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 | 2023-02-13 | 10600 | 600 | 610 | 430 |
2024-12 | 新規 | 2024-02-14 | 11200 | 650 | 674 | 470 |
来期 | 新規 | 2025-02-13 | 11700 | 620 | 630 | 430 |
※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 | 11700 | 620 | 630 | 430 | 5.3% | 5.38% | -0.3% | -9.5% | -13.4% | -13.8% | ||
2024-12 | 4 | 11732 | 684 | 727 | 498 | 103.63 | 5.83% | 6.2% | -1.4% | -1.1% | -1.6% | 2.1% |
3 | 8214 | 425 | 454 | 310 | 64.56 | 5.17% | 5.53% | -2.8% | -15.1% | -15.2% | -12.4% | |
2 | 5427 | 327 | 342 | 237 | 49.45 | 6.03% | 6.3% | -3.3% | -3.6% | -5.8% | -0.6% | |
1 | 2830 | 216 | 223 | 160 | 33.39 | 7.63% | 7.88% | 0.6% | -14.3% | -15.2% | -11.8% | |
2023-12 | 4 | 11896 | 686 | 739 | 488 | 101.64 | 5.77% | 6.21% | 12.3% | 36.5% | 31.3% | 34.4% |
3 | 8450 | 501 | 536 | 354 | 73.82 | 5.93% | 6.34% | 13.7% | 64.6% | 52.2% | 59.2% | |
2 | 5613 | 339 | 363 | 239 | 49.84 | 6.04% | 6.47% | 13.9% | 38.1% | 29.7% | 24.9% | |
1 | 2814 | 252 | 264 | 182 | 37.9 | 8.96% | 9.38% | 12.7% | 45.7% | 40.9% | 37.5% | |
2022-12 | 4 | 10596 | 503 | 563 | 363 | 75.74 | 4.75% | 5.31% | 7.1% | -21.4% | -17.7% | -34.2% |
3 | 7429 | 304 | 352 | 222 | 46.44 | 4.09% | 4.74% | 6.1% | -34.4% | -29.1% | -29.7% | |
2 | 4926 | 246 | 280 | 191 | 39.99 | 4.99% | 5.68% | 2.7% | -33.7% | -28.2% | -23.6% | |
1 | 2495 | 173 | 187 | 132 | 27.61 | 6.93% | 7.49% | 2.4% | -9.8% | -6.6% | 6.2% | |
2021-12 | 4 | 9892 | 640 | 683 | 552 | 115.35 | 6.47% | 6.9% | -0.3% | 5% | 6.4% | 27.9% |
3 | 7004 | 464 | 497 | 317 | 66.23 | 6.62% | 7.1% | -4.6% | -5.9% | -4% | -12.6% | |
2 | 4795 | 370 | 390 | 251 | 52.44 | 7.72% | 8.13% | -1.1% | 0.3% | 1.5% | -3.2% | |
1 | 2436 | 192 | 200 | 124 | 26.05 | 7.88% | 8.21% | -3.9% | -5.3% | -4.8% | -11% | |
2020-12 | 4 | 9924 | 609 | 642 | 432 | 90.36 | 6.14% | 6.47% | -11.7% | -35.9% | -34.8% | -34.7% |
3 | 7344 | 493 | 517 | 362 | 75.9 | 6.71% | 7.04% | -12.6% | -29.2% | -28.2% | -23.2% | |
2 | 4850 | 369 | 384 | 259 | 54.27 | 7.61% | 7.92% | -11.7% | -34.3% | -33.5% | -32% | |
1 | 2535 | 202 | 210 | 139 | 29.31 | 7.97% | 8.28% | -6.6% | -28.1% | -27.3% | -25.2% | |
2019-12 | 4 | 11245 | 951 | 985 | 661 | 138.67 | 8.46% | 8.76% | 9.5% | 9.2% | 7.4% | 3.6% |
3 | 8405 | 697 | 720 | 472 | 99 | 8.29% | 8.57% | 16% | 12.1% | 11.6% | 12.3% | |
2 | 5496 | 562 | 578 | 381 | 79.89 | 10.23% | 10.52% | 17.3% | 31.5% | 31.3% | 30.3% | |
1 | 2713 | 282 | 289 | 187 | 39.24 | 10.39% | 10.65% | 18.3% | 22.5% | 22% | 16.3% | |
2018-12 | 4 | 10268 | 872 | 917 | 638 | 134.04 | 8.49% | 8.93% | 16.3% | 28.6% | 28.5% | 36.1% |
3 | 7246 | 622 | 645 | 420 | 88.32 | 8.58% | 8.9% | 17.3% | 52.4% | 49% | 50% |