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 | 2022-01-25 | 31500 | 6180 | 6300 | 4800 |
修正 | 2022-04-12 | 34000(↑) | 7010(↑) | 7200(↑) | 5410(↑) | |
2023-12 | 新規 | 2023-01-25 | 38900 | 7940 | 8080 | 6080 |
2024-12 | 新規 | 2024-01-25 | 42000 | 8700 | 8800 | 6640 |
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 | 42000 | 8700 | 8800 | 6640 | 20.71% | 20.95% | 7.3% | 9.4% | 6.8% | 4.9% | |
2024-12 | 1 | 9111 | 1613 | 1724 | 1206 | 17.7% | 18.92% | -9.1% | -31.1% | -27.6% | -26.3% |
2023-12 | 4 | 39154 | 7955 | 8236 | 6329 | 20.32% | 21.03% | 13.9% | 12.5% | 13% | 18.7% |
3 | 29563 | 6294 | 6511 | 4830 | 21.29% | 22.02% | 18.8% | 26.7% | 23.2% | 21% | |
2 | 20334 | 4545 | 4731 | 3447 | 22.35% | 23.27% | 28% | 44.7% | 39.1% | 37.7% | |
1 | 10028 | 2340 | 2381 | 1635 | 23.33% | 23.74% | 21% | 27.6% | 26.9% | 26.6% | |
2022-12 | 4 | 34371 | 7070 | 7287 | 5330 | 20.57% | 21.2% | 17.2% | 23% | 21.5% | 17.9% |
3 | 24888 | 4967 | 5287 | 3992 | 19.96% | 21.24% | 15.6% | 15.6% | 17.7% | 17.7% | |
2 | 15882 | 3140 | 3401 | 2503 | 19.77% | 21.41% | 8.5% | 0.2% | 5.3% | 2.9% | |
1 | 8287 | 1833 | 1876 | 1292 | 22.12% | 22.64% | 19.3% | 31.2% | 28.6% | 19.9% | |
2021-12 | 4 | 29322 | 5750 | 5999 | 4521 | 19.61% | 20.46% | 35.3% | 132.8% | 126.7% | 118.3% |
3 | 21535 | 4299 | 4494 | 3393 | 19.96% | 20.87% | 35.4% | 139.3% | 132% | 134.9% | |
2 | 14639 | 3133 | 3231 | 2432 | 21.4% | 22.07% | 37.1% | 97% | 94.7% | 96.5% | |
1 | 6949 | 1397 | 1459 | 1078 | 20.1% | 21% | 19.2% | 78.6% | 87.7% | 86.6% | |
2020-12 | 4 | 21664 | 2469 | 2646 | 2071 | 11.4% | 12.21% | -5% | -13.5% | -10.8% | -5.7% |
3 | 15902 | 1796 | 1937 | 1444 | 11.29% | 12.18% | -6.1% | -13.2% | -9.4% | -10.6% | |
2 | 10677 | 1590 | 1659 | 1238 | 14.89% | 15.54% | -9% | -3.7% | -0.4% | -0.8% | |
1 | 5829 | 782 | 777 | 577 | 13.42% | 13.33% | -4.6% | -20.6% | -22.2% | -21.6% | |
2019-12 | 4 | 22810 | 2853 | 2967 | 2197 | 12.51% | 13.01% | -2.1% | -13.9% | -12.8% | -20.8% |
3 | 16938 | 2070 | 2138 | 1615 | 12.22% | 12.62% | -1.7% | -19.9% | -20.3% | -25.9% | |
2 | 11730 | 1652 | 1665 | 1247 | 14.08% | 14.19% | 2% | -4.6% | -7.7% | -9.4% | |
1 | 6107 | 985 | 1000 | 737 | 16.13% | 16.37% | 1.6% | -9.4% | -8.7% | -10.6% | |
2018-12 | 4 | 23288 | 3314 | 3403 | 2774 | 14.23% | 14.61% | 11.5% | 32.4% | 29.4% | 38.8% |
3 | 17225 | 2584 | 2684 | 2181 | 15% | 15.58% | 11.1% | 33% | 30.5% | 44.3% | |
2 | 11502 | 1733 | 1804 | 1377 | 15.07% | 15.68% | 12.14% | 40.32% | 36.46% | 43.74% | |
1 | 6011 | 1088 | 1095 | 824 | 18.1% | 18.22% | 13.84% | 44.87% | 44.84% | 49.01% | |
2017-12 | 4 | 20891 | 2503 | 2630 | 1998 | 11.98% | 12.59% | 15.22% | 49.25% | 56.36% | 71.21% |