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【1718】美樹工業
ガス工事。大阪ガスの指定工事会社。
業績予想修正履歴
| 決算期 | 日付 | 予・実 | 売上高 (百万円) |
対前回 | 修正率 | 修正率 | 営業利益 (百万円) |
対前回 | 修正率 | 修正率 | 経常利益 (百万円) |
対前回 | 修正率 | 修正率 | 当期利益 (百万円) |
対前回 | 修正率 | 修正率 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024.12 | 2024/02/14 | 当初予 | 28,000 | - | - | - | 1,220 | - | - | - | 1,200 | - | - | - | 700 | - | - | - |
| 2023.12 | 2024/02/14 | 実 | 32,203 | ↑ | +2.2% | +7.3% | 1,316 | ↑ | +14.4% | +31.6% | 1,330 | ↑ | +15.7% | +33.0% | 839 | ↑ | +19.9% | +39.8% |
| 2023.12 | 2023/10/30 | 修正予 | 31,500 | ↑ | +5.0% | +5.0% | 1,150 | ↑ | +15.0% | +15.0% | 1,150 | ↑ | +15.0% | +15.0% | 700 | ↑ | +16.7% | +16.7% |
| 2023.12 | 2023/07/31 | Q2予 | 30,000 | → | 0.0% | 0.0% | 1,000 | → | 0.0% | 0.0% | 1,000 | → | 0.0% | 0.0% | 600 | → | 0.0% | 0.0% |
| 2023.12 | 2023/04/28 | Q1予 | 30,000 | → | 0.0% | 0.0% | 1,000 | → | 0.0% | 0.0% | 1,000 | → | 0.0% | 0.0% | 600 | → | 0.0% | 0.0% |
| 2023.12 | 2023/02/14 | 当初予 | 30,000 | - | - | - | 1,000 | - | - | - | 1,000 | - | - | - | 600 | - | - | - |
| 2022.12 | 2023/02/14 | 実 | 30,758 | ↑ | +2.5% | +2.5% | 1,102 | ↑ | +10.2% | -15.2% | 1,181 | ↑ | +18.1% | -9.2% | 734 | ↑ | +22.3% | -8.3% |
| 2022.12 | 2022/10/31 | 修正予 | 30,000 | → | 0.0% | 0.0% | 1,000 | ↓ | -23.1% | -23.1% | 1,000 | ↓ | -23.1% | -23.1% | 600 | ↓ | -25.0% | -25.0% |
| 2022.12 | 2022/07/28 | Q2予 | 30,000 | → | 0.0% | 0.0% | 1,300 | → | 0.0% | 0.0% | 1,300 | → | 0.0% | 0.0% | 800 | → | 0.0% | 0.0% |
| 2022.12 | 2022/04/28 | Q1予 | 30,000 | → | 0.0% | 0.0% | 1,300 | → | 0.0% | 0.0% | 1,300 | → | 0.0% | 0.0% | 800 | → | 0.0% | 0.0% |
| 2022.12 | 2022/02/14 | 当初予 | 30,000 | - | - | - | 1,300 | - | - | - | 1,300 | - | - | - | 800 | - | - | - |
| 2021.12 | 2022/02/14 | 実 | 26,370 | ↓ | -5.8% | -5.8% | 1,266 | ↑ | +26.6% | +26.6% | 1,323 | ↑ | +32.3% | +32.3% | 731 | ↑ | +12.5% | +12.5% |
| 2021.12 | 2021/10/28 | Q3予 | 28,000 | → | 0.0% | 0.0% | 1,000 | → | 0.0% | 0.0% | 1,000 | → | 0.0% | 0.0% | 650 | → | 0.0% | 0.0% |
| 2021.12 | 2021/07/30 | Q2予 | 28,000 | → | 0.0% | 0.0% | 1,000 | → | 0.0% | 0.0% | 1,000 | → | 0.0% | 0.0% | 650 | → | 0.0% | 0.0% |
| 2021.12 | 2021/04/28 | Q1予 | 28,000 | → | 0.0% | 0.0% | 1,000 | → | 0.0% | 0.0% | 1,000 | → | 0.0% | 0.0% | 650 | → | 0.0% | 0.0% |
| 2021.12 | 2021/02/12 | 当初予 | 28,000 | - | - | - | 1,000 | - | - | - | 1,000 | - | - | - | 650 | - | - | - |
| 2020.12 | 2021/02/12 | 実 | 27,260 | ↑ | +1.0% | -9.1% | 1,304 | ↑ | +30.4% | +18.5% | 1,301 | ↑ | +30.1% | +18.3% | 795 | ↑ | +22.3% | +13.6% |
| 2020.12 | 2020/10/28 | 修正予 | 27,000 | ↓ | -10.0% | -10.0% | 1,000 | ↓ | -9.1% | -9.1% | 1,000 | ↓ | -9.1% | -9.1% | 650 | ↓ | -7.1% | -7.1% |
| 2020.12 | 2020/07/29 | Q2予 | 30,000 | → | 0.0% | 0.0% | 1,100 | → | 0.0% | 0.0% | 1,100 | → | 0.0% | 0.0% | 700 | → | 0.0% | 0.0% |
| 2020.12 | 2020/04/28 | Q1予 | 30,000 | → | 0.0% | 0.0% | 1,100 | → | 0.0% | 0.0% | 1,100 | → | 0.0% | 0.0% | 700 | → | 0.0% | 0.0% |
| 2020.12 | 2020/02/13 | 当初予 | 30,000 | - | - | - | 1,100 | - | - | - | 1,100 | - | - | - | 700 | - | - | - |
| 2019.12 | 2020/02/13 | 実 | 29,887 | ↓ | -3.6% | -0.4% | 1,344 | ↑ | +12.0% | +34.4% | 1,371 | ↑ | +14.3% | +37.1% | 1,071 | ↓ | -4.4% | +70.0% |
| 2019.12 | 2019/10/28 | Q3予 | 31,000 | → | 0.0% | +3.3% | 1,200 | → | 0.0% | +20.0% | 1,200 | → | 0.0% | +20.0% | 1,120 | → | 0.0% | +77.8% |
| 2019.12 | 2019/07/29 | 修正予 | 31,000 | ↑ | +3.3% | +3.3% | 1,200 | ↑ | +20.0% | +20.0% | 1,200 | ↑ | +20.0% | +20.0% | 1,120 | ↑ | +77.8% | +77.8% |
| 2019.12 | 2019/04/26 | Q1予 | 30,000 | → | 0.0% | 0.0% | 1,000 | → | 0.0% | 0.0% | 1,000 | → | 0.0% | 0.0% | 630 | → | 0.0% | 0.0% |
| 2019.12 | 2019/02/13 | 当初予 | 30,000 | - | - | - | 1,000 | - | - | - | 1,000 | - | - | - | 630 | - | - | - |
| 2018.12 | 2019/02/13 | 実 | 29,470 | ↑ | +5.2% | -4.9% | 1,320 | ↑ | +20.0% | -22.4% | 1,292 | ↑ | +17.5% | -24.0% | 712 | ↑ | +22.8% | -28.8% |
| 2018.12 | 2018/10/29 | 修正予 | 28,000 | ↓ | -9.7% | -9.7% | 1,100 | ↓ | -35.3% | -35.3% | 1,100 | ↓ | -35.3% | -35.3% | 580 | ↓ | -42.0% | -42.0% |
| 2018.12 | 2018/04/27 | Q1予 | 31,000 | → | 0.0% | 0.0% | - | - | - | - | 1,700 | → | 0.0% | 0.0% | 1,000 | → | 0.0% | 0.0% |
| 2018.12 | 2018/02/13 | 当初予 | 31,000 | - | - | - | 1,700 | - | - | - | 1,700 | - | - | - | 1,000 | - | - | - |
| 2017.12 | 2018/02/13 | 実 | 31,948 | ↑ | +3.1% | +3.1% | 1,896 | ↑ | +14.9% | +14.9% | 1,891 | ↑ | +14.6% | +14.6% | 1,305 | ↑ | +37.4% | +37.4% |
| 2017.12 | 2017/10/26 | Q3予 | 31,000 | → | 0.0% | 0.0% | 1,650 | → | 0.0% | 0.0% | 1,650 | → | 0.0% | 0.0% | 950 | → | 0.0% | 0.0% |
| 2017.12 | 2017/07/27 | Q2予 | 31,000 | → | 0.0% | 0.0% | 1,650 | → | 0.0% | 0.0% | 1,650 | → | 0.0% | 0.0% | 950 | → | 0.0% | 0.0% |
| 2017.12 | 2017/04/27 | Q1予 | 31,000 | → | 0.0% | 0.0% | 1,650 | → | 0.0% | 0.0% | 1,650 | → | 0.0% | 0.0% | 950 | → | 0.0% | 0.0% |
| 2017.12 | 2017/02/13 | 当初予 | 31,000 | - | - | - | 1,650 | - | - | - | 1,650 | - | - | - | 950 | - | - | - |
| 2016.12 | 2017/02/13 | 実 | 31,436 | ↓ | -0.2% | +4.8% | 2,033 | ↑ | +19.6% | +45.2% | 2,038 | ↑ | +19.9% | +45.6% | 1,273 | ↑ | +27.3% | +69.7% |
| 2016.12 | 2016/10/27 | Q3予 | 31,500 | → | 0.0% | +5.0% | 1,700 | → | 0.0% | +21.4% | 1,700 | → | 0.0% | +21.4% | 1,000 | → | 0.0% | +33.3% |
| 2016.12 | 2016/07/28 | 修正予 | 31,500 | ↑ | +5.0% | +5.0% | 1,700 | ↑ | +21.4% | +21.4% | 1,700 | ↑ | +21.4% | +21.4% | 1,000 | ↑ | +17.6% | +33.3% |
| 2016.12 | 2016/05/30 | 修正予 | 30,000 | → | 0.0% | 0.0% | 1,400 | → | 0.0% | 0.0% | 1,400 | → | 0.0% | 0.0% | 850 | ↑ | +13.3% | +13.3% |
| 2016.12 | 2016/04/28 | Q1予 | 30,000 | → | 0.0% | 0.0% | 1,400 | → | 0.0% | 0.0% | 1,400 | → | 0.0% | 0.0% | 750 | → | 0.0% | 0.0% |
| 2016.12 | 2016/02/12 | 当初予 | 30,000 | - | - | - | 1,400 | - | - | - | 1,400 | - | - | - | 750 | - | - | - |
| 2015.12 | 2016/02/12 | 実 | 30,531 | ↑ | +5.3% | +9.0% | 2,003 | ↑ | +25.2% | +60.2% | 2,008 | ↑ | +25.5% | +67.3% | 1,074 | ↑ | +26.4% | +88.4% |
| 2015.12 | 2015/10/29 | 修正予 | 29,000 | ↑ | +3.6% | +3.6% | 1,600 | ↑ | +28.0% | +28.0% | 1,600 | ↑ | +33.3% | +33.3% | 850 | ↑ | +49.1% | +49.1% |
| 2015.12 | 2015/07/30 | Q2予 | 28,000 | → | 0.0% | 0.0% | 1,250 | → | 0.0% | 0.0% | 1,200 | → | 0.0% | 0.0% | 570 | → | 0.0% | 0.0% |
| 2015.12 | 2015/04/28 | Q1予 | 28,000 | → | 0.0% | 0.0% | 1,250 | - | - | - | 1,200 | → | 0.0% | 0.0% | 570 | → | 0.0% | 0.0% |
| 2015.12 | 2015/02/12 | 当初予 | 28,000 | - | - | - | - | - | - | - | 1,200 | - | - | - | 570 | - | - | - |
| 2014.12 | 2015/02/12 | 実 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2014.12 | 2014/10/30 | 修正予 | 30,000 | ↑ | +7.1% | +7.1% | 1,300 | ↑ | +23.8% | +23.8% | 1,250 | ↑ | +25.0% | +25.0% | 550 | ↑ | +10.0% | +10.0% |
| 2014.12 | 2014/04/28 | Q1予 | 28,000 | → | 0.0% | 0.0% | 1,050 | → | 0.0% | 0.0% | 1,000 | → | 0.0% | 0.0% | 500 | → | 0.0% | 0.0% |
| 2014.12 | 2014/02/13 | 当初予 | 28,000 | - | - | - | 1,050 | - | - | - | 1,000 | - | - | - | 500 | - | - | - |
| 2013.12 | 2014/02/13 | 実 | 29,577 | - | - | - | 1,227 | - | - | - | 1,197 | - | - | - | 503 | - | - | - |
