【2373】ケア21

在宅介護、施設介護。大阪地盤。

東証スタンダード

サービス業サー

＞

介護介護

業績予想修正履歴

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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
2024.10	2024/03/15	Q1予	44,000	→	0.0%	0.0%	150	→	0.0%	0.0%	300	→	0.0%	0.0%	150	→	0.0%	0.0%
2024.10	2023/12/08	当初予	44,000	-	-	-	150	-	-	-	300	-	-	-	150	-	-	-
2023.10	2023/12/08	実	41,098	↑	+0.2%	-2.1%	-401	↓	-60.4%	-133.4%	197	↑	+9.4%	-83.6%	6	↓	-93.3%	-99.1%
2023.10	2023/09/08	Q3予	41,000	→	0.0%	-2.4%	-250	→	0.0%	-120.8%	180	→	0.0%	-85.0%	90	→	0.0%	-86.2%
2023.10	2023/06/09	Q2予	41,000	→	0.0%	-2.4%	-250	→	0.0%	-120.8%	180	→	0.0%	-85.0%	90	→	0.0%	-86.2%
2023.10	2023/05/22	修正予	41,000	↓	-2.4%	-2.4%	-250	↓	-120.8%	-120.8%	180	↓	-85.0%	-85.0%	90	↓	-86.2%	-86.2%
2023.10	2023/03/10	Q1予	42,000	→	0.0%	0.0%	1,200	→	0.0%	0.0%	1,200	→	0.0%	0.0%	650	→	0.0%	0.0%
2023.10	2022/12/09	当初予	42,000	-	-	-	1,200	-	-	-	1,200	-	-	-	650	-	-	-
2022.10	2022/12/09	実	38,398	↑	+1.0%	-1.5%	1,107	↓	-7.8%	-44.7%	1,157	↓	-3.6%	-35.7%	630	↑	+5.0%	-33.7%
2022.10	2022/09/09	修正予	38,000	↓	-2.6%	-2.6%	1,200	↓	-40.0%	-40.0%	1,200	↓	-33.3%	-33.3%	600	↓	-36.8%	-36.8%
2022.10	2022/06/10	Q2予	39,000	→	0.0%	0.0%	2,000	→	0.0%	0.0%	1,800	→	0.0%	0.0%	950	→	0.0%	0.0%
2022.10	2022/03/11	Q1予	39,000	→	0.0%	0.0%	2,000	→	0.0%	0.0%	1,800	→	0.0%	0.0%	950	→	0.0%	0.0%
2022.10	2021/12/10	当初予	39,000	-	-	-	2,000	-	-	-	1,800	-	-	-	950	-	-	-
2021.10	2021/12/10	実	36,361	↓	-1.7%	-1.7%	1,506	↑	+7.6%	+7.6%	1,677	↑	+24.2%	+24.2%	937	↑	+17.1%	+17.1%
2021.10	2021/09/10	Q3予	37,000	→	0.0%	0.0%	1,400	→	0.0%	0.0%	1,350	→	0.0%	0.0%	800	→	0.0%	0.0%
2021.10	2021/06/04	Q2予	37,000	→	0.0%	0.0%	1,400	→	0.0%	0.0%	1,350	→	0.0%	0.0%	800	→	0.0%	0.0%
2021.10	2021/03/05	Q1予	37,000	→	0.0%	0.0%	1,400	→	0.0%	0.0%	1,350	→	0.0%	0.0%	800	→	0.0%	0.0%
2021.10	2020/12/11	当初予	37,000	-	-	-	1,400	-	-	-	1,350	-	-	-	800	-	-	-
2020.10	2020/12/11	実	33,984	↓	-0.0%	-0.0%	1,353	↑	+4.1%	+50.3%	1,121	↑	+1.9%	+60.1%	711	↑	+6.1%	+77.8%
2020.10	2020/09/04	修正予	34,000	→	0.0%	0.0%	1,300	↑	+44.4%	+44.4%	1,100	↑	+57.1%	+57.1%	670	↑	+67.5%	+67.5%
2020.10	2020/06/05	Q2予	34,000	→	0.0%	0.0%	900	→	0.0%	0.0%	700	→	0.0%	0.0%	400	→	0.0%	0.0%
2020.10	2020/03/06	Q1予	34,000	→	0.0%	0.0%	900	→	0.0%	0.0%	700	→	0.0%	0.0%	400	→	0.0%	0.0%
2020.10	2019/12/06	当初予	34,000	-	-	-	900	-	-	-	700	-	-	-	400	-	-	-
2019.10	2019/12/06	実	30,964	↑	+0.2%	-0.1%	1,126	↑	+40.8%	+40.8%	891	↑	+27.3%	+78.2%	300	→	0.0%	0.0%
2019.10	2019/11/20	修正予	30,900	↓	-0.3%	-0.3%	-	-	-	-	700	↑	+40.0%	+40.0%	300	→	0.0%	0.0%
2019.10	2019/09/06	Q3予	31,000	→	0.0%	0.0%	800	→	0.0%	0.0%	500	→	0.0%	0.0%	300	→	0.0%	0.0%
2019.10	2019/06/07	Q2予	31,000	→	0.0%	0.0%	800	→	0.0%	0.0%	500	→	0.0%	0.0%	300	→	0.0%	0.0%
2019.10	2019/03/08	Q1予	31,000	→	0.0%	0.0%	800	→	0.0%	0.0%	500	→	0.0%	0.0%	300	→	0.0%	0.0%
2019.10	2018/12/07	当初予	31,000	-	-	-	800	-	-	-	500	-	-	-	300	-	-	-
2018.10	2018/12/07	実	28,120	↓	-2.0%	-6.3%	522	↑	+4.4%	-47.8%	344	↑	+14.7%	-50.9%	210	↑	+23.5%	-53.3%
2018.10	2018/09/07	Q3予	28,700	→	0.0%	-4.3%	500	→	0.0%	-50.0%	300	→	0.0%	-57.1%	170	→	0.0%	-62.2%
2018.10	2018/06/08	Q2予	28,700	→	0.0%	-4.3%	500	→	0.0%	-50.0%	300	→	0.0%	-57.1%	170	→	0.0%	-62.2%
2018.10	2018/05/16	修正予	28,700	↓	-4.3%	-4.3%	500	↓	-50.0%	-50.0%	300	↓	-57.1%	-57.1%	170	↓	-62.2%	-62.2%
2018.10	2018/03/09	Q1予	30,000	→	0.0%	0.0%	1,000	→	0.0%	0.0%	700	→	0.0%	0.0%	450	→	0.0%	0.0%
2018.10	2017/12/08	当初予	30,000	-	-	-	1,000	-	-	-	700	-	-	-	450	-	-	-
2017.10	2017/12/08	実	25,225	↑	+0.9%	+0.9%	879	↓	-12.1%	-12.1%	660	↓	-12.0%	-12.0%	733	↑	+4.7%	+83.3%
2017.10	2017/09/08	Q3予	25,000	→	0.0%	0.0%	1,000	→	0.0%	0.0%	750	→	0.0%	0.0%	700	→	0.0%	+75.0%
2017.10	2017/06/09	Q2予	25,000	→	0.0%	0.0%	1,000	→	0.0%	0.0%	750	→	0.0%	0.0%	700	↑	+75.0%	+75.0%
2017.10	2017/03/10	Q1予	25,000	→	0.0%	0.0%	1,000	→	0.0%	0.0%	750	→	0.0%	0.0%	400	→	0.0%	0.0%
2017.10	2016/12/15	当初予	25,000	-	-	-	1,000	-	-	-	750	-	-	-	400	-	-	-
2016.10	2016/12/15	実	22,568	↑	+0.3%	-5.2%	404	↑	+1.0%	-52.5%	281	↑	+8.1%	-59.9%	-230	↓	-560.0%	-165.7%
2016.10	2016/10/28	修正予	22,500	↓	-5.5%	-5.5%	400	↓	-52.9%	-52.9%	260	↓	-62.9%	-62.9%	50	↓	-85.7%	-85.7%
2016.10	2016/06/10	Q2予	23,800	→	0.0%	0.0%	-	-	-	-	700	→	0.0%	0.0%	350	→	0.0%	0.0%
2016.10	2016/03/09	Q1予	23,800	→	0.0%	0.0%	850	→	0.0%	0.0%	700	→	0.0%	0.0%	350	→	0.0%	0.0%
2016.10	2015/12/11	当初予	23,800	-	-	-	850	-	-	-	700	-	-	-	350	-	-	-
2015.10	2015/12/11	実	20,707	↓	-1.4%	-1.4%	782	↓	-8.0%	-8.0%	658	↓	-6.0%	-6.0%	337	↓	-3.7%	-3.7%
2015.10	2015/09/04	Q3予	21,000	→	0.0%	0.0%	850	→	0.0%	0.0%	700	→	0.0%	0.0%	350	→	0.0%	0.0%
2015.10	2015/06/09	Q2予	21,000	→	0.0%	0.0%	850	→	0.0%	0.0%	700	→	0.0%	0.0%	350	→	0.0%	0.0%
2015.10	2015/03/06	Q1予	21,000	→	0.0%	0.0%	850	→	0.0%	0.0%	700	→	0.0%	0.0%	350	→	0.0%	0.0%
2015.10	2014/12/10	当初予	21,000	-	-	-	850	-	-	-	700	-	-	-	350	-	-	-
2014.10	2014/12/10	実	18,355	↑	+0.3%	+0.3%	726	↑	+10.0%	+10.0%	600	↓	-9.1%	-9.1%	287	↑	+6.3%	+6.3%
2014.10	2014/10/29	当初予	18,300	-	-	-	660	-	-	-	660	-	-	-	270	-	-	-

【2373】ケア21 在宅介護、施設介護。大阪地盤。

業績予想修正履歴

【2373】ケア21

在宅介護、施設介護。大阪地盤。