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 | 18791 | 1536 | 1416 | 695 |
2023-12 | 新規 | 2023-02-14 | 19622 | 1822 | 1766 | 900 |
2024-12 | 新規 | 2024-02-14 | 20118 | 1846 | 1804 | 925 |
決算期 | 四半期 | 売上高 | 営業利益 | 経常利益 | 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 | 20118 | 1846 | 1804 | 925 | 9.18% | 8.97% | 5.4% | 23.4% | 25.3% | 34.3% | |
2024-12 | 1 | 4701 | 407 | 393 | 203 | 8.66% | 8.36% | 0.6% | 10.1% | 10.6% | 20.7% |
2023-12 | 4 | 19080 | 1496 | 1440 | 689 | 7.84% | 7.55% | 2% | -14.7% | -10.4% | 3.7% |
3 | 14452 | 1271 | 1231 | 615 | 8.79% | 8.52% | 3% | -8.2% | -2.3% | 15.9% | |
2 | 9427 | 733 | 705 | 340 | 7.78% | 7.48% | 1.3% | -28.5% | -26.5% | -18.9% | |
1 | 4675 | 369 | 355 | 168 | 7.89% | 7.59% | 0% | -32.3% | -30.6% | -33.6% | |
2022-12 | 4 | 18713 | 1755 | 1608 | 664 | 9.38% | 8.59% | 0.4% | 30.5% | 33.8% | 49.4% |
3 | 14035 | 1385 | 1260 | 531 | 9.87% | 8.98% | -0.5% | 46.4% | 50% | 57.1% | |
2 | 9310 | 1025 | 960 | 420 | 11.01% | 10.31% | 0.7% | 55.2% | 63.4% | 77.5% | |
1 | 4673 | 546 | 512 | 254 | 11.68% | 10.96% | 5.7% | 26.4% | 29.8% | 22.9% | |
2021-12 | 4 | 18637 | 1345 | 1202 | 444 | 7.22% | 6.45% | 50.6% | 21.8% | 25.4% | -1.7% |
3 | 14107 | 946 | 840 | 338 | 6.71% | 5.95% | ― | ― | ― | ― | |
2 | 9249 | 723 | 651 | 272 | 7.82% | 7.04% | ― | ― | ― | ― | |
1 | 4422 | 463 | 426 | 224 | 10.47% | 9.63% | ― | ― | ― | ― | |
2020-12 | 4 | 12378 | 1136 | 990 | 470 | 9.18% | 8% | ― | ― | ― | ― |
3 | 8324 | 747 | 643 | 306 | 8.97% | 7.72% | 7.5% | 21.7% | 5.4% | -15.6% | |
2 | 5524 | 564 | 566 | 261 | 10.21% | 10.25% | 9.9% | 97.3% | 98.9% | 54.6% | |
1 | 2684 | 402 | 401 | 225 | 14.98% | 14.94% | 8.9% | 144.9% | 145.3% | 133.9% | |
2019-12 | 4 | 10401 | 817 | 812 | 496 | 7.86% | 7.81% | 13.2% | 58.1% | 63.8% | 90.4% |
3 | 7742 | 614 | 610 | 362 | 7.93% | 7.88% | 12.1% | 102.5% | 116.2% | 114.7% | |
2 | 5027 | 286 | 284 | 169 | 5.69% | 5.65% | 10.8% | ― | ― | ― | |
1 | 2464 | 164 | 163 | 96 | 6.66% | 6.62% | 14.4% | ― | ― | ― | |
2018-12 | 4 | 9190 | 517 | 495 | 260 | 5.63% | 5.39% | 2.4% | -54.1% | -54.4% | -61.6% |
3 | 6904 | 303 | 282 | 169 | 4.39% | 4.08% | 1.3% | -68.5% | -69.6% | -70.9% | |
2 | 4535 | -89 | -107 | -113 | -1.96% | -2.36% | 1.16% | ― | ― | ― | |
1 | 2153 | -79 | -93 | -84 | -3.67% | -4.32% | -3.19% | ― | ― | ― | |
2017-12 | 4 | 8972 | 1125 | 1086 | 678 | 12.54% | 12.1% | ― | ― | ― | ― |