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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		7100	650	620	395		9.15%	8.73%	10.9%	22.7%	19.7%	17.5%
2024-05	3	4935	403	389	256	49.32	8.17%	7.88%	4.2%	26.3%	25%	31.1%
	2	3232	260	256	167	32.28	8.04%	7.92%	2.7%	57.5%	57.6%	66.8%
	1	1537	104	97	61	11.98	6.77%	6.31%	-1.1%	63.7%	53.3%	61.9%
2023-05	4	6404	529	518	336	65.58	8.26%	8.09%	16.3%	54.9%	55%	60.3%
	3	4738	319	312	196	38.27	6.73%	6.59%	18.6%	21.5%	21.4%	26.3%
	2	3148	165	162	100	19.65	5.24%	5.15%	21.3%	-11.5%	-11%	-8.6%
	1	1554	64	63	38	7.48	4.12%	4.05%	26.5%	-36.2%	-34.9%	-35.1%
2022-05	4	5507	342	334	209	41.42	6.21%	6.07%	5.4%	-55.5%	-56.2%	-57.7%
	3	3995	262	256	155	30.68	6.56%	6.41%	6.4%	-53.7%	-54.6%	-58.4%
	2	2596	186	183	109	21.8	7.16%	7.05%	4.9%	-47.6%	-48.5%	-53.9%
	1	1228	100	97	58	11.66	8.14%	7.9%	5.5%	-33.1%	-35.2%	-41.8%
2021-05	4	5224	767	763	496	98.57	14.68%	14.61%	14.4%	85.5%	86.9%	71.6%
	3	3753	567	565	373	74.08	15.11%	15.05%	10.7%	73.9%	75.1%	66.4%
	2	2475	356	355	238	47.37	14.38%	14.34%	12.7%	72.6%	73.2%	83.4%
	1	1165	150	151	101	20.05	12.88%	12.96%	2.3%	15.9%	16.9%	22.8%
2020-05	4	4566	413	408	289	57.16	9.05%	8.94%	9.3%	33.2%	29.3%	50.6%
	3	3390	326	323	224	44.23	9.62%	9.53%	14.3%	78.8%	80.1%	118.9%
	2	2195	206	205	130	25.57	9.38%	9.34%	12.4%	76.1%	76.4%	105.2%
	1	1139	129	129	82	16	11.33%	11.33%	21.1%	224.8%	226.3%	246.3%
2019-05	4	4177	310	315	192	37.14	7.42%	7.54%	-5.7%	30.4%	32.2%	21.1%
	3	2966	182	179	102	19.81	6.14%	6.04%	-10%	39.3%	34.7%	12%
	2	1953	117	116	63	12.26	5.99%	5.94%	-10.7%	82.4%	83.7%	66.3%
	1	940	39	39	23	4.59	4.15%	4.15%	-15.5%	371.9%	422.5%	943.8%

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	2165	247	231	139	―	―	―	―	―	―
2024-05	3	1703	143	133	89	17.04	8.4%	7.81%	7.11%	-7.14%	-11.33%	-7.29%
	2	1695	156	159	106	20.3	9.2%	9.38%	6.34%	54.46%	60.61%	70.97%
	1	1537	104	97	61	11.98	6.77%	6.31%	-1.1%	63.7%	53.3%	61.9%
2023-05	4	1666	210	206	140	27.31	12.61%	12.36%	10.19%	162.5%	164.1%	159.26%
	3	1590	154	150	96	18.62	9.69%	9.43%	13.65%	102.63%	105.48%	108.7%
	2	1594	101	99	62	12.17	6.34%	6.21%	16.52%	17.44%	15.12%	21.57%
	1	1554	64	63	38	7.48	4.12%	4.05%	26.5%	-36.2%	-34.9%	-35.1%
2022-05	4	1512	80	78	54	10.74	5.29%	5.16%	2.79%	-60%	-60.61%	-56.1%
	3	1399	76	73	46	8.88	5.43%	5.22%	9.47%	-63.98%	-65.24%	-65.93%
	2	1368	86	86	51	10.14	6.29%	6.29%	4.43%	-58.25%	-57.84%	-62.77%
	1	1228	100	97	58	11.66	8.14%	7.9%	5.5%	-33.1%	-35.2%	-41.8%
2021-05	4	1471	200	198	123	24.49	13.6%	13.46%	25.09%	129.89%	132.94%	89.23%
	3	1278	211	210	135	26.71	16.51%	16.43%	6.95%	75.83%	77.97%	43.62%
	2	1310	206	204	137	27.32	15.73%	15.57%	24.05%	167.53%	168.42%	185.42%
	1	1165	150	151	101	20.05	12.88%	12.96%	2.3%	15.9%	16.9%	22.8%
2020-05	4	1176	87	85	65	12.93	7.4%	7.23%	-2.89%	-32.03%	-37.5%	-27.78%
	3	1195	120	118	94	18.66	10.04%	9.87%	17.97%	84.62%	87.3%	141.03%
	2	1056	77	76	48	9.57	7.29%	7.2%	4.24%	-1.28%	-1.3%	20%
	1	1139	129	129	82	16	11.33%	11.33%	21.1%	224.8%	226.3%	246.3%
2019-05	4	1211	128	136	90	17.33	10.57%	11.23%	6.51%	19.63%	29.52%	34.33%
	3	1013	65	63	39	7.55	6.42%	6.22%	-8.49%	-2.99%	-10%	-26.42%
	2	1013	78	77	40	7.67	7.7%	7.6%	-5.77%	39.29%	37.5%	11.11%
	1	940	39	39	23	4.59	4.15%	4.15%	-15.5%	371.9%	422.5%	943.8%