スター・マイカHD（2975）の四半期進捗
四半期推移
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上高 | 2021/11 | 95.8億 | 121億 | 84.5億 | 68.2億 | 369億 |
| 2022/11 | 123億 +28.5% | 153億 +26.8% | 97.2億 +15% | 109億 +59.8% | 482億 +30.7% | |
| 2023/11 | 111億 -10.2% | 138億 -9.6% | 122億 +25.8% | 118億 +8% | 489億 +1.4% | |
| 2024/11 | 111億 +0.2% | 162億 +17% | 134億 +9.4% | 152億 +29.3% | 558億 +14.3% | |
| 2025/11 | 161億 +45.2% | 176億 +9% | 148億 +10.8% | 206億 +35.5% | 692億 +23.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益 | 2021/11 | 11.1億 | 11.2億 | 12.3億 | 8.17億 | 42.9億 |
| 2022/11 | 21億 +88.3% | 16.8億 +49.2% | 13.6億 +10% | 9.69億 +18.6% | 61億 +42.3% | |
| 2023/11 | 13.6億 -35.2% | 14.5億 -13.7% | 12.6億 -7.3% | 7.84億 -19.2% | 48.5億 -20.5% | |
| 2024/11 | 12.4億 -9% | 16.3億 +13% | 16.5億 +31.1% | 10.1億 +28.4% | 55.2億 +14% | |
| 2025/11 | 23.1億 +86.4% | 17.1億 +4.7% | 18.2億 +10.4% | 14.8億 +46.9% | 73.1億 +32.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2021/11 | 9.66億 | 9.47億 | 11億 | 6.72億 | 36.9億 |
| 2022/11 | 19.6億 +102.6% | 15億 +57.8% | 11.4億 +3.4% | 8.27億 +23% | 54.2億 +46.9% | |
| 2023/11 | 11.5億 -41.4% | 11.6億 -22.6% | 10.5億 -7.5% | 5.62億 -32% | 39.2億 -27.6% | |
| 2024/11 | 10億 -12.6% | 14.1億 +21.9% | 13.9億 +32.1% | 8.01億 +42.6% | 46.1億 +17.5% | |
| 2025/11 | 20.9億 +108.4% | 14.6億 +3.4% | 14.5億 +3.8% | 11.6億 +45% | 61.6億 +33.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 純利（株主帰属） | 2021/11 | 6.77億 | 6.59億 | 7.68億 | 2.97億 | 24億 |
| 2022/11 | 13.5億 +98.7% | 10.4億 +57.4% | 7.91億 +2.9% | 5.36億 +80.1% | 37.1億 +54.4% | |
| 2023/11 | 7.97億 -40.8% | 7.98億 -23.1% | 7.32億 -7.4% | 3.38億 -37% | 26.6億 -28.2% | |
| 2024/11 | 7.01億 -12% | 9.66億 +21% | 9.69億 +32.4% | 4.71億 +39.5% | 31.1億 +16.6% | |
| 2025/11 | 14.2億 +102.8% | 10.1億 +4.5% | 9.97億 +3% | 7.56億 +60.5% | 41.8億 +34.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2021/11 | 11.63% | 9.32% | 14.59% | 11.98% | 11.62% |
| 2022/11 | 17.04% +5.41% | 10.96% +1.64% | 13.95% -0.64% | 8.9% -3.08% | 12.65% +1.03% | |
| 2023/11 | 12.29% -4.75% | 10.46% -0.5% | 10.28% -3.67% | 6.66% -2.24% | 9.91% -2.74% | |
| 2024/11 | 11.16% -1.13% | 10.1% -0.36% | 12.32% +2.04% | 6.61% -0.05% | 9.89% -0.02% | |
| 2025/11 | 14.33% +3.17% | 9.7% -0.4% | 12.28% -0.04% | 7.17% +0.56% | 10.58% +0.69% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上原価率 | 2021/11 | 81.49% | 83.41% | 76.95% | 74.62% | 79.81% |
| 2022/11 | 76.88% -4.61% | 82.2% -1.21% | 78.11% +1.16% | 81.05% +6.43% | 79.76% -0.05% | |
| 2023/11 | 80.49% +3.61% | 82.55% +0.35% | 83.08% +4.97% | 84.85% +3.8% | 82.77% +3.01% | |
| 2024/11 | 81.01% +0.52% | 81.79% -0.76% | 80.6% -2.48% | 85.72% +0.87% | 82.42% -0.35% | |
| 2025/11 | 80.09% -0.92% | 83.19% +1.4% | 79.99% -0.61% | 84.75% -0.97% | 82.25% -0.17% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2021/11 | 6.88% | 7.28% | 8.46% | 13.4% | 8.57% |
| 2022/11 | 6.08% -0.8% | 6.84% -0.44% | 7.94% -0.52% | 10.05% -3.35% | 7.59% -0.98% | |
| 2023/11 | 7.23% +1.15% | 6.99% +0.15% | 6.64% -1.3% | 8.49% -1.56% | 7.32% -0.27% | |
| 2024/11 | 7.83% +0.6% | 8.11% +1.12% | 7.08% +0.44% | 7.67% -0.82% | 7.68% +0.36% | |
| 2025/11 | 5.58% -2.25% | 7.1% -1.01% | 7.72% +0.64% | 8.08% +0.41% | 7.17% -0.51% |
四半期進捗
| 年度 | 四半期 | 売上高 | 営業利益 | 経常利益 | 当期純利益#1 | 包括利益 |
|---|---|---|---|---|---|---|
| 2021年 11月期 連結 | 1Q 実績 | +9,579 9,579 | +1,114 1,114 | +966 966 | +677 677 | +682 682 | 2Q 予想 | +8,539 18,118 | +489 1,603 | +279 1,245 | +196 873 | - | 2Q 修正 | +12,119 21,698 | +1,106 2,220 | +938 1,904 | +649 1,326 | - | 2Q 実績 | +12,054 21,633 | +1,123 2,237 | +947 1,914 | +659 1,336 | +662 1,344 | 3Q 実績 | +8,447 30,080 | +1,233 3,470 | +1,102 3,016 | +768 2,105 | +781 2,124 | 通期 予想 | +9,933 40,013 | -488 2,982 | -747 2,269 | -534 1,571 | - | 通期 修正 | +7,360 37,440 | +537 4,007 | +168 3,184 | +110 2,215 | - | 通期 実績 | +6,817 36,897 | +817 4,287 | +672 3,688 | +297 2,402 | +306 2,430 |
| 2022年 11月期 連結 | 1Q 実績 | +12,313 12,313 | +2,098 2,098 | +1,958 1,958 | +1,346 1,346 | +1,355 1,355 | 2Q 予想 | +14,066 26,379 | +756 2,854 | +544 2,502 | +378 1,724 | - | 2Q 修正 | +15,100 27,413 | +1,488 3,586 | +1,297 3,255 | +895 2,241 | - | 2Q 実績 | +15,289 27,602 | +1,675 3,774 | +1,495 3,453 | +1,037 2,383 | +1,039 2,394 | 3Q 実績 | +9,716 37,318 | +1,355 5,129 | +1,139 4,592 | +791 3,174 | +782 3,176 | 通期 予想 | +8,956 46,274 | -343 4,786 | -521 4,071 | -371 2,803 | - | 通期 修正 | +10,092 47,410 | +514 5,643 | +324 4,916 | +211 3,385 | - | 通期 実績 | +10,894 48,212 | +969 6,098 | +827 5,419 | +536 3,709 | +564 3,740 |
| 2023年 11月期 連結 | 1Q 実績 | +11,062 11,062 | +1,359 1,359 | +1,148 1,148 | +797 797 | +801 801 | 2Q 予想 | +13,686 24,748 | +1,256 2,615 | +1,048 2,196 | +707 1,504 | - | 2Q 実績 | +13,824 24,886 | +1,447 2,806 | +1,158 2,306 | +798 1,595 | +773 1,574 | 3Q 実績 | +12,222 37,108 | +1,257 4,063 | +1,054 3,360 | +732 2,327 | +739 2,313 | 通期 予想 | +13,156 50,264 | +1,155 5,218 | +1,014 4,374 | +684 3,011 | - | 通期 実績 | +11,770 48,878 | +784 4,846 | +562 3,921 | +338 2,664 | +337 2,650 |
| 2024年 11月期 連結 | 1Q 実績 | +11,083 11,083 | +1,237 1,237 | +1,003 1,003 | +701 701 | +700 700 | 2Q 予想 | +14,891 25,974 | +1,283 2,520 | +1,056 2,059 | +699 1,400 | - | 2Q 実績 | +16,174 27,257 | +1,634 2,871 | +1,411 2,414 | +966 1,667 | +981 1,681 | 3Q 実績 | +13,369 40,626 | +1,647 4,518 | +1,392 3,806 | +968 2,635 | +942 2,623 | 通期 予想 | +13,531 54,157 | +509 5,028 | +296 4,102 | +164 2,800 | - | 通期 修正 | +15,223 55,849 | +1,005 5,524 | +801 4,607 | +470 3,106 | - | 通期 実績 | +15,223 55,850 | +1,006 5,525 | +801 4,607 | +471 3,107 | +550 3,174 |
| 2025年 11月期 連結 | 1Q 実績 | +16,089 16,089 | +2,306 2,306 | +2,090 2,090 | +1,422 1,422 | +1,511 1,511 | 2Q 予想 | +17,221 33,310 | +1,195 3,501 | +789 2,879 | +579 2,001 | - | 2Q 実績 | +17,633 33,722 | +1,711 4,017 | +1,459 3,549 | +1,010 2,432 | +1,054 2,565 | 3Q 実績 | +14,814 48,536 | +1,819 5,836 | +1,446 4,995 | +997 3,429 | +1,001 3,566 | 通期 予想 | +15,525 64,061 | +462 6,298 | -14 4,981 | +13 3,442 | - | 通期 修正 | +19,359 67,895 | +1,396 7,232 | +1,007 6,002 | +730 4,159 | - | 通期 実績 | +20,622 69,158 | +1,478 7,314 | +1,162 6,157 | +756 4,185 | +785 4,351 |
| 2026年 11月期 連結 | 2Q 予想 | - 38,764 | - 5,083 | - 4,229 | - 2,890 | - | 通期 予想 | +45,951 84,715 | +4,215 9,298 | +3,265 7,494 | +2,205 5,095 | - |
10年以上蓄積したファイナンスデータとAIを掛け合わせて、投資の意思決定を加速させるポジションです。
