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 | 4800 | 605 | 640 | 423 |
2023-12 | 新規 | 2023-02-13 | 5000 | 550 | 592 | 391 |
2024-12 | 新規 | 2024-02-13 | 5600 | 657 | 700 | 462 |
※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 | 5600 | 657 | 700 | 462 | 11.73% | 12.5% | 6.4% | 13% | 11.8% | 2.1% | ||
2024-12 | 3 | 3416 | 253 | 286 | 195 | 32.62 | 7.41% | 8.37% | 6% | 6.8% | 5.2% | 8.2% |
2 | 2330 | 182 | 204 | 139 | 23.22 | 7.81% | 8.76% | 11.8% | 9.6% | 7.6% | 10.1% | |
1 | 901 | 5 | 17 | 10 | 1.75 | 0.55% | 1.89% | -18.2% | -95.4% | -87.1% | -88.3% | |
2023-12 | 4 | 5260 | 581 | 626 | 452 | 75.53 | 11.05% | 11.9% | 4.2% | 6.1% | 5.6% | 8% |
3 | 3223 | 237 | 272 | 180 | 30.18 | 7.35% | 8.44% | 6.5% | 26.8% | 22.9% | 26.3% | |
2 | 2085 | 166 | 190 | 126 | 21.11 | 7.96% | 9.11% | 9.4% | 4.6% | 4.5% | 6.4% | |
1 | 1101 | 121 | 133 | 89 | 14.94 | 10.99% | 12.08% | 15% | 23.5% | 21.9% | 25.7% | |
2022-12 | 4 | 5050 | 547 | 592 | 419 | 70.14 | 10.83% | 11.72% | 12.5% | -7.1% | -6% | -0.7% |
3 | 3025 | 187 | 221 | 143 | 23.97 | 6.18% | 7.31% | 0.6% | -44.1% | -38.9% | -40.2% | |
2 | 1906 | 158 | 181 | 118 | 19.89 | 8.29% | 9.5% | -9.7% | -52.6% | -48.7% | -49.7% | |
1 | 957 | 98 | 109 | 71 | 11.92 | 10.24% | 11.39% | -30.5% | -66.1% | -63.7% | -65.8% | |
2021-12 | 4 | 4489 | 589 | 630 | 422 | 70.84 | 13.12% | 14.03% | 11.6% | 32.3% | 29.1% | 26.2% |
3 | 3007 | 335 | 362 | 239 | 40.15 | 11.14% | 12.04% | 10.4% | 77.4% | 64.3% | 59.5% | |
2 | 2111 | 335 | 354 | 236 | 39.66 | 15.87% | 16.77% | 6.2% | 167.4% | 140.9% | 135% | |
1 | 1377 | 290 | 300 | 208 | 34.9 | 21.06% | 21.79% | 27.6% | 163% | 151.2% | 150% | |
2020-12 | 4 | 4023 | 445 | 488 | 334 | 56.18 | 11.06% | 12.13% | -7.1% | 9.8% | 13.8% | 23.8% |
3 | 2725 | 189 | 220 | 150 | 25.19 | 6.94% | 8.07% | -4.7% | -28.3% | -21.4% | -13.6% | |
2 | 1987 | 125 | 147 | 100 | 16.89 | 6.29% | 7.4% | 14.5% | 25.2% | 32.5% | 74.9% | |
1 | 1080 | 110 | 119 | 83 | 13.96 | 10.19% | 11.02% | 16.2% | 104.1% | 101.2% | 253.8% | |
2019-12 | 4 | 4332 | 405 | 429 | 270 | 45.39 | 9.35% | 9.9% | 30.4% | 60.8% | 55.4% | 54.4% |
3 | 2860 | 263 | 281 | 173 | 29.16 | 9.2% | 9.83% | 27% | 238.8% | 192.6% | 183.3% | |
2 | 1736 | 100 | 111 | 57 | 9.65 | 5.76% | 6.39% | 18.1% | 156.6% | 116.4% | 79% | |
1 | 929 | 54 | 59 | 23 | 11.84 | 5.81% | 6.35% | 46.8% | ― | ― | ― | |
2018-12 | 4 | 3321 | 252 | 276 | 175 | 88.17 | 7.59% | 8.31% | 0.9% | 56.1% | 48% | 96.3% |
3 | 2252 | 77 | 96 | 61 | 30.89 | 3.42% | 4.26% | 8.5% | ― | 850.3% | ― |