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 | 3456 | 384 | 384 | 239 |
2023-12 | 新規 | 2023-02-13 | 3554 | 400 | 400 | 246 |
2024-12 | 新規 | 2024-02-14 | 3955 | 489 | 489 | 303 |
※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 | 3955 | 489 | 489 | 303 | 12.36% | 12.36% | 4.6% | 5.1% | 5.5% | 1% | ||
2024-12 | 3 | 3110 | 444 | 442 | 288 | 45.89 | 14.28% | 14.21% | 13.4% | 66.6% | 66.4% | 85% |
2 | 2080 | 306 | 305 | 199 | 31.73 | 14.71% | 14.66% | 14% | 91% | 91% | 122.3% | |
1 | 995 | 144 | 144 | 94 | 15.06 | 14.47% | 14.47% | 16.7% | 43.4% | 43.6% | 46.7% | |
2023-12 | 4 | 3782 | 466 | 464 | 300 | 47.71 | 12.32% | 12.27% | 10.1% | -3.2% | -3.3% | -7.1% |
3 | 2744 | 266 | 265 | 156 | 24.81 | 9.69% | 9.66% | 16.5% | -18.7% | -18.8% | -26.6% | |
2 | 1824 | 160 | 159 | 89 | 14.27 | 8.77% | 8.72% | 14.2% | -32.5% | -32.7% | -42% | |
1 | 853 | 100 | 100 | 64 | 10.26 | 11.72% | 11.72% | 7.1% | -27% | -27.2% | -28.3% | |
2022-12 | 4 | 3434 | 481 | 480 | 323 | 51.36 | 14.01% | 13.98% | 9.3% | 39.4% | 39.1% | 44.2% |
3 | 2354 | 328 | 327 | 212 | 33.81 | 13.93% | 13.89% | 0.9% | 44.6% | 43.8% | 43.2% | |
2 | 1596 | 237 | 237 | 154 | 24.61 | 14.85% | 14.85% | -0.7% | 24.2% | 23.7% | 21.5% | |
1 | 796 | 138 | 137 | 90 | 14.31 | 17.34% | 17.21% | 2.3% | 35.4% | 34.6% | 33.7% | |
2021-12 | 4 | 3143 | 345 | 345 | 224 | 35.2 | 10.98% | 10.98% | 8.9% | 51.3% | 48.6% | 57.6% |
3 | 2332 | 226 | 227 | 148 | 23.29 | 9.69% | 9.73% | 12.3% | 63% | 62.8% | 71.3% | |
2 | 1608 | 191 | 192 | 127 | 19.98 | 11.88% | 11.94% | 16.6% | 115.4% | 114.5% | 129.6% | |
1 | 778 | 102 | 102 | 67 | 10.57 | 13.11% | 13.11% | 16.7% | 83.4% | 84.8% | 107.5% | |
2020-12 | 4 | 2887 | 228 | 232 | 142 | 22.3 | 7.9% | 8.04% | 26.1% | 112.3% | 115.6% | ― |
3 | 2077 | 139 | 139 | 86 | 13.6 | 6.69% | 6.69% | 25.1% | 126.6% | 130.4% | 324.5% | |
2 | 1379 | 88 | 89 | 55 | 8.7 | 6.38% | 6.45% | 26% | 56.5% | 60% | 134% | |
1 | 667 | 55 | 55 | 32 | 5.09 | 8.25% | 8.25% | 26.5% | 166.7% | 167.5% | 422% | |
2019-12 | 4 | 2290 | 107 | 107 | -24 | -3.84 | 4.67% | 4.67% | -13.2% | -69% | -68.8% | ― |
3 | 1660 | 61 | 60 | 20 | 3.2 | 3.67% | 3.61% | -13.2% | -74.9% | -75.1% | -87.1% | |
2 | 1094 | 56 | 55 | 23 | 3.72 | 5.12% | 5.03% | -19.5% | -73.3% | -73.5% | -83% | |
1 | 527 | 20 | 20 | 6 | 1.95 | 3.8% | 3.8% | -22.4% | -82.1% | -81.6% | -91.6% | |
2018-12 | 4 | 2638 | 346 | 345 | 172 | 54.1 | 13.12% | 13.08% | 18.2% | 40.6% | 39.8% | 35% |
3 | 1912 | 245 | 243 | 158 | 49.85 | 12.81% | 12.71% | 10.9% | 16.8% | 15.9% | 52% |