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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		38000	6300	6250	4000		16.58%	16.45%	7.1%	15.4%	14.2%	12.1%
2024-08	4	35465	5458	5472	3566	38.75	15.39%	15.43%	18.1%	41.7%	42.4%	39.8%
	3	26511	4454	4472	2924	31.76	16.8%	16.87%	19.5%	43.9%	50%	56%
	2	17028	2809	2792	1805	19.61	16.5%	16.4%	17.6%	38.2%	45.9%	53.2%
	1	7544	1036	1053	666	7.24	13.73%	13.96%	8.8%	63.9%	46.2%	42.9%
2023-08	4	30022	3851	3841	2551	27.71	12.83%	12.79%	9.1%	40.4%	16%	13.5%
	3	22189	3094	2980	1874	20.36	13.94%	13.43%	8.5%	27.2%	10%	4.2%
	2	14482	2033	1914	1178	12.8	14.04%	13.22%	7.7%	17.6%	3.5%	-2.4%
	1	6935	632	720	466	5.07	9.11%	10.38%	7.3%	28.2%	34.4%	47.7%
2022-08	4	27509	2742	3311	2247	24.2	9.97%	12.04%	11.5%	69.1%	92.9%	99%
	3	20449	2432	2710	1799	19.32	11.89%	13.25%	12.5%	85%	90.7%	118.1%
	2	13443	1729	1850	1207	12.9	12.86%	13.76%	13%	98.4%	176.5%	247.5%
	1	6460	493	536	315	3.37	7.63%	8.3%	13%	―	―	―
2021-08	4	24681	1622	1716	1129	12.04	6.57%	6.95%	-1.6%	39%	47.4%	47.7%
	3	18170	1314	1421	824	8.79	7.23%	7.82%	-7.1%	-23.9%	-18%	-26.5%
	2	11891	871	669	347	3.7	7.32%	5.63%	-17.6%	-70.8%	-78%	-83.1%
	1	5719	-10	-103	-143	-1.53	-0.17%	-1.8%	-22%	―	―	―
2020-08	4	25082	1167	1165	764	8.73	4.65%	4.64%	-10.5%	-78.5%	-77.8%	-79.4%
	3	19559	1728	1732	1122	13.09	8.83%	8.86%	―	―	―	―
	2	14431	2988	3046	2056	24.98	20.71%	21.11%	―	―	―	―

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	2535	842	778	434	―	―	―	―	―	―
2024-08	4	8954	1004	1000	642	6.99	11.21%	11.17%	14.31%	32.63%	16.14%	-5.17%
	3	9483	1645	1680	1119	12.15	17.35%	17.72%	23.04%	55.04%	57.6%	60.78%
	2	9484	1773	1739	1139	12.37	18.69%	18.34%	25.67%	26.55%	45.64%	59.97%
	1	7544	1036	1053	666	7.24	13.73%	13.96%	8.8%	63.9%	46.2%	42.9%
2023-08	4	7833	757	861	677	7.35	9.66%	10.99%	10.95%	144.19%	43.26%	51.12%
	3	7707	1061	1066	696	7.56	13.77%	13.83%	10.01%	50.92%	23.95%	17.57%
	2	7547	1401	1194	712	7.73	18.56%	15.82%	8.08%	13.35%	-9.13%	-20.18%
	1	6935	632	720	466	5.07	9.11%	10.38%	7.3%	28.2%	34.4%	47.7%
2022-08	4	7060	310	601	448	4.88	4.39%	8.51%	8.43%	0.65%	103.73%	46.89%
	3	7006	703	860	592	6.42	10.03%	12.28%	11.58%	58.69%	14.36%	24.11%
	2	6983	1236	1314	892	9.53	17.7%	18.82%	13.14%	40.3%	70.21%	82.04%
	1	6460	493	536	315	3.37	7.63%	8.3%	13%	―	―	―
2021-08	4	6511	308	295	305	3.25	4.73%	4.53%	17.89%	-154.9%	-152.03%	-185.2%
	3	6279	443	752	477	5.09	7.06%	11.98%	22.45%	-135.16%	-157.23%	-151.07%
	2	6172	881	772	490	5.23	14.27%	12.51%	―	―	―	―
	1	5719	-10	-103	-143	-1.53	-0.17%	-1.8%	―	―	―	―
2020-08	4	5523	-561	-567	-358	-4.36	―	―	―	―	―	―
	3	5128	-1260	-1314	-934	―	―	―	―	―	―	―