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 | 2022-02-17 | 64000 | 8320 | 8700 | 5900 |
修正 | 2022-07-28 | 67000(↑) | 9000(↑) | 10000(↑) | 6800(↑) | |
2023-12 | 新規 | 2023-02-13 | 70500 | 9500 | 10400 | 7100 |
修正 | 2023-10-26 | 73000(↑) | 10700(↑) | 11500(↑) | 8900(↑) | |
2024-12 | 新規 | 2024-02-16 | 78000 | 12500 | 13000 | 11300 |
修正 | 2024-04-25 | 87000(↑) | 12500(→) | 13000(→) | 11300(→) | |
修正 | 2024-10-31 | 87000(→) | 11500(↓) | 12000(↓) | 10800(↓) |
※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 | 87000 | 11500 | 12000 | 10800 | 13.22% | 13.79% | 16.3% | -3% | -6.9% | 6.2% | ||
2024-12 | 3 | 62912 | 7882 | 8300 | 7679 | 139.76 | 12.53% | 13.19% | 18.4% | -2.6% | -8.9% | 23.4% |
2 | 42434 | 5251 | 6419 | 6671 | 122.24 | 12.37% | 15.13% | 17.1% | -7.2% | -1.8% | 50.4% | |
1 | 20073 | 3065 | 3468 | 2137 | 39.34 | 15.27% | 17.28% | 5.9% | -8.4% | -0.5% | -10.8% | |
2023-12 | 4 | 74801 | 11851 | 12889 | 10166 | 186.77 | 15.84% | 17.23% | 8.4% | 28.2% | 27.3% | 46.3% |
3 | 53129 | 8093 | 9112 | 6222 | 114.24 | 15.23% | 17.15% | 6% | 25.2% | 21.1% | 21.5% | |
2 | 36240 | 5658 | 6538 | 4436 | 81.39 | 15.61% | 18.04% | 7% | 21.1% | 17.4% | 13.5% | |
1 | 18955 | 3345 | 3487 | 2396 | 43.85 | 17.65% | 18.4% | 4.7% | 4.4% | 0.2% | -0.7% | |
2022-12 | 4 | 68997 | 9243 | 10128 | 6951 | 125.73 | 13.4% | 14.68% | 11.5% | 22.9% | 21.9% | 22.8% |
3 | 50123 | 6464 | 7525 | 5120 | 92.47 | 12.9% | 15.01% | 12.4% | 18.2% | 24.4% | 21.5% | |
2 | 33881 | 4672 | 5570 | 3908 | 70.38 | 13.79% | 16.44% | 10.7% | 13.4% | 18.7% | 20.8% | |
1 | 18106 | 3204 | 3482 | 2413 | 43.34 | 17.7% | 19.23% | 11.7% | 34.6% | 23.7% | 21.6% | |
2021-12 | 4 | 61894 | 7520 | 8309 | 5658 | 100.96 | 12.15% | 13.42% | 12.2% | 36.9% | 38.8% | 49.1% |
3 | 44584 | 5470 | 6049 | 4213 | 75.15 | 12.27% | 13.57% | 12.8% | 46.8% | 48.2% | 59.6% | |
2 | 30619 | 4121 | 4691 | 3234 | 57.68 | 13.46% | 15.32% | 13.5% | 61% | 69.9% | 85.5% | |
1 | 16203 | 2380 | 2815 | 1983 | 35.35 | 14.69% | 17.37% | 2.5% | 3.6% | 21.6% | 38.4% | |
2020-12 | 4 | 55180 | 5493 | 5988 | 3794 | 67.57 | 9.95% | 10.85% | -11% | -23.7% | -21% | -14.5% |
3 | 39540 | 3725 | 4080 | 2640 | 47.01 | 9.42% | 10.32% | -14.7% | -41% | -37.3% | -39% | |
2 | 26982 | 2559 | 2761 | 1743 | 31.03 | 9.48% | 10.23% | -16.6% | -44.8% | -42.4% | -46.2% | |
1 | 15802 | 2298 | 2314 | 1433 | 25.49 | 14.54% | 14.64% | -10.3% | -27.5% | -28% | -33.7% | |
2019-12 | 4 | 62034 | 7202 | 7580 | 4436 | 77.84 | 11.61% | 12.22% | -0.7% | -19.3% | -18.3% | -23.2% |
3 | 46350 | 6312 | 6506 | 4327 | 75.77 | 13.62% | 14.04% | 2.4% | -2.1% | -3.3% | -0.9% | |
2 | 32371 | 4639 | 4795 | 3244 | 56.76 | 14.33% | 14.81% | 3.5% | -2.5% | -2.2% | -4.9% | |
1 | 17610 | 3168 | 3216 | 2163 | 37.83 | 17.99% | 18.26% | 5.9% | -0.3% | 3.1% | 2.2% | |
2018-12 | 4 | 62498 | 8925 | 9283 | 5778 | 100.31 | 14.28% | 14.85% | -7.1% | -24.7% | -24.6% | -30.8% |
3 | 45262 | 6447 | 6725 | 4365 | 75.71 | 14.24% | 14.86% | -7.9% | -24.3% | -23.8% | -30% |