9274 ＫＰＰグループホールディングス 企業サイト Yahooファイナンス 日経新聞 株探 四季報
基本データ
【業種】卸売業【市場】プライム（内国株式）
【決算期】3月
【会社設立】1924.11
【上場】2018.6
【直近決算日】2024-11-14
【決算予定日】
【時価総額】497億3300万円
【予想PER】4.23 倍
【PBR】0.51 倍
【自己資本比率】24.5 %
業績予想（通期のみ）
| 年度 | タイプ | 日付 | 売上高 | 営業利益 | 経常利益 | 純利益 |
|---|---|---|---|---|---|---|
| 2023-03 | 新規 | 2022-05-13 | 590000 | 12000 | 9400 | 7500 |
| 修正 | 2022-11-14 | 650000(↑) | 21000(↑) | 18500(↑) | 15000(↑) | |
| 2024-03 | 新規 | 2023-05-15 | 650000 | 17000 | 13500 | 10500 |
| 2025-03 | 新規 | 2024-05-14 | 655000 | 16500 | 13500 | 11000 |
※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 | 655000 | 16500 | 13500 | 11000 | 2.52% | 2.06% | 1.6% | 4.3% | 8.2% | 3.6% | ||
| 2025-03 | 2 | 333943 | 6578 | 4459 | 3251 | 47.32 | 1.97% | 1.34% | 4.1% | -7.8% | -25.8% | -31% |
| 1 | 162452 | 2986 | 2248 | 1649 | 23.97 | 1.84% | 1.38% | 1.1% | -23.9% | -32.1% | -38% | |
| 2024-03 | 4 | 644435 | 15819 | 12475 | 10613 | 149.24 | 2.45% | 1.94% | -2.3% | -22.5% | -32.2% | -32.5% |
| 3 | 483181 | 9832 | 7700 | 5806 | 81.07 | 2.03% | 1.59% | -2% | -43.1% | -52.2% | -55.6% | |
| 2 | 320681 | 7133 | 6012 | 4710 | 65.65 | 2.22% | 1.87% | -0% | -42.3% | -46% | -49.1% | |
| 1 | 160710 | 3922 | 3310 | 2660 | 37.1 | 2.44% | 2.06% | 3.8% | -26.5% | -31.3% | -30.9% | |
| 2023-03 | 4 | 659656 | 20401 | 18404 | 15722 | 219.09 | 3.09% | 2.79% | 17.1% | 117.5% | 108.1% | 109.7% |
| 3 | 493068 | 17394 | 16248 | 13196 | 183.84 | 3.53% | 3.3% | 20.2% | 190.1% | 154.7% | 143.7% | |
| 2 | 320699 | 12299 | 11067 | 9186 | 127.87 | 3.84% | 3.45% | 19.2% | 221.8% | 163.1% | 163.6% | |
| 1 | 154845 | 5339 | 4818 | 3848 | 53.57 | 3.45% | 3.11% | 19.4% | 244.1% | 168.1% | 172.5% | |
| 2022-03 | 4 | 563414 | 9379 | 8844 | 7497 | 104.39 | 1.66% | 1.57% | 0% | ― | ― | ― |
| 3 | 410343 | 5995 | 6379 | 5415 | 75.4 | 1.46% | 1.55% | 0% | ― | ― | ― | |
| 2 | 269133 | 3822 | 4205 | 3485 | 48.54 | 1.42% | 1.56% | 0% | ― | ― | ― | |
| 1 | 129687 | 1551 | 1797 | 1412 | 19.67 | 1.2% | 1.39% | 0% | ― | ― | ― | |
| 2021-03 | 4 | 430404 | -9035 | -12041 | 1416 | 19.7 | -2.1% | -2.8% | 12.8% | ― | ― | 15% |
| 3 | 296207 | -10168 | -12646 | -10485 | -145.73 | -3.43% | -4.27% | 3.4% | ― | ― | ― | |
| 2 | 166594 | -7566 | -8218 | -7236 | -100.48 | -4.54% | -4.93% | -11.2% | ― | ― | ― | |
| 1 | 82118 | -2717 | -2515 | -2690 | -37.27 | -3.31% | -3.06% | -11% | ― | ― | ― | |
| 2020-03 | 4 | 381397 | 1850 | 2194 | 1232 | 16.86 | 0.49% | 0.58% | -0.9% | -18.9% | -12.9% | -50.7% |
| 3 | 286443 | 1364 | 1585 | 1467 | 20.06 | 0.48% | 0.55% | -0.9% | -27.8% | -23.1% | -40% | |
| 2 | 187655 | 708 | 869 | 983 | 13.44 | 0.38% | 0.46% | 2.2% | -30.3% | -18.5% | 39.2% | |
| 1 | 92254 | 469 | 624 | 606 | 8.29 | 0.51% | 0.68% | 0.5% | 23.2% | 31.3% | 120.7% | |
| 2019-03 | 4 | 384973 | 2280 | 2518 | 2497 | 34.74 | 0.59% | 0.65% | 1.9% | -3.5% | -18.4% | 2.6% |
| 3 | 289013 | 1890 | 2062 | 2447 | 34.22 | 0.65% | 0.71% | 2% | 2.6% | -14.2% | 45.2% | |
| 2 | 183619 | 1017 | 1067 | 706 | 9.98 | 0.55% | 0.58% | -2.2% | -15.4% | -31.9% | -28.9% |