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 | 2022-02-14 | 148000 | 15500 | 17300 | 12300 |
修正 | 2022-08-12 | 153000(↑) | 11500(↓) | 18800(↑) | 13000(↑) | |
2023-12 | 新規 | 2023-02-14 | 173000 | 15000 | 16800 | 11900 |
修正 | 2023-08-10 | 173000(→) | 13000(↓) | 21100(↑) | 16200(↑) | |
2024-12 | 新規 | 2024-02-14 | 188000 | 18800 | 20300 | 14000 |
修正 | 2024-08-14 | 189000(↑) | 18900(↑) | 23900(↑) | 15400(↑) |
※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 | 189000 | 18900 | 23900 | 15400 | 10% | 12.65% | 5.8% | 21.6% | -11.5% | -20.7% | ||
2024-12 | 3 | 146098 | 15925 | 18159 | 11064 | 86.87 | 10.9% | 12.43% | 13.2% | 80.8% | -9.4% | -28% |
2 | 95267 | 9163 | 19393 | 12506 | 98.02 | 9.62% | 20.36% | 16.8% | 120.7% | 54.1% | 23.5% | |
1 | 45056 | 3892 | 9226 | 6733 | 52.61 | 8.64% | 20.48% | 16.1% | 114% | 127.9% | 95.3% | |
2023-12 | 4 | 178663 | 15544 | 25790 | 18212 | 150.52 | 8.7% | 14.43% | 14% | 43.6% | 20.1% | 27.4% |
3 | 129086 | 8807 | 20036 | 15364 | 237.69 | 6.82% | 15.52% | 12.7% | 18.6% | -0.4% | 7.9% | |
2 | 81586 | 4152 | 12586 | 10122 | 156.58 | 5.09% | 15.43% | 13.5% | 8.2% | 1.1% | 20.1% | |
1 | 38817 | 1819 | 4049 | 3448 | 53.35 | 4.69% | 10.43% | 10.3% | -32.7% | -17.8% | 12.7% | |
2022-12 | 4 | 156706 | 10824 | 21473 | 14295 | 220.79 | 6.91% | 13.7% | 16.4% | -21.6% | 9.7% | 0.3% |
3 | 114568 | 7428 | 20113 | 14243 | 219.84 | 6.48% | 17.56% | 13.1% | -33.2% | 29.5% | 29.9% | |
2 | 71910 | 3837 | 12447 | 8426 | 129.89 | 5.34% | 17.31% | 3.8% | -55.6% | 5.8% | -0.9% | |
1 | 35179 | 2704 | 4924 | 3058 | 46.97 | 7.69% | 14% | -0.8% | -48.4% | -32.7% | -46.9% | |
2021-12 | 4 | 134595 | 13800 | 19570 | 14251 | 216.75 | 10.25% | 14.54% | 15.6% | 7% | 54.4% | 58.6% |
3 | 101335 | 11118 | 15533 | 10965 | 166.58 | 10.97% | 15.33% | 24.7% | 71.9% | 166% | 163.6% | |
2 | 69296 | 8648 | 11762 | 8501 | 129.1 | 12.48% | 16.97% | 41.9% | 146.4% | 292.8% | 887.5% | |
1 | 35446 | 5242 | 7317 | 5763 | 87.44 | 14.79% | 20.64% | 22.3% | 70.3% | 462.9% | 525.9% | |
2020-12 | 4 | 116432 | 12900 | 12675 | 8987 | 135.64 | 11.08% | 10.89% | -11.7% | -26.5% | -39.2% | -36.9% |
3 | 81249 | 6467 | 5839 | 4159 | 62.68 | 7.96% | 7.19% | -18.8% | -49.8% | -61.1% | -59.7% | |
2 | 48840 | 3509 | 2994 | 860 | 12.96 | 7.18% | 6.13% | -26% | -57.8% | -69% | -86.8% | |
1 | 28981 | 3078 | 1300 | 920 | 13.87 | 10.62% | 4.49% | -12.2% | -30.8% | -72.9% | -74.3% | |
2019-12 | 4 | 131807 | 17544 | 20854 | 14234 | 214 | 13.31% | 15.82% | -7.9% | -17.4% | -15.9% | -37.9% |
3 | 100099 | 12888 | 14999 | 10317 | 155.01 | 12.88% | 14.98% | -8.1% | -20.2% | -23.1% | -48.2% | |
2 | 66002 | 8316 | 9648 | 6517 | 97.8 | 12.6% | 14.62% | -9% | -24.6% | -24.3% | -27.7% | |
1 | 33002 | 4450 | 4795 | 3578 | 53.46 | 13.48% | 14.53% | -9.5% | -25.9% | -18.7% | -21.7% | |
2018-12 | 4 | 143116 | 21243 | 24804 | 22925 | 341.19 | 14.84% | 17.33% | -2.6% | -11.7% | -4% | 12.9% |
3 | 108888 | 16144 | 19508 | 19901 | 296.08 | 14.83% | 17.92% | -0.1% | -12.4% | -1.6% | 32.6% |