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 | 33000 | 4300 | 5000 | 3500 |
2023-12 | 新規 | 2023-02-14 | 32000 | 3200 | 4000 | 2800 |
修正 | 2024-01-31 | 28000(↓) | 2600(↓) | 3600(↓) | 2400(↓) | |
2024-12 | 新規 | 2024-02-14 | 34000 | 3500 | 4500 | 3200 |
※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 | 34000 | 3500 | 4500 | 3200 | 10.29% | 13.24% | 21.3% | 35.4% | 26.1% | 30.9% | ||
2024-12 | 3 | 22183 | 2044 | 3086 | 2187 | 83.71 | 9.21% | 13.91% | 7.4% | 12.5% | 14.3% | 18.8% |
2 | 17869 | 2127 | 2688 | 1899 | 72.75 | 11.9% | 15.04% | 3.9% | -5.8% | -1.4% | 2.4% | |
1 | 13621 | 1995 | 2494 | 1757 | 67.37 | 14.65% | 18.31% | 13.4% | -0.8% | 2.9% | 4.1% | |
2023-12 | 4 | 28032 | 2585 | 3569 | 2445 | 93.76 | 9.22% | 12.73% | -6.3% | -42% | -32.6% | -33.2% |
3 | 20655 | 1816 | 2701 | 1841 | 70.57 | 8.79% | 13.08% | 0.3% | -35.7% | -25.4% | -27.5% | |
2 | 17196 | 2259 | 2725 | 1855 | 71.07 | 13.14% | 15.85% | 6% | -15.1% | -11.2% | -14.1% | |
1 | 12016 | 2011 | 2424 | 1688 | 64.66 | 16.74% | 20.17% | -9.4% | -31.4% | -26.7% | -26.6% | |
2022-12 | 4 | 29904 | 4459 | 5296 | 3659 | 139.31 | 14.91% | 17.71% | -9.4% | -9.2% | -7% | -8% |
3 | 20601 | 2823 | 3618 | 2538 | 96.45 | 13.7% | 17.56% | -1.8% | 24.4% | 20.9% | 23% | |
2 | 16219 | 2662 | 3071 | 2159 | 81.72 | 16.41% | 18.93% | -4.4% | 20% | 18.6% | 21% | |
1 | 13264 | 2934 | 3305 | 2299 | 86.95 | 22.12% | 24.92% | -0.1% | 24.5% | 22.9% | 23% | |
2021-12 | 4 | 32993 | 4910 | 5693 | 3978 | 150.48 | 14.88% | 17.26% | 2% | 17.2% | 17% | 17.7% |
3 | 20969 | 2269 | 2992 | 2063 | 78.06 | 10.82% | 14.27% | -13.1% | -22.3% | -16.2% | -16.9% | |
2 | 16963 | 2219 | 2590 | 1785 | 67.54 | 13.08% | 15.27% | -17.2% | -24.1% | -21.1% | -21.7% | |
1 | 13271 | 2357 | 2689 | 1870 | 70.81 | 17.76% | 20.26% | -23.2% | -25.8% | -23.2% | -24.2% | |
2020-12 | 4 | 32332 | 4189 | 4865 | 3379 | 128.16 | 12.96% | 15.05% | -8.6% | -25.3% | -21.5% | -20.6% |
3 | 24123 | 2920 | 3571 | 2482 | 94.2 | 12.1% | 14.8% | 2.6% | -5.2% | -1.8% | 1% | |
2 | 20480 | 2923 | 3281 | 2280 | 86.62 | 14.27% | 16.02% | 22.7% | 20.6% | 20.4% | 24.9% | |
1 | 17276 | 3178 | 3502 | 2467 | 93.9 | 18.4% | 20.27% | 27.7% | 17% | 17.5% | 19.6% | |
2019-12 | 4 | 35393 | 5612 | 6196 | 4257 | 162.02 | 15.86% | 17.51% | 19.3% | 25.4% | 24.1% | 25.1% |
3 | 23523 | 3081 | 3638 | 2457 | 93.51 | 13.1% | 15.47% | 9.5% | -8.4% | -5.4% | -7.2% | |
2 | 16697 | 2424 | 2725 | 1825 | 69.49 | 14.52% | 16.32% | -8.6% | -31.2% | -28.3% | -29.2% | |
1 | 13532 | 2715 | 2980 | 2063 | 78.53 | 20.06% | 22.02% | 27.1% | 47.9% | 43.1% | 44.1% | |
2018-12 | 4 | 29656 | 4475 | 4994 | 3403 | 129.63 | 15.09% | 16.84% | 15.7% | 15.1% | 18% | 18% |
3 | 21476 | 3362 | 3846 | 2648 | 100.91 | 15.65% | 17.91% | 39.2% | 104.3% | 93.5% | 95.8% |