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 | 35000 | 3800 | 3950 | 2800 |
修正 | 2022-11-02 | 32000(↓) | 2850(↓) | 3000(↓) | 2200(↓) | |
2023-12 | 新規 | 2023-02-10 | 35000 | 3500 | 3650 | 2600 |
修正 | 2024-02-02 | 36000(↑) | 4000(↑) | 4150(↑) | 3100(↑) | |
2024-12 | 新規 | 2024-02-09 | 38000 | 4050 | 4200 | 3150 |
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 | 38000 | 4050 | 4200 | 3150 | 10.66% | 11.05% | 4.7% | 0.6% | 0.9% | 0.3% | |
2024-12 | 1 | 13762 | 2846 | 2899 | 2005 | 20.68% | 21.07% | 2.8% | 14.8% | 16.3% | 16.4% |
2023-12 | 4 | 36280 | 4025 | 4164 | 3141 | 11.09% | 11.48% | 20% | 46% | 42.1% | 44.8% |
3 | 27141 | 2980 | 3074 | 2129 | 10.98% | 11.33% | 21.2% | 36% | 32.4% | 23.6% | |
2 | 20599 | 2690 | 2754 | 1908 | 13.06% | 13.37% | 22.1% | 21.1% | 19.3% | 12% | |
1 | 13390 | 2478 | 2492 | 1723 | 18.51% | 18.61% | 13.9% | 6.2% | 5% | -0.6% | |
2022-12 | 4 | 30229 | 2756 | 2929 | 2169 | 9.12% | 9.69% | -6.9% | -30.8% | -28.7% | -31.3% |
3 | 22398 | 2190 | 2321 | 1722 | 9.78% | 10.36% | -8% | -35.4% | -33.2% | -35% | |
2 | 16864 | 2222 | 2309 | 1703 | 13.18% | 13.69% | -11.3% | -32.1% | -30.7% | -33.3% | |
1 | 11754 | 2334 | 2372 | 1733 | 19.86% | 20.18% | -20.2% | -34.1% | -33.7% | -36% | |
2021-12 | 4 | 32485 | 3982 | 4110 | 3159 | 12.26% | 12.65% | 7.4% | 23.9% | 22.2% | 34.9% |
3 | 24335 | 3392 | 3476 | 2648 | 13.94% | 14.28% | 11% | 47.6% | 44.3% | 57.1% | |
2 | 19013 | 3271 | 3334 | 2555 | 17.2% | 17.54% | 18.2% | 65.1% | 61.7% | 78.9% | |
1 | 14725 | 3544 | 3576 | 2707 | 24.07% | 24.29% | 27.6% | 74% | 72.9% | 93.4% | |
2020-12 | 4 | 30250 | 3214 | 3363 | 2342 | 10.62% | 11.12% | 6.4% | 58.8% | 55% | 54.9% |
3 | 21933 | 2298 | 2409 | 1685 | 10.48% | 10.98% | 1.7% | 39.1% | 37.3% | 36% | |
2 | 16087 | 1982 | 2062 | 1428 | 12.32% | 12.82% | 2.8% | 27.8% | 26.5% | 24.5% | |
1 | 11544 | 2036 | 2068 | 1400 | 17.64% | 17.91% | 1.8% | 11.5% | 11.8% | 9.3% | |
2019-12 | 4 | 28431 | 2024 | 2169 | 1512 | 7.12% | 7.63% | -2.9% | -5.4% | -3.7% | -5.5% |
3 | 21556 | 1652 | 1755 | 1239 | 7.66% | 8.14% | -0.6% | -9.2% | -7.7% | -7.2% | |
2 | 15652 | 1551 | 1631 | 1147 | 9.91% | 10.42% | -2.7% | -11.3% | -9.4% | -9.2% | |
1 | 11337 | 1827 | 1850 | 1280 | 16.12% | 16.32% | 4.3% | 0.8% | 1.9% | 1.2% | |
2018-12 | 4 | 29295 | 2139 | 2252 | 1600 | 7.3% | 7.69% | 12.2% | 24.6% | 21.8% | 18.3% |
3 | 21696 | 1820 | 1900 | 1335 | 8.39% | 8.76% | 11.8% | 31.5% | 29.1% | 22.4% | |
2 | 16081 | 1749 | 1800 | 1264 | 10.88% | 11.19% | 11.75% | 24.93% | 22.62% | 20.5% | |
1 | 10869 | 1813 | 1815 | 1265 | 16.68% | 16.7% | 3.34% | 2.55% | 2.02% | 1.44% | |
2017-12 | 4 | 26110 | 1717 | 1848 | 1353 | 6.58% | 7.08% | -5.98% | 33.1% | 30.14% | 31.49% |