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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2023/03 | 4Q予想 | 600,000 | 38,500 | 39,400 | 25,600 | 236.02 | 6.4 | 6.6 | 0.9 | -9.2 | -12.9 | -7.8 |
2Q | 265,185 | 8,550 | 11,542 | 6,610 | 60.48 | 3.2 | 4.4 | 1.6 | -49.8 | -35.7 | -40.8 | |
1Q | 120,883 | 3,716 | 5,728 | 2,912 | 26.56 | 3.1 | 4.7 | 0.5 | -55.6 | -35.8 | -47.3 | |
2022/03 | 4Q | 594,840 | 42,380 | 45,217 | 27,766 | 250.64 | 7.1 | 7.6 | 3.8 | 15.7 | 18.4 | 14.8 |
3Q | 395,310 | 24,589 | 26,534 | 16,258 | 146.83 | 6.2 | 6.7 | 13.6 | 30.8 | 31.3 | 29.3 | |
2Q | 260,939 | 17,028 | 17,958 | 11,166 | 100.72 | 6.5 | 6.9 | 16.0 | 52.0 | 46.7 | 49.8 | |
1Q | 120,257 | 8,378 | 8,918 | 5,530 | 49.86 | 7.0 | 7.4 | 13.3 | 101.3 | 76.2 | 80.0 | |
2021/03 | 4Q | 573,339 | 36,623 | 38,186 | 24,192 | 217.33 | 6.4 | 6.7 | 9.3 | 17.8 | 24.5 | 55.0 |
3Q | 348,123 | 18,798 | 20,213 | 12,575 | 112.83 | 5.4 | 5.8 | 4.3 | 7.0 | 12.6 | 16.0 | |
2Q | 224,865 | 11,202 | 12,239 | 7,454 | 66.89 | 5.0 | 5.4 | 5.9 | 4.0 | 14.8 | 18.8 | |
1Q | 106,146 | 4,162 | 5,061 | 3,071 | 27.60 | 3.9 | 4.8 | 15.7 | 4.5 | 31.2 | 31.0 | |
2020/03 | 4Q | 524,574 | 31,100 | 30,669 | 15,603 | 139.75 | 5.9 | 5.8 | 23.8 | -1.9 | -8.3 | -61.2 |
3Q | 333,739 | 17,571 | 17,955 | 10,840 | 96.98 | 5.3 | 5.4 | 34.8 | 11.2 | 3.1 | -63.5 | |
2Q | 212,302 | 10,766 | 10,658 | 6,275 | 55.98 | 5.1 | 5.0 | 59.8 | 25.9 | 19.3 | 6.4 | |
1Q | 91,722 | 3,982 | 3,856 | 2,344 | 20.81 | 4.3 | 4.2 | 48.2 | 2.4 | -8.3 | -14.1 | |
2019/03 | 4Q | 423,727 | 31,716 | 33,431 | 40,219 | 390.25 | 7.5 | 7.9 | 35.5 | 23.8 | 26.4 | 123.5 |
3Q | 247,625 | 15,801 | 17,418 | 29,719 | 296.51 | 6.4 | 7.0 | 25.8 | 13.6 | 16.7 | 203.7 | |
2Q | 132,889 | 8,555 | 8,932 | 5,899 | 62.07 | 6.4 | 6.7 | 6.3 | -3.9 | -8.0 | -7.3 | |
1Q | 61,898 | 3,890 | 4,204 | 2,728 | 28.66 | 6.3 | 6.8 | 5.7 | 3.7 | 0.2 | -1.9 | |
2018/03 | 4Q | 312,669 | 25,621 | 26,448 | 17,993 | 189.42 | 8.2 | 8.5 | 4.6 | 22.7 | 23.5 | 30.5 |
3Q | 196,778 | 13,913 | 14,927 | 9,787 | 103.12 | 7.1 | 7.6 | 8.1 | 55.0 | 63.3 | 91.6 | |
2Q | 124,964 | 8,901 | 9,706 | 6,364 | 67.12 | 7.1 | 7.8 | 7.5 | 48.6 | 68.0 | 162.9 | |
1Q | 58,563 | 3,752 | 4,198 | 2,782 | 29.39 | 6.4 | 7.2 | 10.1 | 65.1 | 76.5 | 134.5 | |
2017/03 | 4Q | 298,825 | 20,873 | 21,409 | 13,789 | 145.24 | 7.0 | 7.2 | 4.0 | 13.4 | 15.7 | 13.2 |
3Q | 182,074 | 8,974 | 9,141 | 5,107 | 53.73 | 4.9 | 5.0 | 6.2 | 12.6 | 14.1 | 5.2 | |
2Q | 116,224 | 5,990 | 5,777 | 2,420 | 25.39 | 5.2 | 5.0 | 7.9 | 24.3 | 21.4 | -17.0 | |
1Q | 53,185 | 2,272 | 2,378 | 1,186 | 12.38 | 4.3 | 4.5 | 6.6 | 21.7 | 21.4 | -0.8 | |
2016/03 | 4Q | 287,437 | 18,412 | 18,512 | 12,184 | 125.90 | 6.4 | 6.4 | -4.5 | 0.3 | -0.4 | -0.7 |
3Q | 171,430 | 7,969 | 8,014 | 4,855 | 50.05 | 4.6 | 4.7 | -12.7 | -27.2 | -30.1 | -35.0 | |
2Q | 107,732 | 4,819 | 4,757 | 2,914 | 29.90 | 4.5 | 4.4 | -15.3 | -36.1 | -38.1 | -35.7 | |
1Q | 49,886 | 1,866 | 1,959 | 1,195 | 12.14 | 3.7 | 3.9 | -15.8 | -48.5 | -48.9 | -48.6 | |
2015/03 | 4Q | 300,912 | 18,358 | 18,589 | 12,264 | 123.83 | 6.1 | 6.2 | -5.5 | -11.5 | -9.8 | -17.7 |
3Q | 196,286 | 10,945 | 11,458 | 7,474 | 75.37 | 5.6 | 5.8 | -2.7 | -6.7 | -7.0 | -17.0 | |
2Q | 127,180 | 7,539 | 7,691 | 4,534 | 45.59 | 5.9 | 6.0 | -0.8 | 3.6 | 1.3 | -28.1 | |
1Q | 59,250 | 3,627 | 3,833 | 2,327 | 23.27 | 6.1 | 6.5 | 1.4 | 4.3 | -3.2 | -0.8 | |
2014/03 | 4Q | 318,513 | 20,734 | 20,602 | 14,910 | 147.75 | 6.5 | 6.5 | 5.7 | 14.9 | 13.7 | 31.8 |
3Q | 201,737 | 11,727 | 12,318 | 9,008 | 89.11 | 5.8 | 6.1 | 4.1 | 29.5 | 31.9 | 73.3 | |
2Q | 128,158 | 7,275 | 7,590 | 6,310 | 62.33 | 5.7 | 5.9 | 0.5 | 25.8 | 21.2 | 77.4 | |
1Q | 58,460 | 3,478 | 3,961 | 2,346 | 23.11 | 5.9 | 6.8 | 8.5 | 44.4 | 51.4 | 44.9 | |
2013/03 | 4Q | 301,319 | 18,046 | 18,119 | 11,313 | 109.25 | 6.0 | 6.0 | 10.3 | 102.3 | 97.4 | 44.0 |
3Q | 193,790 | 9,057 | 9,339 | 5,197 | 50.01 | 4.7 | 4.8 | 11.9 | 322.3 | 285.9 | 35.9 | |
2Q | 127,534 | 5,781 | 6,262 | 3,556 | 34.15 | 4.5 | 4.9 | 12.8 | 282.9 | 285.6 | 0.9 | |
1Q | 53,862 | 2,408 | 2,616 | 1,620 | 15.54 | 4.5 | 4.9 | -4.6 | 561.1 | 364.9 | 408.7 | |
2012/03 | 4Q | 273,134 | 8,919 | 9,178 | 7,856 | 74.96 | 3.3 | 3.4 | -3.2 | -28.0 | -30.7 | 1.0 |
3Q | 173,254 | 2,144 | 2,420 | 3,824 | 36.43 | 1.2 | 1.4 | 2.2 | -51.7 | -54.2 | 17.4 | |
2Q | 113,086 | 1,509 | 1,624 | 3,524 | 33.73 | 1.3 | 1.4 | 5.6 | -44.6 | -52.8 | 56.9 | |
1Q | 56,453 | 364 | 562 | 318 | 3.08 | 0.6 | 1.0 | 25.1 | -18.4 | -32.6 | -54.5 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2023/03 | 3Q - 4Q 予想 | 334,815 | 29,950 | 27,858 | 18,990 | 175.54 | 8.9 | 8.3 | 0.3 | 18.1 | 2.2 | 14.4 |
2Q | 144,302 | 4,834 | 5,814 | 3,698 | 33.92 | 3.3 | 4.0 | 2.6 | -44.1 | -35.7 | -34.4 | |
1Q | 120,883 | 3,716 | 5,728 | 2,912 | 26.56 | 3.1 | 4.7 | 0.5 | -55.6 | -35.8 | -47.3 | |
2022/03 | 4Q | 199,530 | 17,791 | 18,683 | 11,508 | 103.81 | 8.9 | 9.4 | -11.4 | -0.2 | 4.0 | -0.9 |
3Q | 134,371 | 7,561 | 8,576 | 5,092 | 46.11 | 5.6 | 6.4 | 9.0 | -0.5 | 7.5 | -0.6 | |
2Q | 140,682 | 8,650 | 9,040 | 5,636 | 50.86 | 6.1 | 6.4 | 18.5 | 22.9 | 25.9 | 28.6 | |
1Q | 120,257 | 8,378 | 8,918 | 5,530 | 49.86 | 7.0 | 7.4 | 13.3 | 101.3 | 76.2 | 80.1 | |
2021/03 | 4Q | 225,216 | 17,825 | 17,973 | 11,617 | 104.50 | 7.9 | 8.0 | 18.0 | 31.8 | 41.4 | 143.9 |
3Q | 123,258 | 7,596 | 7,974 | 5,121 | 45.94 | 6.2 | 6.5 | 1.5 | 11.6 | 9.3 | 12.2 | |
2Q | 118,719 | 7,040 | 7,178 | 4,383 | 39.29 | 5.9 | 6.0 | -1.5 | 3.8 | 5.5 | 11.5 | |
1Q | 106,146 | 4,162 | 5,061 | 3,071 | 27.60 | 3.9 | 4.8 | 15.7 | 4.5 | 31.3 | 31.0 | |
2020/03 | 4Q | 190,835 | 13,529 | 12,714 | 4,763 | 42.77 | 7.1 | 6.7 | 8.4 | -15.0 | -20.6 | -54.6 |
3Q | 121,437 | 6,805 | 7,297 | 4,565 | 41.00 | 5.6 | 6.0 | 5.8 | -6.1 | -14.0 | -80.8 | |
2Q | 120,580 | 6,784 | 6,802 | 3,931 | 35.17 | 5.6 | 5.6 | 69.9 | 45.4 | 43.9 | 24.0 | |
1Q | 91,722 | 3,982 | 3,856 | 2,344 | 20.81 | 4.3 | 4.2 | 48.2 | 2.4 | -8.3 | -14.1 | |
2019/03 | 4Q | 176,102 | 15,915 | 16,013 | 10,500 | 93.74 | 9.0 | 9.1 | 52.0 | 35.9 | 39.0 | 28.0 |
3Q | 114,736 | 7,246 | 8,486 | 23,820 | 234.44 | 6.3 | 7.4 | 59.8 | 44.6 | 62.5 | 595.9 | |
2Q | 70,991 | 4,665 | 4,728 | 3,171 | 33.41 | 6.6 | 6.7 | 6.9 | -9.4 | -14.2 | -11.5 | |
1Q | 61,898 | 3,890 | 4,204 | 2,728 | 28.66 | 6.3 | 6.8 | 5.7 | 3.7 | 0.1 | -1.9 | |
2018/03 | 4Q | 115,891 | 11,708 | 11,521 | 8,206 | 86.30 | 10.1 | 9.9 | -0.7 | -1.6 | -6.1 | -5.5 |
3Q | 71,814 | 5,012 | 5,221 | 3,423 | 36.00 | 7.0 | 7.3 | 9.1 | 68.0 | 55.2 | 27.4 | |
2Q | 66,401 | 5,149 | 5,508 | 3,582 | 37.73 | 7.8 | 8.3 | 5.3 | 38.5 | 62.0 | 190.3 | |
1Q | 58,563 | 3,752 | 4,198 | 2,782 | 29.39 | 6.4 | 7.2 | 10.1 | 65.1 | 76.5 | 134.6 | |
2017/03 | 4Q | 116,751 | 11,899 | 12,268 | 8,682 | 91.51 | 10.2 | 10.5 | 0.6 | 13.9 | 16.9 | 18.5 |
3Q | 65,850 | 2,984 | 3,364 | 2,687 | 28.34 | 4.5 | 5.1 | 3.4 | -5.3 | 3.3 | 38.4 | |
2Q | 63,039 | 3,718 | 3,399 | 1,234 | 13.01 | 5.9 | 5.4 | 9.0 | 25.9 | 21.5 | -28.2 | |
1Q | 53,185 | 2,272 | 2,378 | 1,186 | 12.38 | 4.3 | 4.5 | 6.6 | 21.8 | 21.4 | -0.8 | |
2016/03 | 4Q | 116,007 | 10,443 | 10,498 | 7,329 | 75.85 | 9.0 | 9.0 | 10.9 | 40.9 | 47.2 | 53.0 |
3Q | 63,698 | 3,150 | 3,257 | 1,941 | 20.15 | 4.9 | 5.1 | -7.8 | -7.5 | -13.5 | -34.0 | |
2Q | 57,846 | 2,953 | 2,798 | 1,719 | 17.76 | 5.1 | 4.8 | -14.8 | -24.5 | -27.5 | -22.1 | |
1Q | 49,886 | 1,866 | 1,959 | 1,195 | 12.14 | 3.7 | 3.9 | -15.8 | -48.6 | -48.9 | -48.6 | |
2015/03 | 4Q | 104,626 | 7,413 | 7,131 | 4,790 | 48.46 | 7.1 | 6.8 | -10.4 | -17.7 | -13.9 | -18.8 |
3Q | 69,106 | 3,406 | 3,767 | 2,940 | 29.78 | 4.9 | 5.5 | -6.1 | -23.5 | -20.3 | 9.0 | |
2Q | 67,930 | 3,912 | 3,858 | 2,207 | 22.32 | 5.8 | 5.7 | -2.5 | 3.0 | 6.3 | -44.3 | |
1Q | 59,250 | 3,627 | 3,833 | 2,327 | 23.27 | 6.1 | 6.5 | 1.4 | 4.3 | -3.2 | -0.8 | |
2014/03 | 4Q | 116,776 | 9,007 | 8,284 | 5,902 | 58.64 | 7.7 | 7.1 | 8.6 | 0.2 | -5.6 | -3.5 |
3Q | 73,579 | 4,452 | 4,728 | 2,698 | 26.78 | 6.1 | 6.4 | 11.1 | 35.9 | 53.7 | 64.4 | |
2Q | 69,698 | 3,797 | 3,629 | 3,964 | 39.22 | 5.4 | 5.2 | -5.4 | 12.6 | -0.5 | 104.8 | |
1Q | 58,460 | 3,478 | 3,961 | 2,346 | 23.11 | 5.9 | 6.8 | 8.5 | 44.4 | 51.4 | 44.8 | |
2013/03 | 4Q | 107,529 | 8,989 | 8,780 | 6,116 | 59.24 | 8.4 | 8.2 | 7.7 | 32.7 | 29.9 | 51.7 |
3Q | 66,256 | 3,276 | 3,077 | 1,641 | 15.86 | 4.9 | 4.6 | 10.1 | 415.9 | 286.6 | 447.0 | |
2Q | 73,672 | 3,373 | 3,646 | 1,936 | 18.61 | 4.6 | 4.9 | 30.1 | 194.6 | 243.3 | -39.6 | |
1Q | 53,862 | 2,408 | 2,616 | 1,620 | 15.54 | 4.5 | 4.9 | -4.6 | 561.5 | 365.5 | 409.4 | |
2012/03 | 4Q | 99,880 | 6,775 | 6,758 | 4,032 | 38.53 | 6.8 | 6.8 | ||||
3Q | 60,168 | 635 | 796 | 300 | 2.70 | 1.1 | 1.3 | |||||
2Q | 56,633 | 1,145 | 1,062 | 3,206 | 30.65 | 2.0 | 1.9 | |||||
1Q | 56,453 | 364 | 562 | 318 | 3.08 | 0.6 | 1.0 |
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 |
---|---|---|---|---|---|
2023/03 | 2Q | 44.2 | 22.2 | 29.3 | 25.8 |
1Q | 20.1 | 9.7 | 14.5 | 11.4 |
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 |
---|---|---|---|---|---|---|---|
2022/03 | 4Q | 26,406 | -20,388 | 6,018 | 5,023 | 12,481 | 53,727 |
2021/03 | 4Q | 6,301 | -9,249 | -2,948 | -1,750 | -4,766 | 41,246 |
2020/03 | 4Q | 17,299 | -17,085 | 214 | 4,227 | 4,543 | 46,012 |
2019/03 | 4Q | 12,770 | -17,609 | -4,839 | -4,924 | 11,126 | 41,469 |
2018/03 | 4Q | 24,800 | -4,538 | 20,262 | -5,137 | 15,102 | 30,343 |
2017/03 | 4Q | 15,504 | -6,027 | 9,477 | -10,230 | -796 | 15,241 |
2016/03 | 4Q | 5,389 | -13,907 | -8,518 | 313 | -8,254 | 16,037 |
2015/03 | 4Q | 23,167 | -2,828 | 20,339 | -12,343 | 8,078 | 24,291 |
2014/03 | 4Q | 9,888 | -7,477 | 2,411 | -905 | 1,548 | 16,213 |