長期投資家のためのIR情報
バリュートレンド

【4927】ポーラ・オルビスホールディングス
化粧品。ポーラ(高級品)とオルビス(通販)。

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 2024/02/14 当初予 179,000 - - - 17,900 - - - 17,900 - - - 11,600 - - -
2023.12 2024/02/14 173,304 -3.7% -3.7% 16,080 +0.5% +6.5% 18,469 +5.5% +22.3% 9,665 -16.7% -3.3%
2023.12 2023/10/30 Q3予 180,000 0.0% 0.0% 16,000 0.0% +6.0% 17,500 0.0% +15.9% 11,600 0.0% +16.0%
2023.12 2023/07/31 Q2予 180,000 0.0% 0.0% 16,000 +6.0% +6.0% 17,500 +15.9% +15.9% 11,600 +16.0% +16.0%
2023.12 2023/04/28 Q1予 180,000 0.0% 0.0% 15,100 0.0% 0.0% 15,100 0.0% 0.0% 10,000 0.0% 0.0%
2023.12 2023/02/14 当初予 180,000 - - - 15,100 - - - 15,100 - - - 10,000 - - -
2022.12 2023/02/14 166,307 -2.2% -10.6% 12,581 +7.5% -28.9% 14,928 -4.9% -15.7% 11,446 -18.2% -3.8%
2022.12 2022/10/31 Q3予 170,000 0.0% -8.6% 11,700 0.0% -33.9% 15,700 0.0% -11.3% 14,000 0.0% +17.6%
2022.12 2022/07/29 Q2予 170,000 -8.6% -8.6% 11,700 -33.9% -33.9% 15,700 -11.3% -11.3% 14,000 -13.6% +17.6%
2022.12 2022/04/28 Q1予 186,000 0.0% 0.0% 17,700 0.0% 0.0% 17,700 0.0% 0.0% 16,200 +36.1% +36.1%
2022.12 2022/02/14 当初予 186,000 - - - 17,700 - - - 17,700 - - - 11,900 - - -
2021.12 2022/02/14 178,642 -6.0% -6.0% 16,888 -11.1% -11.1% 18,968 -0.2% -0.2% 11,734 +3.8% +3.8%
2021.12 2021/11/01 Q3予 190,000 0.0% 0.0% 19,000 0.0% 0.0% 19,000 0.0% 0.0% 11,300 0.0% 0.0%
2021.12 2021/07/30 Q2予 190,000 0.0% 0.0% 19,000 0.0% 0.0% 19,000 0.0% 0.0% 11,300 0.0% 0.0%
2021.12 2021/04/28 Q1予 190,000 0.0% 0.0% 19,000 0.0% 0.0% 19,000 0.0% 0.0% 11,300 0.0% 0.0%
2021.12 2021/02/12 当初予 190,000 - - - 19,000 - - - 19,000 - - - 11,300 - - -
2020.12 2021/02/12 176,311 +0.0% -18.8% 13,752 +0.4% -55.9% 12,579 +0.6% -59.0% 4,632 +0.7% -76.8%
2020.12 2021/02/08 修正予 176,300 +0.7% -18.8% 13,700 +37.0% -56.1% 12,500 +47.1% -59.3% 4,600 +283.3% -77.0%
2020.12 2020/10/30 Q3予 175,000 -7.9% -19.4% 10,000 -47.4% -67.9% 8,500 -48.5% -72.3% 1,200 -85.7% -94.0%
2020.12 2020/07/30 Q2予 190,000 0.0% -12.4% 19,000 0.0% -39.1% 16,500 0.0% -46.3% 8,400 0.0% -58.0%
2020.12 2020/04/28 修正予 190,000 -12.4% -12.4% 19,000 -39.1% -39.1% 16,500 -46.3% -46.3% 8,400 -58.0% -58.0%
2020.12 2020/02/14 当初予 217,000 - - - 31,200 - - - 30,700 - - - 20,000 - - -
2019.12 2020/02/14 219,920 -0.0% -8.7% 31,137 +3.8% -23.1% 30,630 +5.6% -24.4% 19,694 +9.4% -22.8%
2019.12 2019/10/30 Q3予 220,000 -3.9% -8.7% 30,000 -13.0% -25.9% 29,000 -14.7% -28.4% 18,000 -14.3% -29.4%
2019.12 2019/07/30 Q2予 229,000 -5.0% -5.0% 34,500 -14.8% -14.8% 34,000 -16.0% -16.0% 21,000 -17.6% -17.6%
2019.12 2019/04/26 Q1予 241,000 0.0% 0.0% 40,500 0.0% 0.0% 40,500 0.0% 0.0% 25,500 0.0% 0.0%
2019.12 2019/02/13 当初予 241,000 - - - 40,500 - - - 40,500 - - - 25,500 - - -
2018.12 2019/02/13 248,574 +0.0% -1.7% 39,496 +0.2% -4.8% 38,954 +0.1% -6.1% 8,388 +1.1% -70.0%
2018.12 2019/02/12 修正予 248,500 -1.8% -1.8% 39,400 -5.1% -5.1% 38,900 -6.3% -6.3% 8,300 -60.7% -70.4%
2018.12 2018/11/26 修正予 253,000 0.0% 0.0% 41,500 0.0% 0.0% 41,500 0.0% 0.0% 21,100 -24.6% -24.6%
2018.12 2018/10/30 Q3予 253,000 0.0% 0.0% 41,500 0.0% 0.0% 41,500 0.0% 0.0% 28,000 0.0% 0.0%
2018.12 2018/07/30 Q2予 253,000 0.0% 0.0% 41,500 0.0% 0.0% 41,500 0.0% 0.0% 28,000 0.0% 0.0%
2018.12 2018/05/01 Q1予 253,000 0.0% 0.0% 41,500 0.0% 0.0% 41,500 0.0% 0.0% 28,000 0.0% 0.0%
2018.12 2018/02/14 当初予 253,000 - - - 41,500 - - - 41,500 - - - 28,000 - - -
2017.12 2018/02/14 244,335 +0.1% +7.6% 38,881 +2.3% +25.4% 39,250 +3.3% +26.6% 27,137 +7.3% +35.7%
2017.12 2017/10/30 Q3予 244,000 +3.4% +7.5% 38,000 +4.1% +22.6% 38,000 +4.1% +22.6% 25,300 +6.3% +26.5%
2017.12 2017/07/31 Q2予 236,000 0.0% +4.0% 36,500 0.0% +17.7% 36,500 0.0% +17.7% 23,800 0.0% +19.0%
2017.12 2017/07/27 修正予 236,000 +1.3% +4.0% 36,500 +9.0% +17.7% 36,500 +9.0% +17.7% 23,800 +10.7% +19.0%
2017.12 2017/05/01 Q1予 233,000 +2.6% +2.6% 33,500 +8.1% +8.1% 33,500 +8.1% +8.1% 21,500 +7.5% +7.5%
2017.12 2017/02/14 当初予 227,000 - - - 31,000 - - - 31,000 - - - 20,000 - - -
2016.12 2017/02/14 218,482 -2.0% -0.2% 26,909 +3.5% +7.6% 27,191 +7.5% +8.3% 17,447 +1.4% +1.4%
2016.12 2016/10/31 Q3予 223,000 0.0% +1.8% 26,000 0.0% +4.0% 25,300 0.0% +0.8% 17,200 0.0% 0.0%
2016.12 2016/08/01 Q2予 223,000 +1.8% +1.8% 26,000 +4.0% +4.0% 25,300 +0.8% +0.8% 17,200 0.0% 0.0%
2016.12 2016/05/02 Q1予 219,000 0.0% 0.0% 25,000 0.0% 0.0% 25,100 0.0% 0.0% 17,200 0.0% 0.0%
2016.12 2016/02/15 当初予 219,000 - - - 25,000 - - - 25,100 - - - 17,200 - - -
2015.12 2016/02/15 214,788 +2.3% +3.5% 22,511 +7.2% +12.6% 22,359 +6.5% +11.8% 14,095 +28.1% +34.2%
2015.12 2015/10/30 Q3予 210,000 +1.2% +1.2% 21,000 +5.0% +5.0% 21,000 +5.0% +5.0% 11,000 +4.8% +4.8%
2015.12 2015/07/30 Q2予 207,500 0.0% 0.0% 20,000 0.0% 0.0% 20,000 0.0% 0.0% 10,500 0.0% 0.0%
2015.12 2015/04/30 Q1予 207,500 0.0% 0.0% 20,000 - - - 20,000 0.0% 0.0% 10,500 0.0% 0.0%
2015.12 2015/02/13 当初予 207,500 - - - - - - - 20,000 - - - 10,500 - - -
2014.12 2015/02/13 - - - - - - - - - - - - - - - -
2014.12 2014/11/28 修正予 198,000 0.0% 0.0% 17,650 0.0% 0.0% 17,900 0.0% 0.0% 9,700 +10.2% +10.2%
2014.12 2014/11/04 Q3予 198,000 0.0% 0.0% 17,650 0.0% 0.0% 17,900 0.0% 0.0% 8,800 0.0% 0.0%
2014.12 2014/07/30 Q2予 198,000 0.0% 0.0% 17,650 0.0% 0.0% 17,900 0.0% 0.0% 8,800 0.0% 0.0%
2014.12 2014/04/30 Q1予 198,000 0.0% 0.0% 17,650 0.0% 0.0% 17,900 0.0% 0.0% 8,800 0.0% 0.0%
2014.12 2014/02/13 当初予 198,000 - - - 17,650 - - - 17,900 - - - 8,800 - - -
2013.12 2014/02/13 191,355 +0.0% +0.0% 16,017 +0.1% +0.1% 17,836 +0.2% +0.2% 7,318 +0.2% +0.2%
2013.12 2014/02/10 当初予 191,300 - - - 16,000 - - - 17,800 - - - 7,300 - - -
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