年度 | タイプ | 日付 | 売上高 | 営業利益 | 経常利益 | 純利益 |
---|---|---|---|---|---|---|
2023-12 | 新規 | 2023-02-09 | 4000 | 554 | 545 | 367 |
2024-12 | 新規 | 2024-02-09 | 4300 | 573 | 571 | 374 |
2025-12 | 新規 | 2025-02-12 | 4950 | 953 | 948 | 621 |
修正 | 2025-05-13 | 5100(↑) | 1128(↑) | 1106(↑) | 715(↑) |
※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 | 5100 | 1128 | 1106 | 715 | 22.12% | 21.69% | 16.5% | 54.7% | 50.9% | 55% | ||
2025-12 | 1 | 1253 | 350 | 349 | 233 | 11.89 | 27.93% | 27.85% | 25.5% | 178.2% | 179.4% | 179.9% |
2024-12 | 4 | 4376 | 729 | 733 | 461 | 23.6 | 16.66% | 16.75% | 11.6% | 27.6% | 30.1% | 24.8% |
3 | 3085 | 398 | 401 | 268 | 13.71 | 12.9% | 13% | 7.4% | -3.4% | -1.6% | 3.7% | |
2 | 2068 | 281 | 286 | 190 | 9.77 | 13.59% | 13.83% | 5% | -5.7% | -3.6% | 0.7% | |
1 | 998 | 126 | 125 | 83 | 8.54 | 12.63% | 12.53% | 3.3% | -11.8% | -12.1% | -9.2% | |
2023-12 | 4 | 3923 | 572 | 563 | 370 | 38 | 14.58% | 14.35% | 10.5% | 28.8% | 28.9% | 21.5% |
3 | 2873 | 412 | 408 | 258 | 26.58 | 14.34% | 14.2% | 13.6% | 39.7% | 40.4% | 31% | |
2 | 1970 | 298 | 296 | 189 | 19.5 | 15.13% | 15.03% | 19.8% | 62.9% | 63.5% | 53.6% | |
1 | 966 | 142 | 142 | 91 | 9.45 | 14.7% | 14.7% | 19.6% | 30.2% | 30.1% | 21.5% | |
2022-12 | 4 | 3551 | 444 | 437 | 304 | 30.8 | 12.5% | 12.31% | 6.8% | 69.8% | 79% | 87% |
3 | 2530 | 295 | 290 | 197 | 19.94 | 11.66% | 11.46% | 2.2% | 47.6% | 49.5% | 52.6% | |
2 | 1644 | 183 | 181 | 123 | 12.46 | 11.13% | 11.01% | -3.9% | 2.3% | 0.7% | 3.9% | |
1 | 808 | 109 | 109 | 75 | 7.63 | 13.49% | 13.49% | -6% | 2.7% | 2.1% | 1.6% | |
2021-12 | 4 | 3324 | 261 | 244 | 162 | 15.94 | 7.85% | 7.34% | -3.2% | -53.5% | -52.2% | -50.5% |
3 | 2475 | 199 | 194 | 129 | 12.54 | 8.04% | 7.84% | -4.2% | -51.6% | -52.4% | -50.5% | |
2 | 1710 | 179 | 180 | 118 | 11.41 | 10.47% | 10.53% | -3.1% | -48% | -47.9% | -47.8% | |
1 | 860 | 106 | 107 | 74 | 7.14 | 12.33% | 12.44% | ― | ― | ― | ― | |
2020-12 | 4 | 3432 | 562 | 511 | 329 | 40.48 | 16.38% | 14.89% | 7.7% | 22.4% | 11.2% | -0.8% |
3 | 2585 | 413 | 408 | 261 | 34.78 | 15.98% | 15.78% | ― | ― | ― | ― |