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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		20500	2100	2000	1400		10.24%	9.76%	-16.5%	-35.4%	-37.2%	-37.4%
2024-05	3	15831	1736	1690	1159	626.78	10.97%	10.68%	-16.7%	-33.5%	-34.6%	-36.4%
	2	10866	1292	1251	855	462.4	11.89%	11.51%	-17.1%	-29%	-30.4%	-33%
	1	5348	657	647	442	239.39	12.28%	12.1%	-19.5%	-29%	-29.6%	-28.2%
2023-05	4	24547	3248	3182	2235	1212.03	13.23%	12.96%	-2.3%	-20%	-21%	-19.2%
	3	18994	2613	2585	1824	990.02	13.76%	13.61%	3.6%	-14.9%	-15.1%	-14%
	2	13116	1820	1797	1276	693.1	13.88%	13.7%	12.3%	-8.7%	-8.8%	3.6%
	1	6639	925	919	616	334.94	13.93%	13.84%	31.6%	14.2%	15.1%	21.4%
2022-05	4	25126	4062	4029	2766	1508.43	16.17%	16.04%	54.4%	188.4%	199.8%	210.6%
	3	18326	3072	3046	2120	1157.45	16.76%	16.62%	60.2%	227.1%	239.8%	257.9%
	2	11676	1995	1970	1232	673.32	17.09%	16.87%	57%	227.5%	243%	217.3%
	1	5047	810	799	507	277.62	16.05%	15.83%	53.9%	284.5%	334.5%	286.4%
2021-05	4	16269	1408	1343	890	489.05	8.65%	8.25%	4.5%	31.8%	30.9%	39.5%
	3	11438	939	896	592	325.48	8.21%	7.83%	1.1%	17%	16.4%	25.9%
	2	7438	609	574	388	213.48	8.19%	7.72%	-0.5%	15.5%	14.3%	30.5%
	1	3280	210	183	131	72.27	6.4%	5.58%	-5.4%	13.5%	5.4%	49.2%
2020-05	4	15565	1068	1026	638	351.54	6.86%	6.59%	―	―	―	―
	3	11317	802	770	470	259.22	7.09%	6.8%	―	―	―	―
	2	7478	527	502	297	164.03	7.05%	6.71%	―	―	―	―
	1	3468	185	174	88	48.54	5.33%	5.02%	―	―	―	―
2019-05	4	7803	388	362	186	102.93	4.97%	4.64%	―	―	―	―
	1	3693	148	136	74	41.12	4.01%	3.68%	24.1%	―	―	―
2018-11	4	15049	625	572	362	201.79	4.15%	3.8%	2.4%	4.5%	5%	6.7%
	3	10236	167	130	74	41.76	1.63%	1.27%	-2.5%	-48.5%	-55.4%	-43.9%

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	4669	364	310	241	―	―	―	―	―	―
2024-05	3	4965	444	439	304	164.38	8.94%	8.84%	-15.53%	-44.01%	-44.29%	-44.53%
	2	5518	635	604	413	223.01	11.51%	10.95%	-14.81%	-29.05%	-31.21%	-37.42%
	1	5348	657	647	442	239.39	12.28%	12.1%	-19.5%	-29%	-29.6%	-28.2%
2023-05	4	5553	635	597	411	222.01	11.44%	10.75%	-18.34%	-35.86%	-39.27%	-36.38%
	3	5878	793	788	548	296.92	13.49%	13.41%	-11.61%	-26.37%	-26.77%	-38.29%
	2	6477	895	878	660	358.16	13.82%	13.56%	-2.29%	-24.47%	-25.02%	-8.97%
	1	6639	925	919	616	334.94	13.93%	13.84%	31.6%	14.2%	15.1%	21.4%
2022-05	4	6800	990	983	646	350.98	14.56%	14.46%	40.76%	111.09%	119.91%	116.78%
	3	6650	1077	1076	888	484.13	16.2%	16.18%	66.25%	226.36%	234.16%	335.29%
	2	6629	1185	1171	725	395.7	17.88%	17.66%	59.43%	196.99%	199.49%	182.1%
	1	5047	810	799	507	277.62	16.05%	15.83%	53.9%	284.5%	334.5%	286.4%
2021-05	4	4831	469	447	298	163.57	9.71%	9.25%	13.72%	76.32%	74.61%	77.38%
	3	4000	330	322	204	112	8.25%	8.05%	4.19%	20%	20.15%	17.92%
	2	4158	399	391	257	141.21	9.6%	9.4%	3.69%	16.67%	19.21%	22.97%
	1	3280	210	183	131	72.27	6.4%	5.58%	-5.4%	13.5%	5.4%	49.2%
2020-05	4	4248	266	256	168	92.32	6.26%	6.03%	-137.41%	-155.77%	-158.72%	-158.33%
	3	3839	275	268	173	95.19	7.16%	6.98%	―	―	―	―
	2	4010	342	328	209	115.49	8.53%	8.18%	―	―	―	―
	1	3468	185	174	88	48.54	5.33%	5.02%	―	―	―	―
2019-05	1	3693	148	136	74	41.12	4.01%	3.68%	24.1%	―	―	―
2018-11	4	4813	458	442	288	160.03	9.52%	9.18%	―	―	―	―
	3	3902	132	115	78	―	3.38%	2.95%	―	―	―	―