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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	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		7980	1450	1480	1000	18.17%	18.55%	17.3%	18.6%	16.8%	15.4%
2024-05	3	5010	440	552	403	8.78%	11.02%	10.4%	-41%	-29.6%	-24.7%
	2	3350	414	467	301	12.36%	13.94%	7.6%	-27.8%	-25%	-28.9%
	1	1305	-5	52	18	-0.38%	3.98%	-6.2%	―	-78.8%	-89.1%
2023-05	4	6800	1222	1266	866	17.97%	18.62%	5.5%	24%	16.6%	25.1%
	3	4540	745	785	536	16.41%	17.29%	4.3%	19.7%	16.9%	25.1%
	2	3113	573	623	424	18.41%	20.01%	3.7%	37%	38.6%	51.3%
	1	1392	183	246	165	13.15%	17.67%	2.2%	19.9%	44.5%	59.9%
2022-05	4	6446	985	1086	692	15.28%	16.85%	5.3%	-14%	-9%	-17.8%
	3	4351	623	672	428	14.32%	15.44%	8.1%	-13.6%	-10.1%	-21.4%
	2	3002	418	449	280	13.92%	14.96%	11%	-21%	-16.5%	-23.1%
	1	1361	153	170	103	11.24%	12.49%	31.8%	―	―	―
2021-05	4	6120	1146	1194	841	18.73%	19.51%	2.9%	26.5%	28.1%	33.9%
	3	4023	721	747	545	17.92%	18.57%	-3.7%	12.7%	10.5%	20.7%
	2	2703	529	538	364	19.57%	19.9%	-8.2%	4.5%	0.9%	2.3%
	1	1033	-7	8	2	-0.68%	0.77%	-10.1%	―	-93.7%	-97.8%
2020-05	4	5948	906	932	628	15.23%	15.67%	-3.7%	-7.6%	-8.2%	-28.4%
	3	4178	640	676	452	15.32%	16.18%	3.1%	7.3%	5.8%	3%
	2	2943	506	534	356	17.19%	18.14%	5.6%	16.8%	11.8%	8.9%
	1	1149	126	133	91	10.97%	11.58%	1%	91.7%	43%	45.2%
2019-05	4	6177	981	1016	878	15.88%	16.45%	1%	-13%	-11.9%	8.8%
	3	4055	596	639	439	14.7%	15.76%	4.8%	-4.6%	-0.6%	-4.3%
	2	2787	433	477	327	15.54%	17.12%	6.8%	-4.1%	0.4%	-5%
	1	1137	65	93	63	5.72%	8.18%	17.1%	42.4%	46.6%	14.5%
2018-05	4	6119	1127	1153	807	18.42%	18.84%	5.79%	-19.44%	-18.75%	-23.29%
	3	3870	626	643	458	16.18%	16.61%	1.9%	22.5%	21.09%	33.14%
	2	2609	452	476	344	17.32%	18.24%	-1.44%	2.49%	4.16%	21.99%

決算期	四半期	売上高	営業利益	経常利益	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	2970	1010	928	597	―	―	―	―	―	―
2024-05	3	1660	26	85	102	1.57%	5.12%	16.33%	-84.88%	-47.53%	-8.93%
	2	2045	419	415	283	20.49%	20.29%	18.83%	7.44%	10.08%	9.27%
	1	1305	-5	52	18	-0.38%	3.98%	-6.2%	―	-78.8%	-89.1%
2023-05	4	2260	477	481	330	21.11%	21.28%	7.88%	31.77%	16.18%	25%
	3	1427	172	162	112	12.05%	11.35%	5.78%	-16.1%	-27.35%	-24.32%
	2	1721	390	377	259	22.66%	21.91%	4.88%	47.17%	35.13%	46.33%
	1	1392	183	246	165	13.15%	17.67%	2.2%	19.9%	44.5%	59.9%
2022-05	4	2095	362	414	264	17.28%	19.76%	-0.1%	-14.82%	-7.38%	-10.81%
	3	1349	205	223	148	15.2%	16.53%	2.2%	6.77%	6.7%	-18.23%
	2	1641	265	279	177	16.15%	17%	-1.74%	-50.56%	-47.36%	-51.1%
	1	1361	153	170	103	11.24%	12.49%	31.8%	―	―	―
2021-05	4	2097	425	447	296	20.27%	21.32%	18.47%	59.77%	74.61%	68.18%
	3	1320	192	209	181	14.55%	15.83%	6.88%	43.28%	47.18%	88.54%
	2	1670	536	530	362	32.1%	31.74%	-6.91%	41.05%	32.17%	36.6%
	1	1033	-7	8	2	-0.68%	0.77%	-10.1%	―	-93.7%	-97.8%
2020-05	4	1770	266	256	176	15.03%	14.46%	-16.59%	-30.91%	-32.1%	-59.91%
	3	1235	134	142	96	10.85%	11.5%	-2.6%	-17.79%	-12.35%	-14.29%
	2	1794	380	401	265	21.18%	22.35%	8.73%	3.26%	4.43%	0.38%
	1	1149	126	133	91	10.97%	11.58%	1%	91.7%	43%	45.2%
2019-05	4	2122	385	377	439	18.14%	17.77%	-5.65%	-23.15%	-26.08%	25.79%
	3	1268	163	162	112	12.85%	12.78%	0.56%	-6.32%	-2.99%	-1.75%
	2	1650	368	384	264	22.3%	23.27%	0.73%	-9.36%	-7.02%	-8.65%
	1	1137	65	93	63	5.72%	8.18%	17.1%	42.4%	46.6%	14.5%
2018-05	4	2249	501	510	349	22.28%	22.68%	13.24%	-43.58%	-42.57%	-50.71%
	3	1261	174	167	114	13.8%	13.24%	9.56%	148.57%	125.68%	83.87%
	2	1638	406	413	289	24.79%	25.21%	0.31%	10.03%	2.99%	9.47%