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 | 106000 | 21000 | 21000 | 15500 |
修正 | 2022-12-23 | 111000(↑) | 21000(→) | 24000(↑) | 17000(↑) | |
2023-12 | 新規 | 2023-02-13 | 115000 | 22000 | 23000 | 16000 |
2024-12 | 新規 | 2024-02-13 | 121000 | 20000 | 21000 | 14000 |
修正 | 2024-08-07 | 126000(↑) | 18000(↓) | 20000(↓) | 14000(→) |
※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 | 126000 | 18000 | 20000 | 14000 | 14.29% | 15.87% | 6.2% | -5.3% | -4% | 2.5% | ||
2024-12 | 3 | 95304 | 14241 | 15362 | 11861 | 302.33 | 14.94% | 16.12% | 8% | -3.9% | -11.2% | -1.1% |
2 | 65639 | 9951 | 12676 | 8933 | 226.69 | 15.16% | 19.31% | 6.9% | -17.7% | -10.2% | -9.2% | |
1 | 28799 | 2980 | 4114 | 2700 | 68.46 | 10.35% | 14.29% | 5.1% | -39.1% | -21.7% | -25.4% | |
2023-12 | 4 | 118590 | 19003 | 20840 | 13661 | 346.31 | 16.02% | 17.57% | 5.1% | -10.6% | -7.9% | -13.4% |
3 | 88251 | 14826 | 17305 | 11988 | 303.91 | 16.8% | 19.61% | 4.9% | -5.8% | -4.3% | -4.9% | |
2 | 61402 | 12091 | 14112 | 9841 | 249.48 | 19.69% | 22.98% | 6.8% | 2.8% | 2.3% | 4.1% | |
1 | 27407 | 4892 | 5251 | 3622 | 91.82 | 17.85% | 19.16% | 4.5% | 5.3% | -1.6% | 7.7% | |
2022-12 | 4 | 112850 | 21244 | 22633 | 15773 | 399.86 | 18.82% | 20.06% | 9.5% | 9.9% | 11.2% | 10.5% |
3 | 84106 | 15737 | 18079 | 12603 | 319.51 | 18.71% | 21.5% | 11.1% | 7.8% | 17.9% | 19.2% | |
2 | 57479 | 11765 | 13789 | 9458 | 239.79 | 20.47% | 23.99% | 14% | 20.9% | 32.7% | 32.5% | |
1 | 26229 | 4647 | 5338 | 3363 | 85.27 | 17.72% | 20.35% | 15.1% | 32.8% | 39% | 26.2% | |
2021-12 | 4 | 103057 | 19325 | 20362 | 14270 | 361.81 | 18.75% | 19.76% | 18.3% | 36.7% | 41.8% | 43.7% |
3 | 75712 | 14600 | 15338 | 10570 | 267.98 | 19.28% | 20.26% | 18.8% | 37.2% | 43.6% | 44.6% | |
2 | 50426 | 9735 | 10391 | 7138 | 180.99 | 19.31% | 20.61% | 16.3% | 27% | 35.7% | 40.1% | |
1 | 22794 | 3500 | 3840 | 2664 | 67.55 | 15.35% | 16.85% | 2.1% | -4% | 8.9% | 31.8% | |
2020-12 | 4 | 87096 | 14141 | 14356 | 9933 | 251.84 | 16.24% | 16.48% | -16% | -26.1% | -25.3% | -25.2% |
3 | 63715 | 10638 | 10683 | 7308 | 185.28 | 16.7% | 16.77% | -16.5% | -23% | -21.6% | -21% | |
2 | 43355 | 7663 | 7660 | 5094 | 129.17 | 17.68% | 17.67% | -16.4% | -24.9% | -24.4% | -25.2% | |
1 | 22319 | 3645 | 3527 | 2022 | 51.27 | 16.33% | 15.8% | -4.3% | -1.7% | -5.8% | -22.3% | |
2019-12 | 4 | 103714 | 19141 | 19215 | 13277 | 336.62 | 18.46% | 18.53% | -0.3% | -8.6% | -8.5% | -9% |
3 | 76304 | 13816 | 13634 | 9252 | 234.58 | 18.11% | 17.87% | -0.4% | -12.5% | -14.9% | -17% | |
2 | 51841 | 10205 | 10136 | 6807 | 172.58 | 19.69% | 19.55% | -0.9% | -13.9% | -14.9% | -20.4% | |
1 | 23327 | 3707 | 3746 | 2602 | 65.98 | 15.89% | 16.06% | -2.7% | -19.3% | -14.4% | -14.2% | |
2018-12 | 4 | 104038 | 20932 | 21010 | 14589 | 369.87 | 20.12% | 20.19% | -0.1% | 4.8% | 2.2% | -5.9% |
3 | 76633 | 15790 | 16013 | 11141 | 282.46 | 20.6% | 20.9% | 1.1% | 11.5% | 9.6% | -2.3% |