|
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
|
+12.7%
|
+4.4%
|
+4.9%
|
+6.5%
|
|
|
|
|
|
Q3
|
|
|
|
|
+22.1%
|
+29.8%
|
+30.1%
|
+35.7%
|
|
Q2
|
|
|
|
|
+25.7%
|
+41.8%
|
+42.9%
|
+47.7%
|
|
Q1
|
|
|
|
|
+20.1%
|
+51.5%
|
+53.6%
|
+55.6%
|
|
FY2024/12
|
+24.9%
|
+28.4%
|
+29.0%
|
+25.3%
|
+28.3%
予想比 +0.9%
|
+57.1%
予想比 +18.5%
|
+56.9%
予想比 +21.0%
|
+38.1%
予想比 +10.2%
|
|
Q3
|
|
|
|
|
|
|
|
|
|
Q2
|
|
|
|
|
|
|
|
|
|
Q1
|
|
|
|
|
|
|
|
|
|
FY2023/12
|
|
|
|
|
|
|
|
|
|
Q3
|
|
|
|
|
|
|
|
|
|
Q2
|
|
|
|
|
|
|
|
|
|
Q1
|
|
|
|
|
|
|
|
|
|
FY2022/12
|
|
|
|
|
|
|
|
|
|
Q3
|
|
|
|
|
|
|
|
|
|
Q2
|
|
|
|
|
|
|
|
|
|
Q1
|
|
|
|
|
|
|
|
|
|
FY2021/12
|
|
|
|
|
|
|
|
|
|
Q3
|
|
|
|
|
|
|
|
|
|
Q2
|
|
|
|
|
|
|
|
|
|
Q1
|
|
|
|
|
|
|
|
|
|
FY2020/12
|
|
|
|
|
|
|
|
|
|
Q3
|
|
|
|
|
|
|
|
|
|
Q2
|
|
|
|
|
|
|
|
|
|
Q1
|
|
|
|
|
|
|
|
|