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【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)。
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024.12 | 2024/11/11 | Q3予 | 173,500 | → | 0.0% | -3.1% | 14,500 | → | 0.0% | -19.0% | 17,900 | → | 0.0% | 0.0% | 11,600 | → | 0.0% | 0.0% |
| 2024.12 | 2024/08/05 | Q2予 | 173,500 | ↓ | -3.1% | -3.1% | 14,500 | ↓ | -19.0% | -19.0% | 17,900 | → | 0.0% | 0.0% | 11,600 | → | 0.0% | 0.0% |
| 2024.12 | 2024/05/09 | Q1予 | 179,000 | → | 0.0% | 0.0% | 17,900 | → | 0.0% | 0.0% | 17,900 | → | 0.0% | 0.0% | 11,600 | → | 0.0% | 0.0% |
| 2024.12 | 2024/02/14 | 当初予 | 179,000 | - | - | - | 17,900 | - | - | - | 17,900 | - | - | - | 11,600 | - | - | - |
| 2023.12 | 2024/02/14 | 実 | 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 | 実 | 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 | 実 | 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 | 実 | 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 | 実 | 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 | 実 | 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 | 実 | 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 | 実 | 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 | 実 | 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 | 実 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 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 | 実 | 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 | - | - | - |
