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【8242】エイチ・ツー・オー リテイリング
百貨店。阪急百貨店と阪神百貨店が統合。食品スーパー『オアシス』『イズミヤ』
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 | 2024/02/02 | 修正予 | 683,000 | ↑ | +0.4% | +1.2% | 24,500 | ↑ | +11.4% | +44.1% | 26,000 | ↑ | +15.6% | +57.6% | 18,000 | ↑ | +38.5% | +125.0% |
| 2024.03 | 2023/11/02 | 修正予 | 680,000 | ↑ | +0.7% | +0.7% | 22,000 | ↑ | +15.8% | +29.4% | 22,500 | ↑ | +21.6% | +36.4% | 13,000 | ↑ | +36.8% | +62.5% |
| 2024.03 | 2023/08/02 | 修正予 | 675,000 | → | 0.0% | 0.0% | 19,000 | ↑ | +11.8% | +11.8% | 18,500 | ↑ | +12.1% | +12.1% | 9,500 | ↑ | +18.8% | +18.8% |
| 2024.03 | 2023/05/11 | 当初予 | 675,000 | - | - | - | 17,000 | - | - | - | 16,500 | - | - | - | 8,000 | - | - | - |
| 2023.03 | 2023/05/11 | 実 | 628,089 | ↓ | -1.9% | -4.8% | 11,388 | ↑ | +26.5% | +42.4% | 13,004 | ↑ | +30.0% | +85.8% | 16,382 | ↑ | +48.9% | +104.8% |
| 2023.03 | 2023/02/06 | Q3予 | 640,000 | → | 0.0% | -3.0% | 9,000 | → | 0.0% | +12.5% | 10,000 | → | 0.0% | +42.9% | 11,000 | → | 0.0% | +37.5% |
| 2023.03 | 2022/11/02 | 修正予 | 640,000 | ↓ | -3.0% | -3.0% | 9,000 | ↑ | +12.5% | +12.5% | 10,000 | ↑ | +42.9% | +42.9% | 11,000 | ↑ | +37.5% | +37.5% |
| 2023.03 | 2022/08/04 | Q1予 | 660,000 | → | 0.0% | 0.0% | 8,000 | → | 0.0% | 0.0% | 7,000 | → | 0.0% | 0.0% | 8,000 | → | 0.0% | 0.0% |
| 2023.03 | 2022/05/12 | 当初予 | 660,000 | - | - | - | 8,000 | - | - | - | 7,000 | - | - | - | 8,000 | - | - | - |
| 2022.03 | 2022/05/12 | 実 | 518,447 | ↑ | +0.7% | +3.7% | 740 | ↑ | +174.0% | +174.0% | 2,346 | ↑ | +369.2% | +217.3% | 9,872 | ↓ | -10.3% | +97.4% |
| 2022.03 | 2022/02/10 | Q3予 | 515,000 | ↑ | +3.0% | +3.0% | -1,000 | → | 0.0% | 0.0% | 500 | ↑ | +125.0% | +125.0% | 11,000 | ↑ | +120.0% | +120.0% |
| 2022.03 | 2021/11/05 | Q2予 | 500,000 | → | 0.0% | 0.0% | -1,000 | → | 0.0% | 0.0% | -2,000 | → | 0.0% | 0.0% | 5,000 | → | 0.0% | 0.0% |
| 2022.03 | 2021/07/28 | 当初予 | 500,000 | - | - | - | -1,000 | - | - | - | -2,000 | - | - | - | 5,000 | - | - | - |
| 2021.03 | 2021/05/11 | 実 | 739,198 | ↑ | +1.3% | +1.3% | -4,438 | ↑ | +55.6% | +55.6% | -2,907 | ↑ | +70.9% | +70.9% | -24,791 | ↓ | -12.7% | -12.7% |
| 2021.03 | 2021/01/28 | Q3予 | 730,000 | → | 0.0% | 0.0% | -10,000 | → | 0.0% | 0.0% | -10,000 | → | 0.0% | 0.0% | -22,000 | → | 0.0% | 0.0% |
| 2021.03 | 2020/10/30 | 当初予 | 730,000 | - | - | - | -10,000 | - | - | - | -10,000 | - | - | - | -22,000 | - | - | - |
| 2020.03 | 2020/05/25 | 実 | 897,289 | ↓ | -3.3% | -5.3% | 11,171 | ↓ | -30.2% | -39.3% | 11,831 | ↓ | -27.0% | -36.0% | -13,150 | ↓ | -363.0% | -270.8% |
| 2020.03 | 2020/01/29 | Q3予 | 928,000 | ↓ | -1.2% | -2.0% | 16,000 | ↓ | -11.1% | -13.0% | 16,200 | ↓ | -11.0% | -12.4% | 5,000 | ↓ | -28.6% | -35.1% |
| 2020.03 | 2019/10/31 | Q2予 | 939,200 | ↓ | -0.9% | -0.9% | 18,000 | ↓ | -2.2% | -2.2% | 18,200 | ↓ | -1.6% | -1.6% | 7,000 | ↓ | -9.1% | -9.1% |
| 2020.03 | 2019/07/30 | Q1予 | 947,300 | → | 0.0% | 0.0% | 18,400 | → | 0.0% | 0.0% | 18,500 | → | 0.0% | 0.0% | 7,700 | → | 0.0% | 0.0% |
| 2020.03 | 2019/05/14 | 当初予 | 947,300 | - | - | - | 18,400 | - | - | - | 18,500 | - | - | - | 7,700 | - | - | - |
| 2019.03 | 2019/05/14 | 実 | 926,872 | ↓ | -1.1% | -2.0% | 20,422 | ↓ | -1.8% | +11.0% | 21,376 | ↓ | -0.6% | +11.3% | 2,162 | ↓ | -78.4% | -79.2% |
| 2019.03 | 2019/01/31 | Q3予 | 937,000 | → | 0.0% | -0.9% | 20,800 | → | 0.0% | +13.0% | 21,500 | → | 0.0% | +12.0% | 10,000 | → | 0.0% | -3.8% |
| 2019.03 | 2018/10/30 | Q2予 | 937,000 | ↓ | -0.9% | -0.9% | 20,800 | ↑ | +13.0% | +13.0% | 21,500 | ↑ | +12.0% | +12.0% | 10,000 | ↓ | -3.8% | -3.8% |
| 2019.03 | 2018/07/31 | Q1予 | 945,500 | → | 0.0% | 0.0% | 18,400 | → | 0.0% | 0.0% | 19,200 | → | 0.0% | 0.0% | 10,400 | → | 0.0% | 0.0% |
| 2019.03 | 2018/05/15 | 当初予 | 945,500 | - | - | - | 18,400 | - | - | - | 19,200 | - | - | - | 10,400 | - | - | - |
| 2018.03 | 2018/05/15 | 実 | 921,871 | ↑ | +0.8% | +3.0% | 22,765 | ↑ | +0.3% | +8.4% | 24,272 | ↑ | +5.1% | +20.8% | 14,636 | ↑ | +0.9% | +22.0% |
| 2018.03 | 2018/01/30 | Q3予 | 915,000 | → | 0.0% | +2.2% | 22,700 | → | 0.0% | +8.1% | 23,100 | → | 0.0% | +14.9% | 14,500 | → | 0.0% | +20.8% |
| 2018.03 | 2017/10/31 | Q2予 | 915,000 | ↑ | +2.2% | +2.2% | 22,700 | ↑ | +8.1% | +8.1% | 23,100 | ↑ | +14.9% | +14.9% | 14,500 | ↑ | +20.8% | +20.8% |
| 2018.03 | 2017/07/27 | Q1予 | 895,000 | → | 0.0% | 0.0% | 21,000 | → | 0.0% | 0.0% | 20,100 | → | 0.0% | 0.0% | 12,000 | → | 0.0% | 0.0% |
| 2018.03 | 2017/05/11 | 当初予 | 895,000 | - | - | - | 21,000 | - | - | - | 20,100 | - | - | - | 12,000 | - | - | - |
| 2017.03 | 2017/05/11 | 実 | 901,221 | ↓ | -0.1% | -3.1% | 22,542 | ↑ | +1.5% | -9.8% | 21,725 | ↑ | +6.0% | -12.8% | 14,298 | ↑ | +1.4% | +1.4% |
| 2017.03 | 2017/01/26 | Q3予 | 902,000 | → | 0.0% | -3.0% | 22,200 | → | 0.0% | -11.2% | 20,500 | → | 0.0% | -17.7% | 14,100 | → | 0.0% | 0.0% |
| 2017.03 | 2016/10/26 | Q2予 | 902,000 | ↓ | -3.0% | -3.0% | 22,200 | ↓ | -11.2% | -11.2% | 20,500 | ↓ | -17.7% | -17.7% | 14,100 | → | 0.0% | 0.0% |
| 2017.03 | 2016/05/12 | 当初予 | 930,000 | - | - | - | 25,000 | - | - | - | 24,900 | - | - | - | 14,100 | - | - | - |
| 2016.03 | 2016/05/12 | 実 | 915,690 | ↓ | -0.2% | +1.7% | 23,825 | ↓ | -3.2% | +3.6% | 23,060 | ↓ | -5.9% | +2.0% | 14,053 | ↑ | +0.4% | +8.1% |
| 2016.03 | 2016/01/28 | Q3予 | 917,100 | → | 0.0% | +1.9% | 24,600 | → | 0.0% | +7.0% | 24,500 | → | 0.0% | +8.4% | 14,000 | → | 0.0% | +7.7% |
| 2016.03 | 2015/10/29 | Q2予 | 917,100 | ↑ | +1.9% | +1.9% | 24,600 | ↑ | +7.0% | +7.0% | 24,500 | ↑ | +8.4% | +8.4% | 14,000 | ↑ | +7.7% | +7.7% |
| 2016.03 | 2015/07/30 | Q1予 | 900,000 | → | 0.0% | 0.0% | 23,000 | - | - | - | 22,600 | → | 0.0% | 0.0% | 13,000 | → | 0.0% | 0.0% |
| 2016.03 | 2015/05/14 | 当初予 | 900,000 | - | - | - | - | - | - | - | 22,600 | - | - | - | 13,000 | - | - | - |
| 2015.03 | 2015/05/14 | 実 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2015.03 | 2015/01/30 | Q3予 | 840,000 | ↑ | +3.7% | +3.7% | 21,000 | ↑ | +5.0% | +5.0% | 21,000 | ↑ | +4.5% | +4.5% | 11,000 | ↑ | +10.0% | +10.0% |
| 2015.03 | 2014/10/28 | Q2予 | 810,000 | → | 0.0% | 0.0% | 20,000 | → | 0.0% | 0.0% | 20,100 | → | 0.0% | 0.0% | 10,000 | → | 0.0% | 0.0% |
| 2015.03 | 2014/07/29 | Q1予 | 810,000 | → | 0.0% | 0.0% | 20,000 | → | 0.0% | 0.0% | 20,100 | → | 0.0% | 0.0% | 10,000 | → | 0.0% | 0.0% |
| 2015.03 | 2014/06/02 | 修正予 | 810,000 | → | 0.0% | 0.0% | 20,000 | → | 0.0% | 0.0% | 20,100 | → | 0.0% | 0.0% | 10,000 | - | - | - |
| 2015.03 | 2014/05/09 | 当初予 | 810,000 | - | - | - | 20,000 | - | - | - | 20,100 | - | - | - | - | - | - | - |
| 2014.03 | 2014/05/09 | 実 | 576,852 | → | 0.0% | 0.0% | 17,313 | → | 0.0% | 0.0% | 18,160 | → | 0.0% | 0.0% | 295 | → | 0.0% | 0.0% |
| 2014.03 | 2014/05/02 | 当初予 | 576,852 | - | - | - | 17,313 | - | - | - | 18,160 | - | - | - | 295 | - | - | - |
