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 | 2022-02-14 | 35000 | 4000 | 2200 | |
2023-12 | 新規 | 2023-02-13 | 35300 | 4670 | 2900 | |
2024-12 | 新規 | 2024-02-13 | 36900 | 5330 | 3600 |
※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 | 36900 | 5330 | 3600 | 14.44% | ― | 8.6% | 15.3% | ― | 14.7% | |||
2024-12 | 3 | 27430 | 4030 | 3955 | 2493 | 23.16 | 14.69% | 14.42% | 9.5% | 21.3% | 20.5% | 36.3% |
2 | 18003 | 2668 | 2634 | 1677 | 15.5 | 14.82% | 14.63% | 7.7% | 20.5% | 20.3% | 33.6% | |
1 | 8307 | 800 | 784 | 525 | 4.84 | 9.63% | 9.44% | 3.7% | -7.5% | -7.5% | 24.3% | |
2023-12 | 4 | 33969 | 4623 | 4567 | 2842 | 25.51 | 13.61% | 13.44% | 3.6% | 27.4% | 30.4% | 38.1% |
3 | 25052 | 3323 | 3283 | 2082 | 16.39 | 13.26% | 13.1% | 2.7% | 5.7% | 8.2% | 4.2% | |
2 | 16715 | 2215 | 2190 | 1423 | 11.25 | 13.25% | 13.1% | -0.3% | 12.5% | 16.5% | 27.2% | |
1 | 8008 | 865 | 848 | 507 | 3.79 | 10.8% | 10.59% | 0.8% | 8.1% | 17.4% | -2.4% | |
2022-12 | 4 | 32776 | 3627 | 3501 | 2106 | 17.4 | 11.07% | 10.68% | 0.4% | 75.6% | 83.9% | 106.4% |
3 | 24399 | 3143 | 3034 | 1877 | 15.64 | 12.88% | 12.43% | 0.3% | 48.6% | 53.2% | 46.3% | |
2 | 16766 | 1969 | 1879 | 1000 | 8.14 | 11.74% | 11.21% | 2.2% | 31% | 32.5% | 10.5% | |
1 | 7947 | 800 | 723 | 361 | 2.85 | 10.07% | 9.1% | 0% | 28.3% | 27.3% | 28.9% | |
2021-12 | 4 | 32644 | 2066 | 1903 | 1020 | 8.73 | 6.33% | 5.83% | 6% | 140.2% | 184% | ― |
3 | 27316 | 2097 | 1962 | 1283 | 11.3 | 7.68% | 7.18% | 4.8% | 46.9% | 52.2% | 50.9% | |
2 | 18370 | 1484 | 1398 | 905 | 7.95 | 8.08% | 7.61% | 5.6% | 97.7% | 103.8% | 109.6% | |
1 | 8962 | 630 | 575 | 280 | 2.34 | 7.03% | 6.42% | -4.1% | 4.3% | 1.8% | -29.4% | |
2020-12 | 4 | 35278 | 241 | 58 | -929 | -9.5 | 0.68% | 0.16% | -7.6% | -88% | -97% | ― |
3 | 26056 | 1452 | 1314 | 867 | 7.53 | 5.57% | 5.04% | -8.8% | -25% | -29.6% | -24.9% | |
2 | 17400 | 767 | 702 | 443 | 3.66 | 4.41% | 4.03% | -9.1% | -47.9% | -50.8% | -49.6% | |
1 | 9345 | 613 | 573 | 403 | 3.53 | 6.56% | 6.13% | 1.7% | 44.4% | 42.1% | 104.1% | |
2019-12 | 4 | 38191 | 2007 | 1904 | 1090 | 10.3 | 5.26% | 4.99% | -4.4% | -47.5% | -43.8% | -43.2% |
3 | 28566 | 1936 | 1865 | 1151 | 10.94 | 6.78% | 6.53% | -4.4% | -36.4% | -38.1% | -40.7% | |
2 | 19134 | 1471 | 1426 | 879 | 8.36 | 7.69% | 7.45% | -4.3% | -30.4% | -32% | -34.6% | |
1 | 9189 | 424 | 403 | 197 | 1.9 | 4.61% | 4.39% | -4.7% | -50.7% | -52.7% | -63% | |
2018-12 | 4 | 39941 | 3825 | 3387 | 1918 | 18.42 | 9.58% | 8.48% | 8.3% | 13.7% | 3.7% | -8.5% |
3 | 29875 | 3042 | 3014 | 1939 | 18.67 | 10.18% | 10.09% | 10.3% | 30% | 33.8% | 28.8% |