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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025.02 | 2024/04/12 | 当初予 | 63,000 | - | - | - | 8,500 | - | - | - | 8,350 | - | - | - | 5,000 | - | - | - |
| 2024.02 | 2024/04/12 | 実 | 59,212 | ↑ | +3.9% | -6.0% | 6,939 | ↑ | +6.7% | -3.1% | 6,871 | ↑ | +5.6% | -4.0% | 4,684 | ↑ | +2.5% | +17.1% |
| 2024.02 | 2024/01/12 | 修正予 | 57,000 | ↓ | -9.5% | -9.5% | 6,505 | ↓ | -10.4% | -9.1% | 6,505 | ↓ | -10.4% | -9.1% | 4,570 | → | 0.0% | +14.3% |
| 2024.02 | 2023/10/13 | Q2予 | 63,000 | → | 0.0% | 0.0% | 7,260 | → | 0.0% | +1.4% | 7,260 | → | 0.0% | +1.4% | 4,570 | ↑ | +12.3% | +14.3% |
| 2024.02 | 2023/07/14 | Q1予 | 63,000 | → | 0.0% | 0.0% | 7,260 | ↑ | +1.4% | +1.4% | 7,260 | ↑ | +1.4% | +1.4% | 4,070 | ↑ | +1.8% | +1.8% |
| 2024.02 | 2023/04/14 | 当初予 | 63,000 | - | - | - | 7,160 | - | - | - | 7,160 | - | - | - | 4,000 | - | - | - |
| 2023.02 | 2023/04/14 | 実 | 55,225 | ↑ | +4.0% | +4.0% | 6,276 | ↑ | +1.2% | +1.2% | 6,623 | ↑ | +8.6% | +8.6% | 3,172 | ↑ | +5.7% | +5.7% |
| 2023.02 | 2023/01/13 | Q3予 | 53,100 | → | 0.0% | 0.0% | 6,200 | → | 0.0% | 0.0% | 6,100 | → | 0.0% | 0.0% | 3,000 | → | 0.0% | 0.0% |
| 2023.02 | 2022/10/14 | Q2予 | 53,100 | → | 0.0% | 0.0% | 6,200 | → | 0.0% | 0.0% | 6,100 | → | 0.0% | 0.0% | 3,000 | → | 0.0% | 0.0% |
| 2023.02 | 2022/07/15 | Q1予 | 53,100 | → | 0.0% | 0.0% | 6,200 | → | 0.0% | 0.0% | 6,100 | → | 0.0% | 0.0% | 3,000 | → | 0.0% | 0.0% |
| 2023.02 | 2022/04/14 | 当初予 | 53,100 | - | - | - | 6,200 | - | - | - | 6,100 | - | - | - | 3,000 | - | - | - |
| 2022.02 | 2022/04/14 | 実 | 47,351 | ↑ | +4.1% | -0.7% | 5,248 | ↑ | +9.3% | +31.2% | 5,201 | ↑ | +4.0% | +30.0% | 2,071 | ↑ | +3.6% | +107.1% |
| 2022.02 | 2022/01/14 | Q3予 | 45,500 | → | 0.0% | -4.6% | 4,800 | → | 0.0% | +20.0% | 5,000 | → | 0.0% | +25.0% | 2,000 | → | 0.0% | +100.0% |
| 2022.02 | 2021/10/15 | Q2予 | 45,500 | ↓ | -4.6% | -4.6% | 4,800 | ↑ | +20.0% | +20.0% | 5,000 | ↑ | +25.0% | +25.0% | 2,000 | ↑ | +100.0% | +100.0% |
| 2022.02 | 2021/07/15 | Q1予 | 47,700 | → | 0.0% | 0.0% | 4,000 | → | 0.0% | 0.0% | 4,000 | → | 0.0% | 0.0% | 1,000 | → | 0.0% | 0.0% |
| 2022.02 | 2021/04/14 | 当初予 | 47,700 | - | - | - | 4,000 | - | - | - | 4,000 | - | - | - | 1,000 | - | - | - |
| 2021.02 | 2021/04/14 | 実 | 37,273 | ↑ | +0.7% | -8.9% | 2,314 | ↑ | +0.6% | -24.7% | 2,797 | ↑ | +21.6% | -9.0% | 486 | ↓ | -22.9% | -58.3% |
| 2021.02 | 2021/01/14 | Q3予 | 37,000 | → | 0.0% | -9.5% | 2,300 | → | 0.0% | -25.2% | 2,300 | → | 0.0% | -25.2% | 630 | → | 0.0% | -45.9% |
| 2021.02 | 2020/11/13 | Q2予 | 37,000 | ↓ | -9.5% | -9.5% | 2,300 | ↓ | -25.2% | -25.2% | 2,300 | ↓ | -25.2% | -25.2% | 630 | ↓ | -45.9% | -45.9% |
| 2021.02 | 2020/07/15 | Q1予 | 40,900 | → | 0.0% | 0.0% | 3,075 | → | 0.0% | 0.0% | 3,075 | → | 0.0% | 0.0% | 1,165 | → | 0.0% | 0.0% |
| 2021.02 | 2020/04/22 | 当初予 | 40,900 | - | - | - | 3,075 | - | - | - | 3,075 | - | - | - | 1,165 | - | - | - |
| 2020.02 | 2020/04/22 | 実 | 36,821 | ↓ | -1.9% | -3.1% | 2,891 | ↓ | -13.0% | -27.7% | 3,322 | ↓ | -11.5% | -33.6% | -199 | ↑ | +36.8% | -108.3% |
| 2020.02 | 2020/04/17 | 修正予 | 37,540 | ↑ | +0.3% | -1.2% | 3,324 | ↑ | +2.9% | -16.9% | 3,755 | ↑ | +11.8% | -24.9% | -315 | ↓ | - | -113.1% |
| 2020.02 | 2020/01/10 | Q3予 | 37,410 | → | 0.0% | -1.6% | 3,230 | → | 0.0% | -19.3% | 3,360 | → | 0.0% | -32.8% | 0 | → | - | -100.0% |
| 2020.02 | 2019/10/15 | Q2予 | 37,410 | ↓ | -1.6% | -1.6% | 3,230 | ↓ | -19.3% | -19.3% | 3,360 | ↓ | -32.8% | -32.8% | 0 | ↓ | -100.0% | -100.0% |
| 2020.02 | 2019/07/12 | Q1予 | 38,000 | → | 0.0% | 0.0% | 4,000 | → | 0.0% | 0.0% | 5,000 | → | 0.0% | 0.0% | 2,400 | → | 0.0% | 0.0% |
| 2020.02 | 2019/04/12 | 当初予 | 38,000 | - | - | - | 4,000 | - | - | - | 5,000 | - | - | - | 2,400 | - | - | - |
| 2019.02 | 2019/04/12 | 実 | 30,141 | → | 0.0% | +25.6% | 2,857 | → | 0.0% | -24.8% | 3,020 | → | 0.0% | -24.5% | 28 | → | 0.0% | -98.5% |
| 2019.02 | 2019/04/11 | 修正予 | 30,141 | ↑ | +14.2% | +25.6% | 2,857 | ↓ | -24.8% | -24.8% | 3,020 | ↓ | -24.5% | -24.5% | 28 | ↓ | -98.5% | -98.5% |
| 2019.02 | 2019/01/11 | Q3予 | 26,400 | → | 0.0% | +10.0% | 3,800 | → | 0.0% | 0.0% | 4,000 | → | 0.0% | 0.0% | 1,900 | → | 0.0% | 0.0% |
| 2019.02 | 2018/10/15 | Q2予 | 26,400 | → | 0.0% | +10.0% | 3,800 | → | 0.0% | 0.0% | 4,000 | → | 0.0% | 0.0% | 1,900 | → | 0.0% | 0.0% |
| 2019.02 | 2018/07/19 | 修正予 | 26,400 | ↑ | +10.0% | +10.0% | 3,800 | → | 0.0% | 0.0% | 4,000 | → | 0.0% | 0.0% | 1,900 | → | 0.0% | 0.0% |
| 2019.02 | 2018/07/13 | Q1予 | 24,000 | → | 0.0% | 0.0% | 3,800 | - | - | - | 4,000 | → | 0.0% | 0.0% | 1,900 | → | 0.0% | 0.0% |
| 2019.02 | 2018/04/13 | 当初予 | 24,000 | - | - | - | - | - | - | - | 4,000 | - | - | - | 1,900 | - | - | - |
| 2018.02 | 2018/04/13 | 実 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2018.02 | 2018/01/12 | Q3予 | 19,500 | → | 0.0% | -9.3% | 3,000 | → | 0.0% | 0.0% | 3,000 | → | 0.0% | 0.0% | 1,800 | → | 0.0% | 0.0% |
| 2018.02 | 2017/10/13 | Q2予 | 19,500 | → | 0.0% | -9.3% | 3,000 | → | 0.0% | 0.0% | 3,000 | → | 0.0% | 0.0% | 1,800 | → | 0.0% | 0.0% |
| 2018.02 | 2017/10/12 | 修正予 | 19,500 | ↓ | -9.3% | -9.3% | 3,000 | → | 0.0% | 0.0% | 3,000 | → | 0.0% | 0.0% | 1,800 | → | 0.0% | 0.0% |
| 2018.02 | 2017/07/14 | Q1予 | 21,500 | → | 0.0% | 0.0% | 3,000 | → | 0.0% | 0.0% | 3,000 | → | 0.0% | 0.0% | 1,800 | → | 0.0% | 0.0% |
| 2018.02 | 2017/04/14 | 当初予 | 21,500 | - | - | - | 3,000 | - | - | - | 3,000 | - | - | - | 1,800 | - | - | - |
| 2017.02 | 2017/04/14 | 実 | 13,285 | → | 0.0% | +10.7% | 2,206 | → | 0.0% | +4.5% | 2,192 | → | 0.0% | +9.6% | 1,266 | → | 0.0% | +15.1% |
| 2017.02 | 2017/04/11 | 修正予 | 13,285 | ↑ | +10.7% | +10.7% | 2,206 | ↑ | +4.5% | +4.5% | 2,192 | ↑ | +9.6% | +9.6% | 1,266 | ↑ | +15.1% | +15.1% |
| 2017.02 | 2017/01/13 | Q3予 | 12,000 | → | 0.0% | 0.0% | 2,110 | → | 0.0% | 0.0% | 2,000 | → | 0.0% | 0.0% | 1,100 | → | 0.0% | 0.0% |
| 2017.02 | 2016/10/14 | Q2予 | 12,000 | → | 0.0% | 0.0% | 2,110 | → | 0.0% | 0.0% | 2,000 | → | 0.0% | 0.0% | 1,100 | → | 0.0% | 0.0% |
| 2017.02 | 2016/04/14 | 当初予 | 12,000 | - | - | - | 2,110 | - | - | - | 2,000 | - | - | - | 1,100 | - | - | - |
| 2016.02 | 2016/04/14 | 実 | 9,685 | ↓ | -7.5% | -7.5% | 1,618 | ↓ | -4.8% | -4.8% | 1,506 | ↓ | -8.2% | -8.2% | 841 | ↓ | -6.6% | -6.6% |
| 2016.02 | 2016/01/14 | Q3予 | 10,470 | → | 0.0% | 0.0% | 1,700 | → | 0.0% | 0.0% | 1,640 | → | 0.0% | 0.0% | 900 | → | 0.0% | 0.0% |
| 2016.02 | 2015/10/15 | Q2予 | 10,470 | → | 0.0% | 0.0% | 1,700 | → | 0.0% | 0.0% | 1,640 | → | 0.0% | 0.0% | 900 | → | 0.0% | 0.0% |
| 2016.02 | 2015/07/14 | Q1予 | 10,470 | → | 0.0% | 0.0% | 1,700 | → | 0.0% | 0.0% | 1,640 | → | 0.0% | 0.0% | 900 | → | 0.0% | 0.0% |
| 2016.02 | 2015/04/14 | 当初予 | 10,470 | - | - | - | 1,700 | - | - | - | 1,640 | - | - | - | 900 | - | - | - |
| 2015.02 | 2015/04/14 | 実 | 8,319 | ↑ | +6.2% | +6.2% | 1,254 | ↑ | +0.3% | +0.3% | 1,186 | ↓ | -5.1% | -5.1% | 659 | ↑ | +1.4% | +1.4% |
| 2015.02 | 2015/01/14 | Q3予 | 7,830 | → | 0.0% | 0.0% | 1,250 | → | 0.0% | 0.0% | 1,250 | → | 0.0% | 0.0% | 650 | → | 0.0% | 0.0% |
| 2015.02 | 2014/10/15 | Q2予 | 7,830 | → | 0.0% | 0.0% | 1,250 | → | 0.0% | 0.0% | 1,250 | → | 0.0% | 0.0% | 650 | → | 0.0% | 0.0% |
| 2015.02 | 2014/07/15 | Q1予 | 7,830 | → | 0.0% | 0.0% | 1,250 | → | 0.0% | 0.0% | 1,250 | → | 0.0% | 0.0% | 650 | → | 0.0% | 0.0% |
| 2015.02 | 2014/04/14 | 当初予 | 7,830 | - | - | - | 1,250 | - | - | - | 1,250 | - | - | - | 650 | - | - | - |
| 2014.02 | 2014/04/14 | 実 | 6,461 | - | - | - | 908 | - | - | - | 909 | - | - | - | 510 | - | - | - |
