3億 +47.8% | 68.2億 +54.6% | 68.2億 +54.6% | |
| 2016/06 | 79.5億 +71.2% | 84.9億 +54.9% | 84.5億 +29.5% | 70.3億 +3.1% | 70.3億 +3.1% | |
| 2017/06 | 63.2億 -20.5% | 64.9億 -23.5% | 62.9億 -25.6% | 64.8億 -7.9% | 64.8億 -7.9% | |
| 2018/06 | 71.8億 +13.5% | 69.7億 +7.5% | 65.7億 +4.5% | 63.1億 -2.6% | 63.1億 -2.6% | |
| 2019/06 | 70.2億 -2.1% | 65.1億 -6.6% | 60.9億 -7.2% | 54.6億 -13.4% | 54.6億 -13.4% | |
| 2020/06 | 58.2億 -17.2% | 68.2億 +4.7% | 70.2億 +15.2% | 60.8億 +11.4% | 60.8億 +11.4% | |
| 2021/06 | 54.7億 -6% | 54億 -20.8% | 55億 -21.6% | 54.7億 -10.1% | 54.7億 -10.1% | |
| 2022/06 | 57.8億 +5.7% | 63.9億 +18.3% | 66.7億 +21.2% | 63.8億 +16.7% | 63.8億 +16.7% | |
| 2023/06 | 80.2億 +38.8% | 84.5億 +32.3% | 85.8億 +28.7% | 90.4億 +41.7% | 90.4億 +41.7% | |
| 2024/06 | 102億 +26.8% | 101億 +19.3% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 仕入債務 | 2011/06 | - | 41.3億 | 56.4億 | 40.2億 | 40.2億 |
| 2012/06 | 48.6億 | 34億 -17.8% | 31.3億 -44.4% | 28.5億 -29.1% | 28.5億 -29.1% | |
| 2013/06 | 33.7億 -30.7% | 30.6億 -9.8% | 42.6億 +35.8% | 36.6億 +28.4% | 36.6億 +28.4% | |
| 2014/06 | 39.9億 +18.5% | 43.4億 +41.7% | 48.6億 +14.2% | 44.8億 +22.4% | 44.8億 +22.4% | |
| 2015/06 | 50.7億 +26.9% | 57.9億 +33.3% | 58.2億 +19.7% | 58.2億 +29.9% | 58.2億 +29.9% | |
| 2016/06 | 66.2億 +30.7% | 62.8億 +8.5% | 66億 +13.4% | 49.3億 -15.2% | 49.3億 -15.2% | |
| 2017/06 | 50.9億 -23.1% | 47.3億 -24.6% | 43.5億 -34.1% | 39.7億 -19.5% | 39.7億 -19.5% | |
| 2018/06 | 50.4億 -0.9% | 46.5億 -1.7% | 43億 -1.2% | 39.4億 -0.8% | 39.4億 -0.8% | |
| 2019/06 | 52.6億 +4.3% | 43.5億 -6.6% | 41.4億 -3.5% | 35.3億 -10.4% | 35.3億 -10.4% | |
| 2020/06 | 42億 -20.2% | 46.7億 +7.4% | 36.1億 -12.8% | 27.9億 -20.9% | 27.9億 -20.9% | |
| 2021/06 | 34.5億 -17.8% | 42.4億 -9.2% | 41.2億 +14% | 42.5億 +52.2% | 42.5億 +52.2% | |
| 2022/06 | 43.4億 +25.7% | 43.2億 +1.7% | 39.6億 -3.9% | 39.5億 -7% | 39.5億 -7% | |
| 2023/06 | 43.6億 +0.6% | 47億 +9% | 39.9億 +0.8% | 38.6億 -2.4% | 38.6億 -2.4% | |
| 2024/06 | 48.4億 +11% | 50.9億 +8.1% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 運転資本 | 2011/06 | - | 54.6億 | 60.7億 | 46.4億 | 46.4億 |
| 2012/06 | 55.7億 | 54.6億 +0.1% | 68.9億 +13.6% | 55.1億 +18.7% | 55.1億 +18.7% | |
| 2013/06 | 54.5億 -2.2% | 52.5億 -3.8% | 57.8億 -16.1% | 47.6億 -13.7% | 47.6億 -13.7% | |
| 2014/06 | 53.9億 -1.1% | 57.5億 +9.4% | 65.7億 +13.6% | 55.5億 +16.7% | 55.5億 +16.7% | |
| 2015/06 | 60.6億 +12.4% | 67.2億 +17% | 95億 +44.6% | 79.7億 +43.6% | 79.7億 +43.6% | |
| 2016/06 | 88.1億 +45.5% | 105億 +55.6% | 104億 +9.7% | 98.1億 +23.1% | 98.1億 +23.1% | |
| 2017/06 | 92.6億 +5.2% | 102億 -2.8% | 109億 +4.6% | 99.7億 +1.6% | 99.7億 +1.6% | |
| 2018/06 | 102億 +10.6% | 110億 +7.9% | 114億 +4.7% | 100億 +0.8% | 100億 +0.8% | |
| 2019/06 | 99.9億 -2.5% | 106億 -3.5% | 109億 -4.8% | 94.4億 -6% | 94.4億 -6% | |
| 2020/06 | 95.1億 -4.8% | 100億 -5.1% | 117億 +7.8% | 95.9億 +1.5% | 95.9億 +1.5% | |
| 2021/06 | 87.6億 -7.9% | 86.4億 -14% | 93.6億 -20% | 78.7億 -17.9% | 78.7億 -17.9% | |
| 2022/06 | 84.2億 -3.9% | 97.7億 +13.1% | 109億 +15.9% | 94.8億 +20.4% | 94.8億 +20.4% | |
| 2023/06 | 107億 +27% | 122億 +24.8% | 134億 +23.8% | 120億 +26.3% | 120億 +26.3% | |
| 2024/06 | 133億 +24.7% | 134億 +9.7% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上債権回転期間 | 2011/06 | - | 2.71 | 2.33 | 2.93 | 2.25 |
| 2012/06 | 2.23 | 2.74 +0.03月 | 2.31 -0.02月 | 3.02 +0.09月 | 2.08 -0.17月 | |
| 2013/06 | 1.86 -0.37月 | 2.03 -0.71月 | 1.67 -0.64月 | 2.3 -0.72月 | 1.84 -0.24月 | |
| 2014/06 | 1.73 -0.13月 | 1.76 -0.27月 | 1.75 +0.08月 | 2.29 -0.01月 | 1.68 -0.16月 | |
| 2015/06 | 1.91 +0.18月 | 1.99 +0.23月 | 2.13 +0.38月 | 2.24 -0.05月 | 1.83 +0.15月 | |
| 2016/06 | 1.91 ±0月 | 1.8 -0.19月 | 2.03 -0.1月 | 2.05 -0.19月 | 1.81 -0.02月 | |
| 2017/06 | 1.9 -0.01月 | 1.97 +0.17月 | 1.88 -0.15月 | 2.16 +0.11月 | 1.82 +0.01月 | |
| 2018/06 | 1.71 -0.19月 | 1.67 -0.3月 | 1.9 +0.02月 | 2.13 -0.03月 | 1.66 -0.16月 | |
| 2019/06 | 1.6 -0.11月 | 1.88 +0.21月 | 2.28 +0.38月 | 2.15 +0.02月 | 1.79 +0.13月 | |
| 2020/06 | 2.04 +0.44月 | 2.07 +0.19月 | 2.22 -0.06月 | 2.31 +0.16月 | 1.92 +0.13月 | |
| 2021/06 | 1.78 -0.26月 | 1.74 -0.33月 | 1.97 -0.25月 | 1.97 -0.34月 | 1.68 -0.24月 | |
| 2022/06 | 1.78 ±0月 | 1.92 +0.18月 | 1.96 -0.01月 | 1.9 -0.07月 | 1.75 +0.07月 | |
| 2023/06 | 1.96 +0.18月 | 1.86 -0.06月 | 2.07 +0.11月 | 2.22 +0.32月 | 1.79 +0.04月 | |
| 2024/06 | 1.85 -0.11月 | 1.92 +0.06月 | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 棚卸資産回転期間 | 2011/06 | - | 3.31 | 3.02 | 4.47 | 2.91 |
| 2012/06 | 2.64 | 2.6 -0.71月 | 1.8 -1.22月 | 2.78 -1.69月 | 2.5 -0.41月 | |
| 2013/06 | 1.84 -0.8月 | 2.29 -0.31月 | 1.99 +0.19月 | 3.42 +0.64月 | 2.13 -0.37月 | |
| 2014/06 | 2.43 +0.59月 | 2.4 +0.11月 | 2.18 +0.19月 | 2.73 -0.69月 | 2.3 +0.17月 | |
| 2015/06 | 2.47 +0.04月 | 2.59 +0.19月 | 2.88 +0.7月 | 3.29 +0.56月 | 2.84 +0.54月 | |
| 2016/06 | 3.36 +0.89月 | 3.1 +0.51月 | 3.53 +0.65月 | 3.31 +0.02月 | 2.89 +0.05月 | |
| 2017/06 | 2.67 -0.69月 | 2.62 -0.48月 | 2.34 -1.19月 | 2.89 -0.42月 | 2.73 -0.16月 | |
| 2018/06 | 2.45 -0.22月 | 2.25 -0.37月 | 2.41 +0.07月 | 2.89 ±0月 | 2.33 -0.4月 | |
| 2019/06 | 2.09 -0.36月 | 2.63 +0.38月 | 3.15 +0.74月 | 2.77 -0.12月 | 2.39 +0.06月 | |
| 2020/06 | 2.99 +0.9月 | 3.05 +0.42月 | 3.63 +0.48月 | 3.58 +0.81月 | 3 +0.61月 | |
| 2021/06 | 3.03 +0.04月 | 2.44 -0.61月 | 2.62 -1.01月 | 2.8 -0.78月 | 2.83 -0.17月 | |
| 2022/06 | 2.86 -0.17月 | 3.12 +0.68月 | 2.98 +0.36月 | 3.08 +0.28月 | 2.88 +0.05月 | |
| 2023/06 | 4.08 +1.22月 | 3.77 +0.65月 | 3.92 +0.94月 | 5.08 +2月 | 3.93 +1.05月 | |
| 2024/06 | 4.91 +0.83月 | 4.72 +0.95月 | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 仕入債務回転期間 | 2011/06 | - | 3.32 | 3.1 | 4.55 | 2.94 |
| 2012/06 | 2.84 | 3.02 -0.3月 | 1.9 -1.2月 | 2.6 -1.95月 | 2.37 -0.57月 | |
| 2013/06 | 1.71 -1.13月 | 2.14 -0.88月 | 1.88 -0.02月 | 3.34 +0.74月 | 2.02 -0.35月 | |
| 2014/06 | 2.35 +0.64月 | 2.33 +0.19月 | 2.27 +0.39月 | 2.89 -0.45月 | 2.31 +0.29月 | |
| 2015/06 | 2.6 +0.25月 | 2.78 +0.45月 | 2.78 +0.51月 | 2.87 -0.02月 | 2.61 +0.3月 | |
| 2016/06 | 2.83 +0.23月 | 2.43 -0.35月 | 2.68 -0.1月 | 2.47 -0.4月 | 2.24 -0.37月 | |
| 2017/06 | 2.01 -0.82月 | 2.01 -0.42月 | 1.66 -1.02月 | 1.88 -0.59月 | 1.8 -0.44月 | |
| 2018/06 | 1.61 -0.4月 | 1.54 -0.47月 | 1.59 -0.07月 | 1.85 -0.03月 | 1.44 -0.36月 | |
| 2019/06 | 1.44 -0.17月 | 1.87 +0.33月 | 2.12 +0.53月 | 1.84 -0.01月 | 1.52 +0.08月 | |
| 2020/06 | 2.05 +0.61月 | 2.14 +0.27月 | 2.18 +0.06月 | 1.75 -0.09月 | 1.64 +0.12月 | |
| 2021/06 | 1.64 -0.41月 | 1.73 -0.41月 | 2.01 -0.17月 | 2.14 +0.39月 | 1.72 +0.08月 | |
| 2022/06 | 2.18 +0.54月 | 2.22 +0.49月 | 1.89 -0.12月 | 1.86 -0.28月 | 1.99 +0.27月 | |
| 2023/06 | 2.36 +0.18月 | 2.07 -0.15月 | 2 +0.11月 | 2.26 +0.4月 | 1.99 ±0月 | |
| 2024/06 | 2.22 -0.14月 | 2.31 +0.24月 | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 運転資本回転期間 | 2011/06 | - | 2.7 | 2.28 | 2.88 | 2.23 |
| 2012/06 | 2.29 | 2.48 -0.22月 | 2.25 -0.03月 | 3.13 +0.25月 | 2.17 -0.06月 | |
| 2013/06 | 1.93 -0.36月 | 2.11 -0.37月 | 1.73 -0.52月 | 2.34 -0.79月 | 1.9 -0.27月 | |
| 2014/06 | 1.89 -0.04月 | 1.81 -0.3月 | 1.7 -0.03月 | 2.19 -0.15月 | 1.68 -0.22月 | |
| 2015/06 | 1.91 +0.02月 | 1.88 +0.07月 | 2.19 +0.49月 | 2.49 +0.3月 | 1.97 +0.29月 | |
| 2016/06 | 2.33 +0.42月 | 2.2 +0.32月 | 2.52 +0.33月 | 2.55 +0.06月 | 2.19 +0.22月 | |
| 2017/06 | 2.24 -0.09月 | 2.33 +0.13月 | 2.29 -0.23月 | 2.75 +0.2月 | 2.37 +0.18月 | |
| 2018/06 | 2.25 +0.01月 | 2.12 -0.21月 | 2.39 +0.1月 | 2.72 -0.03月 | 2.2 -0.17月 | |
| 2019/06 | 2.01 -0.24月 | 2.33 +0.21月 | 2.82 +0.43月 | 2.66 -0.06月 | 2.29 +0.09月 | |
| 2020/06 | 2.52 +0.51月 | 2.57 +0.24月 | 2.98 +0.16月 | 3.37 +0.71月 | 2.64 +0.35月 | |
| 2021/06 | 2.39 -0.13月 | 2.12 -0.45月 | 2.29 -0.69月 | 2.32 -1.05月 | 2.27 -0.37月 | |
| 2022/06 | 2.2 -0.19月 | 2.38 +0.26月 | 2.55 +0.26月 | 2.55 +0.23月 | 2.21 -0.06月 | |
| 2023/06 | 2.97 +0.77月 | 2.74 +0.36月 | 3.07 +0.52月 | 3.61 +1.06月 | 2.77 +0.56月 | |
| 2024/06 | 3.34 +0.37月 | 3.13 +0.39月 | - | - | - |
四半期進捗
| 年度 | 四半期 | 売上高 | 営業利益 | 経常利益 | 当期純利益#1#2#3 | 包括利益 |
|---|---|---|---|---|---|---|
| 2008年 6月期 連結 | 通期 実績 | - 23,674 | - 1,797 | - 1,934 | - 609 | - |
| 2009年 6月期 連結 | 通期 実績 | - 23,308 | - 1,548 | - 2,076 | - 966 | - |
| 2010年 6月期 連結 | 2Q 実績 | - 11,525 | - 890 | - 1,183 | - 911 | - | 3Q 実績 | +7,957 19,482 | +925 1,815 | +1,128 2,311 | +869 1,780 | - | 通期 実績 | +6,373 25,855 | +497 2,312 | +604 2,915 | +352 2,132 | - |
| 2011年 6月期 連結 | 1Q 実績 | +6,785 6,785 | +718 718 | +833 833 | +515 515 | +493 493 | 2Q 実績 | +6,062 12,847 | +593 1,311 | +715 1,548 | +500 1,015 | - | 3Q 実績 | +7,590 20,437 | +1,108 2,419 | +1,228 2,776 | +707 1,722 | - | 通期 実績 | +5,569 26,006 | +561 2,980 | +686 3,462 | +532 2,254 | +627 2,497 |
| 2012年 6月期 連結 | 1Q 実績 | +7,291 7,291 | +883 883 | +1,007 1,007 | +589 589 | +435 435 | 2Q 実績 | +6,674 13,965 | +818 1,701 | +966 1,973 | +545 1,134 | +624 1,059 | 3Q 実績 | +8,243 22,208 | +1,296 2,997 | +1,420 3,393 | +966 2,100 | +1,141 2,200 | 通期 実績 | +5,948 28,156 | +545 3,542 | +577 3,970 | +306 2,406 | +180 2,380 |
| 2013年 6月期 連結 | 1Q 実績 | +8,481 8,481 | +1,166 1,166 | +1,203 1,203 | +765 765 | +724 724 | 2Q 実績 | +7,598 16,079 | +1,160 2,326 | +1,239 2,442 | +562 1,327 | +971 1,695 | 3Q 実績 | +9,546 25,625 | +1,704 4,030 | +1,679 4,121 | +1,052 2,379 | +1,402 3,097 | 通期 実績 | +6,764 32,389 | +944 4,974 | +959 5,080 | +595 2,974 | +464 3,561 |
| 2014年 6月期 連結 | 1Q 実績 | +8,564 8,564 | +1,484 1,484 | +1,513 1,513 | +929 929 | +1,021 1,021 | 2Q 実績 | +9,249 17,813 | +1,523 3,007 | +1,577 3,090 | +994 1,923 | +1,122 2,143 | 3Q 実績 | +10,870 28,683 | +2,398 5,405 | +2,423 5,513 | +1,510 3,433 | +1,464 3,607 | 通期 修正 | +6,917 35,600 | +595 6,000 | +587 6,100 | +317 3,750 | - | 通期 修正 | +8,317 37,000 | +995 6,400 | +987 6,500 | +567 4,000 | - | 通期 実績 | +8,293 36,976 | +994 6,399 | +1,040 6,553 | +610 4,043 | +620 4,227 |
| 2015年 6月期 連結 | 1Q 実績 | +9,501 9,501 | +1,600 1,600 | +2,529 2,529 | +1,801 1,801 | +1,764 1,764 | 2Q 予想 | +10,199 19,700 | +1,600 3,200 | +721 3,250 | +279 2,080 | - | 2Q 修正 | +10,199 19,700 | +1,600 3,200 | +1,571 4,100 | +1,029 2,830 | - | 2Q 実績 | +10,177 19,678 | +1,662 3,262 | +1,760 4,289 | +1,140 2,941 | +1,378 3,142 | 3Q 実績 | +11,126 30,804 | +2,271 5,533 | +2,402 6,691 | +1,500 4,441 | +1,514 4,656 | 通期 予想 | +11,196 42,000 | +1,867 7,400 | +809 7,500 | +359 4,800 | - | 通期 修正 | +11,196 42,000 | +1,867 7,400 | +1,709 8,400 | +1,159 5,600 | - | 通期 実績 | +10,529 41,333 | +1,585 7,118 | +1,731 8,422 | +1,125 5,566 | +1,404 6,060 |
| 2016年 6月期 連結 | 1Q 実績 | +11,353 11,353 | +1,844 1,844 | +1,887 1,887 | +1,313 1,313 | +914 914 | 2Q 予想 | +12,647 24,000 | +1,856 3,700 | +1,963 3,850 | +1,287 2,600 | - | 2Q 実績 | +13,113 24,466 | +2,129 3,973 | +2,234 4,121 | +1,560 2,873 | +1,596 2,510 | 3Q 実績 | +12,419 36,885 | +2,294 6,267 | +2,356 6,477 | +1,570 4,443 | +1,086 3,596 | 通期 予想 | +15,115 52,000 | +2,033 8,300 | +2,123 8,600 | +1,257 5,700 | - | 通期 実績 | +11,895 48,780 | +1,874 8,141 | +1,885 8,362 | +1,320 5,763 | +778 4,374 |
| 2017年 6月期 連結 | 1Q 実績 | +12,396 12,396 | +2,001 2,001 | +1,995 1,995 | +1,295 1,295 | +1,137 1,137 | 2Q 予想 | +13,804 26,200 | +2,369 4,370 | +2,465 4,460 | +1,735 3,030 | - | 2Q 実績 | +12,524 24,920 | +2,232 4,233 | +2,466 4,461 | +1,601 2,896 | +2,402 3,539 | 3Q 実績 | +13,817 38,737 | +2,520 6,753 | +2,539 7,000 | +1,806 4,702 | +1,604 5,143 | 通期 予想 | +15,763 54,500 | +2,347 9,100 | +2,300 9,300 | +1,598 6,300 | - | 通期 実績 | +11,382 50,119 | +1,748 8,501 | +1,900 8,900 | +1,293 5,995 | +1,512 6,655 |
| 2018年 6月期 連結 | 1Q 実績 | +13,632 13,632 | +2,106 2,106 | +2,231 2,231 | +1,515 1,515 | +1,895 1,895 | 2Q 実績 | +15,045 28,677 | +2,400 4,506 | +2,501 4,732 | +1,671 3,186 | +1,827 3,722 | 3Q 実績 | +14,066 42,743 | +2,590 7,096 | +2,544 7,276 | +1,736 4,922 | +1,268 4,990 | 通期 予想 | +13,057 55,800 | +2,404 9,500 | +2,524 9,800 | +1,678 6,600 | - | 通期 実績 | +11,817 54,560 | +1,888 8,984 | +2,015 9,291 | +1,203 6,125 | +1,215 6,205 |
| 2019年 6月期 連結 | 1Q 実績 | +14,935 14,935 | +2,132 2,132 | +2,246 2,246 | +1,591 1,591 | +1,870 1,870 | 2Q 実績 | +13,267 28,202 | +2,245 4,377 | +2,296 4,542 | +1,566 3,157 | +1,227 3,097 | 3Q 実績 | +11,397 39,599 | +2,166 6,543 | +2,062 6,604 | +1,959 5,116 | +1,965 5,062 | 通期 予想 | +17,901 57,500 | +2,957 9,500 | +3,196 9,800 | +1,484 6,600 | - | 通期 修正 | +11,401 51,000 | +1,857 8,400 | +1,996 8,600 | +184 5,300 | - | 通期 実績 | +11,432 51,031 | +1,867 8,410 | +2,035 8,639 | +270 5,386 | +85 5,147 |
| 2020年 6月期 連結 | 1Q 実績 | +11,308 11,308 | +2,471 2,471 | +2,531 2,531 | +1,718 1,718 | +1,661 1,661 | 2Q 実績 | +11,426 22,734 | +2,041 4,512 | +2,078 4,609 | +1,453 3,171 | +1,795 3,456 | 3Q 実績 | +10,960 33,694 | +2,104 6,616 | +2,224 6,833 | +1,486 4,657 | +1,043 4,499 | 通期 予想 | +14,306 48,000 | +2,384 9,000 | +2,367 9,200 | +1,243 5,900 | - | 通期 修正 | +8,306 42,000 | +884 7,500 | +867 7,700 | +743 5,400 | - | 通期 実績 | +9,485 43,179 | +980 7,596 | +1,102 7,935 | -37 4,620 | +13 4,512 |
| 2021年 6月期 連結 | 1Q 実績 | +11,002 11,002 | +2,221 2,221 | +2,276 2,276 | +1,545 1,545 | +1,460 1,460 | 2Q 実績 | +12,292 23,294 | +2,452 4,673 | +2,424 4,700 | +1,673 3,218 | +1,566 3,026 | 3Q 実績 | +11,777 35,071 | +2,457 7,130 | +2,641 7,341 | +1,812 5,030 | +2,464 5,490 | 通期 予想 | +9,929 45,000 | +870 8,000 | +859 8,200 | +570 5,600 | - | 通期 修正 | +11,429 46,500 | +1,970 9,100 | +1,959 9,300 | +870 5,900 | - | 通期 実績 | +11,148 46,219 | +2,317 9,447 | +2,538 9,879 | +833 5,863 | +865 6,355 |
| 2022年 6月期 連結 | 1Q 実績 | +11,499 11,499 | +2,525 2,525 | +2,646 2,646 | +2,006 2,006 | +2,126 2,126 | 2Q 実績 | +11,459 22,958 | +2,487 5,012 | +2,667 5,313 | +1,803 3,809 | +2,090 4,216 | 3Q 実績 | +12,125 35,083 | +2,516 7,528 | +2,797 8,110 | +2,024 5,833 | +2,597 6,813 | 通期 予想 | +12,517 47,600 | +2,572 10,100 | +2,390 10,500 | +1,167 7,000 | - | 通期 実績 | +11,976 47,059 | +2,322 9,850 | +2,738 10,848 | +1,905 7,738 | +3,024 9,837 |
| 2023年 6月期 連結 | 1Q 実績 | +10,796 10,796 | +2,259 2,259 | +2,641 2,641 | +2,031 2,031 | +2,271 2,271 | 2Q 実績 | +12,522 23,318 | +2,612 4,871 | +2,469 5,110 | +1,792 3,823 | +1,244 3,515 | 3Q 実績 | +12,510 35,828 | +2,665 7,536 | +2,873 7,983 | +1,968 5,791 | +2,165 5,680 | 通期 予想 | +12,172 48,000 | +2,764 10,300 | +2,717 10,700 | +2,209 8,000 | - | 通期 実績 | +10,568 46,396 | +1,898 9,434 | +2,536 10,519 | +2,452 8,243 | +3,570 9,250 |
| 2024年 6月期 連結 | 1Q 実績 | +11,973 11,973 | +2,353 2,353 | +2,695 2,695 | +1,799 1,799 | +2,272 2,272 | 2Q 実績 | +12,791 24,764 | +2,765 5,118 | +8,409 11,104 | +7,403 9,202 | +6,935 9,207 | 通期 予想 | +28,236 53,000 | +5,582 10,700 | +196 11,300 | -902 8,300 | - | 通期 修正 | +28,236 53,000 | +5,582 10,700 | +4,696 15,800 | +3,598 12,800 | - |