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【3521】テルマー湯ホールディングス
温浴施設。
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東証プライム
サー
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遊園
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
2027.03 2026/08/12 Q1予 3,060 → 0.0% 0.0% 320 → 0.0% 0.0% 320 → 0.0% 0.0% 180 → 0.0% 0.0%
2027.03 2026/05/13 当初予 3,060 - - - 320 - - - 320 - - - 180 - - -
2026.03 2026/05/13 実 2,694 ↓ -2.0% +31.4% 306 ↓ -18.4% -17.3% 307 ↓ -17.0% -15.9% 160 ↓ -31.9% -30.4%
2026.03 2026/02/12 Q3予 2,750 → 0.0% +34.1% 375 → 0.0% +1.4% 370 → 0.0% +1.4% 235 → 0.0% +2.2%
2026.03 2025/11/13 Q2予 2,750 → 0.0% +34.1% 375 → 0.0% +1.4% 370 → 0.0% +1.4% 235 → 0.0% +2.2%
2026.03 2025/08/08 Q1予 2,750 → 0.0% +34.1% 375 → 0.0% +1.4% 370 → 0.0% +1.4% 235 → 0.0% +2.2%
2026.03 2025/07/17 修正予 2,750 ↑ +34.1% +34.1% 375 ↑ +1.4% +1.4% 370 ↑ +1.4% +1.4% 235 ↑ +2.2% +2.2%
2026.03 2025/05/13 当初予 2,050 - - - 370 - - - 365 - - - 230 - - -
2025.03 2025/05/13 実 1,980 ↓ -1.0% +4.2% 341 ↑ +13.7% +42.1% 339 ↑ +16.9% +44.3% 191 ↑ +12.4% +46.9%
2025.03 2025/02/26 修正予 2,000 ↑ +5.3% +5.3% 300 ↑ +25.0% +25.0% 290 ↑ +23.4% +23.4% 170 ↑ +30.8% +30.8%
2025.03 2025/02/06 Q3予 1,900 → 0.0% 0.0% 240 → 0.0% 0.0% 235 → 0.0% 0.0% 130 → 0.0% 0.0%
2025.03 2024/11/07 Q2予 1,900 → 0.0% 0.0% 240 → 0.0% 0.0% 235 → 0.0% 0.0% 130 → 0.0% 0.0%
2025.03 2024/08/09 Q1予 1,900 → 0.0% 0.0% 240 → 0.0% 0.0% 235 → 0.0% 0.0% 130 → 0.0% 0.0%
2025.03 2024/05/14 当初予 1,900 - - - 240 - - - 235 - - - 130 - - -
2024.03 2024/05/14 実 1,892 ↑ +1.7% -19.1% 188 ↑ +25.3% -39.4% 183 ↑ +26.2% -39.0% 96 ↑ +60.0% -52.0%
2024.03 2024/02/08 Q3予 1,860 → 0.0% -20.5% 150 → 0.0% -51.6% 145 → 0.0% -51.7% 60 → 0.0% -70.0%
2024.03 2023/11/09 Q2予 1,860 ↓ -20.5% -20.5% 150 ↓ -51.6% -51.6% 145 ↓ -51.7% -51.7% 60 ↓ -70.0% -70.0%
2024.03 2023/08/10 Q1予 2,340 → 0.0% 0.0% 310 → 0.0% 0.0% 300 → 0.0% 0.0% 200 → 0.0% 0.0%
2024.03 2023/05/12 当初予 2,340 - - - 310 - - - 300 - - - 200 - - -
2023.03 2023/05/12 実 1,407 ↑ +0.5% -23.8% 0 ↓ -100.0% -100.0% -7 ↓ -170.0% -103.4% 51 ↓ -39.3% -58.5%
2023.03 2023/04/06 修正予 1,400 ↓ -24.2% -24.2% 17 ↓ -92.6% -92.6% 10 ↓ -95.2% -95.2% 84 ↓ -31.7% -31.7%
2023.03 2023/02/09 Q3予 1,846 → 0.0% 0.0% 231 → 0.0% 0.0% 207 → 0.0% 0.0% 123 → 0.0% 0.0%
2023.03 2022/11/10 Q2予 1,846 → 0.0% 0.0% 231 → 0.0% 0.0% 207 → 0.0% 0.0% 123 → 0.0% 0.0%
2023.03 2022/08/10 Q1予 1,846 → 0.0% 0.0% 231 → 0.0% 0.0% 207 → 0.0% 0.0% 123 → 0.0% 0.0%
2023.03 2022/05/12 当初予 1,846 - - - 231 - - - 207 - - - 123 - - -
2022.03 2022/05/12 実 751 → 0.0% 0.0% -115 → 0.0% 0.0% -131 → 0.0% 0.0% -22 → 0.0% 0.0%
2022.03 2022/05/10 当初予 751 - - - -115 - - - -131 - - - -22 - - -
2021.03 2021/05/13 実 599 → 0.0% 0.0% -177 → 0.0% 0.0% -186 → 0.0% 0.0% -158 → 0.0% 0.0%
2021.03 2021/05/07 当初予 599 - - - -177 - - - -186 - - - -158 - - -
2020.03 2020/05/14 実 1,685 ↓ -2.0% -2.0% 319 ↑ +13.9% +13.9% 309 ↑ +14.4% +14.4% 174 ↑ +16.0% +16.0%
2020.03 2020/02/13 Q3予 1,720 → 0.0% 0.0% 280 → 0.0% 0.0% 270 → 0.0% 0.0% 150 → 0.0% 0.0%
2020.03 2019/11/13 Q2予 1,720 ↑ +123.4% 0.0% 280 ↑ +16.7% 0.0% 270 ↑ +20.0% 0.0% 150 ↑ +25.0% 0.0%
2020.03 2019/11/01 修正予 770 ↓ -55.2% -55.2% 240 ↓ -14.3% -14.3% 225 ↓ -16.7% -16.7% 120 ↓ -20.0% -20.0%
2020.03 2019/08/09 Q1予 1,720 → 0.0% 0.0% 280 → 0.0% 0.0% 270 → 0.0% 0.0% 150 → 0.0% 0.0%
2020.03 2019/05/10 当初予 1,720 - - - 280 - - - 270 - - - 150 - - -
2019.03 2019/05/10 実 1,713 ↑ +0.8% +0.8% 189 ↓ -0.5% -0.5% 185 ↑ +2.8% +2.8% 175 ↑ +2.9% +2.9%
2019.03 2019/02/13 Q3予 1,700 → 0.0% 0.0% 190 → 0.0% 0.0% 180 → 0.0% 0.0% 170 → 0.0% 0.0%
2019.03 2018/11/14 Q2予 1,700 → 0.0% 0.0% 190 → 0.0% 0.0% 180 → 0.0% 0.0% 170 → 0.0% 0.0%
2019.03 2018/08/10 Q1予 1,700 → 0.0% 0.0% 190 - - - 180 → 0.0% 0.0% 170 → 0.0% 0.0%
2019.03 2018/05/11 当初予 1,700 - - - - - - - 180 - - - 170 - - -
2018.03 2018/05/11 実 - - - - - - - - - - - - - - - -
2018.03 2018/05/10 修正予 1,889 ↓ -0.1% -0.1% - - - - 142 ↑ +18.3% +18.3% 167 ↑ +39.2% +39.2%
2018.03 2018/02/13 Q3予 1,890 → 0.0% 0.0% 160 → 0.0% 0.0% 120 → 0.0% 0.0% 120 → 0.0% 0.0%
2018.03 2017/11/13 Q2予 1,890 → 0.0% 0.0% 160 → 0.0% 0.0% 120 → 0.0% 0.0% 120 → 0.0% 0.0%
2018.03 2017/08/10 Q1予 1,890 → 0.0% 0.0% 160 → 0.0% 0.0% 120 → 0.0% 0.0% 120 → 0.0% 0.0%
2018.03 2017/05/12 当初予 1,890 - - - 160 - - - 120 - - - 120 - - -
2017.03 2017/05/12 実 1,789 → 0.0% +1.0% 99 → 0.0% +115.2% 61 → 0.0% +1425.0% 24 → 0.0% +2300.0%
2017.03 2017/05/11 修正予 1,789 ↑ +1.0% +1.0% 99 ↑ +33.8% +115.2% 61 ↑ +48.8% +1425.0% 24 ↓ -4.0% +2300.0%
2017.03 2017/03/01 修正予 1,771 → 0.0% 0.0% 74 ↑ +60.9% +60.9% 41 ↑ +925.0% +925.0% 25 ↑ +2400.0% +2400.0%
2017.03 2017/02/14 Q3予 1,771 → 0.0% 0.0% 46 → 0.0% 0.0% 4 → 0.0% 0.0% 1 → 0.0% 0.0%
2017.03 2016/11/14 Q2予 1,771 → 0.0% 0.0% 46 → 0.0% 0.0% 4 → 0.0% 0.0% 1 → 0.0% 0.0%
2017.03 2016/08/10 Q1予 1,771 → 0.0% 0.0% 46 → 0.0% 0.0% 4 → 0.0% 0.0% 1 → 0.0% 0.0%
2017.03 2016/05/13 当初予 1,771 - - - 46 - - - 4 - - - 1 - - -
2016.03 2016/05/13 実 1,214 ↑ +10.4% -32.6% -439 ↑ +0.2% -898.2% -487 ↓ -1.5% -3346.7% -484 ↓ -0.8% -4940.0%
2016.03 2016/02/12 Q3予 1,100 → 0.0% -38.9% -440 → 0.0% -900.0% -480 → 0.0% -3300.0% -480 → 0.0% -4900.0%
2016.03 2015/11/13 Q2予 1,100 ↓ -38.9% -38.9% -440 ↓ -900.0% -900.0% -480 ↓ -3300.0% -3300.0% -480 ↓ -4900.0% -4900.0%
2016.03 2015/08/11 Q1予 1,800 → 0.0% 0.0% 55 → 0.0% 0.0% 15 → 0.0% 0.0% 10 → 0.0% 0.0%
2016.03 2015/05/14 当初予 1,800 - - - 55 - - - 15 - - - 10 - - -
2015.03 2015/05/14 実 821 ↓ -3.4% -3.4% -8 ↓ -214.3% -214.3% -5 ↓ -135.7% -135.7% -58 ↓ -2033.3% -2033.3%
2015.03 2015/02/12 Q3予 850 → 0.0% 0.0% 7 → 0.0% 0.0% 14 → 0.0% 0.0% 3 → 0.0% 0.0%
2015.03 2014/11/13 Q2予 850 → 0.0% 0.0% 7 → 0.0% 0.0% 14 → 0.0% 0.0% 3 → 0.0% 0.0%
2015.03 2014/08/11 Q1予 850 → 0.0% 0.0% 7 → 0.0% 0.0% 14 → 0.0% 0.0% 3 → 0.0% 0.0%
2015.03 2014/05/15 当初予 850 - - - 7 - - - 14 - - - 3 - - -
2014.03 2014/05/15 実 859 - - - -19 - - - -36 - - - -45 - - -
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