会員登録
ログイン
【4768】大塚商会
システムインテグレーション、サービスサポート。
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024.12 | 2024/02/01 | 当初予 | 1,026,000 | - | - | - | 68,500 | - | - | - | 69,000 | - | - | - | 47,670 | - | - | - |
| 2023.12 | 2024/02/01 | 実 | 977,370 | ↑ | +2.4% | +8.5% | 62,959 | ↑ | +1.2% | +7.4% | 64,517 | ↑ | +1.8% | +8.3% | 47,448 | ↑ | +11.1% | +18.1% |
| 2023.12 | 2023/10/31 | Q3予 | 954,000 | → | 0.0% | +5.9% | 62,200 | → | 0.0% | +6.1% | 63,400 | → | 0.0% | +6.4% | 42,700 | → | 0.0% | +6.3% |
| 2023.12 | 2023/08/01 | Q2予 | 954,000 | → | 0.0% | +5.9% | 62,200 | → | 0.0% | +6.1% | 63,400 | → | 0.0% | +6.4% | 42,700 | → | 0.0% | +6.3% |
| 2023.12 | 2023/07/26 | 修正予 | 954,000 | ↑ | +5.9% | +5.9% | 62,200 | ↑ | +6.1% | +6.1% | 63,400 | ↑ | +6.4% | +6.4% | 42,700 | ↑ | +6.3% | +6.3% |
| 2023.12 | 2023/05/01 | Q1予 | 901,000 | → | 0.0% | 0.0% | 58,600 | → | 0.0% | 0.0% | 59,600 | → | 0.0% | 0.0% | 40,170 | → | 0.0% | 0.0% |
| 2023.12 | 2023/02/01 | 当初予 | 901,000 | - | - | - | 58,600 | - | - | - | 59,600 | - | - | - | 40,170 | - | - | - |
| 2022.12 | 2023/02/01 | 実 | 861,022 | ↑ | +4.0% | +4.0% | 54,768 | ↑ | +2.2% | +2.2% | 56,639 | ↑ | +3.9% | +3.9% | 40,022 | ↑ | +9.2% | +9.2% |
| 2022.12 | 2022/10/31 | Q3予 | 828,000 | → | 0.0% | 0.0% | 53,600 | → | 0.0% | 0.0% | 54,500 | → | 0.0% | 0.0% | 36,650 | → | 0.0% | 0.0% |
| 2022.12 | 2022/08/01 | Q2予 | 828,000 | → | 0.0% | 0.0% | 53,600 | → | 0.0% | 0.0% | 54,500 | → | 0.0% | 0.0% | 36,650 | → | 0.0% | 0.0% |
| 2022.12 | 2022/04/28 | Q1予 | 828,000 | → | 0.0% | 0.0% | 53,600 | → | 0.0% | 0.0% | 54,500 | → | 0.0% | 0.0% | 36,650 | → | 0.0% | 0.0% |
| 2022.12 | 2022/02/01 | 当初予 | 828,000 | - | - | - | 53,600 | - | - | - | 54,500 | - | - | - | 36,650 | - | - | - |
| 2021.12 | 2022/02/01 | 実 | 851,894 | ↓ | -3.3% | -1.5% | 55,827 | ↓ | -5.9% | -3.9% | 57,567 | ↓ | -5.2% | -2.4% | 39,927 | ↓ | -3.8% | +1.0% |
| 2021.12 | 2021/10/29 | Q3予 | 881,000 | → | 0.0% | +1.8% | 59,300 | → | 0.0% | +2.1% | 60,700 | → | 0.0% | +2.9% | 41,500 | → | 0.0% | +4.9% |
| 2021.12 | 2021/08/02 | Q2予 | 881,000 | ↑ | +1.8% | +1.8% | 59,300 | ↑ | +2.1% | +2.1% | 60,700 | ↑ | +2.9% | +2.9% | 41,500 | ↑ | +4.9% | +4.9% |
| 2021.12 | 2021/04/28 | Q1予 | 865,000 | → | 0.0% | 0.0% | 58,100 | → | 0.0% | 0.0% | 59,000 | → | 0.0% | 0.0% | 39,550 | → | 0.0% | 0.0% |
| 2021.12 | 2021/02/01 | 当初予 | 865,000 | - | - | - | 58,100 | - | - | - | 59,000 | - | - | - | 39,550 | - | - | - |
| 2020.12 | 2021/02/01 | 実 | 836,323 | ↑ | +0.8% | -3.2% | 56,309 | ↓ | -1.7% | -11.6% | 57,550 | ↓ | -1.5% | -10.9% | 39,309 | ↓ | -0.2% | -9.7% |
| 2020.12 | 2020/11/10 | Q3予 | 830,000 | ↓ | -1.1% | -3.9% | 57,300 | ↓ | -10.0% | -10.0% | 58,400 | ↓ | -9.6% | -9.6% | 39,380 | ↓ | -9.5% | -9.5% |
| 2020.12 | 2020/08/07 | Q2予 | 839,000 | ↓ | -2.9% | -2.9% | 63,700 | → | 0.0% | 0.0% | 64,600 | → | 0.0% | 0.0% | 43,530 | → | 0.0% | 0.0% |
| 2020.12 | 2020/04/30 | 修正予 | 864,000 | → | 0.0% | 0.0% | 63,700 | → | 0.0% | 0.0% | 64,600 | → | 0.0% | 0.0% | 43,530 | → | 0.0% | 0.0% |
| 2020.12 | 2020/02/03 | 当初予 | 864,000 | - | - | - | 63,700 | - | - | - | 64,600 | - | - | - | 43,530 | - | - | - |
| 2019.12 | 2020/02/03 | 実 | 886,536 | ↑ | +5.5% | +10.4% | 62,192 | ↑ | +11.5% | +23.4% | 63,706 | ↑ | +11.8% | +24.4% | 43,497 | ↑ | +13.1% | +27.1% |
| 2019.12 | 2019/10/31 | Q3予 | 840,000 | → | 0.0% | +4.6% | 55,800 | → | 0.0% | +10.7% | 57,000 | → | 0.0% | +11.3% | 38,450 | → | 0.0% | +12.4% |
| 2019.12 | 2019/08/01 | Q2予 | 840,000 | → | 0.0% | +4.6% | 55,800 | → | 0.0% | +10.7% | 57,000 | → | 0.0% | +11.3% | 38,450 | → | 0.0% | +12.4% |
| 2019.12 | 2019/07/29 | 修正予 | 840,000 | ↑ | +4.6% | +4.6% | 55,800 | ↑ | +10.7% | +10.7% | 57,000 | ↑ | +11.3% | +11.3% | 38,450 | ↑ | +12.4% | +12.4% |
| 2019.12 | 2019/04/25 | Q1予 | 803,000 | → | 0.0% | 0.0% | 50,400 | → | 0.0% | 0.0% | 51,200 | → | 0.0% | 0.0% | 34,210 | → | 0.0% | 0.0% |
| 2019.12 | 2019/02/01 | 当初予 | 803,000 | - | - | - | 50,400 | - | - | - | 51,200 | - | - | - | 34,210 | - | - | - |
| 2018.12 | 2019/02/01 | 実 | 759,871 | ↑ | +5.5% | +5.5% | 48,058 | ↑ | +1.6% | +1.6% | 49,285 | ↑ | +2.7% | +2.7% | 33,601 | ↑ | +5.4% | +5.4% |
| 2018.12 | 2018/10/31 | Q3予 | 720,000 | → | 0.0% | 0.0% | 47,300 | → | 0.0% | 0.0% | 48,000 | → | 0.0% | 0.0% | 31,880 | → | 0.0% | 0.0% |
| 2018.12 | 2018/08/01 | Q2予 | 720,000 | → | 0.0% | 0.0% | 47,300 | → | 0.0% | 0.0% | 48,000 | → | 0.0% | 0.0% | 31,880 | → | 0.0% | 0.0% |
| 2018.12 | 2018/04/27 | Q1予 | 720,000 | → | 0.0% | 0.0% | - | - | - | - | 48,000 | → | 0.0% | 0.0% | 31,880 | → | 0.0% | 0.0% |
| 2018.12 | 2018/02/01 | 当初予 | 720,000 | - | - | - | 47,300 | - | - | - | 48,000 | - | - | - | 31,880 | - | - | - |
| 2017.12 | 2018/02/01 | 実 | 691,166 | ↑ | +3.0% | +3.0% | 44,386 | ↑ | +8.3% | +8.3% | 45,460 | ↑ | +9.3% | +9.3% | 31,560 | ↑ | +15.7% | +15.7% |
| 2017.12 | 2017/10/31 | Q3予 | 671,000 | → | 0.0% | 0.0% | 41,000 | → | 0.0% | 0.0% | 41,600 | → | 0.0% | 0.0% | 27,280 | → | 0.0% | 0.0% |
| 2017.12 | 2017/08/01 | Q2予 | 671,000 | → | 0.0% | 0.0% | 41,000 | → | 0.0% | 0.0% | 41,600 | → | 0.0% | 0.0% | 27,280 | → | 0.0% | 0.0% |
| 2017.12 | 2017/04/28 | Q1予 | 671,000 | → | 0.0% | 0.0% | 41,000 | → | 0.0% | 0.0% | 41,600 | → | 0.0% | 0.0% | 27,280 | → | 0.0% | 0.0% |
| 2017.12 | 2017/02/01 | 当初予 | 671,000 | - | - | - | 41,000 | - | - | - | 41,600 | - | - | - | 27,280 | - | - | - |
| 2016.12 | 2017/02/01 | 実 | 643,417 | ↑ | +0.7% | +0.7% | 39,684 | ↓ | -0.8% | -0.8% | 40,780 | ↑ | +0.7% | +0.7% | 26,675 | ↑ | +5.9% | +5.9% |
| 2016.12 | 2016/10/31 | Q3予 | 639,000 | → | 0.0% | 0.0% | 40,000 | → | 0.0% | 0.0% | 40,500 | → | 0.0% | 0.0% | 25,180 | → | 0.0% | 0.0% |
| 2016.12 | 2016/08/01 | Q2予 | 639,000 | → | 0.0% | 0.0% | 40,000 | → | 0.0% | 0.0% | 40,500 | → | 0.0% | 0.0% | 25,180 | → | 0.0% | 0.0% |
| 2016.12 | 2016/04/28 | Q1予 | 639,000 | → | 0.0% | 0.0% | 40,000 | → | 0.0% | 0.0% | 40,500 | → | 0.0% | 0.0% | 25,180 | → | 0.0% | 0.0% |
| 2016.12 | 2016/02/01 | 当初予 | 639,000 | - | - | - | 40,000 | - | - | - | 40,500 | - | - | - | 25,180 | - | - | - |
| 2015.12 | 2016/02/01 | 実 | 609,045 | ↓ | -1.4% | -1.4% | 37,311 | ↓ | -0.8% | -0.8% | 38,240 | ↓ | -0.2% | -0.2% | 23,705 | ↑ | +0.4% | +0.4% |
| 2015.12 | 2015/10/29 | Q3予 | 618,000 | → | 0.0% | 0.0% | 37,600 | → | 0.0% | 0.0% | 38,300 | → | 0.0% | 0.0% | 23,600 | → | 0.0% | 0.0% |
| 2015.12 | 2015/08/03 | Q2予 | 618,000 | → | 0.0% | 0.0% | 37,600 | → | 0.0% | 0.0% | 38,300 | → | 0.0% | 0.0% | 23,600 | → | 0.0% | 0.0% |
| 2015.12 | 2015/04/28 | Q1予 | 618,000 | → | 0.0% | 0.0% | 37,600 | → | 0.0% | 0.0% | 38,300 | → | 0.0% | 0.0% | 23,600 | → | 0.0% | 0.0% |
| 2015.12 | 2015/02/02 | 当初予 | 618,000 | - | - | - | 37,600 | - | - | - | 38,300 | - | - | - | 23,600 | - | - | - |
| 2014.12 | 2015/02/02 | 実 | 605,766 | ↑ | +1.0% | +2.7% | 37,097 | ↑ | +0.3% | +6.0% | 38,144 | ↑ | +1.7% | +7.4% | 23,455 | ↑ | +6.7% | +12.9% |
| 2014.12 | 2014/10/30 | Q3予 | 600,000 | → | 0.0% | +1.7% | 37,000 | → | 0.0% | +5.7% | 37,500 | → | 0.0% | +5.6% | 21,980 | → | 0.0% | +5.8% |
| 2014.12 | 2014/08/01 | Q2予 | 600,000 | → | 0.0% | +1.7% | 37,000 | → | 0.0% | +5.7% | 37,500 | → | 0.0% | +5.6% | 21,980 | → | 0.0% | +5.8% |
| 2014.12 | 2014/04/28 | Q1予 | 600,000 | ↑ | +1.7% | +1.7% | 37,000 | ↑ | +5.7% | +5.7% | 37,500 | ↑ | +5.6% | +5.6% | 21,980 | ↑ | +5.8% | +5.8% |
| 2014.12 | 2014/02/03 | 当初予 | 590,000 | - | - | - | 35,000 | - | - | - | 35,500 | - | - | - | 20,770 | - | - | - |
| 2013.12 | 2014/02/03 | 実 | 564,595 | - | - | - | 33,901 | - | - | - | 33,505 | - | - | - | 20,271 | - | - | - |
