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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		21900	540	550	370		2.47%	2.51%	―	―	―	―
2024-09	2	10883	-76	-65	-430	-21.66	-0.7%	-0.6%	-9.7%	―	―	―
2024-05	1	5420	-56	-60	-221	-11.17	-1.03%	-1.11%	-7%	―	―	―
2023-05	4	23087	-195	-150	-1053	-53.09	-0.84%	-0.65%	-2.1%	―	―	―
	3	17143	494	524	100	5.06	2.88%	3.06%	1.2%	-16.7%	-12.2%	-72.6%
	2	12055	507	536	238	12.05	4.21%	4.45%	10.7%	49.8%	60.5%	26%
	1	5829	203	190	104	5.28	3.48%	3.26%	16.7%	―	―	―
2022-05	4	23584	971	1002	448	22.65	4.12%	4.25%	―	19.1%	17.2%	-18.4%
	3	16932	594	597	365	18.47	3.51%	3.53%	―	27.7%	25.9%	23.7%
	2	10887	339	334	189	9.59	3.11%	3.07%	―	15.4%	10.4%	3%
	1	4996	4	-3	-13	-0.7	0.08%	-0.06%	―	-91.2%	―	―
2021-05	4	24488	815	855	549	27.9	3.33%	3.49%	9%	-17.9%	-8.3%	53%
	3	17450	465	474	295	15.04	2.66%	2.72%	4.1%	-54.5%	-53.5%	-43.2%
	2	11106	293	302	184	9.38	2.64%	2.72%	1.7%	-62%	-60.7%	-59.9%
	1	4997	45	41	22	1.16	0.9%	0.82%	-9.3%	-89.2%	-90.1%	-93.3%
2020-05	4	22459	993	932	358	18.58	4.42%	4.15%	13.9%	-20.3%	-25.2%	-59.6%
	3	16767	1023	1019	520	27.04	6.1%	6.08%	24.3%	2.7%	2.1%	-15.9%
	2	10919	773	770	459	24.02	7.08%	7.05%	24.8%	7.3%	6.4%	1.8%
	1	5508	422	420	339	17.93	7.66%	7.63%	31.9%	29.6%	28.5%	74%
2019-05	4	19726	1247	1247	889	47.82	6.32%	6.32%	68.1%	74%	77.3%	118.8%
	3	13493	997	997	618	33.43	7.39%	7.39%	69.4%	117.2%	123.8%	140.4%
	2	8746	720	724	451	24.57	8.23%	8.28%	79.5%	178.5%	192.3%	183.1%
	1	4177	326	327	195	10.7	7.8%	7.83%	74.9%	178%	207.1%	176.9%

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	11017	616	615	800	―	―	―	―	―	―
2024-05	1	5420	-56	-60	-221	-11.17	-1.03%	-1.11%	-7%	―	―	―
2023-05	4	5944	-689	-674	-1153	-58.15	-11.59%	-11.34%	-10.64%	―	―	―
	3	5088	-13	-12	-138	-6.99	-0.26%	-0.24%	-15.83%	―	―	―
	2	6226	304	346	134	6.77	4.88%	5.56%	5.69%	-9.25%	2.67%	-33.66%
	1	5829	203	190	104	5.28	3.48%	3.26%	16.7%	―	―	―
2022-05	4	6652	377	405	83	4.18	5.67%	6.09%	-5.48%	7.71%	6.3%	-67.32%
	3	6045	255	263	176	8.88	4.22%	4.35%	-4.71%	48.26%	52.91%	58.56%
	2	5891	335	337	202	10.29	5.69%	5.72%	-3.57%	35.08%	29.12%	24.69%
	1	4996	4	-3	-13	-0.7	0.08%	-0.06%	―	-91.2%	―	―
2021-05	4	7038	350	381	254	12.86	4.97%	5.41%	23.65%	-1266.67%	-537.93%	-256.79%
	3	6344	172	172	111	5.66	2.71%	2.71%	8.48%	-31.2%	-30.92%	81.97%
	2	6109	248	261	162	8.22	4.06%	4.27%	12.9%	-29.34%	-25.43%	35%
	1	4997	45	41	22	1.16	0.9%	0.82%	-9.3%	-89.2%	-90.1%	-93.3%
2020-05	4	5692	-30	-87	-162	-8.46	―	―	-8.68%	-112%	-134.8%	-159.78%
	3	5848	250	249	61	3.02	4.27%	4.26%	23.19%	-9.75%	-8.79%	-63.47%
	2	5411	351	350	120	6.09	6.49%	6.47%	18.43%	-10.91%	-11.84%	-53.12%
	1	5508	422	420	339	17.93	7.66%	7.63%	31.9%	29.6%	28.5%	74%
2019-05	4	6233	250	250	271	14.39	4.01%	4.01%	65.42%	-2.72%	-3.1%	81.88%
	3	4747	277	273	167	8.86	5.84%	5.75%	53.43%	37.81%	37.88%	70.41%
	2	4569	394	397	256	13.87	8.62%	8.69%	83.86%	179.43%	181.56%	187.64%
	1	4177	326	327	195	10.7	7.8%	7.83%	74.9%	178%	207.1%	176.9%