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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		22500	1200	1210	500		5.33%	5.38%	15.4%	40.3%	36.4%	-11%
2024-05	3	16961	1071	1081	407	69.06	6.31%	6.37%	18.7%	41.9%	38.3%	-21.6%
	2	11228	628	622	118	20.04	5.59%	5.54%	17.7%	3.9%	1.1%	-70.2%
	1	5506	288	302	197	33.49	5.23%	5.48%	18.4%	-19.2%	-17.6%	-15.6%
2023-05	4	19504	855	886	561	95.13	4.38%	4.54%	9.6%	-53.2%	-52.2%	-54.4%
	3	14290	755	781	519	88.07	5.28%	5.47%	8.6%	-47.8%	-47.5%	-49.5%
	2	9537	605	615	396	67.13	6.34%	6.45%	9%	-36%	-36.7%	-40.6%
	1	4652	357	367	234	39.68	7.67%	7.89%	10.4%	-10.6%	-11.4%	-17%
2022-05	4	17792	1825	1855	1231	208.59	10.26%	10.43%	-3.5%	-25.5%	-24.7%	76.6%
	3	13158	1446	1489	1029	174.31	10.99%	11.32%	-6.7%	-31.2%	-29.2%	-30.1%
	2	8750	945	972	667	113.07	10.8%	11.11%	-9.9%	-38.2%	-36.2%	-37.5%
	1	4215	399	414	282	47.83	9.47%	9.82%	-9.3%	-41.8%	-39.8%	-41%
2021-05	4	18436	2448	2465	697	118.11	13.28%	13.37%	4%	51.4%	56.9%	-34.1%
	3	14102	2102	2103	1472	249.49	14.91%	14.91%	3.9%	64.5%	61%	54.6%
	2	9714	1528	1525	1068	180.94	15.73%	15.7%	9.9%	119.6%	113.4%	96.7%
	1	4646	686	687	479	81.14	14.77%	14.79%	8.8%	145.1%	134.3%	96.7%
2020-05	4	17723	1617	1571	1058	179.32	9.12%	8.86%	1.3%	39.3%	30.3%	28.6%
	3	13567	1277	1306	952	161.37	9.41%	9.63%	4.5%	58.6%	55.8%	59.3%
	2	8837	696	714	543	92.01	7.88%	8.08%	2.6%	43%	40.2%	48.1%
	1	4269	280	293	243	41.25	6.56%	6.86%	2.7%	46.2%	24.5%	39.4%
2019-05	4	17490	1161	1206	822	139.39	6.64%	6.9%	4.6%	7.1%	9.1%	4.7%
	3	12984	805	838	598	101.3	6.2%	6.45%	5.5%	-4%	-2.5%	-1.9%
	2	8614	486	509	366	62.13	5.64%	5.91%	6.1%	-4.5%	-2%	-0.7%
	1	4155	191	235	174	29.6	4.6%	5.66%	7%	5.1%	22.7%	24.1%

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	5539	129	129	93	―	―	―	―	―	―
2024-05	3	5733	443	459	289	49.02	7.73%	8.01%	20.62%	195.33%	176.51%	134.96%
	2	5722	340	320	-79	-13.45	5.94%	5.59%	17.13%	37.1%	29.03%	―
	1	5506	288	302	197	33.49	5.23%	5.48%	18.4%	-19.2%	-17.6%	-15.6%
2023-05	4	5214	100	105	42	7.06	1.92%	2.01%	12.52%	-73.61%	-71.31%	-79.21%
	3	4753	150	166	123	20.94	3.16%	3.49%	7.83%	-70.06%	-67.89%	-66.02%
	2	4885	248	248	162	27.45	5.08%	5.08%	7.72%	-54.58%	-55.56%	-57.92%
	1	4652	357	367	234	39.68	7.67%	7.89%	10.4%	-10.6%	-11.4%	-17%
2022-05	4	4634	379	366	202	34.28	8.18%	7.9%	6.92%	9.54%	1.1%	-126.06%
	3	4408	501	517	362	61.24	11.37%	11.73%	0.46%	-12.72%	-10.55%	-10.4%
	2	4535	546	558	385	65.24	12.04%	12.3%	-10.52%	-35.15%	-33.41%	-34.63%
	1	4215	399	414	282	47.83	9.47%	9.82%	-9.3%	-41.8%	-39.8%	-41%
2021-05	4	4334	346	362	-775	-131.38	7.98%	8.35%	4.28%	1.76%	36.6%	-831.13%
	3	4388	574	578	404	68.55	13.08%	13.17%	-7.23%	-1.2%	-2.36%	-1.22%
	2	5068	842	838	589	99.8	16.61%	16.54%	10.95%	102.4%	99.05%	96.33%
	1	4646	686	687	479	81.14	14.77%	14.79%	8.8%	145.1%	134.3%	96.7%
2020-05	4	4156	340	265	106	17.95	8.18%	6.38%	-7.77%	-4.49%	-27.99%	-52.68%
	3	4730	581	592	409	69.36	12.28%	12.52%	8.24%	82.13%	79.94%	76.29%
	2	4568	416	421	300	50.76	9.11%	9.22%	2.44%	41.02%	53.65%	56.25%
	1	4269	280	293	243	41.25	6.56%	6.86%	2.7%	46.2%	24.5%	39.4%
2019-05	4	4506	356	368	224	38.09	7.9%	8.17%	1.99%	45.31%	49.59%	27.27%
	3	4370	319	329	232	39.17	7.3%	7.53%	4.3%	-3.33%	-2.95%	-3.33%
	2	4459	295	274	192	32.53	6.62%	6.14%	5.24%	-9.79%	-16.46%	-21.31%
	1	4155	191	235	174	29.6	4.6%	5.66%	7%	5.1%	22.7%	24.1%