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 | 13000 | 700 | 650 | 400 |
2023-12 | 新規 | 2023-02-14 | 15230 | 1030 | 910 | 400 |
修正 | 2023-08-10 | 18000(↑) | 1200(↑) | 1100(↑) | 400(→) | |
修正 | 2023-12-15 | 17200(↓) | 680(↓) | 800(↓) | 280(↓) | |
2024-12 | 新規 | 2024-02-14 | 17500 | 1140 | 1060 | 400 |
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 | 17500 | 1140 | 1060 | 400 | 6.51% | 6.06% | -2.2% | 98.7% | 63.2% | 349.7% | |
2024-12 | 1 | 3978 | 55 | 32 | -78 | 1.38% | 0.8% | 4.5% | -30.2% | 78.6% | ― |
2023-12 | 4 | 17901 | 561 | 637 | 89 | 3.13% | 3.56% | 35.3% | -15.5% | -11.5% | -76.4% |
3 | 12612 | 342 | 272 | -81 | 2.71% | 2.16% | 42.7% | 798.5% | 341.6% | ― | |
2 | 8318 | 287 | 268 | -3 | 3.45% | 3.22% | 47% | ― | ― | ― | |
1 | 3808 | 79 | 18 | -87 | 2.07% | 0.47% | 36.2% | ― | ― | ― | |
2022-12 | 4 | 13235 | 664 | 720 | 377 | 5.02% | 5.44% | -1.4% | -47.2% | -40.8% | -55.8% |
3 | 8835 | 38 | 61 | -44 | 0.43% | 0.69% | -9.5% | -96.1% | -93.3% | ― | |
2 | 5658 | -94 | -44 | -104 | -1.66% | -0.78% | -7.1% | ― | ― | ― | |
1 | 2795 | -87 | -57 | -60 | -3.11% | -2.04% | -1.2% | ― | ― | ― | |
2021-12 | 4 | 13417 | 1258 | 1216 | 854 | 9.38% | 9.06% | 28.8% | 66.6% | 169.8% | 69.9% |
3 | 9764 | 966 | 918 | 631 | 9.89% | 9.4% | 42.7% | 262.1% | ― | 499.3% | |
2 | 6090 | 584 | 554 | 391 | 9.59% | 9.1% | 48.5% | ― | ― | ― | |
1 | 2829 | 346 | 331 | 201 | 12.23% | 11.7% | 65.8% | ― | ― | ― | |
2020-12 | 4 | 10419 | 755 | 450 | 502 | 7.25% | 4.32% | 21% | 159.4% | 41.4% | 100.4% |
3 | 6841 | 266 | -16 | 105 | 3.89% | -0.23% | 9.5% | 114.1% | ― | 22.6% | |
2 | 4101 | -27 | -294 | -53 | -0.66% | -7.17% | 2.5% | ― | ― | ― | |
1 | 1706 | -54 | -307 | -218 | -3.17% | -18% | -13.1% | ― | ― | ― | |
2019-12 | 4 | 8608 | 291 | 318 | 250 | 3.38% | 3.69% | 11.7% | 11.8% | -7.9% | -21.3% |
3 | 6248 | 124 | 101 | 85 | 1.98% | 1.62% | 16.2% | -2.8% | -46.1% | -50.3% | |
2 | 4001 | 53 | 22 | 15 | 1.32% | 0.55% | 31.1% | 287.1% | -59.3% | -64.4% | |
1 | 1963 | 42 | 22 | 13 | 2.14% | 1.12% | 27.9% | 38.6% | -44% | -50.5% | |
2018-12 | 4 | 7705 | 260 | 346 | 318 | 3.37% | 4.49% | 22.3% | -20.5% | -4.5% | 10.4% |
3 | 5378 | 128 | 187 | 172 | 2.38% | 3.48% | 12.5% | -42.7% | -10.7% | 0.8% | |
2 | 3051 | 13 | 54 | 43 | 0.43% | 1.77% | 2.14% | -90.37% | -50% | -48.19% | |
1 | 1535 | 30 | 40 | 27 | 1.95% | 2.61% | 0% | -63.41% | -13.04% | -3.57% | |
2017-12 | 4 | 6300 | 327 | 362 | 288 | 5.19% | 5.75% | ― | ― | ― | ― |