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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		18050	989	1000	660		5.48%	5.54%	5.3%	8.3%	8.8%	7.5%
2024-05	3	12516	630	639	428	80.31	5.03%	5.11%	-1.9%	-6%	-5.3%	-5.6%
	2	8293	402	406	270	50.76	4.85%	4.9%	-2.8%	-8%	-7.9%	-8.4%
	1	3855	135	136	86	16.31	3.5%	3.53%	-6.3%	-20.1%	-19.5%	-21.2%
2023-05	4	17148	913	919	615	115.34	5.32%	5.36%	-2.5%	-13.5%	-13.1%	-12.6%
	3	12757	670	675	453	85.1	5.25%	5.29%	-3.6%	-20%	-19.9%	-19.6%
	2	8534	437	441	295	55.4	5.12%	5.17%	0.5%	-18.8%	-18.6%	-18.9%
	1	4113	168	169	110	20.68	4.08%	4.11%	1.7%	-31.3%	-31.5%	-29.9%
2022-05	4	17581	1056	1057	703	131.95	6.01%	6.01%	-2.8%	-7.4%	-10.6%	-11%
	3	13231	838	843	564	105.9	6.33%	6.37%	-5.2%	-7.7%	-11.2%	-5.4%
	2	8494	538	541	364	68.34	6.33%	6.37%	-5%	0.8%	-5.4%	-5.8%
	1	4043	245	247	157	29.5	6.06%	6.11%	2.1%	46.6%	23.1%	34.6%
2021-05	4	18092	1140	1182	790	148.2	6.3%	6.53%	16.4%	49.5%	56.4%	39.8%
	3	13956	908	949	597	111.97	6.51%	6.8%	23.2%	74.6%	79.8%	69.5%
	2	8944	534	572	386	72.52	5.97%	6.4%	24.3%	72.5%	82.1%	90.1%
	1	3960	167	201	116	21.91	4.22%	5.08%	15.1%	68.1%	97.3%	91.5%
2020-05	4	15544	763	756	565	106.01	4.91%	4.86%	3.3%	1.7%	5.2%	22.9%
	3	11323	520	527	352	66.05	4.59%	4.65%	-2.6%	-12.8%	-9%	-6.3%
	2	7195	309	314	203	38.15	4.29%	4.36%	-4.8%	-14.1%	-11.8%	-11.9%
	1	3441	99	101	61	22.88	2.88%	2.94%	―	―	―	―
2019-05	4	15044	750	718	460	186.06	4.99%	4.77%	-1.6%	15.3%	9.2%	14.3%
	3	11630	596	580	375	154.97	5.12%	4.99%	―	―	―	―

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	5534	359	361	232	―	―	―	―	―	―
2024-05	3	4223	228	233	158	29.55	5.4%	5.52%	0%	-2.15%	-0.43%	0%
	2	4438	267	270	184	34.45	6.02%	6.08%	0.38%	-0.74%	-0.74%	-0.54%
	1	3855	135	136	86	16.31	3.5%	3.53%	-6.3%	-20.1%	-19.5%	-21.2%
2023-05	4	4391	243	244	162	30.24	5.53%	5.56%	0.94%	11.47%	14.02%	16.55%
	3	4223	233	234	158	29.7	5.52%	5.54%	-10.85%	-22.33%	-22.52%	-21%
	2	4421	269	272	185	34.72	6.08%	6.15%	-0.67%	-8.19%	-7.48%	-10.63%
	1	4113	168	169	110	20.68	4.08%	4.11%	1.7%	-31.3%	-31.5%	-29.9%
2022-05	4	4350	218	214	139	26.05	5.01%	4.92%	5.17%	-6.03%	-8.15%	-27.98%
	3	4737	300	302	200	37.56	6.33%	6.38%	-5.49%	-19.79%	-19.89%	-5.21%
	2	4451	293	294	207	38.84	6.58%	6.61%	-10.69%	-20.16%	-20.75%	-23.33%
	1	4043	245	247	157	29.5	6.06%	6.11%	2.1%	46.6%	23.1%	34.6%
2021-05	4	4136	232	233	193	36.23	5.61%	5.63%	-2.01%	-4.53%	1.75%	-9.39%
	3	5012	374	377	211	39.45	7.46%	7.52%	21.41%	77.25%	77%	41.61%
	2	4984	367	371	270	50.61	7.36%	7.44%	32.77%	74.76%	74.18%	90.14%
	1	3960	167	201	116	21.91	4.22%	5.08%	15.1%	68.1%	97.3%	91.5%
2020-05	4	4221	243	229	213	39.96	5.76%	5.43%	23.64%	57.79%	65.94%	150.59%
	3	4128	211	213	149	27.9	5.11%	5.16%	―	―	―	―
	2	3754	210	213	142	15.27	5.59%	5.67%	―	―	―	―
	1	3441	99	101	61	22.88	2.88%	2.94%	―	―	―	―
2019-05	4	3414	154	138	85	―	4.51%	4.04%	―	―	―	―