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 | 2022-02-09 | 243500 | 14250 | 14600 | 9960 |
2023-12 | 新規 | 2023-02-09 | 265090 | 15700 | 15970 | 10920 |
修正 | 2023-08-10 | 266080(↑) | 17930(↑) | 18220(↑) | 12190(↑) | |
2024-12 | 新規 | 2024-02-09 | 284710 | 18610 | 18850 | 14740 |
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 | 284710 | 18610 | 18850 | 14740 | 6.54% | 6.62% | 6.2% | 0.5% | 1% | 20.1% | |
2024-12 | 1 | 71921 | 4997 | 5065 | 3512 | 6.95% | 7.04% | 9% | 27.6% | 27.5% | 31.3% |
2023-12 | 4 | 268154 | 18519 | 18669 | 12268 | 6.91% | 6.96% | 8.8% | 26.3% | 23.9% | 15.4% |
3 | 196583 | 13162 | 13215 | 8768 | 6.7% | 6.72% | 8.7% | 44.1% | 40.6% | 35.5% | |
2 | 131390 | 9156 | 9269 | 6066 | 6.97% | 7.05% | 8.9% | 54.3% | 50.8% | 42.7% | |
1 | 65983 | 3915 | 3972 | 2675 | 5.93% | 6.02% | 7.9% | 12.3% | 8.2% | 5.6% | |
2022-12 | 4 | 246453 | 14667 | 15065 | 10626 | 5.95% | 6.11% | 8.6% | 12.8% | 11.1% | -8.4% |
3 | 180924 | 9134 | 9400 | 6470 | 5.05% | 5.2% | 8.4% | -4.5% | -6.3% | -13.7% | |
2 | 120683 | 5933 | 6147 | 4250 | 4.92% | 5.09% | 7.1% | -18.8% | -20.3% | -19.1% | |
1 | 61159 | 3488 | 3671 | 2534 | 5.7% | 6% | 6.1% | -8.6% | -8.6% | -7.1% | |
2021-12 | 4 | 229342 | 12891 | 13572 | 11603 | 5.62% | 5.92% | 7.5% | 17% | 17.4% | 44.9% |
3 | 168708 | 9459 | 10014 | 7480 | 5.61% | 5.94% | 6.3% | 16.2% | 18.4% | 30.9% | |
2 | 113888 | 7225 | 7691 | 5237 | 6.34% | 6.75% | 5.1% | 17.3% | 20.2% | 20.8% | |
1 | 58246 | 3790 | 3995 | 2712 | 6.51% | 6.86% | 1.3% | 13.6% | 18% | 16.9% | |
2020-12 | 4 | 213404 | 11017 | 11559 | 8007 | 5.16% | 5.42% | -3.3% | -20.1% | -18.6% | -16.7% |
3 | 158753 | 8138 | 8459 | 5714 | 5.13% | 5.33% | -3.4% | -18.3% | -16.9% | -16.9% | |
2 | 108413 | 6161 | 6400 | 4333 | 5.68% | 5.9% | -1.1% | -11.5% | -9.9% | -9.9% | |
1 | 57493 | 3337 | 3384 | 2321 | 5.8% | 5.89% | 3.1% | -7.7% | -7.8% | -7.4% | |
2019-12 | 4 | 220674 | 13797 | 14197 | 9613 | 6.25% | 6.43% | ― | ― | ― | ― |
3 | 164426 | 9961 | 10179 | 6875 | 6.06% | 6.19% | ― | ― | ― | ― | |
2 | 109566 | 6960 | 7102 | 4807 | 6.35% | 6.48% | ― | ― | ― | ― | |
1 | 55781 | 3614 | 3672 | 2505 | 6.48% | 6.58% | ― | ― | ― | ― | |
2018-12 | 4 | 214297 | 14364 | 14642 | 9722 | 6.7% | 6.83% | 9.8% | 0.6% | 0.4% | -4.4% |
3 | 156784 | 9760 | 9959 | 6725 | 6.23% | 6.35% | 9.6% | -8.6% | -8.5% | -8.9% | |
2 | 104877 | 6968 | 7089 | 4778 | 6.64% | 6.76% | 9.43% | -4.63% | -4.54% | -5.57% | |
1 | 52926 | 3854 | 3900 | 2638 | 7.28% | 7.37% | 7.1% | -4.01% | -3.92% | -4.83% | |
2017-12 | 4 | 195096 | 14276 | 14581 | 10173 | 7.32% | 7.47% | 10.19% | 0.8% | 1.03% | 2.11% |