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 | 2022-01-31 | 37000 | 8700 | 8700 | 6000 |
2023-12 | 新規 | 2023-01-30 | 36200 | 7000 | 7000 | 4700 |
修正 | 2023-04-27 | 29100(↓) | 4700(↓) | 4700(↓) | 3200(↓) | |
2024-12 | 新規 | 2024-01-30 | 28300 | 4000 | 4000 | 2700 |
※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 | 28300 | 4000 | 4000 | 2700 | 14.13% | 14.13% | -3.7% | -23.5% | -23.3% | -20.6% | ||
2024-12 | 3 | 22267 | 3121 | 3147 | 2137 | 80.92 | 14.02% | 14.13% | 2.4% | -19.3% | -18.8% | -20.2% |
2 | 14957 | 2198 | 2222 | 1512 | 52.48 | 14.7% | 14.86% | 1.2% | -19.1% | -18.4% | -18.3% | |
1 | 7653 | 1315 | 1340 | 913 | 28.26 | 17.18% | 17.51% | -0.4% | -11.6% | -9.8% | -10.6% | |
2023-12 | 4 | 29396 | 5229 | 5217 | 3400 | 105.16 | 17.79% | 17.75% | -17.7% | -36.6% | -37.3% | -41.4% |
3 | 21751 | 3867 | 3876 | 2678 | 82.82 | 17.78% | 17.82% | -18.6% | -39.8% | -40.3% | -40.7% | |
2 | 14787 | 2718 | 2723 | 1850 | 57.23 | 18.38% | 18.41% | -19.1% | -38.9% | -39.7% | -40.9% | |
1 | 7685 | 1488 | 1486 | 1021 | 31.6 | 19.36% | 19.34% | -19.6% | -36.8% | -38.8% | -38.2% | |
2022-12 | 4 | 35708 | 8249 | 8319 | 5806 | 179.6 | 23.1% | 23.3% | 6.4% | 4.3% | 4.7% | 78.1% |
3 | 26712 | 6420 | 6493 | 4518 | 139.78 | 24.03% | 24.31% | 10.1% | 12.7% | 13.1% | 139% | |
2 | 18272 | 4446 | 4516 | 3129 | 96.82 | 24.33% | 24.72% | 13.4% | 20.1% | 20.7% | 535.5% | |
1 | 9558 | 2356 | 2427 | 1653 | 51.16 | 24.65% | 25.39% | 18.2% | 30.9% | 32% | ― | |
2021-12 | 4 | 33560 | 7905 | 7947 | 3260 | 100.92 | 23.55% | 23.68% | 15% | 27.1% | 26.7% | -23.6% |
3 | 24257 | 5698 | 5739 | 1891 | 58.53 | 23.49% | 23.66% | 14.6% | 28.5% | 27.8% | -38.4% | |
2 | 16113 | 3701 | 3741 | 492 | 15.24 | 22.97% | 23.22% | 10.9% | 24% | 23.3% | -75.9% | |
1 | 8089 | 1799 | 1838 | -876 | -27.14 | 22.24% | 22.72% | 5.6% | 19.4% | 22.3% | ― | |
2020-12 | 4 | 29171 | 6218 | 6271 | 4268 | 132.13 | 21.32% | 21.5% | 13.5% | 25.5% | 26.1% | 27.6% |
3 | 21168 | 4435 | 4489 | 3067 | 94.96 | 20.95% | 21.21% | 15.7% | 27% | 28.1% | 30.2% | |
2 | 14524 | 2984 | 3034 | 2039 | 63.14 | 20.55% | 20.89% | 18% | 25.8% | 27.4% | 28.3% | |
1 | 7661 | 1526 | 1523 | 1013 | 31.39 | 19.92% | 19.88% | 21.6% | 22.9% | 22.5% | 21.2% | |
2019-12 | 4 | 25694 | 4966 | 4988 | 3345 | 103.57 | 19.33% | 19.41% | 23.7% | 32.3% | 31.5% | 28.4% |
3 | 18298 | 3492 | 3503 | 2355 | 72.94 | 19.08% | 19.14% | 24.7% | 33.4% | 31.2% | 29.8% | |
2 | 12313 | 2372 | 2382 | 1589 | 49.22 | 19.26% | 19.35% | 27.9% | 39.7% | 41.7% | 41.6% | |
1 | 6300 | 1242 | 1242 | 836 | 25.91 | 19.71% | 19.71% | 34.7% | 50.2% | 51.3% | 51.8% | |
2018-12 | 4 | 20764 | 3755 | 3793 | 2604 | 80.78 | 18.08% | 18.27% | 22.9% | 68.9% | 68.1% | 157.8% |
3 | 14671 | 2618 | 2670 | 1815 | 56.32 | 17.84% | 18.2% | 20% | 77.4% | 79% | 213.6% |