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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025.02 | 2024/04/12 | 当初予 | 57,600 | - | - | - | 13,400 | - | - | - | 13,200 | - | - | - | 8,900 | - | - | - |
| 2024.02 | 2024/04/12 | 実 | 53,782 | ↑ | +1.1% | -4.5% | 12,761 | ↑ | +7.2% | -12.0% | 12,618 | ↑ | +8.8% | -10.5% | 9,050 | ↑ | +9.0% | -3.7% |
| 2024.02 | 2024/01/11 | Q3予 | 53,200 | ↓ | -5.5% | -5.5% | 11,900 | ↓ | -17.9% | -17.9% | 11,600 | ↓ | -17.7% | -17.7% | 8,300 | ↓ | -11.7% | -11.7% |
| 2024.02 | 2023/10/11 | Q2予 | 56,300 | → | 0.0% | 0.0% | 14,500 | → | 0.0% | 0.0% | 14,100 | → | 0.0% | 0.0% | 9,400 | → | 0.0% | 0.0% |
| 2024.02 | 2023/07/14 | Q1予 | 56,300 | → | 0.0% | 0.0% | 14,500 | → | 0.0% | 0.0% | 14,100 | → | 0.0% | 0.0% | 9,400 | → | 0.0% | 0.0% |
| 2024.02 | 2023/04/14 | 当初予 | 56,300 | - | - | - | 14,500 | - | - | - | 14,100 | - | - | - | 9,400 | - | - | - |
| 2023.02 | 2023/04/14 | 実 | 49,355 | ↓ | -2.2% | -9.2% | 11,538 | ↑ | +0.3% | -12.3% | 11,599 | ↑ | +3.6% | -9.7% | 7,935 | ↑ | +4.4% | -6.6% |
| 2023.02 | 2023/01/12 | Q3予 | 50,450 | → | 0.0% | -7.2% | 11,500 | → | 0.0% | -12.5% | 11,200 | → | 0.0% | -12.8% | 7,600 | → | 0.0% | -10.6% |
| 2023.02 | 2022/10/13 | Q2予 | 50,450 | ↓ | -7.2% | -7.2% | 11,500 | ↓ | -12.5% | -12.5% | 11,200 | ↓ | -12.8% | -12.8% | 7,600 | ↓ | -10.6% | -10.6% |
| 2023.02 | 2022/07/13 | Q1予 | 54,350 | → | 0.0% | 0.0% | 13,150 | → | 0.0% | 0.0% | 12,850 | → | 0.0% | 0.0% | 8,500 | → | 0.0% | 0.0% |
| 2023.02 | 2022/04/14 | 当初予 | 54,350 | - | - | - | 13,150 | - | - | - | 12,850 | - | - | - | 8,500 | - | - | - |
| 2022.02 | 2022/04/14 | 実 | 39,515 | ↓ | -1.0% | -13.9% | 5,602 | ↑ | +1.9% | -42.5% | 5,320 | ↑ | +2.3% | -43.1% | 3,487 | ↓ | -3.1% | -45.3% |
| 2022.02 | 2022/01/14 | Q3予 | 39,900 | ↓ | -13.1% | -13.1% | 5,500 | ↓ | -43.6% | -43.6% | 5,200 | ↓ | -44.4% | -44.4% | 3,600 | ↓ | -43.5% | -43.5% |
| 2022.02 | 2021/10/14 | Q2予 | 45,900 | → | 0.0% | 0.0% | 9,750 | → | 0.0% | 0.0% | 9,350 | → | 0.0% | 0.0% | 6,375 | → | 0.0% | 0.0% |
| 2022.02 | 2021/07/07 | Q1予 | 45,900 | → | 0.0% | 0.0% | 9,750 | → | 0.0% | 0.0% | 9,350 | → | 0.0% | 0.0% | 6,375 | → | 0.0% | 0.0% |
| 2022.02 | 2021/04/07 | 当初予 | 45,900 | - | - | - | 9,750 | - | - | - | 9,350 | - | - | - | 6,375 | - | - | - |
| 2021.02 | 2021/04/07 | 実 | 32,494 | ↑ | +0.1% | -6.5% | 7,312 | ↑ | +6.0% | -11.9% | 6,501 | ↑ | +6.6% | -16.7% | 607 | ↓ | -2.9% | -88.7% |
| 2021.02 | 2021/01/13 | 修正予 | 32,475 | ↓ | -6.5% | -6.5% | 6,900 | ↓ | -16.9% | -16.9% | 6,100 | ↓ | -21.8% | -21.8% | 625 | ↓ | -66.2% | -88.3% |
| 2021.02 | 2020/12/01 | 修正予 | 34,750 | → | 0.0% | 0.0% | - | - | - | - | 7,800 | → | 0.0% | 0.0% | 1,850 | ↓ | -65.4% | -65.4% |
| 2021.02 | 2020/10/08 | 当初予 | 34,750 | - | - | - | 8,300 | - | - | - | 7,800 | - | - | - | 5,350 | - | - | - |
| 2020.02 | 2020/04/07 | 実 | 46,415 | ↑ | +0.8% | +0.6% | 14,356 | ↑ | +4.4% | +8.8% | 14,393 | ↑ | +4.7% | +12.4% | 10,012 | ↑ | +7.1% | +15.1% |
| 2020.02 | 2020/01/10 | Q3予 | 46,050 | → | 0.0% | -0.2% | 13,750 | ↑ | +4.2% | +4.2% | 13,750 | ↑ | +4.2% | +7.4% | 9,350 | ↑ | +3.9% | +7.5% |
| 2020.02 | 2019/10/11 | Q2予 | 46,050 | ↓ | -0.2% | -0.2% | 13,200 | → | 0.0% | 0.0% | 13,200 | ↑ | +3.1% | +3.1% | 9,000 | ↑ | +3.4% | +3.4% |
| 2020.02 | 2019/07/11 | 修正予 | 46,150 | - | - | - | 13,200 | - | - | - | 12,800 | - | - | - | 8,700 | - | - | - |
| 2019.02 | 2019/04/12 | 修正予 | 43,000 | ↑ | +1.5% | +1.5% | 10,800 | ↓ | -14.6% | -7.1% | 10,800 | ↓ | -14.1% | -6.6% | 7,000 | ↓ | -19.0% | -12.1% |
| 2019.02 | 2019/01/10 | Q3予 | 42,360 | → | 0.0% | 0.0% | 12,649 | → | 0.0% | +8.8% | 12,573 | → | 0.0% | +8.8% | 8,647 | → | 0.0% | +8.6% |
| 2019.02 | 2018/10/11 | Q2予 | 42,360 | → | 0.0% | 0.0% | 12,649 | ↑ | +8.8% | +8.8% | 12,573 | ↑ | +8.8% | +8.8% | 8,647 | ↑ | +8.6% | +8.6% |
| 2019.02 | 2018/07/12 | Q1予 | 42,360 | → | 0.0% | 0.0% | 11,630 | - | - | - | 11,560 | → | 0.0% | 0.0% | 7,960 | → | 0.0% | 0.0% |
| 2019.02 | 2018/04/12 | 当初予 | 42,360 | - | - | - | - | - | - | - | 11,560 | - | - | - | 7,960 | - | - | - |
| 2018.02 | 2018/04/12 | 実 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2018.02 | 2018/01/11 | Q3予 | 38,000 | → | 0.0% | 0.0% | 10,500 | → | 0.0% | 0.0% | 10,501 | → | 0.0% | 0.0% | 7,023 | → | 0.0% | 0.0% |
| 2018.02 | 2017/10/11 | Q2予 | 38,000 | → | 0.0% | 0.0% | 10,500 | → | 0.0% | 0.0% | 10,501 | → | 0.0% | 0.0% | 7,023 | → | 0.0% | 0.0% |
| 2018.02 | 2017/07/11 | Q1予 | 38,000 | → | 0.0% | 0.0% | 10,500 | → | 0.0% | 0.0% | 10,501 | → | 0.0% | 0.0% | 7,023 | → | 0.0% | 0.0% |
| 2018.02 | 2017/04/12 | 当初予 | 38,000 | - | - | - | 10,500 | - | - | - | 10,501 | - | - | - | 7,023 | - | - | - |
| 2017.02 | 2017/04/12 | 実 | 33,178 | ↑ | +0.5% | +3.7% | 9,119 | ↑ | +3.6% | +7.3% | 9,141 | ↑ | +3.8% | +7.5% | 6,167 | ↑ | +6.8% | +9.3% |
| 2017.02 | 2017/01/12 | Q3予 | 33,000 | → | 0.0% | +3.1% | 8,800 | → | 0.0% | +3.5% | 8,804 | → | 0.0% | +3.6% | 5,772 | → | 0.0% | +2.3% |
| 2017.02 | 2016/10/12 | Q2予 | 33,000 | → | 0.0% | +3.1% | 8,800 | → | 0.0% | +3.5% | 8,804 | → | 0.0% | +3.6% | 5,772 | → | 0.0% | +2.3% |
| 2017.02 | 2016/09/27 | 修正予 | 33,000 | ↑ | +3.1% | +3.1% | 8,800 | ↑ | +3.5% | +3.5% | 8,804 | ↑ | +3.6% | +3.6% | 5,772 | ↑ | +2.3% | +2.3% |
| 2017.02 | 2016/04/13 | 当初予 | 32,000 | - | - | - | 8,500 | - | - | - | 8,502 | - | - | - | 5,640 | - | - | - |
| 2016.02 | 2016/04/13 | 実 | 26,798 | → | 0.0% | +9.4% | 7,162 | ↑ | +19.3% | +19.3% | 7,170 | → | 0.0% | +30.4% | 4,675 | → | 0.0% | +52.2% |
| 2016.02 | 2016/03/10 | 修正予 | 26,798 | ↑ | +6.5% | +9.4% | - | - | - | - | 7,170 | ↑ | +19.5% | +30.4% | 4,675 | ↑ | +38.8% | +52.2% |
| 2016.02 | 2016/01/08 | Q3予 | 25,174 | → | 0.0% | +2.8% | 6,004 | → | 0.0% | 0.0% | 6,001 | → | 0.0% | +9.2% | 3,367 | → | 0.0% | +9.6% |
| 2016.02 | 2015/10/09 | Q2予 | 25,174 | → | 0.0% | +2.8% | 6,004 | → | 0.0% | 0.0% | 6,001 | → | 0.0% | +9.2% | 3,367 | → | 0.0% | +9.6% |
| 2016.02 | 2015/07/10 | 修正予 | 25,174 | ↑ | +2.8% | +2.8% | 6,004 | - | - | - | 6,001 | ↑ | +9.2% | +9.2% | 3,367 | ↑ | +9.6% | +9.6% |
| 2016.02 | 2015/04/13 | 当初予 | 24,500 | - | - | - | - | - | - | - | 5,497 | - | - | - | 3,071 | - | - | - |
| 2015.02 | 2015/04/13 | 実 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2015.02 | 2015/03/12 | 修正予 | 19,530 | ↑ | +2.8% | +26.0% | - | - | - | - | 4,817 | ↑ | +20.2% | +115.0% | 2,856 | ↑ | +27.4% | +130.3% |
| 2015.02 | 2015/01/09 | 修正予 | 19,000 | ↑ | +10.3% | +22.6% | 4,000 | ↑ | +32.7% | +77.8% | 4,006 | ↑ | +33.0% | +78.8% | 2,241 | ↑ | +34.9% | +80.7% |
| 2015.02 | 2014/10/10 | Q2予 | 17,229 | → | 0.0% | +11.2% | 3,015 | → | 0.0% | +34.0% | 3,011 | → | 0.0% | +34.4% | 1,661 | → | 0.0% | +34.0% |
| 2015.02 | 2014/09/12 | 修正予 | 17,229 | ↑ | +6.5% | +11.2% | 3,015 | ↑ | +19.2% | +34.0% | 3,011 | ↑ | +19.4% | +34.4% | 1,661 | ↑ | +19.8% | +34.0% |
| 2015.02 | 2014/07/11 | Q1予 | 16,180 | → | 0.0% | +4.4% | 2,529 | ↑ | +12.4% | +12.4% | 2,521 | → | 0.0% | +12.5% | 1,387 | → | 0.0% | +11.9% |
| 2015.02 | 2014/06/16 | 修正予 | 16,180 | ↑ | +4.4% | +4.4% | - | - | - | - | 2,521 | ↑ | +12.5% | +12.5% | 1,387 | ↑ | +11.9% | +11.9% |
| 2015.02 | 2014/04/10 | 当初予 | 15,500 | - | - | - | 2,250 | - | - | - | 2,240 | - | - | - | 1,240 | - | - | - |
| 2014.02 | 2014/04/10 | 実 | 13,050 | → | 0.0% | 0.0% | 1,714 | - | - | - | 1,702 | → | 0.0% | 0.0% | 940 | → | 0.0% | 0.0% |
| 2014.02 | 2014/03/13 | 当初予 | 13,050 | - | - | - | - | - | - | - | 1,702 | - | - | - | 940 | - | - | - |
