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基本データ
【業種】石油・石炭製品【市場】プライム（内国株式）
【決算期】3月
【会社設立】2015.10
【上場】2015.10
【直近決算日】2024-11-12
【決算予定日】
【時価総額】5948億8600万円
【予想PER】7.17 倍
【PBR】0.8 倍
【自己資本比率】26.8 %
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 |
|---|---|---|---|---|---|---|
| 2023-03 | 新規 | 2022-05-12 | 2930000 | 193000 | 190000 | 93000 |
| 修正 | 2022-11-10 | 3030000(↑) | 232000(↑) | 228000(↑) | 115000(↑) | |
| 修正 | 2023-02-09 | 2800000(↓) | 174000(↓) | 172000(↓) | 68000(↓) | |
| 2024-03 | 新規 | 2023-05-11 | 2670000 | 123500 | 125000 | 55000 |
| 修正 | 2023-11-08 | 2550000(↓) | 146000(↑) | 155000(↑) | 78000(↑) | |
| 2025-03 | 新規 | 2024-05-09 | 3200000 | 154000 | 165000 | 79000 |
※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 | 3200000 | 154000 | 165000 | 79000 | 4.81% | 5.16% | 17.2% | 3.2% | 2.1% | -3.7% | ||
| 2025-03 | 2 | 1321131 | 41213 | 58790 | 20639 | 237.17 | 3.12% | 4.45% | 1% | -45.7% | -29.2% | -56.1% |
| 1 | 655143 | 45017 | 53135 | 24697 | 282.35 | 6.87% | 8.11% | 7.6% | 537.2% | 433.5% | ― | |
| 2024-03 | 4 | 2729570 | 149200 | 161615 | 82060 | 938.11 | 5.47% | 5.92% | -2.2% | -8.9% | -1.8% | 20.8% |
| 3 | 2013199 | 101661 | 113593 | 45841 | 524.26 | 5.05% | 5.64% | -4% | -33.5% | -28.4% | -26.2% | |
| 2 | 1308464 | 75912 | 83063 | 36084 | 412.98 | 5.8% | 6.35% | -4.6% | -56.1% | -52.2% | -62% | |
| 1 | 608613 | 7064 | 9959 | -7248 | -83.05 | 1.16% | 1.64% | -8.1% | -94.3% | -91.8% | ― | |
| 2023-03 | 4 | 2791872 | 163780 | 164505 | 67935 | 811.15 | 5.87% | 5.89% | 14.4% | -30.4% | -29.4% | -51.1% |
| 3 | 2096091 | 152904 | 158736 | 62116 | 751.5 | 7.29% | 7.57% | 19.9% | 4.6% | 8% | -22.3% | |
| 2 | 1371593 | 172889 | 173809 | 94885 | 1165.85 | 12.6% | 12.67% | 25.2% | 85.1% | 83% | 82.5% | |
| 1 | 662434 | 123880 | 121527 | 77566 | 938.26 | 18.7% | 18.35% | 25.1% | 157% | 145% | 177.9% | |
| 2022-03 | 4 | 2440452 | 235303 | 233097 | 138890 | 1658.64 | 9.64% | 9.55% | 9.3% | 132.3% | 139.4% | 61.7% |
| 3 | 1748641 | 146115 | 147033 | 79901 | 954.28 | 8.36% | 8.41% | 11.3% | 290.2% | 325.8% | 384.5% | |
| 2 | 1095664 | 93397 | 94984 | 51996 | 621.11 | 8.52% | 8.67% | 13% | 974.5% | ― | ― | |
| 1 | 529631 | 48208 | 49610 | 27914 | 333.55 | 9.1% | 9.37% | 20.4% | ― | ― | ― | |
| 2021-03 | 4 | 2233250 | 101289 | 97370 | 85910 | 1025.86 | 4.54% | 4.36% | -18.4% | 629.1% | 497.9% | ― |
| 3 | 1570642 | 37448 | 34530 | 16490 | 196.87 | 2.38% | 2.2% | -22.9% | -25.2% | -34.8% | -16.9% | |
| 2 | 969359 | 8691 | 6528 | -910 | -10.87 | 0.9% | 0.67% | -26.6% | -66.8% | -77.6% | ― | |
| 1 | 440074 | -28010 | -28328 | -26020 | -310.26 | -6.36% | -6.44% | -33.1% | ― | ― | ― | |
| 2020-03 | 4 | 2738003 | 13893 | 16285 | -28155 | -334.84 | 0.51% | 0.59% | -1.2% | -85.3% | -83.2% | ― |
| 3 | 2038087 | 50040 | 52963 | 19843 | 235.95 | 2.46% | 2.6% | -2.5% | -37.2% | -33.7% | -31.9% | |
| 2 | 1321483 | 26163 | 29170 | 14902 | 177.16 | 1.98% | 2.21% | -0.9% | -66.9% | -62.9% | -63.1% | |
| 1 | 657969 | 16978 | 20814 | 14784 | 175.63 | 2.58% | 3.16% | 4.3% | -56% | -49.5% | -28.1% | |
| 2019-03 | 4 | 2770365 | 94653 | 96654 | 53132 | 630.69 | 3.42% | 3.49% | 9.8% | -15.4% | -17.3% | -27% |
| 3 | 2090410 | 79716 | 79842 | 29157 | 346.18 | 3.81% | 3.82% | 15.1% | -4.9% | -8.2% | -40.2% | |
| 2 | 1333523 | 79141 | 78680 | 40439 | 480.33 | 5.93% | 5.9% | 17.6% | 107.5% | 81.2% | 80.5% |