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 | 38329 | 6000 | 6150 | 4054 |
修正 | 2022-08-09 | 40270(↑) | 6480(↑) | 6743(↑) | 4288(↑) | |
2023-12 | 新規 | 2023-02-14 | 43000 | 6300 | 6322 | 3945 |
修正 | 2023-12-06 | 43000(→) | 6500(↑) | 6611(↑) | 4220(↑) | |
2024-12 | 新規 | 2024-02-14 | 48000 | 7000 | 7059 | 4465 |
修正 | 2024-08-08 | 58000(↑) | 7000(→) | 7090(↑) | 4508(↑) |
※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 | 58000 | 7000 | 7090 | 4508 | 12.07% | 12.22% | 33.9% | 5.1% | 5% | 3.2% | ||
2024-12 | 3 | 40443 | 5610 | 5700 | 3594 | 151.19 | 13.87% | 14.09% | 25.4% | 3.4% | 3.3% | 2.3% |
2 | 26571 | 3855 | 3987 | 2550 | 107.51 | 14.51% | 15.01% | 21.2% | -3.8% | -2.6% | -2.6% | |
1 | 10988 | 2044 | 2118 | 1392 | 58.84 | 18.6% | 19.28% | 2.4% | -4.7% | -2.3% | 0.1% | |
2023-12 | 4 | 43303 | 6663 | 6755 | 4368 | 175.79 | 15.39% | 15.6% | 7% | 0.9% | 0.8% | 0.5% |
3 | 32242 | 5423 | 5521 | 3512 | 139.05 | 16.82% | 17.12% | 5.8% | 1.9% | -0.5% | 1.3% | |
2 | 21931 | 4006 | 4095 | 2619 | 100.44 | 18.27% | 18.67% | 6.4% | 0.9% | -0.2% | 6.1% | |
1 | 10728 | 2146 | 2168 | 1390 | 53.25 | 20% | 20.21% | 2.2% | 0.1% | -0.7% | 6.5% | |
2022-12 | 4 | 40455 | 6601 | 6699 | 4346 | 159.48 | 16.32% | 16.56% | 0% | 12.9% | 9.6% | 19.9% |
3 | 30485 | 5321 | 5547 | 3468 | 125.55 | 17.45% | 18.2% | ― | 10.9% | 10.7% | 13.7% | |
2 | 20603 | 3972 | 4104 | 2467 | 89.23 | 19.28% | 19.92% | ― | 13% | 10.4% | 3.5% | |
1 | 10501 | 2143 | 2183 | 1306 | 47.05 | 20.41% | 20.79% | ― | 18.5% | 8.2% | 2.2% | |
2021-12 | 4 | 36710 | 5846 | 6113 | 3625 | 130.56 | 15.92% | 16.65% | 52.5% | 57.8% | 67.8% | 91.1% |
3 | 27263 | 4797 | 5013 | 3049 | 109.89 | 17.6% | 18.39% | 72.9% | 73.8% | 82.5% | 88.3% | |
2 | 18611 | 3515 | 3718 | 2383 | 85.95 | 18.89% | 19.98% | 78.7% | 98.8% | 106.3% | 125% | |
1 | 9268 | 1808 | 2017 | 1277 | 46.11 | 19.51% | 21.76% | 65.8% | 59.1% | 70.4% | 76.7% | |
2020-12 | 4 | 24078 | 3705 | 3643 | 1896 | 68.56 | 15.39% | 15.13% | 22.4% | 46.7% | 38.5% | 35.1% |
3 | 15763 | 2760 | 2746 | 1619 | 58.58 | 17.51% | 17.42% | 6.5% | 50.7% | 47% | 69% | |
2 | 10416 | 1768 | 1803 | 1059 | 38.33 | 16.97% | 17.31% | 4.6% | 32.9% | 36.5% | 60.6% | |
1 | 5591 | 1136 | 1184 | 723 | 26.17 | 20.32% | 21.18% | 14.8% | 34.1% | 29.6% | 50% | |
2019-12 | 4 | 19672 | 2525 | 2630 | 1404 | 50.94 | 12.84% | 13.37% | 0.9% | -21.5% | -20.5% | -17.8% |
3 | 14803 | 1831 | 1867 | 958 | 34.79 | 12.37% | 12.61% | 2.7% | -27.4% | -28.7% | -33.6% | |
2 | 9960 | 1331 | 1320 | 659 | 23.97 | 13.36% | 13.25% | -0.7% | -25.9% | -28.4% | -31.1% | |
1 | 4871 | 847 | 913 | 481 | 17.51 | 17.39% | 18.74% | -6.4% | -24.8% | -20.6% | -20.4% | |
2018-12 | 4 | 19492 | 3219 | 3308 | 1707 | 62.19 | 16.51% | 16.97% | 0.4% | -0.8% | -0.4% | -3.4% |
3 | 14420 | 2521 | 2620 | 1443 | 52.58 | 17.48% | 18.17% | -1.8% | -3.4% | -1.8% | -0.4% |