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 | 2022-02-10 | 52500 | 750 | 730 | 470 |
2023-12 | 新規 | 2023-02-10 | 54700 | 400 | 430 | 250 |
修正 | 2023-11-10 | 56500(↑) | 1500(↑) | 1500(↑) | 1100(↑) | |
2024-12 | 新規 | 2024-02-09 | 57600 | 2000 | 2000 | 1300 |
※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 | 57600 | 2000 | 2000 | 1300 | 3.47% | 3.47% | 2.2% | 15.9% | 15.8% | -1% | ||
2024-12 | 3 | 43224 | 2120 | 2142 | 1519 | 111.67 | 4.9% | 4.96% | -0.2% | 14.8% | 15% | 5.4% |
2 | 27105 | 1016 | 1040 | 758 | 55.71 | 3.75% | 3.84% | 1.3% | 52.9% | 57.4% | 68.6% | |
1 | 12437 | 160 | 182 | 174 | 12.86 | 1.29% | 1.46% | 2.5% | ― | ― | ― | |
2023-12 | 4 | 56371 | 1725 | 1727 | 1312 | 96.48 | 3.06% | 3.06% | 9.2% | 183.8% | 107.4% | 136% |
3 | 43300 | 1847 | 1863 | 1441 | 105.95 | 4.27% | 4.3% | 11.3% | 225.6% | 145.8% | 202.8% | |
2 | 26759 | 664 | 661 | 449 | 33.04 | 2.48% | 2.47% | 9.7% | 432.2% | 161.9% | 193.2% | |
1 | 12138 | -230 | -233 | -176 | -25.93 | -1.89% | -1.92% | 9.8% | ― | ― | ― | |
2022-12 | 4 | 51605 | 608 | 833 | 556 | 81.77 | 1.18% | 1.61% | 0% | -12.9% | -25.5% | -12% |
3 | 38897 | 567 | 758 | 476 | 69.97 | 1.46% | 1.95% | ― | -32.4% | -29.9% | -27.2% | |
2 | 24397 | 124 | 252 | 153 | 22.54 | 0.51% | 1.03% | ― | 83.8% | 24.7% | 80.5% | |
1 | 11050 | -465 | -429 | -380 | -55.96 | -4.21% | -3.88% | ― | ― | ― | ― | |
2021-12 | 4 | 51998 | 698 | 1117 | 632 | 87.49 | 1.34% | 2.15% | 1.1% | -17.7% | -11.3% | -24.7% |
3 | 39224 | 838 | 1080 | 654 | 89.59 | 2.14% | 2.75% | 1% | 6% | 6.2% | 2.7% | |
2 | 24190 | 67 | 202 | 84 | 11.63 | 0.28% | 0.84% | -0.9% | ― | ― | ― | |
1 | 11199 | -270 | -251 | -199 | -27.31 | -2.41% | -2.24% | -9.8% | ― | ― | ― | |
2020-12 | 4 | 51443 | 848 | 1260 | 839 | 114.94 | 1.65% | 2.45% | -7% | -58.7% | -39.6% | -40.9% |
3 | 38829 | 791 | 1017 | 637 | 87.22 | 2.04% | 2.62% | -6.8% | -56.3% | -44.2% | -48.2% | |
2 | 24400 | -97 | -41 | -83 | -11.47 | -0.4% | -0.17% | -5.1% | ― | ― | ― | |
1 | 12411 | 33 | 25 | -16 | -2.32 | 0.27% | 0.2% | 5.3% | 76% | 8% | ― | |
2019-12 | 4 | 55292 | 2057 | 2086 | 1420 | 194.44 | 3.72% | 3.77% | -1.3% | -3.6% | -6% | 0.6% |
3 | 41656 | 1811 | 1824 | 1230 | 168.42 | 4.35% | 4.38% | -1.3% | -15.6% | -17.8% | -13.9% | |
2 | 25711 | 638 | 647 | 444 | 60.89 | 2.48% | 2.52% | -1.8% | -33.9% | -36.7% | -40.2% | |
1 | 11783 | 19 | 24 | -29 | -4.1 | 0.16% | 0.2% | -0.5% | -93.9% | -93% | ― | |
2018-12 | 4 | 55997 | 2133 | 2220 | 1412 | 193.33 | 3.81% | 3.96% | -0.1% | -5.6% | -8.7% | -25.1% |
3 | 42204 | 2146 | 2218 | 1429 | 195.67 | 5.08% | 5.26% | -1.9% | 0.7% | 2% | -17.4% |