長期投資家のためのIR情報
バリュートレンド

【7984】コクヨ
事務用品。オフィス家具。『Campus』『カウネット』

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 2024/02/13 当初予 355,000 - - - 24,500 - - - 25,500 - - - 21,400 - - -
2023.12 2024/02/13 328,753 -2.4% -2.4% 23,830 +3.6% +19.2% 25,989 +3.1% +21.4% 19,069 +3.1% +22.2%
2023.12 2023/10/30 Q3予 337,000 0.0% 0.0% 23,000 0.0% +15.0% 25,200 0.0% +17.8% 18,500 0.0% +18.6%
2023.12 2023/07/31 Q2予 337,000 0.0% 0.0% 23,000 +15.0% +15.0% 25,200 +17.8% +17.8% 18,500 +18.6% +18.6%
2023.12 2023/04/28 Q1予 337,000 0.0% 0.0% 20,000 0.0% 0.0% 21,400 0.0% 0.0% 15,600 0.0% 0.0%
2023.12 2023/02/13 当初予 337,000 - - - 20,000 - - - 21,400 - - - 15,600 - - -
2022.12 2023/02/13 300,929 -1.7% -2.0% 19,321 +0.1% -7.1% 21,355 -3.8% -3.8% 18,375 -0.7% +15.6%
2022.12 2022/11/14 Q3予 306,000 -0.3% -0.3% 19,300 -7.2% -7.2% 22,200 -4.3% 0.0% 18,500 +12.8% +16.4%
2022.12 2022/07/29 Q2予 307,000 0.0% 0.0% 20,800 0.0% 0.0% 23,200 +4.5% +4.5% 16,400 +3.1% +3.1%
2022.12 2022/04/28 Q1予 307,000 0.0% 0.0% 20,800 0.0% 0.0% 22,200 0.0% 0.0% 15,900 0.0% 0.0%
2022.12 2022/02/15 当初予 307,000 - - - 20,800 - - - 22,200 - - - 15,900 - - -
2021.12 2022/02/15 320,170 -0.6% +2.9% 20,004 -1.0% +31.6% 16,415 +2.0% +2.6% 13,703 +11.4% +16.1%
2021.12 2021/10/25 Q3予 322,000 0.0% +3.5% 20,200 0.0% +32.9% 16,100 0.0% +0.6% 12,300 0.0% +4.2%
2021.12 2021/07/30 Q2予 322,000 +0.3% +3.5% 20,200 +8.6% +32.9% 16,100 +13.4% +0.6% 12,300 +4.2% +4.2%
2021.12 2021/05/10 Q1予 321,000 +3.2% +3.2% 18,600 +22.4% +22.4% 14,200 -11.3% -11.3% 11,800 0.0% 0.0%
2021.12 2021/02/12 当初予 311,000 - - - 15,200 - - - 16,000 - - - 11,800 - - -
2020.12 2021/02/12 300,644 +1.6% -10.0% 14,807 +19.4% -14.9% 14,173 +16.2% -23.4% 8,297 +20.2% -46.1%
2020.12 2020/10/26 Q3予 296,000 +2.1% -11.4% 12,400 +30.5% -28.7% 12,200 +34.1% -34.1% 6,900 +38.0% -55.2%
2020.12 2020/08/03 Q2予 290,000 -13.2% -13.2% 9,500 -45.4% -45.4% 9,100 -50.8% -50.8% 5,000 -67.5% -67.5%
2020.12 2020/02/14 当初予 334,000 - - - 17,400 - - - 18,500 - - - 15,400 - - -
2019.12 2020/02/14 320,200 -0.6% -1.8% 16,743 -0.3% -10.9% 18,198 -1.1% -7.6% 15,303 +6.3% +6.3%
2019.12 2019/10/28 Q3予 322,000 0.0% -1.2% 16,800 0.0% -10.6% 18,400 0.0% -6.6% 14,400 0.0% 0.0%
2019.12 2019/07/29 Q2予 322,000 0.0% -1.2% 16,800 0.0% -10.6% 18,400 0.0% -6.6% 14,400 0.0% 0.0%
2019.12 2019/04/22 Q1予 322,000 -1.2% -1.2% 16,800 -10.6% -10.6% 18,400 -6.6% -6.6% 14,400 0.0% 0.0%
2019.12 2019/02/12 当初予 326,000 - - - 18,800 - - - 19,700 - - - 14,400 - - -
2018.12 2019/02/12 315,155 -0.9% -0.9% 18,296 +1.6% +1.6% 19,178 +6.0% +6.0% 14,231 +3.1% +3.1%
2018.12 2018/10/29 Q3予 318,000 0.0% 0.0% 18,000 0.0% 0.0% 18,100 0.0% 0.0% 13,800 0.0% 0.0%
2018.12 2018/07/30 Q2予 318,000 0.0% 0.0% 18,000 0.0% 0.0% 18,100 0.0% 0.0% 13,800 0.0% 0.0%
2018.12 2018/04/23 Q1予 318,000 0.0% 0.0% - - - - 18,100 0.0% 0.0% 13,800 0.0% 0.0%
2018.12 2018/02/13 当初予 318,000 - - - 18,000 - - - 18,100 - - - 13,800 - - -
2017.12 2018/02/13 315,622 +0.9% -0.1% 17,591 +4.7% +9.9% 19,130 +6.3% +17.4% 15,000 +7.9% +20.0%
2017.12 2017/10/30 Q3予 312,800 0.0% -1.0% 16,800 0.0% +5.0% 18,000 0.0% +10.4% 13,900 0.0% +11.2%
2017.12 2017/07/24 Q2予 312,800 -1.0% -1.0% 16,800 +5.0% +5.0% 18,000 +10.4% +10.4% 13,900 +11.2% +11.2%
2017.12 2017/04/24 Q1予 316,000 0.0% 0.0% 16,000 0.0% 0.0% 16,300 0.0% 0.0% 12,500 0.0% 0.0%
2017.12 2017/02/13 当初予 316,000 - - - 16,000 - - - 16,300 - - - 12,500 - - -
2016.12 2017/02/13 307,625 -0.8% -0.8% 15,438 +3.6% +28.7% 15,690 +9.0% +22.6% 12,182 +19.4% +46.8%
2016.12 2016/10/28 Q3予 310,000 -0.5% 0.0% 14,900 +9.6% +24.2% 14,400 +2.1% +12.5% 10,200 +9.7% +22.9%
2016.12 2016/04/25 Q1予 311,600 +0.5% +0.5% 13,600 +13.3% +13.3% 14,100 +10.2% +10.2% 9,300 +12.0% +12.0%
2016.12 2016/02/12 当初予 310,000 - - - 12,000 - - - 12,800 - - - 8,300 - - -
2015.12 2016/02/12 304,276 +0.8% +1.4% 11,102 +19.4% +33.0% 11,880 +10.0% +27.1% 6,312 +3.5% +18.0%
2015.12 2015/10/23 Q3予 302,000 0.0% +0.7% 9,300 0.0% +11.4% 10,800 0.0% +15.5% 6,100 0.0% +14.0%
2015.12 2015/07/24 Q2予 302,000 +0.7% +0.7% 9,300 +11.4% +11.4% 10,800 +15.5% +15.5% 6,100 +14.0% +14.0%
2015.12 2015/04/24 Q1予 300,000 0.0% 0.0% 8,350 0.0% 0.0% 9,350 0.0% 0.0% 5,350 0.0% 0.0%
2015.12 2015/02/13 当初予 300,000 - - - 8,350 - - - 9,350 - - - 5,350 - - -
2014.12 2015/02/13 293,054 -0.5% +1.4% 7,598 -2.6% +16.9% 9,643 +17.6% +39.8% 5,065 +20.6% +36.9%
2014.12 2014/10/27 Q3予 294,500 0.0% +1.9% 7,800 0.0% +20.0% 8,200 0.0% +18.8% 4,200 0.0% +13.5%
2014.12 2014/07/25 Q2予 294,500 +1.9% +1.9% 7,800 +20.0% +20.0% 8,200 +18.8% +18.8% 4,200 +13.5% +13.5%
2014.12 2014/04/24 Q1予 289,000 0.0% 0.0% 6,500 0.0% 0.0% 6,900 0.0% 0.0% 3,700 0.0% 0.0%
2014.12 2014/02/13 当初予 289,000 - - - 6,500 - - - 6,900 - - - 3,700 - - -
2013.12 2014/02/13 288,083 +0.0% +0.0% 6,426 +0.4% +0.4% 8,276 +0.9% +0.9% 4,804 +6.8% +6.8%
2013.12 2014/02/03 当初予 288,000 - - - 6,400 - - - 8,200 - - - 4,500 - - -
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