|
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
|
+7.0%
|
-9.1%
|
-10.2%
|
-11.2%
|
|
|
|
|
|
Q3
|
|
|
|
|
+5.6%
|
+2.0%
|
+0.2%
|
-0.3%
|
|
Q2
|
+7.1%
|
-2.7%
|
-2.2%
|
-2.2%
|
+7.8%
予想比 +0.7%
|
+7.6%
予想比 +10.7%
|
+0.9%
予想比 +3.0%
|
+2.9%
予想比 +5.2%
|
|
Q1
|
|
|
|
|
+13.6%
|
+31.7%
|
+23.6%
|
+41.8%
|
|
FY2024/12
|
-5.7%
|
-13.3%
|
-16.5%
|
-7.3%
|
-2.0%
予想比 +2.0%
|
+1.5%
予想比 +9.4%
|
-0.8%
予想比 +14.4%
|
+4.4%
予想比 +12.7%
|
|
Q3
|
|
|
|
|
-4.0%
|
-3.1%
|
-5.4%
|
+1.2%
|
|
Q2
|
|
|
|
|
|
|
|
|
|
Q1
|
|
|
|
|
|
|
|
|
|
FY2023/12
|
|
|
|
|
|
|
|
|
|
Q3
|
|
|
|
|
|
|
|
|
|
Q2
|
|
|
|
|
|
|
|
|
|
Q1
|
|
|
|
|
|
|
|
|
|
FY2022/12
|
|
|
|
|
|
|
|
|
|
Q3
|
|
|
|
|
|
|
|
|
|
Q2
|
|
|
|
|
|
|
|
|
|
Q1
|
|
|
|
|
|
|
|
|
|
FY2021/12
|
|
|
|
|
|
|
|
|
|
Q3
|
|
|
|
|
|
|
|
|
|
Q2
|
|
|
|
|
|
|
|
|
|
Q1
|
|
|
|
|
|
|
|
|
|
FY2020/12
|
|
|
|
|
|
|
|
|
|
Q3
|
|
|
|
|
|
|
|
|
|
Q2
|
|
|
|
|
|
|
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|
Q1
|
|
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|
|
|
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|