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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		42702	931	607	414		2.18%	1.42%	-12%	21%	66.7%	67.4%
2024-05	3	30381	165	-54	-36	-4.37	0.54%	-0.18%	8.6%	-52.8%	―	―
	2	22670	239	104	72	8.7	1.05%	0.46%	26.5%	26.8%	―	―
	1	10483	-88	-131	-55	-6.58	-0.84%	-1.25%	41.6%	―	―	―
2023-05	4	41236	710	239	100	11.65	1.72%	0.58%	14.1%	-47.9%	-77.4%	-84.3%
	3	27988	350	8	-53	-6.1	1.25%	0.03%	18.1%	-41.7%	-97.7%	―
	2	17927	189	-13	-30	-3.46	1.05%	-0.07%	4.9%	-66.3%	―	―
	1	7401	-41	-102	-80	-9.25	-0.55%	-1.38%	-12.9%	―	―	―
2022-05	4	36139	1364	1061	643	74.55	3.77%	2.94%	-12%	-37.2%	-44.9%	-42.9%
	3	23693	601	362	215	25.03	2.54%	1.53%	-18.7%	-13.2%	-27.7%	-20.6%
	2	17089	560	400	242	28.19	3.28%	2.34%	-18.7%	3.7%	2.5%	6.6%
	1	8498	332	251	160	18.69	3.91%	2.95%	0.9%	―	―	―
2021-05	4	41074	2170	1926	1127	131.88	5.28%	4.69%	8.5%	95.8%	154.3%	116%
	3	29137	692	501	271	31.79	2.37%	1.72%	5.8%	-18.7%	-14.9%	-37.5%
	2	21031	540	390	227	26.67	2.57%	1.85%	18%	56.5%	125.7%	52.7%
	1	8424	2	-78	-91	-10.78	0.02%	-0.93%	9.5%	-93.9%	―	―
2020-05	4	37863	1108	757	522	60.82	2.93%	2%	2.4%	-33.7%	-44.4%	-37.3%
	3	27539	851	589	434	50.5	3.09%	2.14%	12.8%	69.1%	109.5%	121.6%
	2	17820	345	173	148	17.21	1.94%	0.97%	6.8%	-6.4%	-13.2%	26.6%
	1	7690	36	-39	0	0.03	0.47%	-0.51%	-0.4%	-76.7%	―	-99.2%
2019-05	4	36981	1672	1362	832	93.16	4.52%	3.68%	-15%	7.2%	8.7%	3.6%
	3	24416	503	281	196	21.96	2.06%	1.15%	-21.8%	-38.2%	-51.1%	-44.1%
	2	16682	369	199	117	13.18	2.21%	1.19%	-24.9%	-45.9%	-61.5%	-64.4%
	1	7719	157	71	33	3.77	2.03%	0.92%	-24.8%	-32.9%	-53.3%	-62.7%

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	12321	766	661	450	―	―	―	―	―	―
2024-05	3	7711	-74	-158	-108	-13.07	―	―	-23.36%	―	―	―
	2	12187	327	235	127	15.28	2.68%	1.93%	15.78%	42.17%	164.04%	154%
	1	10483	-88	-131	-55	-6.58	-0.84%	-1.25%	41.6%	―	―	―
2023-05	4	13248	360	231	153	17.75	2.72%	1.74%	6.44%	-52.82%	-66.95%	-64.25%
	3	10061	161	21	-23	-2.64	1.6%	0.21%	52.35%	292.68%	―	―
	2	10526	230	89	50	5.79	2.19%	0.85%	22.52%	0.88%	-40.27%	-39.02%
	1	7401	-41	-102	-80	-9.25	-0.55%	-1.38%	-12.9%	―	―	―
2022-05	4	12446	763	699	428	49.52	6.13%	5.62%	4.26%	-48.38%	-50.95%	-50%
	3	6604	41	-38	-27	-3.16	0.62%	―	-18.53%	-73.03%	-134.23%	-161.36%
	2	8591	228	149	82	9.5	2.65%	1.73%	-31.86%	-57.62%	-68.16%	-74.21%
	1	8498	332	251	160	18.69	3.91%	2.95%	0.9%	―	―	―
2021-05	4	11937	1478	1425	856	100.09	12.38%	11.94%	15.62%	475.1%	748.21%	872.73%
	3	8106	152	111	44	5.12	1.88%	1.37%	-16.6%	-69.96%	-73.32%	-84.62%
	2	12607	538	468	318	37.45	4.27%	3.71%	24.45%	74.11%	120.75%	114.86%
	1	8424	2	-78	-91	-10.78	0.02%	-0.93%	9.5%	-93.9%	―	―
2020-05	4	10324	257	168	88	10.32	2.49%	1.63%	-17.84%	-78.02%	-84.46%	-86.16%
	3	9719	506	416	286	33.29	5.21%	4.28%	25.67%	277.61%	407.32%	262.03%
	2	10130	309	212	148	17.18	3.05%	2.09%	13.02%	45.75%	65.62%	76.19%
	1	7690	36	-39	0	0.03	0.47%	-0.51%	-0.4%	-76.7%	―	-99.2%
2019-05	4	12565	1169	1081	636	71.2	9.3%	8.6%	2.25%	56.91%	59.2%	40.71%
	3	7734	134	82	79	8.78	1.73%	1.06%	-14.07%	0.75%	43.86%	315.79%
	2	8963	212	128	84	9.41	2.37%	1.43%	-25.01%	-52.57%	-64.93%	-65.15%
	1	7719	157	71	33	3.77	2.03%	0.92%	-24.8%	-32.9%	-53.3%	-62.7%