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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		4400	508	551	375		11.55%	12.52%	9.9%	17.6%	17.8%	16.2%
2024-05	3	3157	390	414	287	38.32	12.35%	13.11%	17.1%	63.7%	57.8%	61.7%
	2	2144	273	290	197	26.31	12.73%	13.53%	20.8%	93.5%	83.2%	84.9%
	1	1039	116	124	84	11.17	11.16%	11.93%	48.3%	421.9%	313.2%	333.6%
2023-05	4	4004	432	468	322	42.62	10.79%	11.69%	-0.6%	-1.8%	-1.5%	-1%
	3	2697	238	262	177	23.41	8.82%	9.71%	3%	16.3%	18.4%	17.7%
	2	1775	141	158	107	14.08	7.94%	8.9%	5.6%	18.8%	18.7%	19.8%
	1	700	22	30	19	2.55	3.14%	4.29%	7.1%	―	335.8%	592.4%
2022-05	4	4030	440	475	325	42.39	10.92%	11.79%	17.2%	81.1%	67.1%	13.5%
	3	2619	205	222	150	19.59	7.83%	8.48%	34.4%	169.9%	109.4%	-8.3%
	2	1682	119	133	89	11.58	7.07%	7.91%	28.1%	102.6%	57%	60.7%
	1	654	0	6	2	0.36	0%	0.92%	25.1%	―	61.4%	153.9%
2021-05	4	3439	243	284	287	37.13	7.07%	8.26%	2.8%	-14.4%	-16.6%	26.2%
	3	1948	76	106	164	21.28	3.9%	5.44%	-22%	-67.8%	-62.5%	-12.7%
	2	1312	58	85	55	7.19	4.42%	6.48%	-23.2%	-66.1%	-56.9%	-57.7%
	1	522	-9	4	1	0.14	-1.72%	0.77%	-23.8%	―	-90.5%	-96.2%
2020-05	4	3345	283	340	227	31.13	8.46%	10.16%	0.1%	-9.3%	-10.6%	-24.6%
	3	2500	236	282	188	25.85	9.44%	11.28%	5.6%	23.1%	20.1%	18.8%
	2	1708	173	197	131	18.01	10.13%	11.53%	1.6%	7.7%	6.1%	3.9%
	1	686	32	44	29	4.01	4.66%	6.41%	12.7%	145.4%	55.1%	57.4%
2019-05	4	3340	313	381	301	41.44	9.37%	11.41%	10.7%	0%	-0.8%	5.7%
	3	2366	192	235	158	21.81	8.11%	9.93%	18.7%	-3.2%	-7.6%	-9.4%
	2	1682	160	186	126	17.37	9.51%	11.06%	20.3%	-3.9%	-1.5%	-2.6%
	1	608	13	28	18	2.55	2.14%	4.61%	-19.1%	-85.6%	-71.9%	-73.5%

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	1243	118	137	88	―	―	―	―	―	―
2024-05	3	1013	117	124	90	12.01	11.55%	12.24%	9.87%	20.62%	19.23%	28.57%
	2	1105	157	166	113	15.14	14.21%	15.02%	2.79%	31.93%	29.69%	28.41%
	1	1039	116	124	84	11.17	11.16%	11.93%	48.3%	421.9%	313.2%	333.6%
2023-05	4	1307	194	206	145	19.21	14.84%	15.76%	-7.37%	-17.45%	-18.58%	-17.14%
	3	922	97	104	70	9.33	10.52%	11.28%	-1.6%	12.79%	16.85%	14.75%
	2	1075	119	128	88	11.53	11.07%	11.91%	4.57%	0%	0.79%	1.15%
	1	700	22	30	19	2.55	3.14%	4.29%	7.1%	―	335.8%	592.4%
2022-05	4	1411	235	253	175	22.8	16.65%	17.93%	-5.37%	40.72%	42.13%	42.28%
	3	937	86	89	61	8.01	9.18%	9.5%	47.33%	377.78%	323.81%	-44.04%
	2	1028	119	127	87	11.22	11.58%	12.35%	30.13%	77.61%	56.79%	61.11%
	1	654	0	6	2	0.36	0%	0.92%	25.1%	―	61.4%	153.9%
2021-05	4	1491	167	178	123	15.85	11.2%	11.94%	76.45%	255.32%	206.9%	215.38%
	3	636	18	21	109	14.09	2.83%	3.3%	-19.7%	-71.43%	-75.29%	91.23%
	2	790	67	81	54	7.05	8.48%	10.25%	-22.7%	-52.48%	-47.06%	-47.06%
	1	522	-9	4	1	0.14	-1.72%	0.77%	-23.8%	―	-90.5%	-96.2%
2020-05	4	845	47	58	39	5.28	5.56%	6.86%	-13.24%	-61.16%	-60.27%	-72.73%
	3	792	63	85	57	7.84	7.95%	10.73%	15.79%	96.88%	73.47%	78.12%
	2	1022	141	153	102	14	13.8%	14.97%	-4.84%	-4.08%	-3.16%	-5.56%
	1	686	32	44	29	4.01	4.66%	6.41%	12.7%	145.4%	55.1%	57.4%
2019-05	4	974	121	146	143	19.63	12.42%	14.99%	-4.79%	7.08%	12.31%	30%
	3	684	32	49	32	4.44	4.68%	7.16%	14.77%	3.23%	-24.62%	-30.43%
	2	1074	147	158	108	14.82	13.69%	14.71%	66.25%	93.42%	81.61%	83.05%
	1	608	13	28	18	2.55	2.14%	4.61%	-19.1%	-85.6%	-71.9%	-73.5%