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 | 5500 | 400 | 450 | 300 |
2023-12 | 新規 | 2023-02-14 | 5300 | 150 | 190 | 130 |
2024-12 | 新規 | 2024-02-14 | 5700 | 450 | 550 | 350 |
※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 | 5700 | 450 | 550 | 350 | 7.89% | 9.65% | 0.3% | -5.6% | -0.7% | -6.7% | ||
2024-12 | 3 | 4445 | 442 | 495 | 335 | 208.2 | 9.94% | 11.14% | 5.2% | 8% | 18.6% | 18.5% |
2 | 3040 | 398 | 402 | 267 | 165.36 | 13.09% | 13.22% | 6.2% | 12.9% | 12.2% | 10.5% | |
1 | 1635 | 273 | 276 | 185 | 114.33 | 16.7% | 16.88% | 10.5% | 30.4% | 29.8% | 27.2% | |
2023-12 | 4 | 5681 | 476 | 553 | 375 | 230.76 | 8.38% | 9.73% | 8.3% | 266.5% | 218.7% | 106.9% |
3 | 4203 | 388 | 417 | 283 | 174.2 | 9.23% | 9.92% | 5.4% | 143.9% | 117.1% | 112.7% | |
2 | 2846 | 337 | 358 | 242 | 148.85 | 11.84% | 12.58% | 3.8% | 89% | 76.4% | 71.8% | |
1 | 1473 | 202 | 212 | 145 | 89.09 | 13.71% | 14.39% | -4.2% | 26.6% | 23.8% | 22.5% | |
2022-12 | 4 | 5246 | 130 | 173 | 181 | 106.27 | 2.48% | 3.3% | -4.9% | -70.8% | -63.8% | -45.4% |
3 | 3988 | 159 | 192 | 133 | 77.79 | 3.99% | 4.81% | -5.3% | -62.9% | -57.4% | -56.5% | |
2 | 2742 | 178 | 203 | 141 | 82.37 | 6.49% | 7.4% | -7.3% | -53.3% | -48.8% | -48.3% | |
1 | 1537 | 160 | 171 | 118 | 69.39 | 10.41% | 11.13% | -5.9% | -42.9% | -40.2% | -41.2% | |
2021-12 | 4 | 5515 | 444 | 480 | 332 | 193.75 | 8.05% | 8.7% | 10.3% | 48.2% | 19.9% | 26.2% |
3 | 4211 | 428 | 451 | 306 | 178.33 | 10.16% | 10.71% | 18.4% | 162% | 81.5% | 80.1% | |
2 | 2957 | 381 | 397 | 273 | 159.25 | 12.88% | 13.43% | 20.3% | 317.7% | 191.7% | 195.3% | |
1 | 1634 | 280 | 287 | 202 | 117.83 | 17.14% | 17.56% | 10.1% | 321.1% | 308.9% | 364.1% | |
2020-12 | 4 | 5000 | 300 | 400 | 263 | 150.13 | 6% | 8% | -8.6% | -28.5% | -11.1% | -16.1% |
3 | 3555 | 163 | 248 | 169 | 96.21 | 4.59% | 6.98% | -14.8% | -50.2% | -28.5% | -25.5% | |
2 | 2457 | 91 | 136 | 92 | 52.21 | 3.7% | 5.54% | -12.5% | -59% | -42.7% | -40.8% | |
1 | 1484 | 66 | 70 | 43 | 24.56 | 4.45% | 4.72% | -1.8% | -60.8% | -60% | -62.9% | |
2019-12 | 4 | 5469 | 419 | 450 | 314 | 176.98 | 7.66% | 8.23% | 3.9% | 160.8% | 130.4% | 128.3% |
3 | 4172 | 328 | 348 | 228 | 128.53 | 7.86% | 8.34% | 6.1% | 58.5% | 48.1% | 37% | |
2 | 2807 | 222 | 237 | 156 | 88.07 | 7.91% | 8.44% | 5% | 68.6% | 55.9% | 45.3% | |
1 | 1512 | 170 | 176 | 117 | 66.13 | 11.24% | 11.64% | 6.5% | 70.5% | 65.3% | 64.2% | |
2018-12 | 4 | 5265 | 160 | 195 | 137 | 77.52 | 3.04% | 3.7% | 2.7% | -54.6% | -49.7% | -48.4% |
3 | 3933 | 207 | 234 | 166 | 93.8 | 5.26% | 5.95% | 1.9% | -26.7% | -24.3% | -22.4% |