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 | 10000 | 913 | 842 | 573 |
2023-12 | 新規 | 2023-02-14 | 10369 | 987 | 922 | 621 |
2024-12 | 新規 | 2024-02-13 | 12912 | 1074 | 980 | 652 |
※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 | 12912 | 1074 | 980 | 652 | 8.32% | 7.59% | 11.8% | 7.7% | 5.4% | 25.2% | ||
2024-12 | 3 | 8565 | 634 | 558 | 376 | 32.91 | 7.4% | 6.51% | 12.4% | 20.2% | 16.4% | 18.1% |
2 | 5515 | 396 | 346 | 205 | 17.92 | 7.18% | 6.27% | 10.7% | 1.4% | -2.8% | -14.7% | |
1 | 2594 | 129 | 107 | 69 | 6.06 | 4.97% | 4.12% | 18% | 3.2% | -1.3% | -3.2% | |
2023-12 | 4 | 11552 | 998 | 930 | 521 | 45.77 | 8.64% | 8.05% | 22% | 8.6% | 7.3% | -12.4% |
3 | 7621 | 527 | 480 | 319 | 28.05 | 6.92% | 6.3% | 20.6% | -6.7% | -8% | -8.9% | |
2 | 4980 | 391 | 356 | 240 | 21.14 | 7.85% | 7.15% | 25.4% | 20.8% | 20% | 19.7% | |
1 | 2198 | 125 | 108 | 71 | 6.29 | 5.69% | 4.91% | 34.6% | 115.9% | 137.8% | 236.1% | |
2022-12 | 4 | 9469 | 919 | 867 | 594 | 52.44 | 9.71% | 9.16% | 9.1% | 9.8% | 8.1% | 3% |
3 | 6317 | 565 | 521 | 350 | 30.87 | 8.94% | 8.25% | 28.5% | 37% | 33.2% | 18% | |
2 | 3972 | 323 | 297 | 200 | 17.71 | 8.13% | 7.48% | 30.4% | 50.6% | 47.2% | 18.3% | |
1 | 1633 | 58 | 45 | 21 | 1.88 | 3.55% | 2.76% | 50.2% | 30.4% | 26.4% | -65.4% | |
2021-12 | 4 | 8681 | 837 | 802 | 577 | 50.9 | 9.64% | 9.24% | 9.1% | 20.1% | 19.6% | 24.6% |
3 | 4918 | 412 | 391 | 296 | 26.17 | 8.38% | 7.95% | -5.5% | 25.1% | 29.1% | 50.8% | |
2 | 3045 | 214 | 201 | 169 | 14.97 | 7.03% | 6.6% | -9.7% | 38.1% | 47.4% | 102.7% | |
1 | 1087 | 44 | 36 | 61 | 5.41 | 4.05% | 3.31% | -22.6% | 57.1% | 104.7% | ― | |
2020-12 | 4 | 7957 | 696 | 670 | 463 | 40.87 | 8.75% | 8.42% | 27.1% | 5.8% | 6% | 5.5% |
3 | 5203 | 330 | 303 | 196 | 17.36 | 6.34% | 5.82% | 23.9% | -13.5% | -17% | -19.7% | |
2 | 3372 | 155 | 136 | 83 | 7.38 | 4.6% | 4.03% | 29.2% | -20.6% | -27.2% | -33.3% | |
1 | 1405 | 28 | 17 | 3 | 0.27 | 1.99% | 1.21% | 48.1% | -32.4% | -58.5% | -89.5% | |
2019-12 | 4 | 6260 | 658 | 633 | 439 | 38.74 | 10.51% | 10.11% | 3.4% | 29.7% | 29.7% | 33.4% |
3 | 4201 | 381 | 365 | 245 | 21.62 | 9.07% | 8.69% | 15.4% | 123.2% | 134.1% | 142.8% | |
2 | 2611 | 196 | 188 | 125 | 11.07 | 7.51% | 7.2% | 5.5% | 64.9% | 72.6% | 79.5% | |
1 | 949 | 42 | 42 | 29 | 2.61 | 4.43% | 4.43% | 14% | 222.5% | 376.6% | 739.2% | |
2018-12 | 4 | 6054 | 507 | 488 | 329 | 29.04 | 8.37% | 8.06% | 15.9% | -19.5% | -21.7% | -20.4% |
3 | 3640 | 171 | 156 | 101 | 8.9 | 4.7% | 4.29% | 32% | -31.8% | -35.1% | -35.9% |