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【9757】船井総研ホールディングス
経営コンサル
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 | 2024/02/08 | 当初予 | 30,500 | - | - | - | 7,900 | - | - | - | 7,900 | - | - | - | 5,500 | - | - | - |
| 2023.12 | 2024/02/08 | 実 | 28,238 | ↓ | -0.9% | -0.9% | 7,247 | ↓ | -8.3% | -8.3% | 7,343 | ↓ | -7.6% | -7.6% | 5,201 | ↓ | -5.4% | -5.4% |
| 2023.12 | 2023/11/08 | Q3予 | 28,500 | → | 0.0% | 0.0% | 7,900 | → | 0.0% | 0.0% | 7,950 | → | 0.0% | 0.0% | 5,500 | → | 0.0% | 0.0% |
| 2023.12 | 2023/08/08 | Q2予 | 28,500 | → | 0.0% | 0.0% | 7,900 | → | 0.0% | 0.0% | 7,950 | → | 0.0% | 0.0% | 5,500 | → | 0.0% | 0.0% |
| 2023.12 | 2023/05/11 | Q1予 | 28,500 | → | 0.0% | 0.0% | 7,900 | → | 0.0% | 0.0% | 7,950 | → | 0.0% | 0.0% | 5,500 | → | 0.0% | 0.0% |
| 2023.12 | 2023/02/08 | 当初予 | 28,500 | - | - | - | 7,900 | - | - | - | 7,950 | - | - | - | 5,500 | - | - | - |
| 2022.12 | 2023/02/08 | 実 | 25,635 | ↑ | +1.3% | +1.3% | 7,100 | → | 0.0% | 0.0% | 7,197 | ↑ | +0.7% | +0.7% | 4,990 | ↑ | +4.0% | +4.0% |
| 2022.12 | 2022/11/08 | Q3予 | 25,300 | → | 0.0% | 0.0% | 7,100 | → | 0.0% | 0.0% | 7,150 | → | 0.0% | 0.0% | 4,800 | → | 0.0% | 0.0% |
| 2022.12 | 2022/08/04 | Q2予 | 25,300 | → | 0.0% | 0.0% | 7,100 | → | 0.0% | 0.0% | 7,150 | → | 0.0% | 0.0% | 4,800 | → | 0.0% | 0.0% |
| 2022.12 | 2022/05/09 | Q1予 | 25,300 | → | 0.0% | 0.0% | 7,100 | → | 0.0% | 0.0% | 7,150 | → | 0.0% | 0.0% | 4,800 | → | 0.0% | 0.0% |
| 2022.12 | 2022/02/04 | 当初予 | 25,300 | - | - | - | 7,100 | - | - | - | 7,150 | - | - | - | 4,800 | - | - | - |
| 2021.12 | 2022/02/04 | 実 | 28,813 | ↓ | -0.6% | +2.9% | 6,349 | ↓ | -0.8% | +11.4% | 6,439 | ↓ | -0.2% | +12.0% | 4,373 | ↑ | +1.7% | +9.3% |
| 2021.12 | 2021/11/02 | Q3予 | 29,000 | → | 0.0% | +3.6% | 6,400 | → | 0.0% | +12.3% | 6,450 | → | 0.0% | +12.2% | 4,300 | → | 0.0% | +7.5% |
| 2021.12 | 2021/08/03 | 修正予 | 29,000 | ↑ | +3.6% | +3.6% | 6,400 | ↑ | +12.3% | +12.3% | 6,450 | ↑ | +12.2% | +12.2% | 4,300 | ↑ | +7.5% | +7.5% |
| 2021.12 | 2021/05/07 | Q1予 | 28,000 | → | 0.0% | 0.0% | 5,700 | → | 0.0% | 0.0% | 5,750 | → | 0.0% | 0.0% | 4,000 | → | 0.0% | 0.0% |
| 2021.12 | 2021/02/05 | 当初予 | 28,000 | - | - | - | 5,700 | - | - | - | 5,750 | - | - | - | 4,000 | - | - | - |
| 2020.12 | 2021/02/05 | 実 | 25,027 | ↓ | -0.3% | -13.7% | 4,982 | ↑ | +1.7% | -20.9% | 5,091 | ↑ | +1.8% | -19.2% | 3,498 | ↑ | +2.9% | -16.7% |
| 2020.12 | 2020/10/30 | 修正予 | 25,100 | ↑ | +0.9% | -13.4% | 4,900 | ↑ | +3.7% | -22.2% | 5,000 | ↑ | +4.7% | -20.6% | 3,400 | ↑ | +6.3% | -19.0% |
| 2020.12 | 2020/08/20 | 修正予 | 24,880 | ↓ | -14.2% | -14.2% | 4,725 | ↓ | -25.0% | -25.0% | 4,775 | ↓ | -24.2% | -24.2% | 3,200 | ↓ | -23.8% | -23.8% |
| 2020.12 | 2020/05/20 | 修正予 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2020.12 | 2020/02/05 | 当初予 | 29,000 | - | - | - | 6,300 | - | - | - | 6,300 | - | - | - | 4,200 | - | - | - |
| 2019.12 | 2020/02/05 | 実 | 25,752 | ↑ | +9.6% | +9.6% | 5,705 | ↑ | +5.6% | +5.6% | 5,755 | ↑ | +6.6% | +6.6% | 3,868 | ↑ | +4.5% | +4.5% |
| 2019.12 | 2019/11/05 | Q3予 | 23,500 | → | 0.0% | 0.0% | 5,400 | → | 0.0% | 0.0% | 5,400 | → | 0.0% | 0.0% | 3,700 | → | 0.0% | 0.0% |
| 2019.12 | 2019/08/02 | Q2予 | 23,500 | → | 0.0% | 0.0% | 5,400 | → | 0.0% | 0.0% | 5,400 | → | 0.0% | 0.0% | 3,700 | → | 0.0% | 0.0% |
| 2019.12 | 2019/05/08 | Q1予 | 23,500 | → | 0.0% | 0.0% | 5,400 | → | 0.0% | 0.0% | 5,400 | → | 0.0% | 0.0% | 3,700 | → | 0.0% | 0.0% |
| 2019.12 | 2019/02/06 | 当初予 | 23,500 | - | - | - | 5,400 | - | - | - | 5,400 | - | - | - | 3,700 | - | - | - |
| 2018.12 | 2019/02/06 | 実 | 21,697 | ↑ | +3.3% | +3.3% | 4,946 | ↑ | +0.9% | +0.9% | 5,008 | ↑ | +2.2% | +2.2% | 3,549 | ↑ | +5.9% | +5.9% |
| 2018.12 | 2018/11/06 | Q3予 | 21,000 | → | 0.0% | 0.0% | 4,900 | → | 0.0% | 0.0% | 4,900 | → | 0.0% | 0.0% | 3,350 | → | 0.0% | 0.0% |
| 2018.12 | 2018/08/03 | Q2予 | 21,000 | → | 0.0% | 0.0% | 4,900 | → | 0.0% | 0.0% | 4,900 | → | 0.0% | 0.0% | 3,350 | → | 0.0% | 0.0% |
| 2018.12 | 2018/05/02 | Q1予 | 21,000 | → | 0.0% | 0.0% | 4,900 | → | 0.0% | 0.0% | 4,900 | → | 0.0% | 0.0% | 3,350 | → | 0.0% | 0.0% |
| 2018.12 | 2018/02/05 | 当初予 | 21,000 | - | - | - | 4,900 | - | - | - | 4,900 | - | - | - | 3,350 | - | - | - |
| 2017.12 | 2018/02/05 | 実 | 18,685 | ↑ | +1.5% | +3.8% | 4,631 | ↑ | +2.9% | +18.7% | 4,681 | ↑ | +4.0% | +20.0% | 3,206 | ↑ | +6.9% | +23.3% |
| 2017.12 | 2017/11/06 | 修正予 | 18,400 | ↑ | +2.2% | +2.2% | 4,500 | ↑ | +15.4% | +15.4% | 4,500 | ↑ | +15.4% | +15.4% | 3,000 | ↑ | +15.4% | +15.4% |
| 2017.12 | 2017/08/03 | Q2予 | 18,000 | → | 0.0% | 0.0% | 3,900 | → | 0.0% | 0.0% | 3,900 | → | 0.0% | 0.0% | 2,600 | → | 0.0% | 0.0% |
| 2017.12 | 2017/05/08 | Q1予 | 18,000 | → | 0.0% | 0.0% | 3,900 | → | 0.0% | 0.0% | 3,900 | → | 0.0% | 0.0% | 2,600 | → | 0.0% | 0.0% |
| 2017.12 | 2017/02/06 | 当初予 | 18,000 | - | - | - | 3,900 | - | - | - | 3,900 | - | - | - | 2,600 | - | - | - |
| 2016.12 | 2017/02/06 | 実 | 16,433 | ↑ | +0.8% | +0.8% | 3,859 | ↑ | +7.2% | -1.1% | 3,866 | ↑ | +7.4% | -0.9% | 2,558 | ↑ | +2.3% | +2.3% |
| 2016.12 | 2016/11/04 | 修正予 | 16,300 | → | 0.0% | 0.0% | 3,600 | ↓ | -7.7% | -7.7% | 3,600 | ↓ | -7.7% | -7.7% | 2,500 | → | 0.0% | 0.0% |
| 2016.12 | 2016/08/05 | Q2予 | 16,300 | → | 0.0% | 0.0% | 3,900 | → | 0.0% | 0.0% | 3,900 | → | 0.0% | 0.0% | 2,500 | → | 0.0% | 0.0% |
| 2016.12 | 2016/02/08 | 当初予 | 16,300 | - | - | - | 3,900 | - | - | - | 3,900 | - | - | - | 2,500 | - | - | - |
| 2015.12 | 2016/02/08 | 実 | 14,717 | ↑ | +1.5% | +9.0% | 3,497 | ↑ | +2.9% | +12.8% | 3,691 | ↑ | +4.0% | +17.2% | 2,426 | ↑ | +10.3% | +31.1% |
| 2015.12 | 2015/11/05 | 修正予 | 14,500 | ↑ | +7.4% | +7.4% | 3,400 | ↑ | +9.7% | +9.7% | 3,550 | ↑ | +12.7% | +12.7% | 2,200 | ↑ | +18.9% | +18.9% |
| 2015.12 | 2015/07/30 | Q2予 | 13,500 | → | 0.0% | 0.0% | 3,100 | → | 0.0% | 0.0% | 3,150 | → | 0.0% | 0.0% | 1,850 | → | 0.0% | 0.0% |
| 2015.12 | 2015/04/30 | Q1予 | 13,500 | → | 0.0% | 0.0% | 3,100 | → | 0.0% | 0.0% | 3,150 | → | 0.0% | 0.0% | 1,850 | → | 0.0% | 0.0% |
| 2015.12 | 2015/01/30 | 当初予 | 13,500 | - | - | - | 3,100 | - | - | - | 3,150 | - | - | - | 1,850 | - | - | - |
| 2014.12 | 2015/01/30 | 実 | 12,485 | ↑ | +4.0% | +4.0% | 2,992 | ↑ | +5.0% | +5.0% | 3,028 | ↑ | +6.2% | +6.2% | 1,766 | ↑ | +0.9% | +2.7% |
| 2014.12 | 2014/10/31 | Q3予 | 12,000 | → | 0.0% | 0.0% | 2,850 | → | 0.0% | 0.0% | 2,850 | → | 0.0% | 0.0% | 1,750 | → | 0.0% | +1.7% |
| 2014.12 | 2014/07/30 | Q2予 | 12,000 | → | 0.0% | 0.0% | 2,850 | → | 0.0% | 0.0% | 2,850 | → | 0.0% | 0.0% | 1,750 | → | 0.0% | +1.7% |
| 2014.12 | 2014/04/30 | Q1予 | 12,000 | → | 0.0% | 0.0% | 2,850 | → | 0.0% | 0.0% | 2,850 | → | 0.0% | 0.0% | 1,750 | ↑ | +1.7% | +1.7% |
| 2014.12 | 2014/01/30 | 当初予 | 12,000 | - | - | - | 2,850 | - | - | - | 2,850 | - | - | - | 1,720 | - | - | - |
| 2013.12 | 2014/01/30 | 実 | 10,065 | - | - | - | 2,625 | - | - | - | 2,692 | - | - | - | 1,984 | - | - | - |
