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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		9300	1046	1050	750		11.25%	11.29%	6.4%	4.2%	4.3%	1.9%
2025-05	1	2228	240	242	163	34.25	10.77%	10.86%	10.3%	6.4%	6.5%	8.1%
2024-05	4	8738	1004	1006	736	154.43	11.49%	11.51%	13.2%	16.2%	16.6%	18%
	3	6426	789	792	535	112.38	12.28%	12.32%	12.6%	16.9%	17.3%	18%
	2	4232	480	481	322	67.75	11.34%	11.37%	12.4%	20.1%	20.6%	21.2%
	1	2021	225	227	151	31.74	11.13%	11.23%	12%	23.2%	24.1%	23.6%
2023-05	4	7718	864	863	623	131.13	11.19%	11.18%	5.7%	28.4%	31.1%	40.9%
	3	5707	675	675	453	95.44	11.83%	11.83%	4.6%	34.7%	38.1%	39.1%
	2	3767	399	399	266	56.07	10.59%	10.59%	4.5%	22.1%	25.5%	24.9%
	1	1804	183	183	122	25.76	10.14%	10.14%	7.9%	23.4%	23.7%	22.9%
2022-05	4	7303	673	658	442	90.26	9.22%	9.01%	9.4%	44.6%	27.8%	9.9%
	3	5459	501	489	326	66.3	9.18%	8.96%	12.2%	40.5%	21.8%	23.9%
	2	3603	327	318	213	43.33	9.08%	8.83%	8.6%	30.3%	17.9%	21%
	1	1672	148	148	99	20.21	8.85%	8.85%	11.6%	267.3%	237.1%	304.6%
2021-05	4	6676	465	515	402	81.86	6.97%	7.71%	-0.8%	-8.6%	4.3%	6.8%
	3	4867	357	401	263	53.49	7.34%	8.24%	-1.1%	-11.1%	6.9%	9%
	2	3318	251	269	176	35.83	7.56%	8.11%	-0.5%	-8.3%	-2.2%	-2.6%
	1	1498	40	43	24	4.99	2.67%	2.87%	-3.3%	-64.4%	-61.5%	-64.7%
2020-05	4	6730	509	493	377	79.69	7.56%	7.33%	6.7%	12.7%	18.7%	38.3%
	3	4920	401	375	241	51.64	8.15%	7.62%	14%	25.9%	33.8%	33.8%
	2	3335	274	276	180	38.71	8.22%	8.28%	14.9%	32.2%	36.1%	36.7%
	1	1549	113	114	69	14.91	7.3%	7.36%	―	―	―	―
2019-05	4	6306	452	416	272	149.26	7.17%	6.6%	8.9%	46%	33.3%	22.9%
	3	4316	319	280	180	108.51	7.39%	6.49%	―	―	―	―

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	7072	806	808	587	―	―	―	―	―	―
2025-05	1	2228	240	242	163	34.25	10.77%	10.86%	10.3%	6.4%	6.5%	8.1%
2024-05	4	2312	215	214	201	42.05	9.3%	9.26%	14.97%	13.76%	13.83%	18.24%
	3	2194	309	311	213	44.63	14.08%	14.18%	13.09%	11.96%	12.68%	13.9%
	2	2211	255	254	171	36.01	11.53%	11.49%	12.63%	18.06%	17.59%	18.75%
	1	2021	225	227	151	31.74	11.13%	11.23%	12%	23.2%	24.1%	23.6%
2023-05	4	2011	189	188	170	35.69	9.4%	9.35%	9.06%	9.88%	11.24%	46.55%
	3	1940	276	276	187	39.37	14.23%	14.23%	4.53%	58.62%	61.4%	65.49%
	2	1963	216	216	144	30.31	11%	11%	1.66%	20.67%	27.06%	26.32%
	1	1804	183	183	122	25.76	10.14%	10.14%	7.9%	23.4%	23.7%	22.9%
2022-05	4	1844	172	169	116	23.96	9.33%	9.16%	1.93%	59.26%	48.25%	-16.55%
	3	1856	174	171	113	22.97	9.38%	9.21%	19.82%	64.15%	29.55%	29.89%
	2	1931	179	170	114	23.12	9.27%	8.8%	6.1%	-15.17%	-24.78%	-25%
	1	1672	148	148	99	20.21	8.85%	8.85%	11.6%	267.3%	237.1%	304.6%
2021-05	4	1809	108	114	139	28.37	5.97%	6.3%	-0.06%	0%	-3.39%	2.21%
	3	1549	106	132	87	17.66	6.84%	8.52%	-2.27%	-16.54%	33.33%	42.62%
	2	1820	211	226	152	30.84	11.59%	12.42%	1.9%	31.06%	39.51%	36.94%
	1	1498	40	43	24	4.99	2.67%	2.87%	-3.3%	-64.4%	-61.5%	-64.7%
2020-05	4	1810	108	118	136	28.05	5.97%	6.52%	-9.05%	-18.8%	-13.24%	47.83%
	3	1585	127	99	61	12.93	8.01%	6.25%	―	―	―	―
	2	1786	161	162	111	23.8	9.01%	9.07%	―	―	―	―
	1	1549	113	114	69	14.91	7.3%	7.36%	―	―	―	―
2019-05	4	1990	133	136	92	―	6.68%	6.83%	―	―	―	―