|
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
|
+7.0%
|
+34.9%
|
+24.8%
|
+50.8%
|
|
|
|
|
|
Q1
|
|
|
|
|
-0.7%
|
+17.3%
|
+16.0%
|
+26.0%
|
|
FY2025/12
|
+10.2%
|
+26.4%
|
+26.2%
|
-7.5%
|
+3.1%
予想比 -6.4%
|
+7.0%
予想比 -15.4%
|
+21.0%
予想比 -4.2%
|
-28.5%
予想比 -22.7%
|
|
Q3
|
|
|
|
|
+5.2%
|
+15.4%
|
+15.3%
|
-32.4%
|
|
Q2
|
|
|
|
|
+6.9%
|
+16.6%
|
+23.9%
|
-36.1%
|
|
Q1
|
|
|
|
|
+8.7%
|
+19.5%
|
+22.5%
|
+8.0%
|
|
FY2024/12
|
|
|
|
|
|
|
|
|
|
Q3
|
|
|
|
|
|
|
|
|
|
Q2
|
|
|
|
|
|
|
|
|
|
Q1
|
|
|
|
|
|
|
|
|
|
FY2023/12
|
|
|
|
|
|
|
|
|
|
Q3
|
|
|
|
|
|
|
|
|
|
Q2
|
|
|
|
|
|
|
|
|
|
Q1
|
|
|
|
|
|
|
|
|
|
FY2022/12
|
|
|
|
|
|
|
|
|
|
Q3
|
|
|
|
|
|
|
|
|
|
Q2
|
|
|
|
|
|
|
|
|
|
Q1
|
|
|
|
|
|
|
|
|
|
FY2021/12
|
|
|
|
|
|
|
|
|
|
Q3
|
|
|
|
|
|
|
|
|
|
Q2
|
|
|
|
|
|
|
|
|
|
Q1
|
|
|
|
|
|
|
|
|
|
FY2020/12
|
|
|
|
|
|
|
|
|
|
Q3
|
|
|
|
|
|
|
|
|
|
Q2
|
|
|
|
|
|
|
|
|
|
Q1
|
|
|
|
|
|
|
|
|