年度 | タイプ | 日付 | 売上高 | 営業利益 | 経常利益 | 純利益 |
---|---|---|---|---|---|---|
2022-12 | 新規 | 2022-02-15 | 155000 | 6200 | 6400 | 4100 |
2023-12 | 新規 | 2023-02-14 | 161000 | 5200 | 5400 | 3400 |
修正 | 2023-11-10 | 164100(↑) | 4500(↓) | 4800(↓) | 3000(↓) | |
2024-12 | 新規 | 2024-02-14 | 166400 | 5800 | 6000 | 3900 |
※来期予想のグラフはQ1と表記されているがQ4である。
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 | 166400 | 5800 | 6000 | 3900 | 3.49% | 3.61% | 2.6% | 11.4% | 9.5% | 15.2% | ||
2024-12 | 3 | 116602 | 5735 | 5955 | 3948 | 477.17 | 4.92% | 5.11% | 4.1% | 70.6% | 67.7% | 77.4% |
2 | 75718 | 3530 | 3708 | 2460 | 297.35 | 4.66% | 4.9% | 8.3% | 129.9% | 117.7% | 126.4% | |
1 | 41419 | 2659 | 2751 | 1883 | 227.69 | 6.42% | 6.64% | 15.4% | 100.2% | 93.8% | 97.4% | |
2023-12 | 4 | 162243 | 5205 | 5478 | 3386 | 400.08 | 3.21% | 3.38% | 5.1% | -0.1% | 0.5% | -7.3% |
3 | 111976 | 3361 | 3552 | 2226 | 262.49 | 3% | 3.17% | 3.6% | -32.8% | -31.4% | -36.9% | |
2 | 69890 | 1535 | 1703 | 1086 | 128.06 | 2.2% | 2.44% | 0.5% | -40.6% | -37.5% | -42.9% | |
1 | 35902 | 1328 | 1419 | 954 | 112.29 | 3.7% | 3.95% | -3.7% | -33.7% | -31.3% | -36% | |
2022-12 | 4 | 154358 | 5208 | 5451 | 3650 | 428.24 | 3.37% | 3.53% | -14.2% | -41.4% | -40.4% | -37.7% |
3 | 108106 | 5001 | 5180 | 3530 | 414.09 | 4.63% | 4.79% | -17% | -36.4% | -35.7% | -33.1% | |
2 | 69517 | 2584 | 2725 | 1901 | 223.11 | 3.72% | 3.92% | -19.4% | -53.4% | -52% | -49.4% | |
1 | 37278 | 2003 | 2067 | 1491 | 174.92 | 5.37% | 5.54% | -20.2% | -47.4% | -47.2% | -42.6% | |
2021-12 | 4 | 179846 | 8891 | 9147 | 5864 | 688.16 | 4.94% | 5.09% | -3.2% | -0.2% | 1.2% | -1.9% |
3 | 130301 | 7869 | 8061 | 5274 | 618.99 | 6.04% | 6.19% | 0.1% | 14.4% | 15.5% | 15.3% | |
2 | 86293 | 5545 | 5677 | 3758 | 441.13 | 6.43% | 6.58% | 2.5% | 32.7% | 33.2% | 34.6% | |
1 | 46721 | 3810 | 3915 | 2598 | 305 | 8.15% | 8.38% | 1.8% | 52.5% | 53.3% | 42.1% | |
2020-12 | 4 | 185764 | 8905 | 9038 | 5979 | 689.77 | 4.79% | 4.87% | 2% | 10.6% | 8.2% | 9.2% |
3 | 130165 | 6876 | 6982 | 4575 | 525.09 | 5.28% | 5.36% | 4.7% | 20.8% | 18.1% | 17% | |
2 | 84158 | 4177 | 4263 | 2792 | 317.46 | 4.96% | 5.07% | 10.7% | 82.8% | 73.4% | 77.3% | |
1 | 45895 | 2499 | 2554 | 1828 | 206.8 | 5.45% | 5.56% | 17.9% | 37% | 33.1% | 54.7% | |
2019-12 | 4 | 182088 | 8055 | 8350 | 5475 | 619.46 | 4.42% | 4.59% | 4.7% | 0% | -0.7% | -3% |
3 | 124381 | 5691 | 5911 | 3911 | 442.48 | 4.58% | 4.75% | 5.4% | 0.1% | -1.4% | -5% | |
2 | 76043 | 2285 | 2459 | 1575 | 178.21 | 3% | 3.23% | 1.2% | -20.6% | -22.1% | -30.5% | |
1 | 38913 | 1824 | 1920 | 1182 | 133.74 | 4.69% | 4.93% | 2.3% | 20.6% | 22.1% | 14.4% | |
2018-12 | 4 | 173928 | 8055 | 8410 | 5643 | 638.63 | 4.63% | 4.84% | 3.7% | 0.8% | 2.7% | 8.7% |
3 | 117990 | 5687 | 5994 | 4117 | 465.92 | 4.82% | 5.08% | 0.9% | -5.1% | -2.8% | 6.8% |