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【9603】エイチ・アイ・エス
旅行代理店。
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024.10 | 2024/03/15 | 修正予 | 350,000 | → | 0.0% | 0.0% | 10,000 | ↑ | +11.1% | +11.1% | 9,000 | ↑ | +25.0% | +25.0% | 6,000 | ↑ | +15.4% | +15.4% |
| 2024.10 | 2023/12/15 | 当初予 | 350,000 | - | - | - | 9,000 | - | - | - | 7,200 | - | - | - | 5,200 | - | - | - |
| 2023.10 | 2023/12/15 | 実 | 251,866 | - | - | - | 1,397 | - | - | - | 1,446 | - | - | - | -2,618 | - | - | - |
| 2022.10 | 2022/12/15 | 実 | 142,794 | - | - | - | -47,934 | - | - | - | -49,001 | - | - | - | -9,547 | - | - | - |
| 2021.10 | 2021/12/28 | 実 | 118,563 | ↓ | -5.1% | -5.1% | -64,058 | ↓ | -1.7% | -1.7% | -63,299 | ↓ | -0.5% | -0.5% | -50,050 | ↑ | +5.6% | +5.6% |
| 2021.10 | 2021/10/30 | 当初予 | 125,000 | - | - | - | -63,000 | - | - | - | -63,000 | - | - | - | -53,000 | - | - | - |
| 2020.10 | 2020/12/11 | 実 | 430,284 | ↑ | +1.5% | -52.2% | -31,129 | ↑ | +15.2% | -261.3% | -31,283 | ↑ | +13.1% | -260.4% | -25,037 | ↑ | +21.3% | -327.6% |
| 2020.10 | 2020/09/30 | Q3予 | 424,000 | → | 0.0% | -52.9% | -36,700 | → | 0.0% | -290.2% | -36,000 | → | 0.0% | -284.6% | -31,800 | → | 0.0% | -389.1% |
| 2020.10 | 2020/09/25 | Q3予 | 424,000 | ↓ | -45.3% | -52.9% | -36,700 | ↓ | -2258.8% | -290.2% | -36,000 | ↓ | -1385.7% | -284.6% | -31,800 | ↓ | -2790.9% | -389.1% |
| 2020.10 | 2020/03/02 | Q1予 | 775,000 | ↓ | -13.9% | -13.9% | 1,700 | ↓ | -91.2% | -91.2% | 2,800 | ↓ | -85.6% | -85.6% | -1,100 | ↓ | -110.0% | -110.0% |
| 2020.10 | 2019/12/12 | 当初予 | 900,000 | - | - | - | 19,300 | - | - | - | 19,500 | - | - | - | 11,000 | - | - | - |
| 2019.10 | 2019/12/12 | 実 | 808,510 | ↑ | +1.1% | +2.9% | 17,540 | ↑ | +9.6% | -12.3% | 17,089 | ↑ | +11.7% | -18.6% | 12,249 | ↑ | +8.4% | +11.4% |
| 2019.10 | 2019/09/27 | 修正予 | 800,000 | → | 0.0% | +1.8% | 16,000 | → | 0.0% | -20.0% | 15,300 | → | 0.0% | -27.1% | 11,300 | ↑ | +17.7% | +2.7% |
| 2019.10 | 2019/08/28 | Q3予 | 800,000 | ↑ | +1.8% | +1.8% | 16,000 | ↓ | -20.0% | -20.0% | 15,300 | ↓ | -27.1% | -27.1% | 9,600 | ↓ | -12.7% | -12.7% |
| 2019.10 | 2019/06/07 | Q2予 | 786,000 | → | 0.0% | 0.0% | 20,000 | → | 0.0% | 0.0% | 21,000 | → | 0.0% | 0.0% | 11,000 | → | 0.0% | 0.0% |
| 2019.10 | 2019/02/28 | Q1予 | 786,000 | → | 0.0% | 0.0% | 20,000 | → | 0.0% | 0.0% | 21,000 | → | 0.0% | 0.0% | 11,000 | → | 0.0% | 0.0% |
| 2019.10 | 2018/12/11 | 当初予 | 786,000 | - | - | - | 20,000 | - | - | - | 21,000 | - | - | - | 11,000 | - | - | - |
| 2018.10 | 2018/12/11 | 実 | 728,554 | ↑ | +1.2% | -0.9% | 18,024 | ↑ | +4.2% | +0.1% | 19,440 | ↑ | +11.1% | -2.8% | 10,971 | ↑ | +20.6% | +9.7% |
| 2018.10 | 2018/08/30 | Q3予 | 720,000 | → | 0.0% | -2.0% | 17,300 | → | 0.0% | -3.9% | 17,500 | → | 0.0% | -12.5% | 9,100 | → | 0.0% | -9.0% |
| 2018.10 | 2018/05/31 | Q2予 | 720,000 | → | 0.0% | -2.0% | 17,300 | ↓ | -3.9% | -3.9% | 17,500 | → | 0.0% | -12.5% | 9,100 | → | 0.0% | -9.0% |
| 2018.10 | 2018/04/27 | 修正予 | 720,000 | ↓ | -2.0% | -2.0% | - | - | - | - | 17,500 | ↓ | -12.5% | -12.5% | 9,100 | ↓ | -22.9% | -9.0% |
| 2018.10 | 2018/02/28 | Q1予 | 735,000 | → | 0.0% | 0.0% | 18,000 | → | 0.0% | 0.0% | 20,000 | → | 0.0% | 0.0% | 11,800 | → | 0.0% | +18.0% |
| 2018.10 | 2017/12/19 | 修正予 | 735,000 | → | 0.0% | 0.0% | 18,000 | → | 0.0% | 0.0% | 20,000 | → | 0.0% | 0.0% | 11,800 | ↑ | +18.0% | +18.0% |
| 2018.10 | 2017/12/08 | 当初予 | 735,000 | - | - | - | 18,000 | - | - | - | 20,000 | - | - | - | 10,000 | - | - | - |
| 2017.10 | 2017/12/08 | 実 | 606,024 | ↑ | +1.9% | +4.5% | 15,915 | ↑ | +2.7% | -20.4% | 19,647 | ↑ | +1.3% | -14.6% | 13,259 | ↑ | +7.8% | +10.5% |
| 2017.10 | 2017/10/27 | 修正予 | 595,000 | ↑ | +2.6% | +2.6% | 15,500 | ↓ | -22.5% | -22.5% | 19,400 | ↓ | -15.7% | -15.7% | 12,300 | ↑ | +2.5% | +2.5% |
| 2017.10 | 2017/08/25 | Q3予 | 580,000 | → | 0.0% | 0.0% | 20,000 | → | 0.0% | 0.0% | 23,000 | → | 0.0% | 0.0% | 12,000 | → | 0.0% | 0.0% |
| 2017.10 | 2017/05/26 | Q2予 | 580,000 | → | 0.0% | 0.0% | 20,000 | → | 0.0% | 0.0% | 23,000 | → | 0.0% | 0.0% | 12,000 | → | 0.0% | 0.0% |
| 2017.10 | 2017/02/28 | Q1予 | 580,000 | → | 0.0% | 0.0% | 20,000 | → | 0.0% | 0.0% | 23,000 | → | 0.0% | 0.0% | 12,000 | → | 0.0% | 0.0% |
| 2017.10 | 2016/12/09 | 当初予 | 580,000 | - | - | - | 20,000 | - | - | - | 23,000 | - | - | - | 12,000 | - | - | - |
| 2016.10 | 2016/12/09 | 実 | 523,705 | ↓ | -2.1% | -11.2% | 14,274 | ↓ | -37.4% | -37.4% | 8,648 | ↓ | -48.2% | -66.0% | 267 | ↓ | -94.2% | -97.8% |
| 2016.10 | 2016/05/27 | Q2予 | 535,000 | ↓ | -9.3% | -9.3% | - | - | - | - | 16,700 | ↓ | -34.3% | -34.3% | 4,600 | ↓ | -62.6% | -62.6% |
| 2016.10 | 2016/02/26 | Q1予 | 590,000 | → | 0.0% | 0.0% | 22,800 | → | 0.0% | 0.0% | 25,400 | → | 0.0% | 0.0% | 12,300 | → | 0.0% | 0.0% |
| 2016.10 | 2015/12/04 | 当初予 | 590,000 | - | - | - | 22,800 | - | - | - | 25,400 | - | - | - | 12,300 | - | - | - |
| 2015.10 | 2015/12/04 | 実 | 537,456 | ↓ | -7.3% | -7.3% | 19,970 | ↑ | +2.9% | +2.9% | 22,685 | ↑ | +6.0% | +6.0% | 10,890 | ↑ | +2.7% | +2.7% |
| 2015.10 | 2015/08/28 | Q3予 | 579,700 | → | 0.0% | 0.0% | 19,400 | → | 0.0% | 0.0% | 21,400 | → | 0.0% | 0.0% | 10,600 | → | 0.0% | 0.0% |
| 2015.10 | 2015/05/29 | Q2予 | 579,700 | → | 0.0% | 0.0% | 19,400 | → | 0.0% | 0.0% | 21,400 | → | 0.0% | 0.0% | 10,600 | → | 0.0% | 0.0% |
| 2015.10 | 2015/02/27 | Q1予 | 579,700 | → | 0.0% | 0.0% | 19,400 | → | 0.0% | 0.0% | 21,400 | → | 0.0% | 0.0% | 10,600 | → | 0.0% | 0.0% |
| 2015.10 | 2014/12/05 | 当初予 | 579,700 | - | - | - | 19,400 | - | - | - | 21,400 | - | - | - | 10,600 | - | - | - |
| 2014.10 | 2014/12/05 | 実 | 523,246 | - | - | - | 15,906 | - | - | - | 19,016 | - | - | - | 9,050 | - | - | - |
