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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		21500	2190	2100	1390	10.19%	9.77%	1.2%	5.2%	0.8%	0.6%
2024-05	3	14577	870	827	552	5.97%	5.67%	-4.9%	5.7%	-1%	1.3%
	2	10439	904	886	601	8.66%	8.49%	-8.1%	4.7%	0.9%	2.1%
	1	6355	815	807	555	12.82%	12.7%	-16.4%	-6.3%	-5.9%	-4%
2023-05	4	21248	2081	2083	1381	9.79%	9.8%	12.5%	16.7%	22.7%	24.9%
	3	15334	823	835	545	5.37%	5.45%	14.1%	49.9%	68.3%	66.5%
	2	11355	864	878	588	7.61%	7.73%	50.6%	185.9%	221.4%	213.8%
	1	7599	870	858	578	11.45%	11.29%	79.1%	168.5%	177.8%	173.6%
2022-05	4	18891	1783	1697	1106	9.44%	8.98%	11%	18.9%	15.8%	16.1%
	3	13438	549	496	327	4.09%	3.69%	27.7%	―	―	―
	2	7540	302	273	187	4.01%	3.62%	3.7%	147.2%	176.2%	196.7%
	1	4242	324	308	211	7.64%	7.26%	2.1%	82.5%	104.6%	108.3%
2021-05	4	17012	1500	1465	952	8.82%	8.61%	-5.3%	-33.7%	-32.6%	-20.6%
	3	10522	38	15	-5	0.36%	0.14%	-19.9%	-96.7%	-98.6%	―
	2	7273	122	98	63	1.68%	1.35%	-21%	-86.4%	-88.4%	-89.2%
	1	4155	177	150	101	4.26%	3.61%	-28%	-77.4%	-80.2%	-80.4%
2020-05	4	17966	2261	2174	1200	12.58%	12.1%	3.2%	11.2%	13%	-4%
	3	13136	1166	1103	727	8.88%	8.4%	7.4%	32.1%	36.9%	37.8%
	2	9206	897	856	582	9.74%	9.3%	10%	34.6%	40.1%	36.6%
	1	5775	785	762	519	13.59%	13.19%	10.1%	10.4%	12.1%	10.4%
2019-05	4	17411	2033	1925	1250	11.68%	11.06%	3.6%	15%	14.6%	14.9%
	3	12227	882	806	528	7.21%	6.59%	11%	46.3%	46.7%	48.4%
	2	8368	666	611	426	7.96%	7.3%	13.3%	53.6%	52.2%	51.8%
	1	5244	711	679	470	13.56%	12.95%	18.9%	34.2%	33.8%	33.7%
2018-05	4	16805	1768	1679	1087	10.52%	9.99%	13.48%	8.4%	8.32%	7.31%
	3	11011	603	549	355	5.48%	4.99%	7.71%	7.49%	7.86%	6.29%
	2	7383	434	401	281	5.88%	5.43%	6.05%	3.09%	3.89%	3.31%

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	6923	1320	1273	838	―	―	―	―	―	―
2024-05	3	4138	-34	-59	-49	―	―	4%	―	―	―
	2	4084	89	79	46	2.18%	1.93%	8.73%	―	295%	360%
	1	6355	815	807	555	12.82%	12.7%	-16.4%	-6.3%	-5.9%	-4%
2023-05	4	5914	1258	1248	836	21.27%	21.1%	8.45%	1.94%	3.91%	7.32%
	3	3979	-41	-43	-43	-1.03%	-1.08%	-32.54%	―	―	―
	2	3756	-6	20	10	-0.16%	0.53%	13.89%	―	―	―
	1	7599	870	858	578	11.45%	11.29%	79.1%	168.5%	177.8%	173.6%
2022-05	4	5453	1234	1201	779	22.63%	22.02%	-15.98%	-15.6%	-17.17%	-18.6%
	3	5898	247	223	140	4.19%	3.78%	81.53%	-394.05%	-368.67%	-305.88%
	2	3298	-22	-35	-24	―	―	5.77%	-60%	-32.69%	-36.84%
	1	4242	324	308	211	7.64%	7.26%	2.1%	82.5%	104.6%	108.3%
2021-05	4	6490	1462	1450	957	22.53%	22.34%	34.37%	33.52%	35.39%	102.33%
	3	3249	-84	-83	-68	―	―	-17.33%	-131.23%	-133.6%	-146.9%
	2	3118	-55	-52	-38	―	―	-9.12%	-149.11%	-155.32%	-160.32%
	1	4155	177	150	101	4.26%	3.61%	-28%	-77.4%	-80.2%	-80.4%
2020-05	4	4830	1095	1071	473	22.67%	22.17%	-6.83%	-4.87%	-4.29%	-34.49%
	3	3930	269	247	145	6.84%	6.28%	1.84%	24.54%	26.67%	42.16%
	2	3431	112	94	63	3.26%	2.74%	9.83%	-348.89%	-238.24%	-243.18%
	1	5775	785	762	519	13.59%	13.19%	10.1%	10.4%	12.1%	10.4%
2019-05	4	5184	1151	1119	722	22.2%	21.59%	-10.53%	-1.2%	-0.97%	-1.37%
	3	3859	216	195	102	5.6%	5.05%	6.37%	27.81%	31.76%	37.84%
	2	3124	-45	-68	-44	―	―	5.08%	-53.12%	-36.45%	-37.14%
	1	5244	711	679	470	13.56%	12.95%	18.9%	34.2%	33.8%	33.7%
2018-05	4	5794	1165	1130	732	20.11%	19.5%	26.34%	8.88%	8.55%	7.81%
	3	3628	169	148	74	4.66%	4.08%	11.25%	20.71%	20.33%	19.35%
	2	2973	-96	-107	-70	―	―	12.83%	-17.24%	-20.15%	-23.08%