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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2022/12 | 4Q予想 | 99,000 | 5,300 | 5,800 | 3,400 | 131.90 | 5.4 | 5.9 | 27.8 | 11.2 | 7.2 | |
1Q | 24,533 | 1,333 | 1,536 | 870 | 33.79 | 5.4 | 6.3 | 42.0 | 31.5 | 42.5 | ||
2021/12 | 4Q | 104,751 | 4,146 | 5,218 | 3,173 | 123.11 | 4.0 | 5.0 | 5.7 | 66.0 | 71.9 | 203.3 |
3Q | 73,814 | 1,957 | 2,912 | 1,605 | 62.30 | 2.7 | 3.9 | 6.0 | 288.4 | 223.4 | ||
2Q | 50,208 | 1,621 | 2,156 | 866 | 33.62 | 3.2 | 4.3 | 6.9 | 464.0 | 386.4 | ||
1Q | 25,362 | 938 | 1,168 | 611 | 23.72 | 3.7 | 4.6 | 4.1 | 532.9 | 334.4 | ||
2020/12 | 4Q | 99,085 | 2,497 | 3,036 | 1,046 | 40.59 | 2.5 | 3.1 | -4.1 | 35.9 | 29.4 | -13.4 |
3Q | 69,625 | 503 | 900 | -109 | -4.23 | 0.7 | 1.3 | -4.5 | 212.6 | 92.0 | ||
2Q | 46,984 | 287 | 443 | -171 | -6.66 | 0.6 | 0.9 | -6.7 | -44.7 | -32.9 | ||
1Q | 24,370 | 148 | 268 | 31 | 1.22 | 0.6 | 1.1 | -7.2 | -77.7 | -63.3 | -90.9 | |
2019/12 | 4Q | 103,347 | 1,837 | 2,346 | 1,207 | 46.84 | 1.8 | 2.3 | -1.8 | -23.9 | -14.5 | -11.9 |
3Q | 72,935 | 161 | 469 | -158 | -6.17 | 0.2 | 0.6 | -2.7 | -81.4 | -56.5 | ||
2Q | 50,348 | 519 | 661 | 151 | 5.88 | 1.0 | 1.3 | -2.5 | -41.4 | -32.9 | -61.8 | |
1Q | 26,251 | 664 | 732 | 344 | 13.38 | 2.5 | 2.8 | -2.8 | -23.8 | -23.0 | -35.3 | |
2018/12 | 4Q | 105,241 | 2,415 | 2,745 | 1,370 | 53.16 | 2.3 | 2.6 | -0.6 | 114.1 | 88.0 | -91.6 |
3Q | 74,949 | 866 | 1,079 | 323 | 12.54 | 1.2 | 1.4 | -0.5 | 448.0 | |||
2Q | 51,625 | 886 | 985 | 396 | 15.38 | 1.7 | 1.9 | 0.2 | 341.7 | 205.8 | ||
1Q | 26,999 | 872 | 951 | 532 | 20.68 | 3.2 | 3.5 | 2.0 | 50.7 | 38.4 | 20.9 | |
2017/12 | 4Q | 105,915 | 1,128 | 1,460 | 16,285 | 631.82 | 1.1 | 1.4 | 1.5 | -55.1 | -45.5 | |
3Q | 75,337 | -79 | 197 | -228 | -8.85 | -0.1 | 0.3 | 2.4 | -67.1 | |||
2Q | 51,507 | 200 | 322 | -7 | -0.29 | 0.4 | 0.6 | 2.4 | -68.6 | -47.2 | ||
1Q | 26,466 | 579 | 687 | 440 | 1.71 | 2.2 | 2.6 | -0.7 | -31.1 | -20.6 | -0.6 | |
2016/12 | 4Q | 104,400 | 2,514 | 2,677 | 1,295 | 5.03 | 2.4 | 2.6 | 0.4 | 69.9 | 75.8 | 784.4 |
3Q | 73,555 | 527 | 598 | -304 | -1.18 | 0.7 | 0.8 | 0.5 | ||||
2Q | 50,316 | 638 | 609 | 31 | 0.12 | 1.3 | 1.2 | 0.3 | ||||
1Q | 26,656 | 839 | 865 | 443 | 1.72 | 3.1 | 3.2 | 1.2 | 174.5 | 138.8 | 1467.1 | |
2015/12 | 4Q | 104,021 | 1,480 | 1,522 | 146 | 0.57 | 1.4 | 1.5 | -0.1 | 66.8 | 30.3 | |
3Q | 73,186 | -696 | -641 | -1,575 | -6.11 | -1.0 | -0.9 | 1.4 | ||||
2Q | 50,187 | -331 | -308 | -865 | -3.36 | -0.7 | -0.6 | 3.7 | ||||
1Q | 26,352 | 305 | 362 | 28 | 0.11 | 1.2 | 1.4 | 5.8 | -33.7 | -42.5 | -91.7 | |
2014/12 | 4Q | 104,105 | 887 | 1,168 | -110 | -0.43 | 0.9 | 1.1 | 11.0 | -19.1 | -34.6 | |
3Q | 72,142 | -866 | -561 | -1,315 | -5.11 | -1.2 | -0.8 | 11.2 | ||||
2Q | 48,375 | -169 | -35 | -523 | -2.03 | -0.3 | -0.1 | 7.9 | ||||
1Q | 24,912 | 461 | 631 | 339 | 1.32 | 1.9 | 2.5 | 5.4 | 6.5 | 10.7 | -4.5 | |
2013/12 | 4Q | 93,760 | 1,096 | 1,786 | 930 | 3.61 | 1.2 | 1.9 | 4.3 | -31.8 | -26.7 | -57.0 |
3Q | 64,904 | -452 | 80 | -437 | -1.70 | -0.7 | 0.1 | 3.6 | -89.5 | |||
2Q | 44,847 | 242 | 458 | 135 | 0.53 | 0.5 | 1.0 | 3.9 | -34.2 | -14.8 | -52.7 | |
1Q | 23,626 | 433 | 570 | 355 | 1.38 | 1.8 | 2.4 | 1.3 | -25.8 | -15.8 | -35.3 | |
2012/12 | 4Q | 89,910 | 1,607 | 2,436 | 2,163 | 8.39 | 1.8 | 2.7 | 2.6 | 54.2 | 34.1 | 297.1 |
3Q | 62,621 | 185 | 768 | 371 | 1.44 | 0.3 | 1.2 | 2.6 | 163.8 | |||
2Q | 43,151 | 368 | 538 | 286 | 1.11 | 0.9 | 1.2 | 2.5 | 100.5 | 58.8 | ||
1Q | 23,334 | 584 | 676 | 550 | 2.13 | 2.5 | 2.9 | 5.8 | 193.7 | 174.0 | ||
2011/12 | 4Q | 87,639 | 1,042 | 1,816 | 544 | 2.11 | 1.2 | 2.1 | ||||
3Q | 61,020 | -256 | 291 | -234 | -0.91 | -0.4 | 0.5 | |||||
2Q | 42,099 | 183 | 338 | -46 | -0.18 | 0.4 | 0.8 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2022/12 | 2Q - 4Q 予想 | 74,467 | 3,967 | 4,264 | 2,530 | 98.11 | 5.3 | 5.7 | -6.2 | 23.7 | 5.3 | -1.2 |
1Q | 24,533 | 1,333 | 1,536 | 870 | 33.79 | 5.4 | 6.3 | -3.3 | 42.1 | 31.5 | 42.4 | |
2021/12 | 4Q | 30,937 | 2,189 | 2,306 | 1,568 | 60.81 | 7.1 | 7.5 | 5.0 | 9.8 | 8.0 | 35.8 |
3Q | 23,606 | 336 | 756 | 739 | 28.68 | 1.4 | 3.2 | 4.3 | 55.6 | 65.4 | 1091.9 | |
2Q | 24,846 | 683 | 988 | 255 | 9.90 | 2.7 | 4.0 | 9.9 | 391.4 | 464.6 | ||
1Q | 25,362 | 938 | 1,168 | 611 | 23.72 | 3.7 | 4.6 | 4.1 | 533.8 | 335.8 | 1871.0 | |
2020/12 | 4Q | 29,460 | 1,994 | 2,136 | 1,155 | 44.82 | 6.8 | 7.3 | -3.1 | 19.0 | 13.8 | -15.4 |
3Q | 22,641 | 216 | 457 | 62 | 2.43 | 1.0 | 2.0 | 0.2 | ||||
2Q | 22,614 | 139 | 175 | -202 | -7.88 | 0.6 | 0.8 | -6.2 | ||||
1Q | 24,370 | 148 | 268 | 31 | 1.22 | 0.6 | 1.1 | -7.2 | -77.7 | -63.4 | -91.0 | |
2019/12 | 4Q | 30,412 | 1,676 | 1,877 | 1,365 | 53.01 | 5.5 | 6.2 | 0.4 | 8.2 | 12.7 | 30.4 |
3Q | 22,587 | -358 | -192 | -309 | -12.05 | -1.6 | -0.9 | -3.2 | ||||
2Q | 24,097 | -145 | -71 | -193 | -7.50 | -0.6 | -0.3 | -2.1 | ||||
1Q | 26,251 | 664 | 732 | 344 | 13.38 | 2.5 | 2.8 | -2.8 | -23.9 | -23.0 | -35.3 | |
2018/12 | 4Q | 30,292 | 1,549 | 1,666 | 1,047 | 40.62 | 5.1 | 5.5 | -0.9 | 28.3 | 31.9 | -93.7 |
3Q | 23,324 | -20 | 94 | -73 | -2.84 | -0.1 | 0.4 | -2.1 | ||||
2Q | 24,626 | 14 | 34 | -136 | -5.30 | 0.1 | 0.1 | -1.7 | ||||
1Q | 26,999 | 872 | 951 | 532 | 20.68 | 3.2 | 3.5 | 2.0 | 50.6 | 38.4 | 20.9 | |
2017/12 | 4Q | 30,578 | 1,207 | 1,263 | 16,513 | 640.67 | 3.9 | 4.1 | -0.9 | -39.3 | -39.2 | 932.7 |
3Q | 23,830 | -279 | -125 | -221 | -8.56 | -1.2 | -0.5 | 2.5 | ||||
2Q | 25,041 | -379 | -365 | -447 | -2.00 | -1.5 | -1.5 | 5.8 | ||||
1Q | 26,466 | 579 | 687 | 440 | 1.71 | 2.2 | 2.6 | -0.7 | -31.0 | -20.6 | -0.7 | |
2016/12 | 4Q | 30,845 | 1,987 | 2,079 | 1,599 | 6.21 | 6.4 | 6.7 | 0.0 | -8.7 | -3.9 | -7.1 |
3Q | 23,239 | -111 | -11 | -335 | -1.30 | -0.5 | -0.0 | 1.0 | ||||
2Q | 23,660 | -201 | -256 | -412 | -1.60 | -0.8 | -1.1 | -0.7 | ||||
1Q | 26,656 | 839 | 865 | 443 | 1.72 | 3.1 | 3.2 | 1.2 | 175.1 | 139.0 | 1482.1 | |
2015/12 | 4Q | 30,835 | 2,176 | 2,163 | 1,721 | 6.68 | 7.1 | 7.0 | -3.5 | 24.1 | 25.1 | 42.8 |
3Q | 22,999 | -365 | -333 | -710 | -2.75 | -1.6 | -1.4 | -3.2 | ||||
2Q | 23,835 | -636 | -670 | -893 | -3.47 | -2.7 | -2.8 | 1.6 | ||||
1Q | 26,352 | 305 | 362 | 28 | 0.11 | 1.2 | 1.4 | 5.8 | -33.8 | -42.6 | -91.7 | |
2014/12 | 4Q | 31,963 | 1,753 | 1,729 | 1,205 | 4.68 | 5.5 | 5.4 | 10.8 | 13.2 | 1.3 | -11.9 |
3Q | 23,767 | -697 | -526 | -792 | -3.08 | -2.9 | -2.2 | 18.5 | ||||
2Q | 23,463 | -630 | -666 | -862 | -3.35 | -2.7 | -2.8 | 10.6 | ||||
1Q | 24,912 | 461 | 631 | 339 | 1.32 | 1.9 | 2.5 | 5.4 | 6.5 | 10.7 | -4.5 | |
2013/12 | 4Q | 28,856 | 1,548 | 1,706 | 1,367 | 5.31 | 5.4 | 5.9 | 5.7 | 8.9 | 2.3 | -23.7 |
3Q | 20,057 | -694 | -378 | -572 | -2.23 | -3.5 | -1.9 | 3.0 | ||||
2Q | 21,221 | -191 | -112 | -220 | -0.85 | -0.9 | -0.5 | 7.1 | ||||
1Q | 23,626 | 433 | 570 | 355 | 1.38 | 1.8 | 2.4 | 1.3 | -25.9 | -15.7 | -35.5 | |
2012/12 | 4Q | 27,289 | 1,422 | 1,668 | 1,792 | 6.95 | 5.2 | 6.1 | 2.5 | 9.6 | 9.4 | 130.3 |
3Q | 19,470 | -183 | 230 | 85 | 0.33 | -0.9 | 1.2 | 2.9 | ||||
2Q | 19,817 | -216 | -138 | -264 | -1.02 | -1.1 | -0.7 | |||||
1Q | 23,334 | 584 | 676 | 550 | 2.13 | 2.5 | 2.9 | |||||
2011/12 | 4Q | 26,619 | 1,298 | 1,525 | 778 | 3.02 | 4.9 | 5.7 | ||||
3Q | 18,921 | -439 | -47 | -188 | -0.73 | -2.3 | -0.2 | |||||
2Q |
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 |
---|---|---|---|---|---|
2022/12 | 1Q | 24.8 | 25.2 | 26.5 | 25.6 |
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 |
---|---|---|---|---|---|---|---|
2021/12 | 4Q | 7,478 | -4,653 | 2,825 | -1,285 | 1,789 | 14,364 |
2Q | 6,711 | -1,828 | 4,883 | -1,045 | 3,978 | 16,553 | |
2020/12 | 4Q | 6,190 | -3,163 | 3,027 | -1,699 | 1,345 | 12,575 |
2Q | 5,404 | -738 | 4,666 | -1,133 | 3,511 | 14,742 | |
2019/12 | 4Q | 5,032 | -7,382 | -2,350 | -896 | -3,274 | 11,230 |
2Q | 4,500 | -3,794 | 706 | -590 | 93 | 14,598 | |
2018/12 | 4Q | 2,217 | -6,449 | -4,232 | -3,192 | -7,489 | 14,504 |
2Q | 1,690 | -2,975 | -1,285 | -2,464 | -3,779 | 18,214 | |
2017/12 | 4Q | 4,737 | 13,664 | 18,401 | -4,828 | 13,607 | 21,994 |
2Q | 5,571 | -1,562 | 4,009 | -1,575 | 2,422 | 10,808 | |
2016/12 | 4Q | 6,345 | -3,412 | 2,933 | -2,055 | 790 | 8,386 |
2Q | 5,145 | -963 | 4,182 | -1,408 | 2,756 | 10,352 | |
2015/12 | 4Q | 4,458 | -3,821 | 637 | -2,306 | -1,678 | 7,595 |
2Q | 3,684 | -1,410 | 2,274 | -1,591 | 693 | 9,968 | |
2014/12 | 4Q | 4,798 | -3,172 | 1,626 | 367 | 1,980 | 9,274 |
2Q | 4,435 | -1,860 | 2,575 | 1,369 | 3,916 | 11,210 | |
2013/12 | 4Q | 3,635 | -3,894 | -259 | -1,087 | -1,258 | 7,294 |
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 |
---|---|---|---|---|---|---|---|
2021/12 | 4Q | 767 | -2,825 | -2,058 | -240 | -2,189 | 14,364 |
2Q | 6,711 | -1,828 | 4,883 | -1,045 | 3,978 | 16,553 | |
2020/12 | 4Q | 786 | -2,425 | -1,639 | -566 | -2,166 | 12,575 |
2Q | 5,404 | -738 | 4,666 | -1,133 | 3,511 | 14,742 | |
2019/12 | 4Q | 532 | -3,588 | -3,056 | -306 | -3,367 | 11,230 |
2Q | 4,500 | -3,794 | 706 | -590 | 93 | 14,598 | |
2018/12 | 4Q | 527 | -3,474 | -2,947 | -728 | -3,710 | 14,504 |
2Q | 1,690 | -2,975 | -1,285 | -2,464 | -3,779 | 18,214 | |
2017/12 | 4Q | -834 | 15,226 | 14,392 | -3,253 | 11,185 | 21,994 |
2Q | 5,571 | -1,562 | 4,009 | -1,575 | 2,422 | 10,808 | |
2016/12 | 4Q | 1,200 | -2,449 | -1,249 | -647 | -1,966 | 8,386 |
2Q | 5,145 | -963 | 4,182 | -1,408 | 2,756 | 10,352 | |
2015/12 | 4Q | 774 | -2,411 | -1,637 | -715 | -2,371 | 7,595 |
2Q | 3,684 | -1,410 | 2,274 | -1,591 | 693 | 9,968 | |
2014/12 | 4Q | 363 | -1,312 | -949 | -1,002 | -1,936 | 9,274 |
2Q | 4,435 | -1,860 | 2,575 | 1,369 | 3,916 | 11,210 | |
2013/12 | 4Q | 7,294 |
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