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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		63300	4450	5200	3450		7.03%	8.21%	5.5%	24.3%	22.2%	34.3%
2024-05	3	43480	1457	1738	977	50.96	3.35%	4%	0.8%	3%	11.8%	11.9%
	2	28879	806	1113	689	35.93	2.79%	3.85%	0.8%	-25.3%	-10.5%	-2.9%
	1	14315	340	315	162	8.47	2.38%	2.2%	0.9%	-41.5%	-45.5%	-50.9%
2023-05	4	60015	3580	4255	2568	133.87	5.97%	7.09%	4.1%	-15.5%	-18.7%	-21.4%
	3	43136	1415	1555	873	45.53	3.28%	3.6%	4.4%	-36.4%	-36.9%	-42.8%
	2	28659	1079	1244	710	37.02	3.76%	4.34%	5.5%	-22.9%	-24.8%	-30.7%
	1	14186	582	579	330	17.23	4.1%	4.08%	5.1%	-23.2%	-42.6%	-47.7%
2022-05	4	57642	4238	5234	3268	170.87	7.35%	9.08%	6.2%	17.4%	-2%	0.2%
	3	41308	2226	2463	1527	79.89	5.39%	5.96%	5.2%	22.3%	-7.9%	6.7%
	2	27158	1399	1654	1024	53.6	5.15%	6.09%	3.9%	18.2%	-3.7%	22.6%
	1	13500	758	1009	631	33.04	5.61%	7.47%	2.6%	-9.6%	-7.2%	50.4%
2021-05	4	54274	3610	5341	3262	171.1	6.65%	9.84%	6.3%	80.5%	31.3%	81.9%
	3	39265	1820	2674	1431	75.1	4.64%	6.81%	4.8%	38.4%	84.2%	110.2%
	2	26132	1183	1718	835	43.87	4.53%	6.57%	5.7%	45%	85.8%	74%
	1	13163	838	1087	419	22.07	6.37%	8.26%	6.1%	53.4%	69.4%	78.3%
2020-05	4	51072	2000	4067	1793	94.41	3.92%	7.96%	6.9%	14.5%	8.4%	12.4%
	3	37483	1314	1452	680	35.86	3.51%	3.87%	6.5%	-10.8%	-16.3%	4.5%
	2	24723	816	924	480	25.32	3.3%	3.74%	5.4%	-24.8%	-25.3%	3%
	1	12401	546	642	235	12.44	4.4%	5.18%	3.6%	-31.5%	-21.2%	-20.9%
2019-05	4	47797	1746	3753	1595	84.58	3.65%	7.85%	4.7%	-8.8%	-3.5%	4.1%
	3	35180	1475	1736	651	34.57	4.19%	4.93%	4.5%	-7.9%	-20.5%	-27.3%
	2	23450	1086	1238	466	24.73	4.63%	5.28%	5.5%	-10.2%	-29.9%	-34.9%
	1	11971	798	814	297	15.81	6.67%	6.8%	7.6%	6.3%	-17.2%	-24.7%

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	19820	2993	3462	2473	―	―	―	―	―	―
2024-05	3	14601	651	625	288	15.03	4.46%	4.28%	0.86%	93.75%	100.96%	76.69%
	2	14564	466	798	527	27.46	3.2%	5.48%	0.63%	-6.24%	20%	38.68%
	1	14315	340	315	162	8.47	2.38%	2.2%	0.9%	-41.5%	-45.5%	-50.9%
2023-05	4	16879	2165	2700	1695	88.34	12.83%	16%	3.34%	7.6%	-2.56%	-2.64%
	3	14477	336	311	163	8.51	2.32%	2.15%	2.31%	-59.37%	-61.56%	-67.59%
	2	14473	497	665	380	19.79	3.43%	4.59%	5.97%	-22.46%	3.1%	-3.31%
	1	14186	582	579	330	17.23	4.1%	4.08%	5.1%	-23.2%	-42.6%	-47.7%
2022-05	4	16334	2012	2771	1741	90.98	12.32%	16.96%	8.83%	12.4%	3.9%	-4.92%
	3	14150	827	809	503	26.29	5.84%	5.72%	7.74%	29.83%	-15.38%	-15.6%
	2	13658	641	645	393	20.56	4.69%	4.72%	5.31%	85.8%	2.22%	-5.53%
	1	13500	758	1009	631	33.04	5.61%	7.47%	2.6%	-9.6%	-7.2%	50.4%
2021-05	4	15009	1790	2667	1831	96	11.93%	17.77%	10.45%	160.93%	1.99%	64.51%
	3	13133	637	956	596	31.23	4.85%	7.28%	2.92%	27.91%	81.06%	198%
	2	12969	345	631	416	21.8	2.66%	4.87%	5.25%	27.78%	123.76%	69.8%
	1	13163	838	1087	419	22.07	6.37%	8.26%	6.1%	53.4%	69.4%	78.3%
2020-05	4	13589	686	2615	1113	58.55	5.05%	19.24%	7.7%	153.14%	29.65%	17.9%
	3	12760	498	528	200	10.54	3.9%	4.14%	8.78%	28.02%	6.02%	8.11%
	2	12322	270	282	245	12.88	2.19%	2.29%	7.34%	-6.25%	-33.49%	44.97%
	1	12401	546	642	235	12.44	4.4%	5.18%	3.6%	-31.5%	-21.2%	-20.9%
2019-05	4	12617	271	2017	944	50.01	2.15%	15.99%	5.24%	-13.69%	18.3%	48.43%
	3	11730	389	498	185	9.84	3.32%	4.25%	2.42%	-1.02%	19.42%	2.21%
	2	11479	288	424	169	8.92	2.51%	3.69%	3.49%	-37.12%	-45.85%	-47.19%
	1	11971	798	814	297	15.81	6.67%	6.8%	7.6%	6.3%	-17.2%	-24.7%