5591 ＡＶＩＬＥＮ

累計 / 通期：4Q / 3Q / 2Q / 1Q

決算期	四半期	売上高	営業利益	営業利益率	経常利益	経常利益率	純利益	純利益率	EPS	売上高前年比	営業利益前年比	経常利益前年比	純利益前年比
2026/12	予想	2,141	356	16.6%	340	15.9%	221	10.3%	36.18	-	-	-	-
2026/12	1Q	442	66	14.9%	64	14.5%	41	9.3%	6.73	8.1%	-44.5%	-40.7%	-43.1%
2025/12	3Q	1,208	244	20.2%	232	19.2%	153	12.7%	25.17	37.3%	106.8%	95.0%	101.3%
2025/12	2Q	788	166	21.1%	156	19.8%	102	12.9%	16.85	42.0%	159.4%	140.0%	161.5%
2025/12	1Q	409	119	29.1%	108	26.4%	72	17.6%	11.94	48.2%	176.7%	151.2%	213.0%
2024/12	4Q	1,241	189	15.2%	188	15.1%	116	9.3%	19.14	33.6%	10.5%	16.0%	1.8%
2024/12	3Q	880	118	13.4%	119	13.5%	76	8.6%	12.71	35.2%	7.3%	19.0%	7.0%
2024/12	2Q	555	64	11.5%	65	11.7%	39	7.0%	6.46	-	-	-	-
2024/12	1Q	276	43	15.6%	43	15.6%	23	8.3%	3.85	-	-	-	-
2023/12	4Q	929	171	18.4%	162	17.4%	114	12.3%	19.08	-	-	-	-
2023/12	3Q	651	110	16.9%	100	15.4%	71	10.9%	11.94	-	-	-	-

決算期	四半期	売上高	営業利益	営業利益率	経常利益	経常利益率	純利益	純利益率	EPS	売上高前年比	営業利益前年比	経常利益前年比	純利益前年比
2026/12	2Q-4Q 予想	1,699	290	17.1%	276	16.2%	180	10.6%	29.45	-	-	-	-
2026/12	1Q	-766	-178	23.2%	-168	21.9%	-112	14.6%	-18.44	赤転	赤転	赤転	赤転
2025/12	3Q	420	78	18.6%	76	18.1%	51	12.1%	8.32	29.2%	44.4%	40.7%	37.8%
2025/12	2Q	379	47	12.4%	48	12.7%	30	7.9%	4.91	35.8%	123.8%	118.2%	87.5%
2025/12	1Q	409	119	29.1%	108	26.4%	72	17.6%	11.94	48.2%	176.7%	151.2%	213.0%
2024/12	4Q	361	71	19.7%	69	19.1%	40	11.1%	6.43	29.9%	16.4%	11.3%	-7.0%
2024/12	3Q	325	54	16.6%	54	16.6%	37	11.4%	6.25	-50.1%	-50.9%	-46.0%	-47.9%
2024/12	2Q	279	21	7.5%	22	7.9%	16	5.7%	2.61	-	-	-	-
2024/12	1Q	276	43	15.6%	43	15.6%	23	8.3%	3.85	-	-	-	-
2023/12	4Q	278	61	21.9%	62	22.3%	43	15.5%	7.14	-	-	-	-
2023/12	3Q	651	110	16.9%	100	15.4%	71	10.9%	11.94	-	-	-	-