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【5020】ENEOSホールディングス
石油元売り。
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024.03 | 2024/02/09 | Q3予 | 14,000,000 | → | 0.0% | +4.5% | 420,000 | → | 0.0% | +23.5% | 400,000 | → | 0.0% | +29.0% | 240,000 | → | 0.0% | +33.3% |
| 2024.03 | 2023/11/08 | 修正予 | 14,000,000 | ↑ | +4.5% | +4.5% | 420,000 | ↑ | +23.5% | +23.5% | 400,000 | ↑ | +29.0% | +29.0% | 240,000 | ↑ | +33.3% | +33.3% |
| 2024.03 | 2023/08/10 | Q1予 | 13,400,000 | → | 0.0% | 0.0% | 340,000 | → | 0.0% | 0.0% | 310,000 | → | 0.0% | 0.0% | 180,000 | → | 0.0% | 0.0% |
| 2024.03 | 2023/05/11 | 当初予 | 13,400,000 | - | - | - | 340,000 | - | - | - | 310,000 | - | - | - | 180,000 | - | - | - |
| 2023.03 | 2023/05/11 | 実 | 15,016,554 | ↑ | +2.2% | +17.3% | 281,285 | ↓ | -12.1% | -17.3% | 257,435 | ↓ | -11.2% | -17.0% | 143,766 | ↑ | +2.7% | -15.4% |
| 2023.03 | 2023/02/10 | 修正予 | 14,700,000 | ↓ | -1.3% | +14.8% | 320,000 | ↓ | -42.9% | -5.9% | 290,000 | ↓ | -46.3% | -6.5% | 140,000 | ↓ | -57.6% | -17.6% |
| 2023.03 | 2022/11/10 | 修正予 | 14,900,000 | ↑ | +16.4% | +16.4% | 560,000 | ↑ | +64.7% | +64.7% | 540,000 | ↑ | +74.2% | +74.2% | 330,000 | ↑ | +94.1% | +94.1% |
| 2023.03 | 2022/08/12 | Q1予 | 12,800,000 | - | - | - | 340,000 | - | - | - | 310,000 | - | - | - | 170,000 | - | - | - |
| 2022.03 | 2022/03/25 | 修正予 | 10,800,000 | ↑ | +4.9% | +13.7% | 740,000 | ↑ | +57.4% | +184.6% | 720,000 | ↑ | +60.0% | +200.0% | 490,000 | ↑ | +75.0% | +250.0% |
| 2022.03 | 2022/02/10 | Q3予 | 10,300,000 | → | 0.0% | +8.4% | 470,000 | → | 0.0% | +80.8% | 450,000 | → | 0.0% | +87.5% | 280,000 | → | 0.0% | +100.0% |
| 2022.03 | 2021/11/11 | 修正予 | 10,300,000 | ↑ | +8.4% | +8.4% | 470,000 | ↑ | +80.8% | +80.8% | 450,000 | ↑ | +87.5% | +87.5% | 280,000 | ↑ | +100.0% | +100.0% |
| 2022.03 | 2021/08/13 | Q1予 | 9,500,000 | → | 0.0% | 0.0% | 260,000 | → | 0.0% | 0.0% | 240,000 | → | 0.0% | 0.0% | 140,000 | → | 0.0% | 0.0% |
| 2022.03 | 2021/05/12 | 当初予 | 9,500,000 | - | - | - | 260,000 | - | - | - | 240,000 | - | - | - | 140,000 | - | - | - |
| 2021.03 | 2021/05/12 | 実 | 7,658,011 | ↑ | +2.1% | +4.3% | 254,175 | ↑ | +27.1% | +131.1% | 230,891 | ↑ | +31.9% | +171.6% | 113,998 | ↑ | +26.7% | +185.0% |
| 2021.03 | 2021/02/10 | Q3予 | 7,500,000 | → | 0.0% | +2.2% | 200,000 | → | 0.0% | +81.8% | 175,000 | → | 0.0% | +105.9% | 90,000 | → | 0.0% | +125.0% |
| 2021.03 | 2020/11/11 | 修正予 | 7,500,000 | ↑ | +2.2% | +2.2% | 200,000 | ↑ | +81.8% | +81.8% | 175,000 | ↑ | +105.9% | +105.9% | 90,000 | ↑ | +125.0% | +125.0% |
| 2021.03 | 2020/08/12 | Q1予 | 7,340,000 | - | - | - | 110,000 | - | - | - | 85,000 | - | - | - | 40,000 | - | - | - |
| 2020.03 | 2020/03/26 | 修正予 | - | - | - | - | -210,000 | ↓ | -175.0% | -138.2% | -240,000 | ↓ | -196.0% | -146.6% | -300,000 | ↓ | -293.5% | -193.8% |
| 2020.03 | 2020/02/13 | Q3予 | 10,400,000 | → | 0.0% | -9.6% | 280,000 | → | 0.0% | -49.1% | 250,000 | → | 0.0% | -51.5% | 155,000 | → | 0.0% | -51.6% |
| 2020.03 | 2019/11/08 | 修正予 | 10,400,000 | ↓ | -9.6% | -9.6% | 280,000 | ↓ | -49.1% | -49.1% | 250,000 | ↓ | -51.5% | -51.5% | 155,000 | ↓ | -51.6% | -51.6% |
| 2020.03 | 2019/08/07 | Q1予 | 11,500,000 | → | 0.0% | 0.0% | 550,000 | → | 0.0% | 0.0% | 515,000 | → | 0.0% | 0.0% | 320,000 | → | 0.0% | 0.0% |
| 2020.03 | 2019/05/13 | 当初予 | 11,500,000 | - | - | - | 550,000 | - | - | - | 515,000 | - | - | - | 320,000 | - | - | - |
| 2019.03 | 2019/05/13 | 実 | 11,129,630 | ↑ | +1.2% | +4.0% | 537,083 | ↑ | +7.4% | +9.6% | 508,617 | ↑ | +7.1% | +9.4% | 322,319 | ↑ | +7.4% | +4.0% |
| 2019.03 | 2019/02/08 | Q3予 | 11,000,000 | ↓ | -4.3% | +2.8% | 500,000 | ↓ | -26.5% | +2.0% | 475,000 | ↓ | -27.5% | +2.2% | 300,000 | ↓ | -30.2% | -3.2% |
| 2019.03 | 2018/11/07 | Q2予 | 11,500,000 | ↑ | +7.5% | +7.5% | 680,000 | ↑ | +38.8% | +38.8% | 655,000 | ↑ | +40.9% | +40.9% | 430,000 | ↑ | +38.7% | +38.7% |
| 2019.03 | 2018/08/08 | Q1予 | 10,700,000 | → | 0.0% | 0.0% | 490,000 | → | 0.0% | 0.0% | 465,000 | → | 0.0% | 0.0% | 310,000 | → | 0.0% | 0.0% |
| 2019.03 | 2018/05/11 | 当初予 | 10,700,000 | - | - | - | 490,000 | - | - | - | 465,000 | - | - | - | 310,000 | - | - | - |
| 2018.03 | 2018/05/11 | 実 | 10,301,072 | ↑ | +1.0% | +3.0% | 487,546 | ↑ | +1.6% | +39.3% | 467,435 | ↑ | +2.7% | +43.8% | 361,922 | ↑ | +8.0% | +81.0% |
| 2018.03 | 2018/03/28 | 修正予 | - | - | - | - | - | - | - | - | 455,000 | → | 0.0% | +40.0% | 335,000 | ↑ | +11.7% | +67.5% |
| 2018.03 | 2018/02/09 | 修正予 | 10,200,000 | ↑ | +2.0% | +2.0% | 480,000 | ↑ | +20.0% | +37.1% | 455,000 | ↑ | +21.3% | +40.0% | 300,000 | ↑ | +20.0% | +50.0% |
| 2018.03 | 2017/11/10 | 修正予 | 10,000,000 | → | 0.0% | 0.0% | 400,000 | ↑ | +14.3% | +14.3% | 375,000 | ↑ | +15.4% | +15.4% | 250,000 | ↑ | +25.0% | +25.0% |
| 2018.03 | 2017/08/09 | Q1予 | 10,000,000 | → | 0.0% | 0.0% | 350,000 | → | 0.0% | 0.0% | 325,000 | → | 0.0% | 0.0% | 200,000 | → | 0.0% | 0.0% |
| 2018.03 | 2017/06/28 | 当初予 | 10,000,000 | - | - | - | 350,000 | - | - | - | 325,000 | - | - | - | 200,000 | - | - | - |
| 2017.03 | 2017/06/28 | 実 | 7,025,062 | ↓ | -13.7% | -20.2% | 271,138 | ↓ | -9.1% | +17.9% | 249,115 | ↓ | -25.3% | -4.2% | 150,008 | ↓ | -6.3% | +20.0% |
| 2017.03 | 2017/05/12 | 実 | 8,136,008 | ↑ | +0.1% | -7.5% | 298,428 | ↑ | +10.5% | +29.8% | 333,564 | ↑ | +11.2% | +28.3% | 160,068 | ↑ | +6.7% | +28.1% |
| 2017.03 | 2017/02/07 | 修正予 | 8,130,000 | ↑ | +1.6% | -7.6% | 270,000 | ↑ | +42.1% | +17.4% | 300,000 | ↑ | +30.4% | +15.4% | 150,000 | ↑ | +50.0% | +20.0% |
| 2017.03 | 2016/11/08 | 修正予 | 8,000,000 | ↓ | -9.1% | -9.1% | 190,000 | ↓ | -17.4% | -17.4% | 230,000 | ↓ | -11.5% | -11.5% | 100,000 | ↓ | -20.0% | -20.0% |
| 2017.03 | 2016/08/04 | Q1予 | 8,800,000 | - | - | - | 230,000 | - | - | - | 260,000 | - | - | - | 125,000 | - | - | - |
| 2016.03 | 2016/05/11 | 修正予 | 8,737,818 | ↑ | +0.4% | -9.5% | -62,234 | ↑ | +37.8% | -124.9% | -8,608 | ↑ | +84.3% | -102.8% | -278,510 | ↑ | +15.6% | -274.1% |
| 2016.03 | 2016/02/03 | 修正予 | 8,700,000 | ↓ | -7.0% | -9.9% | -100,000 | ↓ | -190.9% | -140.0% | -55,000 | ↓ | -136.7% | -117.7% | -330,000 | ↓ | -833.3% | -306.3% |
| 2016.03 | 2015/11/04 | 修正予 | 9,350,000 | ↓ | -3.2% | -3.2% | 110,000 | ↓ | -56.0% | -56.0% | 150,000 | ↓ | -51.6% | -51.6% | 45,000 | ↓ | -71.9% | -71.9% |
| 2016.03 | 2015/07/31 | Q1予 | 9,660,000 | → | 0.0% | 0.0% | 250,000 | → | 0.0% | 0.0% | 310,000 | → | 0.0% | 0.0% | 160,000 | → | 0.0% | 0.0% |
| 2016.03 | 2015/05/11 | 当初予 | 9,660,000 | - | - | - | 250,000 | - | - | - | 310,000 | - | - | - | 160,000 | - | - | - |
| 2015.03 | 2015/05/11 | 実 | 10,882,460 | ↑ | +0.1% | -7.1% | -218,885 | ↑ | +15.8% | -251.0% | -150,114 | ↑ | +21.0% | -171.5% | -277,212 | ↑ | +13.4% | -352.0% |
| 2015.03 | 2015/03/26 | 修正予 | 10,870,000 | → | 0.0% | -7.3% | -260,000 | ↑ | +5.5% | -279.3% | -190,000 | ↑ | +9.5% | -190.5% | -320,000 | ↓ | -52.4% | -390.9% |
| 2015.03 | 2015/02/04 | 修正予 | 10,870,000 | ↓ | -7.3% | -7.3% | -275,000 | ↓ | -361.9% | -289.7% | -210,000 | ↓ | -216.7% | -200.0% | -210,000 | ↓ | -400.0% | -290.9% |
| 2015.03 | 2014/11/04 | Q2予 | 11,720,000 | ↓ | -2.7% | 0.0% | 105,000 | ↓ | -40.0% | -27.6% | 180,000 | ↓ | -26.5% | -14.3% | 70,000 | ↓ | -41.7% | -36.4% |
| 2015.03 | 2014/07/31 | 修正予 | 12,050,000 | → | 0.0% | +2.8% | 175,000 | → | 0.0% | +20.7% | 245,000 | → | 0.0% | +16.7% | 120,000 | → | 0.0% | +9.1% |
| 2015.03 | 2014/07/29 | 修正予 | 12,050,000 | ↑ | +2.8% | +2.8% | 175,000 | ↑ | +20.7% | +20.7% | 245,000 | ↑ | +16.7% | +16.7% | 120,000 | ↑ | +9.1% | +9.1% |
| 2015.03 | 2014/05/09 | 当初予 | 11,720,000 | - | - | - | 145,000 | - | - | - | 210,000 | - | - | - | 110,000 | - | - | - |
| 2014.03 | 2014/05/09 | 実 | 12,412,013 | ↑ | +0.1% | +0.1% | 213,657 | ↓ | -0.6% | -0.6% | 302,329 | ↑ | +0.8% | +0.8% | 107,042 | ↑ | +1.9% | +1.9% |
| 2014.03 | 2014/04/22 | 当初予 | 12,400,000 | - | - | - | 215,000 | - | - | - | 300,000 | - | - | - | 105,000 | - | - | - |
