|
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
|
|
FY2026/12
|
+8.3%
|
+14.3%
|
+11.3%
|
+11.2%
|
|
|
|
|
|
FY2025/12
|
+11.7%
|
+16.9%
|
+16.8%
|
+11.3%
|
+7.4%
予想比 -3.8%
|
+30.6%
予想比 +16.4%
|
+31.9%
予想比 +18.5%
|
+35.1%
予想比 +21.3%
|
|
Q3
|
|
|
|
|
+55.1%
|
+201.1%
|
+246.2%
|
+294.3%
|
|
Q2
|
|
|
|
|
+98.4%
|
+283.9%
|
+351.8%
|
+414.5%
|
|
Q1
|
|
|
|
|
+202.2%
|
|
|
|
|
FY2024/12
|
+45.4%
|
+21.6%
|
+17.4%
|
+11.2%
|
+56.3%
予想比 +7.5%
|
+30.3%
予想比 +7.1%
|
+27.7%
予想比 +7.8%
|
+18.6%
予想比 +6.7%
|
|
Q3
|
|
|
|
|
|
|
|
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Q2
|
|
|
|
|
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|
|
Q1
|
|
|
|
|
|
|
|
|
|
FY2023/12
|
|
|
|
|
|
|
|
|
|
Q3
|
|
|
|
|
|
|
|
|
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Q2
|
|
|
|
|
|
|
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Q1
|
|
|
|
|
|
|
|
|
|
FY2022/12
|
|
|
|
|
|
|
|
|
|
Q3
|
|
|
|
|
|
|
|
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Q2
|
|
|
|
|
|
|
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|
Q1
|
|
|
|
|
|
|
|
|
|
FY2021/12
|
|
|
|
|
|
|
|
|
|
Q3
|
|
|
|
|
|
|
|
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Q2
|
|
|
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|
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Q1
|
|
|
|
|
|
|
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|
FY2020/12
|
|
|
|
|
|
|
|
|
|
Q3
|
|
|
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|