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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2023/12 | 4Q予想 | 1,108,000 | 27,000 | 31,000 | 15,000 | 72.36 | 2.4 | 2.8 | 2.9 | 22.5 | 18.6 | 21.3 |
1Q | 276,839 | 9,335 | 9,669 | 5,483 | 26.45 | 3.4 | 3.5 | 6.6 | 34.4 | 26.3 | 39.9 | |
2022/12 | 4Q | 1,077,009 | 22,032 | 26,127 | 12,368 | 59.10 | 2.0 | 2.4 | 20.0 | 22.2 | 19.2 | |
3Q | 792,128 | 16,025 | 19,854 | 9,946 | 47.48 | 2.0 | 2.5 | 17.0 | 26.1 | 27.3 | ||
2Q | 528,252 | 14,381 | 17,111 | 9,023 | 43.00 | 2.7 | 3.2 | 17.7 | 24.4 | 24.7 | ||
1Q | 259,727 | 6,945 | 7,653 | 3,920 | 18.60 | 2.7 | 2.9 | 18.2 | 19.1 | 28.3 | ||
2021/12 | 4Q | 1,052,972 | 18,359 | 21,382 | 10,378 | 48.60 | 1.7 | 2.0 | 3.8 | 5.3 | 8.3 | 49.2 |
3Q | 762,055 | 13,697 | 15,744 | 7,810 | 36.54 | 1.8 | 2.1 | 1.7 | 25.3 | 28.5 | 81.6 | |
2Q | 512,210 | 12,223 | 13,753 | 7,237 | 33.80 | 2.4 | 2.7 | 0.9 | 23.9 | 26.1 | 47.7 | |
1Q | 252,786 | 5,875 | 6,423 | 3,056 | 14.21 | 2.3 | 2.5 | -2.3 | 7.2 | 11.7 | 3.3 | |
2020/12 | 4Q | 1,014,741 | 17,438 | 19,734 | 6,956 | 32.00 | 1.7 | 1.9 | -4.4 | -29.8 | -28.6 | -49.8 |
3Q | 749,524 | 10,933 | 12,253 | 4,300 | 19.78 | 1.5 | 1.6 | -4.0 | -37.0 | -35.3 | -55.5 | |
2Q | 507,826 | 9,868 | 10,902 | 4,899 | 22.54 | 1.9 | 2.1 | -3.1 | -26.7 | -26.2 | -37.6 | |
1Q | 258,768 | 5,478 | 5,750 | 2,958 | 13.61 | 2.1 | 2.2 | -0.2 | -4.2 | -7.8 | 2.7 | |
2019/12 | 4Q | 1,061,152 | 24,824 | 27,621 | 13,858 | 63.75 | 2.3 | 2.6 | 0.2 | 2.0 | 3.7 | 2.4 |
3Q | 780,604 | 17,364 | 18,928 | 9,664 | 44.46 | 2.2 | 2.4 | -0.6 | -4.6 | -2.8 | -6.7 | |
2Q | 524,041 | 13,462 | 14,783 | 7,848 | 36.10 | 2.6 | 2.8 | -1.0 | -10.1 | -6.3 | -9.9 | |
1Q | 259,210 | 5,716 | 6,237 | 2,879 | 13.25 | 2.2 | 2.4 | -1.3 | -23.2 | -16.4 | -23.2 | |
2018/12 | 4Q | 1,059,442 | 24,343 | 26,629 | 13,534 | 62.17 | 2.3 | 2.5 | 0.6 | -19.1 | -17.2 | -46.1 |
3Q | 785,208 | 18,196 | 19,467 | 10,359 | 47.56 | 2.3 | 2.5 | 0.8 | -17.2 | -16.1 | -23.0 | |
2Q | 529,376 | 14,977 | 15,777 | 8,712 | 39.97 | 2.8 | 3.0 | 1.2 | -10.9 | -11.5 | -17.1 | |
1Q | 262,542 | 7,439 | 7,457 | 3,750 | 17.17 | 2.8 | 2.8 | 2.4 | -6.4 | -9.0 | -19.6 | |
2017/12 | 4Q | 1,053,164 | 30,087 | 32,143 | 25,106 | 114.41 | 2.9 | 3.1 | 1.1 | -14.4 | -12.9 | 38.1 |
3Q | 778,782 | 21,982 | 23,195 | 13,455 | 61.32 | 2.8 | 3.0 | 0.8 | -15.1 | -11.9 | 7.3 | |
2Q | 522,979 | 16,816 | 17,823 | 10,503 | 47.87 | 3.2 | 3.4 | 0.4 | -13.6 | -9.8 | 11.8 | |
1Q | 256,366 | 7,951 | 8,191 | 4,662 | 21.25 | 3.1 | 3.2 | -0.6 | -13.4 | -10.5 | 24.7 | |
2016/12 | 4Q | 1,041,943 | 35,169 | 36,905 | 18,175 | 82.82 | 3.4 | 3.5 | 1.4 | 30.3 | 30.4 | 63.8 |
3Q | 772,680 | 25,884 | 26,341 | 12,534 | 57.12 | 3.3 | 3.4 | 1.7 | 43.4 | 41.1 | 92.5 | |
2Q | 520,668 | 19,458 | 19,767 | 9,398 | 42.83 | 3.7 | 3.8 | 2.4 | 50.8 | 45.6 | 135.5 | |
1Q | 257,953 | 9,178 | 9,150 | 3,739 | 17.04 | 3.6 | 3.5 | 3.0 | 57.7 | 53.2 | ||
2015/12 | 4Q | 1,027,199 | 27,001 | 28,303 | 11,095 | 50.56 | 2.6 | 2.8 | 3.2 | 29.3 | 24.3 | -7.9 |
3Q | 759,402 | 18,056 | 18,674 | 6,513 | 29.68 | 2.4 | 2.5 | 3.8 | 37.7 | 31.6 | -26.3 | |
2Q | 508,652 | 12,900 | 13,573 | 3,991 | 18.19 | 2.5 | 2.7 | 4.2 | 23.9 | 23.2 | -45.6 | |
1Q | 250,426 | 5,819 | 5,974 | 301 | 1.37 | 2.3 | 2.4 | 4.3 | 39.7 | 36.2 | -58.9 | |
2014/12 | 4Q | 995,011 | 20,876 | 22,770 | 12,048 | 54.90 | 2.1 | 2.3 | 2.8 | 25.9 | 21.7 | 6.3 |
3Q | 731,320 | 13,114 | 14,189 | 8,843 | 40.29 | 1.8 | 1.9 | 4.2 | 6.2 | 5.7 | -9.9 | |
2Q | 488,368 | 10,414 | 11,013 | 7,342 | 33.45 | 2.1 | 2.3 | 3.1 | -12.0 | -13.0 | 37.0 | |
1Q | 240,168 | 4,166 | 4,385 | 733 | 3.34 | 1.7 | 1.8 | 2.8 | -19.9 | -20.2 | -57.2 | |
2013/12 | 4Q | 968,280 | 16,577 | 18,713 | 11,335 | 51.64 | 1.7 | 1.9 | 1.8 | -33.0 | -28.3 | 5.0 |
3Q | 701,609 | 12,352 | 13,422 | 9,816 | 44.72 | 1.8 | 1.9 | -0.3 | -32.3 | -28.5 | 17.2 | |
2Q | 473,631 | 11,840 | 12,656 | 5,358 | 24.41 | 2.5 | 2.7 | -0.7 | -24.7 | -20.9 | -31.3 | |
1Q | 233,634 | 5,202 | 5,495 | 1,711 | 7.80 | 2.2 | 2.4 | -1.1 | -30.1 | -27.0 | -44.5 | |
2012/12 | 4Q | 951,502 | 24,754 | 26,109 | 10,790 | 49.15 | 2.6 | 2.7 | 2.0 | -13.7 | -11.9 | 34.5 |
3Q | 703,395 | 18,243 | 18,784 | 8,372 | 38.13 | 2.6 | 2.7 | 2.4 | -9.6 | -8.7 | 49.0 | |
2Q | 477,005 | 15,720 | 15,991 | 7,800 | 35.53 | 3.3 | 3.4 | 3.5 | 1.1 | 1.1 | 107.8 | |
1Q | 236,349 | 7,447 | 7,533 | 3,081 | 14.04 | 3.2 | 3.2 | 4.6 | 26.5 | 29.6 | ||
2011/12 | 4Q | 932,794 | 28,677 | 29,625 | 8,023 | 36.54 | 3.1 | 3.2 | 0.5 | 6.2 | 7.5 | -36.9 |
3Q | 686,791 | 20,191 | 20,582 | 5,618 | 25.59 | 2.9 | 3.0 | -0.5 | 1.1 | 1.0 | -36.3 | |
2Q | 460,848 | 15,551 | 15,810 | 3,754 | 17.10 | 3.4 | 3.4 | -2.3 | -8.2 | -9.3 | -51.5 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2023/12 | 2Q - 4Q 予想 | 831,161 | 17,665 | 21,331 | 9,517 | 45.91 | 2.1 | 2.6 | 1.7 | 17.1 | 15.5 | 12.7 |
1Q | 276,839 | 9,335 | 9,669 | 5,483 | 26.45 | 3.4 | 3.5 | 6.6 | 34.4 | 26.3 | 39.9 | |
2022/12 | 4Q | 284,881 | 6,007 | 6,273 | 2,422 | 11.62 | 2.1 | 2.2 | -2.1 | 28.9 | 11.3 | -5.7 |
3Q | 263,876 | 1,644 | 2,743 | 923 | 4.48 | 0.6 | 1.0 | 5.6 | 11.5 | 37.8 | 61.1 | |
2Q | 268,525 | 7,436 | 9,458 | 5,103 | 24.40 | 2.8 | 3.5 | 3.5 | 17.1 | 29.0 | 22.1 | |
1Q | 259,727 | 6,945 | 7,653 | 3,920 | 18.60 | 2.7 | 2.9 | 2.7 | 18.2 | 19.1 | 28.3 | |
2021/12 | 4Q | 290,917 | 4,662 | 5,638 | 2,568 | 12.06 | 1.6 | 1.9 | 9.7 | -28.3 | -24.6 | -3.3 |
3Q | 249,845 | 1,474 | 1,991 | 573 | 2.74 | 0.6 | 0.8 | 3.4 | 38.4 | 47.4 | ||
2Q | 259,424 | 6,348 | 7,330 | 4,181 | 19.59 | 2.4 | 2.8 | 4.2 | 44.6 | 42.3 | 115.4 | |
1Q | 252,786 | 5,875 | 6,423 | 3,056 | 14.21 | 2.3 | 2.5 | -2.3 | 7.2 | 11.7 | 3.3 | |
2020/12 | 4Q | 265,217 | 6,505 | 7,481 | 2,656 | 12.22 | 2.5 | 2.8 | -5.5 | -12.8 | -13.9 | -36.7 |
3Q | 241,698 | 1,065 | 1,351 | -599 | -2.76 | 0.4 | 0.6 | -5.8 | -72.7 | -67.4 | ||
2Q | 249,058 | 4,390 | 5,152 | 1,941 | 8.93 | 1.8 | 2.1 | -6.0 | -43.3 | -39.7 | -60.9 | |
1Q | 258,768 | 5,478 | 5,750 | 2,958 | 13.61 | 2.1 | 2.2 | -0.2 | -4.2 | -7.8 | 2.7 | |
2019/12 | 4Q | 280,548 | 7,460 | 8,693 | 4,194 | 19.29 | 2.7 | 3.1 | 2.3 | 21.4 | 21.4 | 32.1 |
3Q | 256,563 | 3,902 | 4,145 | 1,816 | 8.36 | 1.5 | 1.6 | 0.3 | 21.2 | 12.3 | 10.3 | |
2Q | 264,831 | 7,746 | 8,546 | 4,969 | 22.85 | 2.9 | 3.2 | -0.8 | 2.8 | 2.7 | 0.1 | |
1Q | 259,210 | 5,716 | 6,237 | 2,879 | 13.25 | 2.2 | 2.4 | -1.3 | -23.2 | -16.4 | -23.2 | |
2018/12 | 4Q | 274,234 | 6,147 | 7,162 | 3,175 | 14.61 | 2.2 | 2.6 | -0.1 | -24.2 | -20.0 | -72.7 |
3Q | 255,832 | 3,219 | 3,690 | 1,647 | 7.59 | 1.3 | 1.4 | 0.0 | -37.7 | -31.3 | -44.2 | |
2Q | 266,834 | 7,538 | 8,320 | 4,962 | 22.80 | 2.8 | 3.1 | 0.1 | -15.0 | -13.6 | -15.0 | |
1Q | 262,542 | 7,439 | 7,457 | 3,750 | 17.17 | 2.8 | 2.8 | 2.4 | -6.4 | -9.0 | -19.6 | |
2017/12 | 4Q | 274,382 | 8,105 | 8,948 | 11,651 | 53.09 | 3.0 | 3.3 | 1.9 | -12.7 | -15.3 | 106.5 |
3Q | 255,803 | 5,166 | 5,372 | 2,952 | 13.45 | 2.0 | 2.1 | 1.5 | -19.6 | -18.3 | -5.9 | |
2Q | 266,613 | 8,865 | 9,632 | 5,841 | 26.62 | 3.3 | 3.6 | 1.5 | -13.8 | -9.3 | 3.2 | |
1Q | 256,366 | 7,951 | 8,191 | 4,662 | 21.25 | 3.1 | 3.2 | -0.6 | -13.4 | -10.5 | 24.7 | |
2016/12 | 4Q | 269,263 | 9,285 | 10,564 | 5,641 | 25.70 | 3.4 | 3.9 | 0.5 | 3.8 | 9.7 | 23.1 |
3Q | 252,012 | 6,426 | 6,574 | 3,136 | 14.29 | 2.5 | 2.6 | 0.5 | 24.6 | 28.9 | 24.3 | |
2Q | 262,715 | 10,280 | 10,617 | 5,659 | 25.79 | 3.9 | 4.0 | 1.7 | 45.2 | 39.7 | 53.4 | |
1Q | 257,953 | 9,178 | 9,150 | 3,739 | 17.04 | 3.6 | 3.5 | 3.0 | 57.7 | 53.2 | 1142.2 | |
2015/12 | 4Q | 267,797 | 8,945 | 9,629 | 4,582 | 20.88 | 3.3 | 3.6 | 1.6 | 15.2 | 12.2 | 43.0 |
3Q | 250,750 | 5,156 | 5,101 | 2,522 | 11.49 | 2.1 | 2.0 | 3.2 | 91.0 | 60.6 | 68.0 | |
2Q | 258,226 | 7,081 | 7,599 | 3,690 | 16.82 | 2.7 | 2.9 | 4.0 | 13.3 | 14.6 | -44.2 | |
1Q | 250,426 | 5,819 | 5,974 | 301 | 1.37 | 2.3 | 2.4 | 4.3 | 39.7 | 36.2 | -58.9 | |
2014/12 | 4Q | 263,691 | 7,762 | 8,581 | 3,205 | 14.61 | 2.9 | 3.3 | -1.1 | 83.7 | 62.2 | 111.0 |
3Q | 242,952 | 2,700 | 3,176 | 1,501 | 6.84 | 1.1 | 1.3 | 6.6 | 427.3 | 314.6 | -66.3 | |
2Q | 248,200 | 6,248 | 6,628 | 6,609 | 30.11 | 2.5 | 2.7 | 3.4 | -5.9 | -7.4 | 81.2 | |
1Q | 240,168 | 4,166 | 4,385 | 733 | 3.34 | 1.7 | 1.8 | 2.8 | -19.9 | -20.2 | -57.2 | |
2013/12 | 4Q | 266,671 | 4,225 | 5,291 | 1,519 | 6.92 | 1.6 | 2.0 | 7.5 | -35.1 | -27.8 | -37.2 |
3Q | 227,978 | 512 | 766 | 4,458 | 20.31 | 0.2 | 0.3 | 0.7 | -79.7 | -72.6 | 679.4 | |
2Q | 239,997 | 6,638 | 7,161 | 3,647 | 16.61 | 2.8 | 3.0 | -0.3 | -19.8 | -15.3 | -22.7 | |
1Q | 233,634 | 5,202 | 5,495 | 1,711 | 7.80 | 2.2 | 2.4 | -1.1 | -30.1 | -27.1 | -44.5 | |
2012/12 | 4Q | 248,107 | 6,511 | 7,325 | 2,418 | 11.02 | 2.6 | 3.0 | 0.9 | -23.3 | -19.0 | 0.5 |
3Q | 226,390 | 2,523 | 2,793 | 572 | 2.60 | 1.1 | 1.2 | 0.2 | -45.6 | -41.5 | -69.3 | |
2Q | 240,656 | 8,273 | 8,458 | 4,719 | 21.49 | 3.4 | 3.5 | |||||
1Q | 236,349 | 7,447 | 7,533 | 3,081 | 14.04 | 3.2 | 3.2 | |||||
2011/12 | 4Q | 246,003 | 8,486 | 9,043 | 2,405 | 10.95 | 3.4 | 3.7 | ||||
3Q | 225,943 | 4,640 | 4,772 | 1,864 | 8.49 | 2.1 | 2.1 | |||||
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 |
---|---|---|---|---|---|
2023/12 | 1Q | 25.0 | 34.6 | 31.2 | 36.6 |
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 |
---|---|---|---|---|---|---|---|
2022/12 | 4Q | 52,773 | -41,984 | 10,789 | -26,695 | -13,936 | 119,559 |
2Q | 48,619 | -21,306 | 27,313 | -21,780 | 6,616 | 140,111 | |
2021/12 | 4Q | 57,071 | -37,790 | 19,281 | 2,070 | 22,279 | 133,495 |
2Q | 48,486 | -18,549 | 29,937 | 5,975 | 36,138 | 138,981 | |
2020/12 | 4Q | 47,157 | -38,623 | 8,534 | -11,585 | -3,073 | 102,842 |
2Q | 38,324 | -19,181 | 19,143 | -9,204 | 9,935 | 115,851 | |
2019/12 | 4Q | 57,880 | -42,173 | 15,707 | -18,466 | -2,880 | 105,916 |
2Q | 35,382 | -19,401 | 15,981 | -12,348 | 3,602 | 110,025 | |
2018/12 | 4Q | 49,947 | -49,005 | 942 | -23,708 | -22,830 | 106,423 |
2Q | 28,961 | -22,175 | 6,786 | -17,073 | -10,328 | 118,924 | |
2017/12 | 4Q | 56,663 | -33,980 | 22,683 | 2,142 | 24,909 | 129,253 |
2Q | 43,114 | -32,617 | 10,497 | -13,451 | -2,933 | 101,410 | |
2016/12 | 4Q | 62,763 | -42,793 | 19,970 | -24,224 | -4,371 | 104,344 |
2Q | 45,102 | -16,300 | 28,802 | -15,351 | 13,297 | 122,013 | |
2015/12 | 4Q | 55,416 | -34,669 | 20,747 | -24,265 | -3,465 | 108,716 |
2Q | 35,199 | -18,106 | 17,093 | -15,387 | 1,817 | 113,999 | |
2014/12 | 4Q | 64,757 | -31,954 | 32,803 | 61 | 32,975 | 112,181 |
2Q | 45,055 | -16,156 | 28,899 | -13,156 | 15,746 | 94,952 | |
2013/12 | 4Q | 47,967 | -33,032 | 14,935 | -26,461 | -11,313 | 79,205 |
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 |
---|---|---|---|---|---|---|---|
2022/12 | 4Q | 4,154 | -20,678 | -16,524 | -4,915 | -20,552 | 119,559 |
2Q | 48,619 | -21,306 | 27,313 | -21,780 | 6,616 | 140,111 | |
2021/12 | 4Q | 8,585 | -19,241 | -10,656 | -3,905 | -13,859 | 133,495 |
2Q | 48,486 | -18,549 | 29,937 | 5,975 | 36,138 | 138,981 | |
2020/12 | 4Q | 8,833 | -19,442 | -10,609 | -2,381 | -13,008 | 102,842 |
2Q | 38,324 | -19,181 | 19,143 | -9,204 | 9,935 | 115,851 | |
2019/12 | 4Q | 22,498 | -22,772 | -274 | -6,118 | -6,482 | 105,916 |
2Q | 35,382 | -19,401 | 15,981 | -12,348 | 3,602 | 110,025 | |
2018/12 | 4Q | 20,986 | -26,830 | -5,844 | -6,635 | -12,502 | 106,423 |
2Q | 28,961 | -22,175 | 6,786 | -17,073 | -10,328 | 118,924 | |
2017/12 | 4Q | 13,549 | -1,363 | 12,186 | 15,593 | 27,842 | 129,253 |
2Q | 43,114 | -32,617 | 10,497 | -13,451 | -2,933 | 101,410 | |
2016/12 | 4Q | 17,661 | -26,493 | -8,832 | -8,873 | -17,668 | 104,344 |
2Q | 45,102 | -16,300 | 28,802 | -15,351 | 13,297 | 122,013 | |
2015/12 | 4Q | 20,217 | -16,563 | 3,654 | -8,878 | -5,282 | 108,716 |
2Q | 35,199 | -18,106 | 17,093 | -15,387 | 1,817 | 113,999 | |
2014/12 | 4Q | 19,702 | -15,798 | 3,904 | 13,217 | 17,229 | 112,181 |
2Q | 45,055 | -16,156 | 28,899 | -13,156 | 15,746 | 94,952 | |
2013/12 | 4Q | 79,205 |
日時 | 表題 |
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2023/04/27 | 2023年12月期 第1四半期決算短信〔日本基準〕(連結) |
2023/02/27 | 自己株式立会外買付取引(ToSTNeT-3)による自己株式の取得結果及び取得終了に関するお知らせ |
2023/02/24 | 自己株式の取得及び自己株式立会外買付取引(ToSTNeT-3)による自己株式の買付けに関するお知らせ |
2023/02/14 | 2022年12月期 決算短信〔日本基準〕(連結) |
2023/02/14 | 2022年12月期 決算短信補足説明資料 |
2022/12/21 | 役員の異動に関するお知らせ |
2022/10/25 | 2022年12月期 第3四半期決算短信〔日本基準〕(連結) |
2022/08/02 | 2022年12月期 第2四半期決算短信〔日本基準〕(連結) |
2022/08/02 | 2022年12月期 第2四半期決算短信補足説明資料 |