決算期 | 四半期 | 売上高 | 営業利益 | 経常利益 | 純利益 | EPS | 営業 利益率 |
経常 利益率 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2021/03 | 4Q予想 | 4,000,000 | 258,000 | 243,000 | 130,000 | 198.05 | 6.5 | 6.1 | -8.7 | -32.3 | -33.9 | -44.4 |
2Q | 1,966,448 | 156,024 | 150,466 | 91,329 | 138.71 | 7.9 | 7.7 | -9.8 | -25.5 | -27.6 | -38.0 | |
1Q | 892,981 | 61,468 | 61,415 | 32,933 | 49.81 | 6.9 | 6.9 | -12.3 | -33.5 | -34.3 | -49.4 | |
2020/03 | 4Q | 4,380,209 | 381,114 | 367,669 | 233,603 | 351.84 | 8.7 | 8.4 | 5.7 | 2.4 | 2.3 | -1.6 |
3Q | 3,163,355 | 289,697 | 288,295 | 195,695 | 294.76 | 9.2 | 9.1 | 7.2 | 8.1 | 6.4 | 6.2 | |
2Q | 2,179,389 | 209,324 | 207,910 | 147,390 | 222.02 | 9.6 | 9.5 | 9.9 | 10.4 | 8.4 | 12.1 | |
1Q | 1,017,936 | 92,399 | 93,429 | 65,068 | 98.02 | 9.1 | 9.2 | 12.8 | 22.7 | 21.2 | 24.2 | |
2019/03 | 4Q | 4,143,505 | 372,195 | 359,462 | 237,439 | 357.29 | 9.0 | 8.7 | 9.2 | 7.2 | 4.3 | 0.5 |
3Q | 2,951,587 | 267,908 | 270,877 | 184,343 | 277.29 | 9.1 | 9.2 | 9.5 | 6.2 | 6.6 | 5.1 | |
2Q | 1,983,326 | 189,586 | 191,741 | 131,481 | 197.70 | 9.6 | 9.7 | 9.6 | 5.1 | 5.9 | 6.4 | |
1Q | 902,396 | 75,332 | 77,059 | 52,410 | 78.83 | 8.3 | 8.5 | 10.4 | 3.4 | 3.7 | 3.5 | |
2018/03 | 4Q | 3,795,992 | 347,141 | 344,593 | 236,357 | 355.87 | 9.1 | 9.1 | 8.1 | 11.9 | 14.7 | 17.2 |
3Q | 2,695,882 | 252,191 | 254,097 | 175,412 | 264.17 | 9.4 | 9.4 | 7.2 | 20.4 | 20.8 | 23.4 | |
2Q | 1,809,739 | 180,467 | 181,049 | 123,539 | 186.10 | 10.0 | 10.0 | 6.5 | 23.9 | 26.3 | 28.6 | |
1Q | 817,439 | 72,827 | 74,284 | 50,642 | 76.31 | 8.9 | 9.1 | 2.4 | 18.0 | 23.8 | 27.4 |
決算期 | 四半期 | 売上高 | 営業利益 | 経常利益 | 純利益 | EPS | 営業 利益率 |
経常 利益率 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2021/03 | 3Q - 4Q 予想 | 2,033,552 | 101,976 | 92,534 | 38,671 | 59.34 | 5.0 | 4.6 | -7.6 | -40.6 | -42.1 | -55.1 |
2Q | 1,073,467 | 94,556 | 89,051 | 58,396 | 88.90 | 8.8 | 8.3 | -7.6 | -19.1 | -22.2 | -29.1 | |
1Q | 892,981 | 61,468 | 61,415 | 32,933 | 49.81 | 6.9 | 6.9 | -12.3 | -33.5 | -34.3 | -49.4 | |
2020/03 | 4Q | 1,216,854 | 91,417 | 79,374 | 37,908 | 57.08 | 7.5 | 6.5 | 2.1 | -12.3 | -10.4 | -28.6 |
3Q | 983,966 | 80,373 | 80,385 | 48,305 | 72.74 | 8.2 | 8.2 | 1.6 | 2.6 | 1.6 | -8.6 | |
2Q | 1,161,453 | 116,925 | 114,481 | 82,322 | 124.00 | 10.1 | 9.9 | 7.4 | 2.3 | -0.2 | 4.1 | |
1Q | 1,017,936 | 92,399 | 93,429 | 65,068 | 98.02 | 9.1 | 9.2 | 12.8 | 22.7 | 21.2 | 24.2 | |
2019/03 | 4Q | 1,191,918 | 104,287 | 88,585 | 53,096 | 80.00 | 8.7 | 7.4 | 8.3 | 9.8 | -2.1 | -12.9 |
3Q | 968,261 | 78,322 | 79,136 | 52,862 | 79.59 | 8.1 | 8.2 | 9.3 | 9.2 | 8.3 | 1.9 | |
2Q | 1,080,930 | 114,254 | 114,682 | 79,071 | 118.87 | 10.6 | 10.6 | 8.9 | 6.1 | 7.4 | 8.5 | |
1Q | 902,396 | 75,332 | 77,059 | 52,410 | 78.83 | 8.3 | 8.5 | 10.4 | 3.4 | 3.7 | 3.5 | |
2018/03 | 4Q | 1,100,110 | 94,950 | 90,496 | 60,945 | 91.70 | 8.6 | 8.2 | 10.2 | -5.7 | 0.4 | 2.3 |
3Q | 886,143 | 71,724 | 73,048 | 51,873 | 78.07 | 8.1 | 8.2 | 8.6 | 12.4 | 9.1 | 12.6 | |
2Q | 992,300 | 107,640 | 106,765 | 72,897 | 109.79 | 10.8 | 10.8 | 10.2 | 28.3 | 28.1 | 29.5 | |
1Q | 817,439 | 72,827 | 74,284 | 50,642 | 76.31 | 8.9 | 9.1 | 2.4 | 18.0 | 23.8 | 27.4 |
決算期 | 四半期 | 売上高 進捗率 | 営業利益 進捗率 | 経常利益 進捗率 | 純利益 進捗率 |
---|---|---|---|---|---|
2021/03 | 2Q | 49.2 | 60.5 | 61.9 | 70.3 |
1Q | 22.3 | 23.8 | 25.3 | 25.3 |
決算期 | 四半期 | 営業 キャッシュフロー | 投資 キャッシュフロー | フリー キャッシュフロー | 財務 キャッシュフロー | 現金及び同等物の 増減額 | 現金及び同等物の 期末残高 |
---|---|---|---|---|---|---|---|
2020/03 | 4Q | 149,651 | -317,273 | -167,622 | 169,128 | -230 | 276,068 |
2019/03 | 4Q | 355,599 | -313,989 | 41,610 | -86,979 | -49,832 | 276,298 |
2018/03 | 4Q | 382,365 | -313,664 | 68,701 | 41,804 | 112,821 | 326,130 |
2017/03 | 4Q | 287,691 | -343,643 | -55,952 | 80,086 | 24,386 | 213,309 |
2016/03 | 4Q | 278,497 | -202,507 | 75,990 | -130,125 | -45,621 | 188,923 |
2015/03 | 4Q | 139,465 | -235,027 | -95,562 | 129,202 | 35,811 | 234,544 |
2014/03 | 4Q | 78,451 | -240,439 | -161,988 | 110,131 | -46,304 | 198,733 |