【4812】電通総研

電通の社内システム構築など。親会社は電通。

東証プライム

情報・通信業情報

＞

ソフトウェア・システムソフ

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
2024.12	2024/02/14	当初予	153,000	-	-	-	22,500	-	-	-	22,500	-	-	-	15,700	-	-	-
2023.12	2024/02/14	実	142,608	↑	+1.9%	+4.1%	21,028	↑	+0.1%	+5.1%	21,244	↑	+0.7%	+6.2%	14,663	↓	-0.3%	+4.7%
2023.12	2023/10/31	Q3予	140,000	→	0.0%	+2.2%	21,000	→	0.0%	+5.0%	21,100	→	0.0%	+5.5%	14,700	→	0.0%	+5.0%
2023.12	2023/07/31	Q2予	140,000	↑	+2.2%	+2.2%	21,000	↑	+5.0%	+5.0%	21,100	↑	+5.5%	+5.5%	14,700	↑	+5.0%	+5.0%
2023.12	2023/04/27	Q1予	137,000	→	0.0%	0.0%	20,000	→	0.0%	0.0%	20,000	→	0.0%	0.0%	14,000	→	0.0%	0.0%
2023.12	2023/02/10	当初予	137,000	-	-	-	20,000	-	-	-	20,000	-	-	-	14,000	-	-	-
2022.12	2023/02/10	実	129,054	→	0.0%	+7.5%	18,590	→	0.0%	+23.9%	18,354	→	0.0%	+22.4%	12,598	→	0.0%	+20.0%
2022.12	2023/01/20	修正予	129,054	↑	+4.9%	+7.5%	18,590	↑	+6.2%	+23.9%	18,354	↑	+4.9%	+22.4%	12,598	↑	+0.8%	+20.0%
2022.12	2022/10/31	Q3予	123,000	→	0.0%	+2.5%	17,500	→	0.0%	+16.7%	17,500	→	0.0%	+16.7%	12,500	→	0.0%	+19.0%
2022.12	2022/07/28	Q2予	123,000	↑	+2.5%	+2.5%	17,500	↑	+16.7%	+16.7%	17,500	↑	+16.7%	+16.7%	12,500	↑	+19.0%	+19.0%
2022.12	2022/04/28	Q1予	120,000	→	0.0%	0.0%	15,000	→	0.0%	0.0%	15,000	→	0.0%	0.0%	10,500	→	0.0%	0.0%
2022.12	2022/02/09	当初予	120,000	-	-	-	15,000	-	-	-	15,000	-	-	-	10,500	-	-	-
2021.12	2022/02/09	実	112,085	→	0.0%	+1.9%	13,736	→	0.0%	+9.9%	13,224	→	0.0%	+7.5%	8,944	→	0.0%	+7.8%
2021.12	2022/01/21	修正予	112,085	↑	+1.9%	+1.9%	13,736	↑	+9.9%	+9.9%	13,224	↑	+7.5%	+7.5%	8,944	↑	+7.8%	+7.8%
2021.12	2021/10/28	Q3予	110,000	→	0.0%	0.0%	12,500	→	0.0%	0.0%	12,300	→	0.0%	0.0%	8,300	→	0.0%	0.0%
2021.12	2021/07/29	Q2予	110,000	→	0.0%	0.0%	12,500	→	0.0%	0.0%	12,300	→	0.0%	0.0%	8,300	→	0.0%	0.0%
2021.12	2021/04/28	Q1予	110,000	→	0.0%	0.0%	12,500	→	0.0%	0.0%	12,300	→	0.0%	0.0%	8,300	→	0.0%	0.0%
2021.12	2021/02/10	当初予	110,000	-	-	-	12,500	-	-	-	12,300	-	-	-	8,300	-	-	-
2020.12	2021/02/10	実	108,679	→	0.0%	+3.5%	12,189	→	0.0%	+16.1%	11,502	→	0.0%	+12.6%	7,362	→	0.0%	+6.5%
2020.12	2021/01/21	修正予	108,679	↑	+3.5%	+3.5%	12,189	↑	+16.1%	+16.1%	11,502	↑	+12.6%	+12.6%	7,362	↑	+6.5%	+6.5%
2020.12	2020/10/30	Q3予	105,000	→	0.0%	0.0%	10,500	→	0.0%	0.0%	10,217	→	0.0%	0.0%	6,911	→	0.0%	0.0%
2020.12	2020/07/30	Q2予	105,000	→	0.0%	0.0%	10,500	→	0.0%	0.0%	10,217	→	0.0%	0.0%	6,911	→	0.0%	0.0%
2020.12	2020/04/28	Q1予	105,000	→	0.0%	0.0%	10,500	→	0.0%	0.0%	10,217	→	0.0%	0.0%	6,911	→	0.0%	0.0%
2020.12	2020/02/10	当初予	105,000	-	-	-	10,500	-	-	-	10,217	-	-	-	6,911	-	-	-
2019.12	2020/02/10	実	100,679	→	0.0%	+8.3%	10,075	→	0.0%	+18.5%	9,648	→	0.0%	+14.7%	6,226	→	0.0%	+9.6%
2019.12	2020/01/22	修正予	100,679	↑	+8.3%	+8.3%	10,075	↑	+18.5%	+18.5%	9,648	↑	+14.7%	+14.7%	6,226	↑	+9.6%	+9.6%
2019.12	2019/11/01	Q3予	93,000	→	0.0%	0.0%	8,500	→	0.0%	0.0%	8,408	→	0.0%	0.0%	5,683	→	0.0%	0.0%
2019.12	2019/07/31	Q2予	93,000	→	0.0%	0.0%	8,500	→	0.0%	0.0%	8,408	→	0.0%	0.0%	5,683	→	0.0%	0.0%
2019.12	2019/04/25	Q1予	93,000	→	0.0%	0.0%	8,500	→	0.0%	0.0%	8,408	→	0.0%	0.0%	5,683	→	0.0%	0.0%
2019.12	2019/02/08	当初予	93,000	-	-	-	8,500	-	-	-	8,408	-	-	-	5,683	-	-	-
2018.12	2019/02/08	実	91,024	→	0.0%	+3.4%	8,239	→	0.0%	+17.7%	8,197	→	0.0%	+16.5%	5,187	→	0.0%	+7.9%
2018.12	2019/01/22	修正予	91,024	↑	+3.4%	+3.4%	8,239	↑	+17.7%	+17.7%	8,197	↑	+16.5%	+16.5%	5,187	↑	+7.9%	+7.9%
2018.12	2018/10/31	Q3予	88,000	→	0.0%	0.0%	7,000	→	0.0%	0.0%	7,034	→	0.0%	0.0%	4,807	→	0.0%	0.0%
2018.12	2018/07/31	Q2予	88,000	→	0.0%	0.0%	7,000	→	0.0%	0.0%	7,034	→	0.0%	0.0%	4,807	→	0.0%	0.0%
2018.12	2018/04/27	Q1予	88,000	→	0.0%	0.0%	7,000	→	0.0%	0.0%	7,034	→	0.0%	0.0%	4,807	→	0.0%	0.0%
2018.12	2018/02/09	当初予	88,000	-	-	-	7,000	-	-	-	7,034	-	-	-	4,807	-	-	-
2017.12	2018/02/09	実	83,423	→	0.0%	-0.7%	5,489	→	0.0%	-18.1%	5,642	→	0.0%	-16.3%	4,438	→	0.0%	-2.4%
2017.12	2018/01/19	修正予	83,423	↓	-0.7%	-0.7%	5,489	↓	-18.1%	-18.1%	5,642	↓	-16.3%	-16.3%	4,438	↓	-2.4%	-2.4%
2017.12	2017/10/31	Q3予	84,000	→	0.0%	0.0%	6,700	→	0.0%	0.0%	6,737	→	0.0%	0.0%	4,549	→	0.0%	0.0%
2017.12	2017/07/27	Q2予	84,000	→	0.0%	0.0%	6,700	→	0.0%	0.0%	6,737	→	0.0%	0.0%	4,549	→	0.0%	0.0%
2017.12	2017/04/28	Q1予	84,000	→	0.0%	0.0%	6,700	→	0.0%	0.0%	6,737	→	0.0%	0.0%	4,549	→	0.0%	0.0%
2017.12	2017/02/09	当初予	84,000	-	-	-	6,700	-	-	-	6,737	-	-	-	4,549	-	-	-
2016.12	2017/02/09	実	79,783	→	0.0%	-2.7%	6,488	→	0.0%	+13.8%	6,704	→	0.0%	+14.1%	4,580	→	0.0%	+18.3%
2016.12	2017/01/20	修正予	79,783	↓	-2.7%	-2.7%	6,488	↑	+13.8%	+13.8%	6,704	↑	+14.1%	+14.1%	4,580	↑	+18.3%	+18.3%
2016.12	2016/10/31	Q3予	82,013	→	0.0%	0.0%	5,700	→	0.0%	0.0%	5,873	→	0.0%	0.0%	3,871	→	0.0%	0.0%
2016.12	2016/04/28	Q1予	82,013	→	0.0%	0.0%	5,700	→	0.0%	0.0%	5,873	→	0.0%	0.0%	3,871	→	0.0%	0.0%
2016.12	2016/02/09	当初予	82,013	-	-	-	5,700	-	-	-	5,873	-	-	-	3,871	-	-	-
2015.12	2016/02/09	実	56,771	↓	-0.1%	+3.8%	2,122	↓	-1.5%	+67.7%	2,526	↓	-1.3%	+84.4%	3,015	↓	-0.7%	+256.4%
2015.12	2016/01/20	修正予	56,821	↑	+3.1%	+3.9%	2,155	↑	+19.7%	+70.4%	2,560	↑	+18.0%	+86.9%	3,037	↑	+13.3%	+259.0%
2015.12	2015/10/30	Q2予	55,100	→	0.0%	+0.7%	1,800	→	0.0%	+42.3%	2,170	→	0.0%	+58.4%	2,680	→	0.0%	+216.8%
2015.12	2015/10/27	修正予	55,100	↑	+0.7%	+0.7%	1,800	↑	+42.3%	+42.3%	2,170	↑	+58.4%	+58.4%	2,680	↑	+216.8%	+216.8%
2015.12	2015/07/31	Q1予	54,714	→	0.0%	0.0%	1,265	→	0.0%	0.0%	1,370	→	0.0%	0.0%	846	→	0.0%	0.0%
2015.12	2015/05/12	当初予	54,714	-	-	-	1,265	-	-	-	1,370	-	-	-	846	-	-	-
2015.03	2015/05/12	実	78,267	→	0.0%	+2.7%	4,478	↓	-0.5%	-0.5%	4,966	→	0.0%	+6.3%	2,166	→	0.0%	-26.8%
2015.03	2015/04/17	修正予	78,267	↑	+2.7%	+2.7%	-	-	-	-	4,966	↑	+6.3%	+6.3%	2,166	↓	-26.8%	-26.8%
2015.03	2015/02/04	Q3予	76,200	→	0.0%	0.0%	4,500	→	0.0%	0.0%	4,670	→	0.0%	0.0%	2,960	→	0.0%	0.0%
2015.03	2014/10/31	Q2予	76,200	→	0.0%	0.0%	4,500	→	0.0%	0.0%	4,670	→	0.0%	0.0%	2,960	→	0.0%	0.0%
2015.03	2014/07/31	Q1予	76,200	→	0.0%	0.0%	4,500	→	0.0%	0.0%	4,670	→	0.0%	0.0%	2,960	→	0.0%	0.0%
2015.03	2014/05/12	当初予	76,200	-	-	-	4,500	-	-	-	4,670	-	-	-	2,960	-	-	-
2014.03	2014/05/12	実	73,970	↓	-0.0%	-0.0%	4,309	↑	+13.4%	+13.4%	4,766	↑	+13.5%	+13.5%	2,871	↑	+10.4%	+10.4%
2014.03	2014/02/05	当初予	74,000	-	-	-	3,800	-	-	-	4,200	-	-	-	2,600	-	-	-

【4812】電通総研 電通の社内システム構築など。親会社は電通。

業績予想修正履歴

【4812】電通総研

電通の社内システム構築など。親会社は電通。