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【2373】ケア21
在宅介護、施設介護。大阪地盤。
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介護
売上高
営業利益
経常利益
当期利益
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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
2025.10 2024/12/13 当初予 48,000 - - - 600 - - - 200 - - - 100 - - -
2024.10 2024/12/13 実 45,396 ↑ +0.9% +3.2% -460 ↑ +23.3% -406.7% -239 ↑ +31.7% -179.7% 278 ↑ +456.0% +85.3%
2024.10 2024/10/21 修正予 45,000 → 0.0% +2.3% -600 → 0.0% -500.0% -350 → 0.0% -216.7% 50 ↑ +114.3% -66.7%
2024.10 2024/09/13 Q3予 45,000 → 0.0% +2.3% -600 → 0.0% -500.0% -350 → 0.0% -216.7% -350 → 0.0% -333.3%
2024.10 2024/07/22 修正予 45,000 → 0.0% +2.3% -600 → 0.0% -500.0% -350 → 0.0% -216.7% -350 ↑ +36.4% -333.3%
2024.10 2024/06/14 修正予 45,000 ↑ +2.3% +2.3% -600 ↓ -500.0% -500.0% -350 ↓ -216.7% -216.7% -550 ↓ -466.7% -466.7%
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 Q3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 ↑ +12.6% +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% 1,000 ↑ +25.0% +25.0% 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 - - -
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