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 | 5600 | 770 | 770 | 493 |
2023-12 | 新規 | 2023-02-10 | 5600 | 670 | 670 | 434 |
2024-12 | 新規 | 2024-02-13 | 5700 | 720 | 720 | 465 |
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 | 5700 | 720 | 720 | 465 | 12.63% | 12.63% | 2.6% | 3% | 2.4% | 3.6% | |
2024-12 | 1 | 1406 | 195 | 196 | 131 | 13.87% | 13.94% | -10.1% | -28.3% | -28.1% | -32.5% |
2023-12 | 4 | 5554 | 698 | 703 | 448 | 12.57% | 12.66% | 3.2% | -15.4% | -15.8% | -23.6% |
3 | 4178 | 513 | 518 | 327 | 12.28% | 12.4% | 3.1% | -18.8% | -19.3% | -24.1% | |
2 | 2900 | 424 | 427 | 281 | 14.62% | 14.72% | 4.9% | -2.3% | -3.7% | -5.1% | |
1 | 1565 | 272 | 273 | 194 | 17.38% | 17.44% | 1.7% | 2% | -0.3% | 6.4% | |
2022-12 | 4 | 5380 | 826 | 834 | 587 | 15.35% | 15.5% | 1.9% | 11.9% | 11.3% | 21.1% |
3 | 4052 | 631 | 641 | 431 | 15.57% | 15.82% | 2.4% | 15.3% | 14.8% | 14% | |
2 | 2764 | 434 | 443 | 296 | 15.7% | 16.03% | 0.5% | 17.2% | 16.7% | 12.7% | |
1 | 1538 | 267 | 274 | 182 | 17.36% | 17.82% | 2.9% | 28.9% | 27.4% | 15% | |
2021-12 | 4 | 5280 | 738 | 749 | 484 | 13.98% | 14.19% | -1.4% | 6.6% | 7.1% | 8% |
3 | 3955 | 548 | 559 | 378 | 13.86% | 14.13% | -0.9% | 14.1% | 14.6% | 23% | |
2 | 2751 | 370 | 380 | 263 | 13.45% | 13.81% | -1.6% | 9.8% | 10.3% | 20.2% | |
1 | 1495 | 207 | 215 | 158 | 13.85% | 14.38% | -10.2% | -12.4% | -9.4% | 2.1% | |
2020-12 | 4 | 5355 | 693 | 700 | 448 | 12.94% | 13.07% | -3.7% | -19.3% | -19% | -21.2% |
3 | 3992 | 480 | 487 | 307 | 12.02% | 12.2% | -4.6% | -27.9% | -27.2% | -29.9% | |
2 | 2796 | 337 | 344 | 218 | 12.05% | 12.3% | -3.4% | -27.4% | -26% | -28.7% | |
1 | 1665 | 236 | 237 | 155 | 14.17% | 14.23% | 11.5% | -10% | -10.2% | -11.9% | |
2019-12 | 4 | 5564 | 859 | 864 | 570 | 15.44% | 15.53% | 2.1% | 3.1% | 3.1% | 3.8% |
3 | 4184 | 666 | 670 | 439 | 15.92% | 16.01% | 3.9% | 1.7% | 1.4% | 1.6% | |
2 | 2895 | 464 | 466 | 306 | 16.03% | 16.1% | 10.1% | 3.6% | 3.1% | 3.2% | |
1 | 1493 | 263 | 264 | 176 | 17.62% | 17.68% | 4.9% | -7.7% | -7.3% | -6.7% | |
2018-12 | 4 | 5450 | 833 | 838 | 549 | 15.28% | 15.38% | 10.9% | 21.9% | 22.5% | 26.6% |
3 | 4028 | 655 | 661 | 432 | 16.26% | 16.41% | 11.5% | 31.8% | 32.8% | 38.2% | |
2 | 2629 | 448 | 451 | 297 | 17.04% | 17.15% | 6.61% | 29.86% | 31.1% | 38.79% | |
1 | 1424 | 285 | 284 | 189 | 20.01% | 19.94% | 4.25% | 21.28% | 21.37% | 26.85% | |
2017-12 | 4 | 4916 | 683 | 684 | 433 | 13.89% | 13.91% | 6.96% | 16.16% | 15.54% | 16.09% |