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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		7400	360	360	250		4.86%	4.86%	-3.6%	-34.5%	-34.3%	-33.7%
2024-05	3	4910	123	121	84	31	2.51%	2.46%	-6.8%	-63.2%	-63.4%	-63.7%
	2	3200	85	85	59	21.84	2.66%	2.66%	-17.9%	-72.9%	-72.8%	-72.9%
	1	1569	35	34	26	9.6	2.23%	2.17%	-12.5%	-66.7%	-67.5%	-66.4%
2023-05	4	7673	549	547	376	139.91	7.15%	7.13%	2.5%	-3%	-3.5%	-2.8%
	3	5269	334	333	231	86.08	6.34%	6.32%	1.3%	5.2%	5%	6.2%
	2	3900	313	312	218	81.15	8.03%	8%	1.9%	6.9%	6.5%	7.7%
	1	1794	106	106	77	28.78	5.91%	5.91%	-6.1%	-12.2%	-12.3%	-7.5%
2022-05	4	7483	566	567	387	143.98	7.56%	7.58%	-3.5%	-1.6%	-1%	-1%
	3	5201	318	317	218	81.09	6.11%	6.09%	-8.4%	-24%	-23.9%	-24.2%
	2	3827	293	293	202	75.38	7.66%	7.66%	-4.5%	-7%	-6.6%	-7%
	1	1909	121	121	83	31.12	6.34%	6.34%	2.9%	-13%	-13.2%	-12.8%
2021-05	4	7754	575	572	391	145.93	7.42%	7.38%	13.2%	39.5%	40.7%	41.8%
	3	5676	418	417	287	107.39	7.36%	7.35%	17.2%	63.4%	66.7%	68.7%
	2	4007	315	314	218	81.55	7.86%	7.84%	19.4%	52.5%	53.7%	56%
	1	1855	139	139	96	36.07	7.49%	7.49%	25.8%	120.7%	123.5%	126.7%
2020-05	4	6850	412	407	276	102.02	6.01%	5.94%	-3.9%	-29.9%	-30.9%	-33%
	3	4844	256	250	170	62.92	5.28%	5.16%	-8.7%	-41.1%	-42.3%	-43.4%
	2	3357	206	204	139	51.55	6.14%	6.08%	-10%	-40%	-40.6%	-41.7%
	1	1474	63	62	42	15.62	4.27%	4.21%	-17.5%	-60.8%	-61.4%	-62.5%
2019-05	4	7128	588	589	412	152.1	8.25%	8.26%	7.4%	0.9%	1.3%	4.9%
	3	5304	435	434	301	111.1	8.2%	8.18%	5.1%	-6.4%	-6.1%	-5%
	2	3731	344	344	239	88.48	9.22%	9.22%	6.6%	1.6%	2.2%	3.4%
	1	1786	161	161	112	41.65	9.01%	9.01%	-1.4%	-4.8%	-4.3%	-2.3%

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	2490	237	239	166	―	―	―	―	―	―
2024-05	3	1710	38	36	25	9.16	2.22%	2.11%	24.91%	80.95%	71.43%	92.31%
	2	1631	50	51	33	12.24	3.07%	3.13%	-22.55%	-75.85%	-75.24%	-76.6%
	1	1569	35	34	26	9.6	2.23%	2.17%	-12.5%	-66.7%	-67.5%	-66.4%
2023-05	4	2404	215	214	145	53.83	8.94%	8.9%	5.35%	-13.31%	-14.4%	-14.2%
	3	1369	21	21	13	4.93	1.53%	1.53%	-0.36%	-16%	-12.5%	-18.75%
	2	2106	207	206	141	52.37	9.83%	9.78%	9.8%	20.35%	19.77%	18.49%
	1	1794	106	106	77	28.78	5.91%	5.91%	-6.1%	-12.2%	-12.3%	-7.5%
2022-05	4	2282	248	250	169	62.89	10.87%	10.96%	9.82%	57.96%	61.29%	62.5%
	3	1374	25	24	16	5.71	1.82%	1.75%	-17.68%	-75.73%	-76.7%	-76.81%
	2	1918	172	172	119	44.26	8.97%	8.97%	-10.87%	-2.27%	-1.71%	-2.46%
	1	1909	121	121	83	31.12	6.34%	6.34%	2.9%	-13%	-13.2%	-12.8%
2021-05	4	2078	157	155	104	38.54	7.56%	7.46%	3.59%	0.64%	-1.27%	-1.89%
	3	1669	103	103	69	25.84	6.17%	6.17%	12.24%	106%	123.91%	122.58%
	2	2152	176	175	122	45.48	8.18%	8.13%	14.29%	23.08%	23.24%	25.77%
	1	1855	139	139	96	36.07	7.49%	7.49%	25.8%	120.7%	123.5%	126.7%
2020-05	4	2006	156	157	106	39.1	7.78%	7.83%	9.98%	1.96%	1.29%	-4.5%
	3	1487	50	46	31	11.37	3.36%	3.09%	-5.47%	-45.05%	-48.89%	-50%
	2	1883	143	142	97	35.93	7.59%	7.54%	-3.19%	-21.86%	-22.4%	-23.62%
	1	1474	63	62	42	15.62	4.27%	4.21%	-17.5%	-60.8%	-61.4%	-62.5%
2019-05	4	1824	153	155	111	41	8.39%	8.5%	14.64%	29.66%	30.25%	46.05%
	3	1573	91	90	62	22.62	5.79%	5.72%	1.55%	-27.78%	-28%	-27.06%
	2	1945	183	183	127	46.83	9.41%	9.41%	15.23%	7.65%	8.28%	8.55%
	1	1786	161	161	112	41.65	9.01%	9.01%	-1.4%	-4.8%	-4.3%	-2.3%