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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		17000	1800	1850	1150		10.59%	10.88%	8.6%	5%	3.5%	6.9%
2024-05	3	10759	1046	1112	718	44.91	9.72%	10.34%	10.1%	20.1%	19.1%	140.5%
	2	7089	564	598	387	24.24	7.96%	8.44%	15.1%	31.9%	26.4%	32.8%
	1	2727	28	33	22	1.43	1.03%	1.21%	10.8%	0%	135.8%	91.8%
2023-05	4	15647	1714	1787	1075	66.74	10.95%	11.42%	-1.8%	8.3%	8.1%	-0.9%
	3	9774	871	933	298	18.54	8.91%	9.55%	-5.1%	-0.2%	0.4%	-47.6%
	2	6161	428	473	291	18.12	6.95%	7.68%	-1.4%	59.4%	56.9%	89.1%
	1	2462	0	14	11	0.74	0%	0.57%	-4.1%	-98%	34.7%	74.5%
2022-05	4	15933	1582	1654	1085	66.98	9.93%	10.38%	0.4%	18.6%	19.9%	27.3%
	3	10294	873	929	570	35.17	8.48%	9.02%	82.2%	―	―	―
	2	6245	268	301	154	9.51	4.29%	4.82%	47%	―	―	―
	1	2568	8	10	6	0.42	0.31%	0.39%	59%	―	―	―
2021-05	4	15862	1334	1380	852	52.04	8.41%	8.7%	4.3%	16.6%	17.3%	3.5%
	3	5651	-505	-459	-305	-18.63	-8.94%	-8.12%	-3.5%	―	―	―
	2	4247	-203	-176	-132	-8.05	-4.78%	-4.14%	2.4%	―	―	―
	1	1615	-202	-196	-142	-8.62	-12.51%	-12.14%	68%	―	―	―
2020-05	4	15202	1144	1176	823	49.32	7.53%	7.74%	-2.4%	3.6%	2.2%	-52%
	3	5858	-440	-397	-283	-16.94	-7.51%	-6.78%	-1.8%	―	―	―
	2	4148	-239	-215	-146	-8.76	-5.76%	-5.18%	-1.8%	―	―	―
	1	961	-395	-390	-264	-15.77	-41.1%	-40.58%	-31.1%	―	―	―
2019-05	4	15581	1104	1151	1715	99.47	7.09%	7.39%	-3.1%	2.9%	2.8%	130.3%
	3	5965	-608	-572	490	28.26	-10.19%	-9.59%	4.7%	―	―	―
	2	4224	-318	-301	-216	-12.39	-7.53%	-7.13%	10.1%	―	―	―
	1	1395	-294	-288	-222	-12.7	-21.08%	-20.65%	67%	―	―	―

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	6241	754	738	432	―	―	―	―	―	―
2024-05	3	3670	482	514	331	20.67	13.13%	14.01%	1.58%	8.8%	11.74%	4628.57%
	2	4362	536	565	365	22.81	12.29%	12.95%	17.92%	25.23%	23.09%	30.36%
	1	2727	28	33	22	1.43	1.03%	1.21%	10.8%	0%	135.8%	91.8%
2023-05	4	5873	843	854	777	48.2	14.35%	14.54%	4.15%	18.9%	17.79%	50.87%
	3	3613	443	460	7	0.42	12.26%	12.73%	-10.77%	-26.78%	-26.75%	-98.32%
	2	3699	428	459	280	17.38	11.57%	12.41%	0.6%	64.62%	57.73%	89.19%
	1	2462	0	14	11	0.74	0%	0.57%	-4.1%	-98%	34.7%	74.5%
2022-05	4	5639	709	725	515	31.81	12.57%	12.86%	-44.78%	-61.45%	-60.58%	-55.49%
	3	4049	605	628	416	25.66	14.94%	15.51%	188.39%	-300.33%	-321.91%	-340.46%
	2	3677	260	291	148	9.09	7.07%	7.91%	39.7%	-26100%	1355%	1380%
	1	2568	8	10	6	0.42	0.31%	0.39%	59%	―	―	―
2021-05	4	10211	1839	1839	1157	70.67	18.01%	18.01%	9.28%	16.1%	16.91%	4.61%
	3	1404	-302	-283	-173	-10.58	―	―	-17.89%	50.25%	55.49%	26.28%
	2	2632	-1	20	10	0.57	―	0.76%	-17.41%	-100.64%	-88.57%	-91.53%
	1	1615	-202	-196	-142	-8.62	-12.51%	-12.14%	68%	―	―	―
2020-05	4	9344	1584	1573	1106	66.26	16.95%	16.83%	-2.83%	-7.48%	-8.71%	-9.71%
	3	1710	-201	-182	-137	-8.18	―	―	-1.78%	-30.69%	-32.84%	-119.41%
	2	3187	156	175	118	7.01	4.89%	5.49%	12.65%	-750%	-1446.15%	1866.67%
	1	961	-395	-390	-264	-15.77	-41.1%	-40.58%	-31.1%	―	―	―
2019-05	4	9616	1712	1723	1225	71.21	17.8%	17.92%	-7.44%	4.2%	4.17%	10.76%
	3	1741	-290	-271	706	40.65	―	―	-6.5%	29.46%	30.92%	-590.28%
	2	2829	-24	-13	6	0.31	―	―	-5.7%	-141.38%	-118.06%	-90.48%
	1	1395	-294	-288	-222	-12.7	-21.08%	-20.65%	67%	―	―	―