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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024.12 | 2024/02/09 | 当初予 | 18,200 | - | - | - | 2,323 | - | - | - | 2,303 | - | - | - | 1,529 | - | - | - |
| 2023.12 | 2024/02/09 | 実 | 17,649 | ↑ | +8.0% | +8.0% | 2,230 | ↑ | +0.5% | +0.5% | 2,292 | ↓ | -0.5% | -0.5% | 1,629 | ↑ | +9.0% | +9.0% |
| 2023.12 | 2023/11/10 | Q3予 | 16,340 | → | 0.0% | 0.0% | 2,218 | → | 0.0% | 0.0% | 2,304 | → | 0.0% | 0.0% | 1,494 | → | 0.0% | 0.0% |
| 2023.12 | 2023/08/10 | Q2予 | 16,340 | → | 0.0% | 0.0% | 2,218 | → | 0.0% | 0.0% | 2,304 | → | 0.0% | 0.0% | 1,494 | → | 0.0% | 0.0% |
| 2023.12 | 2023/05/12 | Q1予 | 16,340 | → | 0.0% | 0.0% | 2,218 | → | 0.0% | 0.0% | 2,304 | → | 0.0% | 0.0% | 1,494 | → | 0.0% | 0.0% |
| 2023.12 | 2023/02/10 | 当初予 | 16,340 | - | - | - | 2,218 | - | - | - | 2,304 | - | - | - | 1,494 | - | - | - |
| 2022.12 | 2023/02/10 | 実 | 14,716 | ↑ | +0.1% | -8.0% | 1,993 | ↑ | +3.8% | +17.2% | 2,051 | ↑ | +5.2% | +22.1% | 1,493 | ↓ | -10.0% | +11.9% |
| 2022.12 | 2022/11/10 | Q3予 | 14,694 | → | 0.0% | -8.2% | 1,920 | → | 0.0% | +12.9% | 1,950 | → | 0.0% | +16.1% | 1,658 | → | 0.0% | +24.3% |
| 2022.12 | 2022/08/10 | Q2予 | 14,694 | ↑ | +1.0% | -8.2% | 1,920 | ↑ | +16.0% | +12.9% | 1,950 | ↑ | +19.3% | +16.1% | 1,658 | ↑ | +18.0% | +24.3% |
| 2022.12 | 2022/05/10 | Q1予 | 14,550 | → | 0.0% | -9.1% | 1,655 | → | 0.0% | -2.7% | 1,635 | → | 0.0% | -2.7% | 1,405 | → | 0.0% | +5.3% |
| 2022.12 | 2022/04/27 | 修正予 | 14,550 | ↓ | -9.1% | -9.1% | 1,655 | ↓ | -2.7% | -2.7% | 1,635 | ↓ | -2.7% | -2.7% | 1,405 | ↑ | +5.3% | +5.3% |
| 2022.12 | 2022/02/09 | 当初予 | 16,004 | - | - | - | 1,701 | - | - | - | 1,680 | - | - | - | 1,334 | - | - | - |
| 2021.12 | 2022/02/09 | 実 | 14,081 | ↑ | +0.2% | -7.7% | 1,516 | ↑ | +2.9% | -26.9% | 1,426 | ↑ | +4.3% | -27.5% | 1,054 | ↑ | +29.5% | -7.1% |
| 2021.12 | 2021/11/12 | 修正予 | 14,052 | ↓ | -7.8% | -7.8% | 1,473 | ↓ | -29.0% | -29.0% | 1,367 | ↓ | -30.5% | -30.5% | 814 | ↓ | -28.2% | -28.2% |
| 2021.12 | 2021/08/10 | Q2予 | 15,248 | → | 0.0% | 0.0% | 2,074 | → | 0.0% | 0.0% | 1,966 | → | 0.0% | 0.0% | 1,134 | → | 0.0% | 0.0% |
| 2021.12 | 2021/05/11 | Q1予 | 15,248 | → | 0.0% | 0.0% | 2,074 | → | 0.0% | 0.0% | 1,966 | → | 0.0% | 0.0% | 1,134 | → | 0.0% | 0.0% |
| 2021.12 | 2021/02/10 | 当初予 | 15,248 | - | - | - | 2,074 | - | - | - | 1,966 | - | - | - | 1,134 | - | - | - |
| 2020.12 | 2021/02/10 | 実 | 13,072 | ↓ | -0.3% | -22.9% | 1,620 | ↑ | +11.6% | -42.5% | 1,518 | ↑ | +9.6% | -45.1% | 686 | ↑ | +115.7% | -60.0% |
| 2020.12 | 2020/11/12 | Q3予 | 13,117 | → | 0.0% | -22.6% | 1,452 | → | 0.0% | -48.5% | 1,385 | → | 0.0% | -49.9% | 318 | → | 0.0% | -81.4% |
| 2020.12 | 2020/08/12 | 修正予 | 13,117 | ↓ | -22.6% | -22.6% | 1,452 | ↓ | -48.5% | -48.5% | 1,385 | ↓ | -49.9% | -49.9% | 318 | ↓ | -81.4% | -81.4% |
| 2020.12 | 2020/05/12 | Q1予 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2020.12 | 2020/02/14 | 当初予 | 16,945 | - | - | - | 2,818 | - | - | - | 2,766 | - | - | - | 1,714 | - | - | - |
| 2019.12 | 2020/02/14 | 実 | 15,282 | ↑ | +0.3% | +1.5% | 2,339 | ↑ | +3.1% | +29.9% | 2,346 | ↑ | +3.6% | +26.9% | 1,523 | ↑ | +5.0% | +21.4% |
| 2019.12 | 2019/11/15 | 修正予 | 15,232 | ↑ | +1.2% | +1.2% | 2,269 | ↑ | +26.1% | +26.1% | 2,264 | ↑ | +22.5% | +22.5% | 1,450 | ↑ | +15.5% | +15.5% |
| 2019.12 | 2019/11/08 | Q3予 | 15,055 | → | 0.0% | 0.0% | 1,800 | → | 0.0% | 0.0% | 1,848 | → | 0.0% | 0.0% | 1,255 | → | 0.0% | 0.0% |
| 2019.12 | 2019/08/09 | Q2予 | 15,055 | → | 0.0% | 0.0% | 1,800 | → | 0.0% | 0.0% | 1,848 | → | 0.0% | 0.0% | 1,255 | → | 0.0% | 0.0% |
| 2019.12 | 2019/05/10 | Q1予 | 15,055 | → | 0.0% | 0.0% | 1,800 | → | 0.0% | 0.0% | 1,848 | → | 0.0% | 0.0% | 1,255 | → | 0.0% | 0.0% |
| 2019.12 | 2019/02/14 | 当初予 | 15,055 | - | - | - | 1,800 | - | - | - | 1,848 | - | - | - | 1,255 | - | - | - |
| 2018.12 | 2019/02/14 | 実 | 11,818 | ↑ | +2.1% | +11.3% | 1,476 | ↑ | +6.3% | -15.7% | 1,468 | ↑ | +6.2% | -16.1% | 1,050 | ↑ | +13.3% | -11.0% |
| 2018.12 | 2018/11/09 | Q3予 | 11,570 | → | 0.0% | +8.9% | 1,388 | → | 0.0% | -20.7% | 1,382 | → | 0.0% | -21.0% | 927 | → | 0.0% | -21.4% |
| 2018.12 | 2018/08/10 | 修正予 | 11,570 | ↑ | +8.9% | +8.9% | 1,388 | ↓ | -20.7% | -20.7% | 1,382 | ↓ | -21.0% | -21.0% | 927 | ↓ | -21.4% | -21.4% |
| 2018.12 | 2018/05/11 | Q1予 | 10,620 | → | 0.0% | 0.0% | - | - | - | - | 1,749 | → | 0.0% | 0.0% | 1,180 | → | 0.0% | 0.0% |
| 2018.12 | 2018/02/14 | 当初予 | 10,620 | - | - | - | 1,750 | - | - | - | 1,749 | - | - | - | 1,180 | - | - | - |
| 2017.12 | 2018/02/14 | 実 | 9,461 | ↑ | +0.5% | +2.2% | 1,493 | ↑ | +3.6% | +16.5% | 1,493 | ↑ | +3.1% | +17.0% | 1,036 | ↑ | +5.2% | +20.2% |
| 2017.12 | 2017/11/09 | 修正予 | 9,413 | ↑ | +1.7% | +1.7% | 1,441 | ↑ | +12.5% | +12.5% | 1,448 | ↑ | +13.5% | +13.5% | 985 | ↑ | +14.3% | +14.3% |
| 2017.12 | 2017/08/09 | Q2予 | 9,259 | → | 0.0% | 0.0% | 1,281 | → | 0.0% | 0.0% | 1,276 | → | 0.0% | 0.0% | 862 | → | 0.0% | 0.0% |
| 2017.12 | 2017/05/10 | Q1予 | 9,259 | → | 0.0% | 0.0% | 1,281 | → | 0.0% | 0.0% | 1,276 | → | 0.0% | 0.0% | 862 | → | 0.0% | 0.0% |
| 2017.12 | 2017/02/14 | 当初予 | 9,259 | - | - | - | 1,281 | - | - | - | 1,276 | - | - | - | 862 | - | - | - |
| 2016.12 | 2017/02/14 | 実 | 5,268 | ↑ | +1.0% | +7.9% | 1,111 | ↓ | -0.4% | +11.1% | 1,106 | ↓ | -0.5% | +11.5% | 725 | ↓ | -5.1% | +9.2% |
| 2016.12 | 2016/11/09 | 修正予 | 5,215 | ↑ | +3.3% | +6.8% | 1,116 | ↑ | +10.8% | +11.6% | 1,112 | ↑ | +11.3% | +12.1% | 764 | ↑ | +14.4% | +15.1% |
| 2016.12 | 2016/08/09 | 修正予 | 5,047 | ↑ | +3.4% | +3.4% | 1,007 | ↑ | +0.7% | +0.7% | 999 | ↑ | +0.7% | +0.7% | 668 | ↑ | +0.6% | +0.6% |
| 2016.12 | 2016/05/10 | Q1予 | 4,883 | → | 0.0% | 0.0% | 1,000 | → | 0.0% | 0.0% | 992 | → | 0.0% | 0.0% | 664 | → | 0.0% | 0.0% |
| 2016.12 | 2016/02/12 | 当初予 | 4,883 | - | - | - | 1,000 | - | - | - | 992 | - | - | - | 664 | - | - | - |
| 2015.12 | 2016/02/12 | 実 | 4,123 | ↑ | +2.2% | +6.8% | 843 | ↓ | -1.2% | +7.4% | 836 | ↓ | -1.2% | +10.9% | 567 | ↑ | +4.2% | +18.4% |
| 2015.12 | 2015/11/11 | 修正予 | 4,033 | → | 0.0% | +4.5% | 853 | → | 0.0% | +8.7% | 846 | → | 0.0% | +12.2% | 544 | → | 0.0% | +13.6% |
| 2015.12 | 2015/08/14 | 修正予 | 4,033 | → | 0.0% | +4.5% | 853 | → | 0.0% | +8.7% | 846 | → | 0.0% | +12.2% | 544 | → | 0.0% | +13.6% |
| 2015.12 | 2015/06/26 | 修正予 | 4,033 | ↑ | +4.5% | +4.5% | 853 | ↑ | +8.7% | +8.7% | 846 | ↑ | +12.2% | +12.2% | 544 | ↑ | +13.6% | +13.6% |
| 2015.12 | 2015/05/15 | Q1予 | 3,861 | → | 0.0% | 0.0% | 785 | - | - | - | 754 | → | 0.0% | 0.0% | 479 | → | 0.0% | 0.0% |
| 2015.12 | 2015/02/13 | 当初予 | 3,861 | - | - | - | - | - | - | - | 754 | - | - | - | 479 | - | - | - |
| 2014.12 | 2015/02/13 | 実 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2014.12 | 2014/11/14 | 修正予 | 3,237 | → | 0.0% | +6.1% | 639 | → | 0.0% | +18.3% | 611 | → | 0.0% | +18.4% | 396 | → | 0.0% | +27.7% |
| 2014.12 | 2014/11/06 | 修正予 | 3,237 | ↑ | +6.1% | +6.1% | 639 | ↑ | +18.3% | +18.3% | 611 | ↑ | +18.4% | +18.4% | 396 | ↑ | +27.7% | +27.7% |
| 2014.12 | 2014/08/14 | Q2予 | 3,050 | → | 0.0% | 0.0% | 540 | → | 0.0% | 0.0% | 516 | → | 0.0% | 0.0% | 310 | → | 0.0% | 0.0% |
| 2014.12 | 2014/05/14 | Q1予 | 3,050 | → | 0.0% | 0.0% | 540 | → | 0.0% | 0.0% | 516 | → | 0.0% | 0.0% | 310 | → | 0.0% | 0.0% |
| 2014.12 | 2014/02/14 | 当初予 | 3,050 | - | - | - | 540 | - | - | - | 516 | - | - | - | 310 | - | - | - |
| 2013.12 | 2014/02/14 | 実 | 2,574 | - | - | - | 450 | - | - | - | 448 | - | - | - | 269 | - | - | - |
