|
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
|
+6.0%
|
+30.4%
|
+24.7%
|
+24.6%
|
|
|
|
|
|
Q3
|
|
|
|
|
+10.4%
|
+91.2%
|
+78.1%
|
+76.4%
|
|
Q2
|
+7.7%
|
+56.3%
|
+44.4%
|
+44.2%
|
+10.3%
予想比 +2.5%
|
+106.6%
予想比 +32.6%
|
+95.2%
予想比 +35.4%
|
+91.8%
予想比 +33.3%
|
|
Q1
|
|
|
|
|
+9.7%
|
+88.5%
|
+96.4%
|
+198.0%
|
|
FY2024/12
|
+2.0%
|
-12.7%
|
-16.8%
|
-33.6%
|
+1.0%
予想比 -1.0%
|
-19.6%
予想比 -7.9%
|
-20.0%
予想比 -3.8%
|
-25.4%
予想比 +12.4%
|
|
Q3
|
|
|
|
|
|
|
|
|
|
Q2
|
|
|
|
|
|
|
|
|
|
Q1
|
|
|
|
|
|
|
|
|
|
FY2023/12
|
|
|
|
|
|
|
|
|
|
Q3
|
|
|
|
|
|
|
|
|
|
Q2
|
|
|
|
|
|
|
|
|
|
Q1
|
|
|
|
|
|
|
|
|
|
FY2022/12
|
|
|
|
|
|
|
|
|
|
Q3
|
|
|
|
|
|
|
|
|
|
Q2
|
|
|
|
|
|
|
|
|
|
Q1
|
|
|
|
|
|
|
|
|
|
FY2021/12
|
|
|
|
|
|
|
|
|
|
Q3
|
|
|
|
|
|
|
|
|
|
Q2
|
|
|
|
|
|
|
|
|
|
Q1
|
|
|
|
|
|
|
|
|
|
FY2020/12
|
|
|
|
|
|
|
|
|
|
Q3
|
|
|
|
|
|
|
|
|
|
Q2
|
|
|
|
|
|
|
|
|
|
Q1
|
|
|
|
|
|
|
|
|