|
期初予想 |
決算実績 |
|
売上高
|
営業利益
|
経常利益
|
純利益
|
売上高
|
営業利益
|
経常利益
|
純利益
|
|
FY2025/12
|
+13.9%
|
+16.0%
|
+15.3%
|
+15.0%
|
|
|
|
|
|
Q3
|
|
|
|
|
+14.1%
|
+23.1%
|
+22.7%
|
+24.4%
|
|
Q2
|
+14.5%
|
+10.9%
|
+10.2%
|
+11.2%
|
+14.9%
予想比 +4.5%
|
+23.4%
予想比 +6.6%
|
+22.2%
予想比 +9.5%
|
+23.4%
予想比 +10.9%
|
|
Q1
|
|
|
|
|
+14.4%
|
+20.7%
|
+19.2%
|
+20.5%
|
|
FY2024/12
|
+12.7%
|
+14.4%
|
+13.6%
|
+15.1%
|
+13.5%
予想比 +0.5%
|
+18.4%
予想比 +7.6%
|
+18.3%
予想比 +8.3%
|
+20.7%
予想比 +4.9%
|
|
Q3
|
|
|
|
|
+13.0%
|
+18.0%
|
+17.2%
|
+16.8%
|
|
Q2
|
|
|
|
|
|
|
|
|
|
Q1
|
|
|
|
|
|
|
|
|
|
FY2023/12
|
|
|
|
|
|
|
|
|
|
Q3
|
|
|
|
|
|
|
|
|
|
Q2
|
|
|
|
|
|
|
|
|
|
Q1
|
|
|
|
|
|
|
|
|
|
FY2022/12
|
|
|
|
|
|
|
|
|
|
Q3
|
|
|
|
|
|
|
|
|
|
Q2
|
|
|
|
|
|
|
|
|
|
Q1
|
|
|
|
|
|
|
|
|
|
FY2021/12
|
|
|
|
|
|
|
|
|
|
Q3
|
|
|
|
|
|
|
|
|
|
Q2
|
|
|
|
|
|
|
|
|
|
Q1
|
|
|
|
|
|
|
|
|
|
FY2020/12
|
|
|
|
|
|
|
|
|
|
Q3
|
|
|
|
|
|
|
|
|
|
Q2
|
|
|
|
|
|
|
|
|
|
Q1
|
|
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|
|
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|