長期投資家のためのIR情報
バリュートレンド

【4911】資生堂
化粧品。

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 2024/02/09 当初予 1,000,000 - - - 32,500 - - - 32,500 - - - 22,000 - - -
2023.12 2024/02/09 973,038 -0.7% -2.7% 28,133 +4.2% -40.1% - - - - 21,749 +20.8% -22.3%
2023.12 2023/11/10 Q3予 980,000 -2.0% -2.0% 27,000 -42.6% -42.6% 27,000 -42.6% -42.6% 18,000 -35.7% -35.7%
2023.12 2023/08/08 Q2予 1,000,000 0.0% 0.0% 47,000 0.0% 0.0% 47,000 0.0% 0.0% 28,000 0.0% 0.0%
2023.12 2023/05/12 Q1予 1,000,000 0.0% 0.0% 47,000 0.0% 0.0% 47,000 0.0% 0.0% 28,000 0.0% 0.0%
2023.12 2023/02/10 当初予 1,000,000 - - - 47,000 - - - 47,000 - - - 28,000 - - -
2022.12 2023/02/10 1,067,355 +0.0% -3.0% 46,572 -7.8% -22.4% - - - - 34,202 +0.6% -14.5%
2022.12 2023/02/06 修正予 1,067,000 -0.3% -3.0% 50,500 +22.6% -15.8% 50,500 +22.6% -20.5% 34,000 +33.3% -15.0%
2022.12 2022/11/10 Q3予 1,070,000 0.0% -2.7% 41,200 0.0% -31.3% 41,200 0.0% -35.1% 25,500 0.0% -36.3%
2022.12 2022/08/10 Q2予 1,070,000 -0.5% -2.7% 41,200 -40.0% -31.3% 41,200 -40.0% -35.1% 25,500 -42.0% -36.3%
2022.12 2022/05/12 Q1予 1,075,000 -2.3% -2.3% 68,700 +14.5% +14.5% 68,700 +8.2% +8.2% 44,000 +10.0% +10.0%
2022.12 2022/02/09 当初予 1,100,000 - - - 60,000 - - - 63,500 - - - 40,000 - - -
2021.12 2022/02/09 1,035,165 +0.0% -5.9% 41,586 +0.2% +18.8% 44,835 +0.8% +44.6% 42,439 +1.0% +269.0%
2021.12 2022/02/03 修正予 1,035,000 -0.9% -5.9% 41,500 +29.7% +18.6% 44,500 +32.8% +43.5% 42,000 +40.0% +265.2%
2021.12 2021/11/10 修正予 1,044,000 -2.2% -5.1% 32,000 +18.5% -8.6% 33,500 +24.1% +8.1% 30,000 -15.5% +160.9%
2021.12 2021/08/05 Q2予 1,067,000 0.0% -3.0% 27,000 0.0% -22.9% 27,000 0.0% -12.9% 35,500 0.0% +208.7%
2021.12 2021/05/12 Q1予 1,067,000 -3.0% -3.0% 27,000 -22.9% -22.9% 27,000 -12.9% -12.9% 35,500 +208.7% +208.7%
2021.12 2021/02/09 当初予 1,100,000 - - - 35,000 - - - 31,000 - - - 11,500 - - -
2020.12 2021/02/09 920,888 +0.1% -24.5% 14,963 -0.2% -87.2% 9,638 +1.5% -91.8% -11,660 +2.8% -115.0%
2020.12 2021/02/01 修正予 920,000 +0.5% -24.6% 15,000 +250.0% -87.2% 9,500 +163.3% -91.9% -12,000 +60.0% -115.5%
2020.12 2020/11/10 Q3予 915,000 -4.0% -25.0% -10,000 - -108.5% -15,000 -130.8% -112.8% -30,000 -36.4% -138.7%
2020.12 2020/08/06 Q2予 953,000 -21.9% -21.9% 0 -100.0% -100.0% -6,500 -105.6% -105.6% -22,000 -128.4% -128.4%
2020.12 2020/02/06 当初予 1,220,000 - - - 117,000 - - - 117,000 - - - 77,500 - - -
2019.12 2020/02/06 1,131,547 -0.4% -3.5% 113,831 -2.3% -5.1% 108,739 -3.3% -9.4% 73,562 -8.9% -2.6%
2019.12 2019/11/07 Q3予 1,136,500 -2.4% -3.0% 116,500 -2.9% -2.9% 112,500 -3.0% -6.3% 80,750 -2.7% +7.0%
2019.12 2019/08/08 Q2予 1,164,000 -0.7% -0.7% 120,000 0.0% 0.0% 116,000 -3.3% -3.3% 83,000 +9.9% +9.9%
2019.12 2019/05/14 Q1予 1,172,000 0.0% 0.0% 120,000 0.0% 0.0% 120,000 0.0% 0.0% 75,500 0.0% 0.0%
2019.12 2019/02/08 当初予 1,172,000 - - - 120,000 - - - 120,000 - - - 75,500 - - -
2018.12 2019/02/08 1,094,825 +0.4% +6.0% 108,350 -1.5% +20.4% 109,489 -0.5% +21.7% 61,403 -8.4% +13.7%
2018.12 2018/11/08 Q3予 1,090,000 0.0% +5.5% 110,000 0.0% +22.2% 110,000 0.0% +22.2% 67,000 0.0% +24.1%
2018.12 2018/08/08 Q2予 1,090,000 +5.5% +5.5% 110,000 +22.2% +22.2% 110,000 +22.2% +22.2% 67,000 +24.1% +24.1%
2018.12 2018/05/11 当初予 1,033,000 - - - 90,000 - - - 90,000 - - - 54,000 - - -
2017.12 2018/02/08 1,005,062 +0.0% +6.9% 80,437 -0.1% +76.8% 80,327 -0.2% +76.5% 22,749 +1.1% -12.5%
2017.12 2018/02/07 修正予 1,005,000 +2.0% +6.9% 80,500 +23.8% +76.9% 80,500 +25.8% +76.9% 22,500 +350.0% -13.5%
2017.12 2017/11/09 Q3予 985,000 0.0% +4.8% 65,000 0.0% +42.9% 64,000 0.0% +40.7% 5,000 -50.0% -80.8%
2017.12 2017/11/01 修正予 985,000 +2.1% +4.8% 65,000 +16.1% +42.9% 64,000 +16.4% +40.7% 10,000 -69.2% -61.5%
2017.12 2017/08/09 Q2予 965,000 +2.7% +2.7% 56,000 +23.1% +23.1% 55,000 +20.9% +20.9% 32,500 +25.0% +25.0%
2017.12 2017/05/12 Q1予 940,000 0.0% 0.0% 45,500 0.0% 0.0% 45,500 0.0% 0.0% 26,000 0.0% 0.0%
2017.12 2017/02/09 当初予 940,000 - - - 45,500 - - - 45,500 - - - 26,000 - - -
2016.12 2017/02/09 850,306 -2.5% -2.5% 36,780 -3.2% -3.2% 37,174 -2.2% -2.2% 32,101 -7.0% +14.6%
2016.12 2016/05/13 Q1予 872,000 0.0% 0.0% 38,000 0.0% 0.0% 38,000 0.0% 0.0% 34,500 +23.2% +23.2%
2016.12 2016/02/09 当初予 872,000 - - - 38,000 - - - 38,000 - - - 28,000 - - -
2015.12 2016/02/09 763,058 +0.0% +4.5% 37,660 +0.4% +34.5% 37,588 +0.2% +34.2% 23,210 +0.9% +132.1%
2015.12 2016/01/29 修正予 763,000 +0.4% +4.5% 37,500 +25.0% +33.9% 37,500 +25.0% +33.9% 23,000 +76.9% +130.0%
2015.12 2015/10/30 Q2予 760,000 -0.7% +4.1% 30,000 0.0% +7.1% 30,000 -1.6% +7.1% 13,000 +18.2% +30.0%
2015.12 2015/07/31 Q1予 765,000 +4.8% +4.8% 30,000 +7.1% +7.1% 30,500 +8.9% +8.9% 11,000 +10.0% +10.0%
2015.12 2015/04/27 当初予 730,000 - - - 28,000 - - - 28,000 - - - 10,000 - - -
2015.03 2015/04/27 777,687 +0.3% -0.3% 27,613 +10.5% -34.3% 29,239 +12.5% -30.4% 33,668 +12.2% -11.4%
2015.03 2015/01/30 Q3予 775,000 +0.6% -0.6% 25,000 0.0% -40.5% 26,000 0.0% -38.1% 30,000 0.0% -21.1%
2015.03 2014/10/31 Q2予 770,000 -1.3% -1.3% 25,000 -40.5% -40.5% 26,000 -38.1% -38.1% 30,000 -21.1% -21.1%
2015.03 2014/07/31 Q1予 780,000 0.0% 0.0% 42,000 0.0% 0.0% 42,000 0.0% 0.0% 38,000 0.0% 0.0%
2015.03 2014/04/25 当初予 780,000 - - - 42,000 - - - 42,000 - - - 38,000 - - -
2014.03 2014/04/25 762,047 +0.0% +0.0% 49,644 +0.3% +0.3% 51,426 +3.9% +3.9% 26,149 +0.6% +0.6%
2014.03 2014/04/17 当初予 762,000 - - - 49,500 - - - 49,500 - - - 26,000 - - -
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