【2930】北の達人コーポレーション

健康美容食品、化粧品の通販。『カイテキオリゴ』

東証プライム

化学化学

＞

化粧品・トイレタリー化粧

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
2025.02	2024/04/12	当初予	13,536	-	-	-	1,542	-	-	-	1,557	-	-	-	1,041	-	-	-
2024.02	2024/04/12	実	14,665	↓	-7.4%	-7.4%	1,449	↑	+3.3%	+3.3%	1,480	↑	+5.3%	+5.3%	994	↑	+6.1%	+6.1%
2024.02	2024/01/12	Q3予	15,843	→	0.0%	0.0%	1,403	→	0.0%	0.0%	1,405	→	0.0%	0.0%	937	→	0.0%	0.0%
2024.02	2023/07/14	Q1予	15,843	→	0.0%	0.0%	1,403	→	0.0%	0.0%	1,405	→	0.0%	0.0%	937	→	0.0%	0.0%
2024.02	2023/04/14	当初予	15,843	-	-	-	1,403	-	-	-	1,405	-	-	-	937	-	-	-
2023.02	2023/04/14	実	9,831	↑	+0.1%	+29.6%	510	↓	-34.0%	-49.2%	541	↓	-31.9%	-46.1%	343	↓	-33.3%	-48.3%
2023.02	2023/01/13	Q3予	9,825	↑	+8.4%	+29.5%	773	↓	-37.7%	-22.9%	795	↓	-36.9%	-20.7%	514	↓	-38.4%	-22.5%
2023.02	2022/10/14	Q2予	9,064	↑	+19.5%	+19.5%	1,241	↑	+23.7%	+23.7%	1,260	↑	+25.6%	+25.6%	834	↑	+25.8%	+25.8%
2023.02	2022/07/15	Q1予	7,587	→	0.0%	0.0%	1,003	→	0.0%	0.0%	1,003	→	0.0%	0.0%	663	→	0.0%	0.0%
2023.02	2022/04/14	当初予	7,587	-	-	-	1,003	-	-	-	1,003	-	-	-	663	-	-	-
2022.02	2022/04/14	実	9,510	↑	+0.3%	-10.8%	2,082	↑	+2.3%	+11.3%	2,102	↑	+2.3%	+12.2%	1,342	↓	-4.4%	+6.3%
2022.02	2022/01/14	修正予	9,486	↓	-11.0%	-11.0%	2,036	↑	+8.8%	+8.8%	2,054	↑	+9.7%	+9.7%	1,404	↑	+11.3%	+11.3%
2022.02	2021/10/15	Q2予	10,657	→	0.0%	0.0%	1,871	→	0.0%	0.0%	1,873	→	0.0%	0.0%	1,262	→	0.0%	0.0%
2022.02	2021/07/15	当初予	10,657	-	-	-	1,871	-	-	-	1,873	-	-	-	1,262	-	-	-
2021.02	2021/04/14	実	9,270	↑	+1.9%	+12.7%	2,031	↑	+1.2%	+1.2%	2,048	↑	+2.0%	+2.0%	1,387	↑	+2.2%	+2.2%
2021.02	2021/01/14	Q3予	9,100	↑	+10.6%	+10.6%	2,006	→	0.0%	0.0%	2,007	→	0.0%	0.0%	1,357	→	0.0%	0.0%
2021.02	2020/10/15	Q2予	8,227	→	0.0%	0.0%	2,006	→	0.0%	0.0%	2,007	→	0.0%	0.0%	1,357	→	0.0%	0.0%
2021.02	2020/07/15	Q1予	8,227	→	0.0%	0.0%	2,006	→	0.0%	0.0%	2,007	→	0.0%	0.0%	1,357	→	0.0%	0.0%
2021.02	2020/04/14	当初予	8,227	-	-	-	2,006	-	-	-	2,007	-	-	-	1,357	-	-	-
2020.02	2020/04/14	実	10,093	↓	-7.7%	-7.7%	2,915	↑	+7.9%	+7.9%	2,923	↑	+8.1%	+8.1%	1,974	↑	+4.4%	+4.4%
2020.02	2020/01/14	Q3予	10,939	→	0.0%	0.0%	2,702	→	0.0%	0.0%	2,703	→	0.0%	0.0%	1,890	→	0.0%	0.0%
2020.02	2019/10/15	Q2予	10,939	→	0.0%	0.0%	2,702	→	0.0%	0.0%	2,703	→	0.0%	0.0%	1,890	→	0.0%	0.0%
2020.02	2019/07/12	Q1予	10,939	→	0.0%	0.0%	2,702	→	0.0%	0.0%	2,703	→	0.0%	0.0%	1,890	→	0.0%	0.0%
2020.02	2019/04/12	当初予	10,939	-	-	-	2,702	-	-	-	2,703	-	-	-	1,890	-	-	-
2019.02	2019/04/12	実	8,312	↑	+9.5%	+9.5%	1,861	↓	-23.4%	-23.4%	1,861	↓	-23.4%	-23.4%	1,293	↓	-21.3%	-21.3%
2019.02	2019/01/11	Q3予	7,589	→	0.0%	0.0%	2,430	→	0.0%	0.0%	2,430	→	0.0%	0.0%	1,643	→	0.0%	0.0%
2019.02	2018/10/15	Q2予	7,589	→	0.0%	0.0%	2,430	→	0.0%	0.0%	2,430	→	0.0%	0.0%	1,643	→	0.0%	0.0%
2019.02	2018/07/13	Q1予	7,589	→	0.0%	0.0%	2,430	-	-	-	2,430	→	0.0%	0.0%	1,643	→	0.0%	0.0%
2019.02	2018/04/13	当初予	7,589	-	-	-	-	-	-	-	2,430	-	-	-	1,643	-	-	-
2018.02	2018/04/13	実	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
2018.02	2018/01/12	Q3予	5,281	→	0.0%	+76.0%	1,416	↑	+82.2%	+82.2%	1,417	↑	+81.9%	+81.9%	965	↑	+81.1%	+81.1%
2018.02	2017/10/13	Q2予	5,281	↑	+33.1%	+76.0%	777	→	0.0%	0.0%	779	→	0.0%	0.0%	533	→	0.0%	0.0%
2018.02	2017/07/14	Q1予	3,969	↑	+32.3%	+32.3%	777	→	0.0%	0.0%	779	→	0.0%	0.0%	533	→	0.0%	0.0%
2018.02	2017/04/14	当初予	3,000	-	-	-	777	-	-	-	779	-	-	-	533	-	-	-
2017.02	2017/04/14	実	2,696	↑	+2.4%	+2.4%	542	↑	+6.9%	+6.9%	538	↑	+5.5%	+5.5%	356	↑	+3.8%	+3.8%
2017.02	2017/01/13	Q3予	2,633	→	0.0%	0.0%	507	→	0.0%	0.0%	510	→	0.0%	0.0%	343	→	0.0%	0.0%
2017.02	2016/10/14	Q2予	2,633	→	0.0%	0.0%	507	→	0.0%	0.0%	510	→	0.0%	0.0%	343	→	0.0%	0.0%
2017.02	2016/04/14	当初予	2,633	-	-	-	507	-	-	-	510	-	-	-	343	-	-	-
2016.02	2016/04/14	実	2,222	↓	-2.6%	-2.6%	397	↓	-21.5%	-21.5%	393	↓	-18.6%	-18.6%	226	↓	-27.6%	-27.6%
2016.02	2016/01/14	Q3予	2,281	→	0.0%	0.0%	506	→	0.0%	0.0%	483	→	0.0%	0.0%	312	→	0.0%	0.0%
2016.02	2015/10/15	Q2予	2,281	→	0.0%	0.0%	506	→	0.0%	0.0%	483	→	0.0%	0.0%	312	→	0.0%	0.0%
2016.02	2015/07/15	Q1予	2,281	→	0.0%	0.0%	506	→	0.0%	0.0%	483	→	0.0%	0.0%	312	→	0.0%	0.0%
2016.02	2015/04/14	当初予	2,281	-	-	-	506	-	-	-	483	-	-	-	312	-	-	-
2015.02	2015/04/14	実	1,940	↓	-2.5%	-2.5%	459	↓	-5.0%	-5.0%	446	↓	-2.2%	-2.2%	268	↓	-5.3%	-5.3%
2015.02	2015/01/14	Q3予	1,989	→	0.0%	0.0%	483	→	0.0%	0.0%	456	→	0.0%	0.0%	283	→	0.0%	0.0%
2015.02	2014/09/30	Q2予	1,989	→	0.0%	0.0%	483	→	0.0%	0.0%	456	→	0.0%	0.0%	283	→	0.0%	0.0%
2015.02	2014/06/30	Q1予	1,989	→	0.0%	0.0%	483	→	0.0%	0.0%	456	→	0.0%	0.0%	283	→	0.0%	0.0%
2015.02	2014/03/31	当初予	1,989	-	-	-	483	-	-	-	456	-	-	-	283	-	-	-
2014.02	2014/03/31	実	1,782	-	-	-	387	-	-	-	386	-	-	-	236	-	-	-

【2930】北の達人コーポレーション 健康美容食品、化粧品の通販。『カイテキオリゴ』

業績予想修正履歴

【2930】北の達人コーポレーション

健康美容食品、化粧品の通販。『カイテキオリゴ』