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 | 35000 | 2300 | 2000 | 1300 |
修正 | 2022-11-14 | 35000(→) | 2500(↑) | 2200(↑) | 1400(↑) | |
2023-12 | 新規 | 2023-02-14 | 40000 | 3750 | 3300 | 2100 |
修正 | 2023-11-14 | 41000(↑) | 4400(↑) | 4100(↑) | 2600(↑) | |
2024-12 | 新規 | 2024-02-14 | 60000 | 5580 | 5000 | 3200 |
修正 | 2024-11-14 | 64000(↑) | 5580(→) | 5000(→) | 3350(↑) |
※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 | 64000 | 5580 | 5000 | 3350 | 8.72% | 7.81% | 55.1% | 21.6% | 17.4% | 16.4% | ||
2024-12 | 3 | 33473 | 2041 | 1627 | 961 | 120.15 | 6.1% | 4.86% | 15.6% | -40.6% | -49.9% | -53.4% |
2 | 17980 | 1180 | 925 | 548 | 68.62 | 6.56% | 5.14% | -24% | -60.3% | -67.4% | -69.3% | |
1 | 5450 | 163 | 38 | 15 | 1.89 | 2.99% | 0.7% | -21.7% | -63.7% | -88.8% | -93.9% | |
2023-12 | 4 | 41258 | 4586 | 4260 | 2878 | 360.75 | 11.12% | 10.33% | 15.7% | 65.2% | 87% | 97.3% |
3 | 28959 | 3435 | 3247 | 2061 | 258.44 | 11.86% | 11.21% | 8.7% | 42.4% | 57% | 59.4% | |
2 | 23667 | 2973 | 2842 | 1785 | 224.1 | 12.56% | 12.01% | 38.2% | 125.5% | 151.9% | 148.5% | |
1 | 6956 | 449 | 343 | 248 | 31.22 | 6.45% | 4.93% | -35% | -59.5% | -66.2% | -61.9% | |
2022-12 | 4 | 35673 | 2610 | 2278 | 1458 | 183.56 | 7.32% | 6.39% | 0% | ― | ― | ― |
3 | 26630 | 2303 | 2069 | 1293 | 162.81 | 8.65% | 7.77% | 0% | ― | ― | ― | |
2 | 17120 | 1244 | 1128 | 718 | 90.59 | 7.27% | 6.59% | 0% | ― | ― | ― | |
1 | 10698 | 1074 | 1017 | 653 | 82.43 | 10.04% | 9.51% | 0% | ― | ― | ― | |
2021-12 | 4 | 30675 | 1677 | 1487 | 1423 | 182.11 | 5.47% | 4.85% | 26.2% | 45.4% | 82.3% | 155% |
3 | 20412 | 863 | 654 | 855 | 109.73 | 4.23% | 3.2% | 0% | ― | ― | ― | |
2 | 15267 | 702 | 548 | 783 | 100.92 | 4.6% | 3.59% | 0% | ― | ― | ― | |
1 | 6459 | 89 | 14 | 450 | 58.23 | 1.38% | 0.22% | 0% | ― | ― | ― | |
2020-12 | 4 | 26840 | 1365 | 1028 | 686 | 90.24 | 5.09% | 3.83% | 7% | -12.7% | -24.7% | -20.9% |
3 | 19354 | 621 | 365 | 229 | 30.2 | 3.21% | 1.89% | 2.1% | -49.5% | -66.8% | -66.6% | |
2 | 9972 | 177 | 23 | 3 | 0.46 | 1.77% | 0.23% | 12.5% | -29.7% | -86.4% | -96.9% | |
1 | 4784 | -53 | -116 | -88 | -11.68 | -1.11% | -2.42% | 10.7% | ― | ― | ― | |
2019-12 | 4 | 25086 | 1564 | 1364 | 867 | 114.78 | 6.23% | 5.44% | 10.8% | 29.3% | 20.6% | 14.8% |
3 | 18960 | 1231 | 1098 | 685 | 90.81 | 6.49% | 5.79% | 7% | 2.7% | -6.8% | -8.4% | |
2 | 8864 | 252 | 173 | 111 | 14.79 | 2.84% | 1.95% | -26.1% | -73.6% | -82.1% | -81.9% | |
1 | 4323 | 101 | 72 | 45 | 5.98 | 2.34% | 1.67% | -34.1% | -82% | -87.7% | -88.3% | |
2018-12 | 4 | 22644 | 1209 | 1132 | 755 | 101.79 | 5.34% | 5% | 31.9% | 9.1% | 3.7% | 8.4% |
3 | 17713 | 1199 | 1178 | 749 | 101.52 | 6.77% | 6.65% | 10.2% | -17.8% | -19.2% | -16.9% |