|
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%
|
+20.0%
|
+19.8%
|
+11.5%
|
|
|
|
|
|
Q3
|
|
|
|
|
+11.8%
|
+16.6%
|
+17.2%
|
+17.7%
|
|
Q2
|
+12.7%
|
+21.6%
|
+21.4%
|
+21.4%
|
+14.0%
予想比 +1.1%
|
+21.6%
予想比 0.0%
|
+22.8%
予想比 +1.1%
|
+23.3%
予想比 +1.6%
|
|
Q1
|
|
|
|
|
+16.1%
|
+22.9%
|
+24.3%
|
+24.8%
|
|
FY2024/12
|
+19.5%
|
+20.0%
|
+20.2%
|
+12.9%
|
+10.1%
予想比 -9.5%
|
+13.2%
予想比 -7.4%
|
+13.8%
予想比 -7.2%
|
+12.8%
予想比 -0.2%
|
|
Q3
|
|
|
|
|
+6.8%
|
+9.6%
|
+10.6%
|
+11.5%
|
|
Q2
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
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|
FY2021/12
|
|
|
|
|
|
|
|
|
|
Q3
|
|
|
|
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|
|
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Q2
|
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Q1
|
|
|
|
|
|
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|
FY2020/12
|
|
|
|
|
|
|
|
|
|
Q3
|
|
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Q2
|
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Q1
|
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