4979 ＯＡＴアグリオ 企業サイト Yahooファイナンス 日経新聞 株探 四季報
基本データ
【業種】化学【市場】スタンダード（内国株式）
【決算期】12月
【会社設立】2010.9
【上場】2014.6
【直近決算日】2024-11-08
【決算予定日】
【時価総額】225億8700万円
【予想PER】10.93 倍
【PBR】1.29 倍
【自己資本比率】44.7 %
業績予想（通期のみ）
| 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 | 23263 | 2155 | 2031 | 1329 |
| 修正 | 2022-05-11 | 24700(↑) | 2509(↑) | 2488(↑) | 1631(↑) | |
| 修正 | 2022-08-09 | 25400(↑) | 3100(↑) | 3200(↑) | 2110(↑) | |
| 修正 | 2022-11-09 | 26600(↑) | 3320(↑) | 3550(↑) | 2300(↑) | |
| 2023-12 | 新規 | 2023-02-10 | 27700 | 3200 | 3120 | 2100 |
| 修正 | 2023-05-10 | 28500(↑) | 4000(↑) | 4050(↑) | 2650(↑) | |
| 2024-12 | 新規 | 2024-02-13 | 29300 | 3150 | 3000 | 1920 |
※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 | 29300 | 3150 | 3000 | 1920 | 10.75% | 10.24% | 1.1% | -16.4% | -21.1% | -22.8% | ||
| 2024-12 | 3 | 22177 | 2680 | 2609 | 1696 | 164.79 | 12.08% | 11.76% | -0.5% | -26.5% | -32.3% | -32.8% |
| 2 | 15673 | 2002 | 2269 | 1557 | 151.34 | 12.77% | 14.48% | -4.2% | -38.5% | -33.2% | -31.5% | |
| 1 | 8039 | 894 | 1044 | 714 | 69.52 | 11.12% | 12.99% | -13.6% | -64.3% | -58.4% | -58% | |
| 2023-12 | 4 | 28988 | 3766 | 3800 | 2488 | 236.45 | 12.99% | 13.11% | 7.5% | 12.6% | 12.2% | 10% |
| 3 | 22280 | 3648 | 3857 | 2526 | 238.8 | 16.37% | 17.31% | 6.6% | 12.1% | 11.3% | 10.5% | |
| 2 | 16364 | 3253 | 3399 | 2275 | 214.94 | 19.88% | 20.77% | 6.5% | 10% | 9.3% | 8.2% | |
| 1 | 9307 | 2507 | 2511 | 1703 | 161.15 | 26.94% | 26.98% | 13.3% | 42% | 35.5% | 33.5% | |
| 2022-12 | 4 | 26960 | 3346 | 3385 | 2261 | 214.12 | 12.41% | 12.56% | 18.9% | 67.1% | 70.2% | 55.3% |
| 3 | 20892 | 3255 | 3465 | 2285 | 216.48 | 15.58% | 16.59% | 19.7% | 58% | 67.4% | 62.1% | |
| 2 | 15368 | 2956 | 3109 | 2102 | 199.26 | 19.23% | 20.23% | 18.7% | 61.8% | 64.4% | 59.7% | |
| 1 | 8216 | 1765 | 1853 | 1276 | 121.1 | 21.48% | 22.55% | 20.2% | 78.7% | 74% | 69.3% | |
| 2021-12 | 4 | 22657 | 1982 | 1969 | 1443 | 268.32 | 8.75% | 8.69% | 11.7% | 31% | 46.3% | 72.3% |
| 3 | 17465 | 2069 | 2080 | 1418 | 262.05 | 11.85% | 11.91% | 12.9% | 39.2% | 55.9% | 84.9% | |
| 2 | 12951 | 1831 | 1895 | 1320 | 243.64 | 14.14% | 14.63% | 12.4% | 30.1% | 46.1% | 65.8% | |
| 1 | 6824 | 974 | 1051 | 745 | 137.72 | 14.27% | 15.4% | 9.2% | 2.3% | 18.2% | 34.6% | |
| 2020-12 | 4 | 20288 | 1512 | 1346 | 837 | 154.76 | 7.45% | 6.63% | -7.4% | 40.5% | 60.7% | ― |
| 3 | 15476 | 1486 | 1334 | 767 | 141.73 | 9.6% | 8.62% | -9% | 15.5% | 28.4% | 32.2% | |
| 2 | 11522 | 1408 | 1298 | 796 | 147.1 | 12.22% | 11.27% | -10.7% | 3% | 7.6% | 7.4% | |
| 1 | 6250 | 952 | 888 | 553 | 102.32 | 15.23% | 14.21% | -15.1% | 26.2% | 21.8% | 14.8% | |
| 2019-12 | 4 | 21909 | 1077 | 837 | 4 | 0.87 | 4.92% | 3.82% | 43.4% | -38.2% | -51.8% | -99.6% |
| 3 | 16999 | 1739 | 1491 | 894 | 165.21 | 10.23% | 8.77% | 40.4% | -20% | -32.3% | -42.1% | |
| 2 | 12901 | 1834 | 1673 | 1074 | 198.47 | 14.22% | 12.97% | 35.5% | -17.1% | -24.7% | -30% | |
| 1 | 7364 | 1239 | 1217 | 830 | 153.49 | 16.83% | 16.53% | 25.3% | -31.5% | -30% | -31.1% | |
| 2018-12 | 4 | 15278 | 1762 | 1757 | 1257 | 232.42 | 11.53% | 11.5% | 8.2% | -6.4% | -7% | -3.1% |
| 3 | 12111 | 2184 | 2211 | 1542 | 284.94 | 18.03% | 18.26% | 5.2% | -8.2% | -6.6% | -3.9% |