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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		29992	2869	2908	2005		9.57%	9.7%	25.4%	24%	21.1%	29.1%
2024-08	4	23918	2314	2401	1552	104.31	9.67%	10.04%	16.5%	40.3%	37.2%	35%
	3	16828	1502	1562	810	108.95	8.93%	9.28%	11.1%	29.3%	25.6%	3.8%
	2	11056	934	973	599	80.51	8.45%	8.8%	6.5%	25.6%	21.5%	20.1%
	1	5388	413	434	253	34.05	7.67%	8.05%	6.2%	-12.1%	-12.8%	-17.1%
2023-08	4	20531	1649	1751	1150	155.95	8.03%	8.53%	16%	392.8%	298.6%	327.5%
	3	15144	1162	1244	781	106.1	7.67%	8.21%	21.9%	―	―	―
	2	10385	744	801	498	67.83	7.16%	7.71%	29.2%	―	―	―
	1	5073	470	497	305	41.6	9.26%	9.8%	39.6%	―	―	―
2022-08	4	17701	334	439	269	36.66	1.89%	2.48%	35.9%	-14.7%	-2.8%	-2.8%
	3	12422	-30	35	-23	-3.19	-0.24%	0.28%	33.7%	―	-90.7%	―
	2	8040	-154	-109	-107	-14.69	-1.92%	-1.36%	34.1%	―	―	―
	1	3634	-20	2	-9	-1.31	-0.55%	0.06%	20.6%	―	-98.7%	―
2021-08	4	13027	392	452	277	37.76	3.01%	3.47%	13.1%	-53%	-51%	-54.7%
	3	9289	336	377	246	33.66	3.62%	4.06%	8.5%	-50%	-50.7%	-53.5%
	2	5995	221	245	158	21.57	3.69%	4.09%	5.8%	-47.6%	-50.1%	-52.1%
	1	3014	207	217	137	18.81	6.87%	7.2%	7.3%	14%	-2.3%	-1.2%
2020-08	4	11517	835	923	611	84.85	7.25%	8.01%	6.1%	37.4%	41.1%	19.9%
	3	8563	672	766	531	73.8	7.85%	8.95%	5.9%	43.6%	54.4%	25%
	2	5664	423	492	329	45.82	7.47%	8.69%	6.4%	40.3%	47.2%	10.9%
	1	2809	181	222	139	19.4	6.44%	7.9%	5.8%	-6.9%	6.1%	-24.6%
2019-08	4	10855	608	654	510	229.48	5.6%	6.02%	9.7%	73.4%	57.1%	-11.7%
	3	8086	468	496	425	196.26	5.79%	6.13%	―	―	―	―
	2	5323	301	334	297	141.71	5.65%	6.27%	―	―	―	―

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	6074	555	507	453	―	―	―	―	―	―
2024-08	4	7090	812	839	742	-4.64	11.45%	11.83%	31.61%	66.74%	65.48%	101.08%
	3	5772	568	589	211	28.44	9.84%	10.2%	21.29%	35.89%	32.96%	-25.44%
	2	5668	521	539	346	46.46	9.19%	9.51%	6.7%	90.15%	77.3%	79.27%
	1	5388	413	434	253	34.05	7.67%	8.05%	6.2%	-12.1%	-12.8%	-17.1%
2023-08	4	5387	487	507	369	49.85	9.04%	9.41%	2.05%	33.79%	25.5%	26.37%
	3	4759	418	443	283	38.27	8.78%	9.31%	8.6%	237.1%	207.64%	236.9%
	2	5312	274	304	193	26.23	5.16%	5.72%	20.56%	―	―	―
	1	5073	470	497	305	41.6	9.26%	9.8%	39.6%	―	―	―
2022-08	4	5279	364	404	292	39.85	6.9%	7.65%	41.23%	550%	438.67%	841.94%
	3	4382	124	144	84	11.5	2.83%	3.29%	33.03%	7.83%	9.09%	-4.55%
	2	4406	-134	-111	-98	-13.38	―	―	47.8%	-1057.14%	-496.43%	-566.67%
	1	3634	-20	2	-9	-1.31	-0.55%	0.06%	20.6%	―	-98.7%	―
2021-08	4	3738	56	75	31	4.1	1.5%	2.01%	26.54%	-65.64%	-52.23%	-61.25%
	3	3294	115	132	88	12.09	3.49%	4.01%	13.63%	-53.82%	-51.82%	-56.44%
	2	2981	14	28	21	2.76	0.47%	0.94%	4.41%	-94.21%	-89.63%	-88.95%
	1	3014	207	217	137	18.81	6.87%	7.2%	7.3%	14%	-2.3%	-1.2%
2020-08	4	2954	163	157	80	11.05	5.52%	5.31%	6.68%	16.43%	-0.63%	-5.88%
	3	2899	249	274	202	27.98	8.59%	9.45%	4.92%	49.1%	69.14%	57.81%
	2	2855	242	270	190	26.42	8.48%	9.46%	―	―	―	―
	1	2809	181	222	139	19.4	6.44%	7.9%	―	―	―	―
2019-08	4	2769	140	158	85	33.22	5.06%	5.71%	―	―	―	―
	3	2763	167	162	128	―	6.04%	5.86%	―	―	―	―