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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		1460	493	496	343		33.77%	33.97%	6.7%	11.3%	10%	6.9%
2024-05	3	964	330	343	243	78.17	34.23%	35.58%	-2%	1.4%	3.7%	5%
	2	551	165	176	125	40.2	29.95%	31.94%	6.4%	23%	30.6%	32.4%
	1	252	65	67	47	15.4	25.79%	26.59%	-7.4%	-3.1%	-0.6%	0.6%
2023-05	4	1368	443	451	321	101.11	32.38%	32.97%	12%	10.7%	11.6%	13.2%
	3	984	326	331	231	72.51	33.13%	33.64%	18.7%	18%	18.4%	19.7%
	2	517	134	135	94	29.49	25.92%	26.11%	-1.5%	-17.6%	-18.7%	-17.9%
	1	272	68	68	47	14.87	25%	25%	27.5%	56.6%	55.6%	57.6%
2022-05	4	1222	400	404	283	88.53	32.73%	33.06%	9.2%	17.9%	17.8%	19.3%
	3	829	276	279	193	60.47	33.29%	33.66%	14.7%	34.1%	33.8%	33.9%
	2	525	163	166	115	35.96	31.05%	31.62%	16.9%	36.6%	36.1%	36.4%
	1	213	43	43	30	9.45	20.19%	20.19%	-2.5%	-20.8%	-20.7%	-20.7%
2021-05	4	1119	339	343	237	74.36	30.29%	30.65%	6.5%	17.2%	16.4%	18.4%
	3	723	206	209	144	45.24	28.49%	28.91%	8.4%	36%	34.2%	31.7%
	2	449	119	122	84	26.43	26.5%	27.17%	2.9%	11.8%	10.8%	7.6%
	1	219	54	55	38	11.95	24.66%	25.11%	12.6%	7.8%	6.7%	0.2%
2020-05	4	1050	290	294	200	62.98	27.62%	28%	17.6%	44.8%	43.2%	28.6%
	3	667	151	155	109	34.43	22.64%	23.24%	10.5%	15.6%	14.7%	17.4%
	2	436	107	110	78	24.62	24.54%	25.23%	36%	568.2%	488.2%	518.7%
	1	194	50	51	38	11.95	25.77%	26.29%	36.3%	―	―	―
2019-05	4	893	200	205	156	49.08	22.4%	22.96%	6.8%	23.1%	23.3%	36.9%
	3	603	131	135	93	29.38	21.72%	22.39%	8%	30.2%	30.5%	31.2%
	2	321	16	18	12	3.99	4.98%	5.61%	17.3%	―	―	―
	1	142	-6	-5	-3	-1.23	-4.23%	-3.52%	12%	―	―	―

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	496	163	153	100	―	―	―	―	―	―
2024-05	3	413	165	167	118	37.97	39.95%	40.44%	-11.56%	-14.06%	-14.8%	-13.87%
	2	299	100	109	78	24.8	33.44%	36.45%	22.04%	51.52%	62.69%	65.96%
	1	252	65	67	47	15.4	25.79%	26.59%	-7.4%	-3.1%	-0.6%	0.6%
2023-05	4	384	117	120	90	28.6	30.47%	31.25%	-2.29%	-5.65%	-4%	0%
	3	467	192	196	137	43.02	41.11%	41.97%	53.62%	69.91%	73.45%	75.64%
	2	245	66	67	47	14.62	26.94%	27.35%	-21.47%	-45%	-45.53%	-44.71%
	1	272	68	68	47	14.87	25%	25%	27.5%	56.6%	55.6%	57.6%
2022-05	4	393	124	125	90	28.06	31.55%	31.81%	-0.76%	-6.77%	-6.72%	-3.23%
	3	304	113	113	78	24.51	37.17%	37.17%	10.95%	29.89%	29.89%	30%
	2	312	120	123	85	26.51	38.46%	39.42%	35.65%	84.62%	83.58%	84.78%
	1	213	43	43	30	9.45	20.19%	20.19%	-2.5%	-20.8%	-20.7%	-20.7%
2021-05	4	396	133	134	93	29.12	33.59%	33.84%	3.39%	-4.32%	-3.6%	2.2%
	3	274	87	87	60	18.81	31.75%	31.75%	18.61%	97.73%	93.33%	93.55%
	2	230	65	67	46	14.48	28.26%	29.13%	-4.96%	14.04%	13.56%	15%
	1	219	54	55	38	11.95	24.66%	25.11%	12.6%	7.8%	6.7%	0.2%
2020-05	4	383	139	139	91	28.55	36.29%	36.29%	32.07%	101.45%	98.57%	44.44%
	3	231	44	45	31	9.81	19.05%	19.48%	-18.09%	-61.74%	-61.54%	-61.73%
	2	242	57	59	40	12.67	23.55%	24.38%	35.2%	159.09%	156.52%	166.67%
	1	194	50	51	38	11.95	25.77%	26.29%	36.3%	―	―	―
2019-05	4	290	69	70	63	19.7	23.79%	24.14%	4.32%	11.29%	12.9%	46.51%
	3	282	115	117	81	25.39	40.78%	41.49%	-1.05%	10.58%	10.38%	10.96%
	2	179	22	23	15	5.22	12.29%	12.85%	22.6%	100%	91.67%	15.38%
	1	142	-6	-5	-3	-1.23	-4.23%	-3.52%	12%	―	―	―