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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		1847	10	6	4		0.54%	0.32%	5.7%	-42.9%	-59.5%	-44.1%
2024-05	3	1396	31	28	23	24.48	2.22%	2.01%	7.2%	199.6%	160%	―
	2	938	20	19	13	14.63	2.13%	2.03%	6.9%	―	―	―
	1	480	13	13	9	10.06	2.71%	2.71%	11%	―	―	―
2023-05	4	1747	18	17	8	9.01	1.03%	0.97%	-2.9%	-40%	-44.2%	-71.7%
	3	1302	10	11	1	1.69	0.77%	0.84%	-1.4%	-72.6%	-72.1%	-95.6%
	2	877	0	1	-7	-8.45	0%	0.11%	1.2%	0%	-83.9%	―
	1	433	-9	-12	-12	-13.34	-2.08%	-2.77%	-2.2%	―	―	―
2022-05	4	1799	30	30	29	31.87	1.67%	1.67%	17.1%	―	―	―
	3	1321	37	39	36	38.5	2.8%	2.95%	16.2%	―	―	―
	2	867	8	9	4	5.27	0.92%	1.04%	17.8%	―	―	―
	1	443	6	6	3	3.62	1.35%	1.35%	16.4%	―	―	―
2021-05	4	1536	-131	-56	-76	-81.84	-8.53%	-3.65%	1.6%	―	―	―
	3	1136	-110	-39	-89	-94.76	-9.68%	-3.43%	-0.7%	―	―	―
	2	736	-90	-38	-81	-86.59	-12.23%	-5.16%	-5.9%	―	―	―
	1	380	-40	-24	-24	-26.53	-10.53%	-6.32%	6.5%	―	―	―
2020-05	4	1512	-63	-64	-67	-71.89	-4.17%	-4.23%	5.7%	―	―	―
	3	1144	-51	-52	-41	-44.68	-4.46%	-4.55%	7.4%	―	―	―
	2	781	-31	-31	-24	-26.55	-3.97%	-3.97%	8.8%	―	―	―
	1	357	-14	-14	-13	-13.96	-3.92%	-3.92%	-0.1%	―	―	―
2019-05	4	1431	15	16	46	52.43	1.05%	1.12%	1%	-77%	-71.4%	25.3%
	3	1065	11	13	46	52.93	1.03%	1.22%	1.5%	-68.9%	-57%	178.1%
	2	718	4	5	43	50.45	0.56%	0.7%	3.5%	-77.3%	-57.3%	550.9%
	1	357	3	2	43	49.88	0.84%	0.56%	6.2%	―	―	―

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	451	-21	-22	-19	―	―	―	―	―	―
2024-05	3	458	11	9	10	9.85	2.4%	1.97%	7.76%	10%	-10%	25%
	2	458	7	6	4	4.57	1.53%	1.31%	3.15%	-22.22%	-53.85%	-20%
	1	480	13	13	9	10.06	2.71%	2.71%	11%	―	―	―
2023-05	4	445	8	6	7	7.32	1.8%	1.35%	-6.9%	―	―	―
	3	425	10	10	8	10.14	2.35%	2.35%	-6.39%	-65.52%	-66.67%	-75%
	2	444	9	13	5	4.89	2.03%	2.93%	4.72%	350%	333.33%	400%
	1	433	-9	-12	-12	-13.34	-2.08%	-2.77%	-2.2%	―	―	―
2022-05	4	478	-7	-9	-7	-6.63	―	―	19.5%	-66.67%	-47.06%	-153.85%
	3	454	29	30	32	33.23	6.39%	6.61%	13.5%	-245%	-3100%	-500%
	2	424	2	3	1	1.65	0.47%	0.71%	19.1%	-104%	-121.43%	-101.75%
	1	443	6	6	3	3.62	1.35%	1.35%	16.4%	―	―	―
2021-05	4	400	-21	-17	13	12.92	―	―	8.7%	75%	41.67%	-150%
	3	400	-20	-1	-8	-8.17	―	―	10.19%	0%	-95.24%	-52.94%
	2	356	-50	-14	-57	-60.06	―	―	-16.04%	194.12%	-17.65%	418.18%
	1	380	-40	-24	-24	-26.53	-10.53%	-6.32%	6.5%	―	―	―
2020-05	4	368	-12	-12	-26	-27.21	―	―	0.55%	-400%	-500%	0%
	3	363	-20	-21	-17	-18.13	―	―	4.61%	-385.71%	-362.5%	-666.67%
	2	424	-17	-17	-11	-12.59	―	―	17.45%	-1800%	-666.67%	0%
	1	357	-14	-14	-13	-13.96	-3.92%	-3.92%	-0.1%	―	―	―
2019-05	4	366	4	3	0	-0.5	1.09%	0.82%	-0.27%	-86.21%	-88.89%	-100%
	3	347	7	8	3	2.48	2.02%	2.31%	-2.53%	-61.11%	-55.56%	-70%
	2	361	1	3	0	0.57	0.28%	0.83%	1.12%	-94.44%	-80%	-100%
	1	357	3	2	43	49.88	0.84%	0.56%	6.2%	―	―	―