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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							―	―	―	―	―	―
2025-05	3	31137	1890	1854	1697	13.47	6.07%	5.95%	28.5%	156.1%	173.6%	243%
	2	20058	183	139	320	2.54	0.91%	0.69%	27.5%	-41.1%	-48.1%	85.9%
	1	9584	-325	-329	-372	-2.96	-3.39%	-3.43%	27.7%	―	―	―
2024-05	4	33878	1337	1224	953	7.59	3.95%	3.61%	32.8%	571.2%	903.3%	―
	3	24234	738	677	539	4.3	3.05%	2.79%	33.3%	36.9%	35.2%	-26.9%
	2	15726	312	268	143	1.14	1.98%	1.7%	33%	―	―	-5.1%
	1	7504	120	110	25	0.21	1.6%	1.47%	31.3%	―	―	―
2023-05	4	25510	199	122	-141	-1.13	0.78%	0.48%	24.9%	-68.5%	-87.4%	―
	3	18177	539	501	738	5.91	2.97%	2.76%	23.6%	129.8%	-33.2%	28.4%
	2	11824	-70	-113	151	1.21	-0.59%	-0.96%	23.5%	―	―	-73.7%
	1	5714	-265	-173	-325	-2.61	-4.64%	-3.03%	24.3%	―	―	―
2022-05	4	20420	631	968	857	6.87	3.09%	4.74%	26.2%	-14.2%	158.3%	369.7%
	3	14705	234	750	575	4.61	1.59%	5.1%	25.1%	-71.5%	56.7%	39%
	2	9577	-133	643	573	4.6	-1.39%	6.71%	25.4%	―	41.7%	47.8%
	1	4597	-102	754	652	20.93	-2.22%	16.4%	25.4%	―	644.3%	662.8%
2021-05	4	16184	736	375	182	5.86	4.55%	2.32%	21.1%	-2.7%	-13.9%	-46.2%
	3	11753	823	479	413	13.29	7%	4.08%	21.5%	324.5%	490.4%	―
	2	7636	686	454	388	12.46	8.98%	5.95%	21.3%	525.4%	―	―
	1	3667	193	101	85	2.75	5.26%	2.75%	18.3%	-22.1%	-47.4%	-19.6%
2020-05	4	13362	757	435	339	10.98	5.67%	3.26%	30.9%	―	―	―
	3	9671	193	81	-94	-3.05	2%	0.84%	31.4%	―	―	―
	2	6294	109	17	-91	-2.97	1.73%	0.27%	―	―	―	―
	1	3100	248	192	106	3.5	8%	6.19%	―	―	―	―
2019-05	4	10206	-849	-891	-945	-40.42	-8.32%	-8.73%	39.3%	―	―	―

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	-31137	-1890	-1854	-1697	―	―	―	―	―	―
2025-05	3	11079	1707	1715	1377	10.93	15.41%	15.48%	30.22%	300.7%	319.32%	247.73%
	2	10474	508	468	692	5.5	4.85%	4.47%	27.39%	164.58%	196.2%	486.44%
	1	9584	-325	-329	-372	-2.96	-3.39%	-3.43%	27.7%	―	―	―
2024-05	4	9644	599	547	414	3.29	6.21%	5.67%	31.52%	―	―	―
	3	8508	426	409	396	3.16	5.01%	4.81%	33.92%	-30.05%	-33.39%	-32.54%
	2	8222	192	158	118	0.93	2.34%	1.92%	34.57%	-1.54%	163.33%	-75.21%
	1	7504	120	110	25	0.21	1.6%	1.47%	31.3%	―	―	―
2023-05	4	7333	-340	-379	-879	-7.04	-4.64%	-5.17%	28.31%	―	―	―
	3	6353	609	614	587	4.7	9.59%	9.66%	23.89%	65.94%	473.83%	29250%
	2	6110	195	60	476	3.82	3.19%	0.98%	22.69%	―	―	―
	1	5714	-265	-173	-325	-2.61	-4.64%	-3.03%	24.3%	―	―	―
2022-05	4	5715	397	218	282	2.26	6.95%	3.81%	28.98%	-556.32%	-309.62%	-222.08%
	3	5128	367	107	2	0.010000000000001	7.16%	2.09%	24.56%	167.88%	328%	-92%
	2	4980	-31	-111	-79	-16.33	―	―	25.47%	-106.29%	-131.44%	-126.07%
	1	4597	-102	754	652	20.93	-2.22%	16.4%	25.4%	―	644.3%	662.8%
2021-05	4	4431	-87	-104	-231	-7.43	―	―	20.05%	-115.43%	-129.38%	-153.35%
	3	4117	137	25	25	0.83	3.33%	0.61%	21.91%	63.1%	-60.94%	-933.33%
	2	3969	493	353	303	9.71	12.42%	8.89%	24.26%	-454.68%	-301.71%	-253.81%
	1	3667	193	101	85	2.75	5.26%	2.75%	18.3%	-22.1%	-47.4%	-19.6%
2020-05	4	3691	564	354	433	14.03	15.28%	9.59%	―	―	―	―
	3	3377	84	64	-3	-0.08	2.49%	1.9%	―	―	―	―
	2	3194	-139	-175	-197	-6.47	―	―	―	―	―	―
	1	3100	248	192	106	3.5	8%	6.19%	―	―	―	―