| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024/03 | 4Q予想 | 930,000 | 23,000 | 25,000 | 15,000 | 52.68 | 2.5 | 2.7 | 0.8 | 0.0 | -4.0 | -11.6 |
| 2023/03 | 4Q | 922,682 | 22,994 | 26,044 | 16,975 | 58.81 | 2.5 | 2.8 | 8.0 | -6.6 | -8.9 | -11.2 |
| 3Q | 701,596 | 23,917 | 26,011 | 17,754 | 61.30 | 3.4 | 3.7 | 7.0 | 3.4 | -2.9 | -4.5 | |
| 2Q | 448,004 | 15,138 | 16,161 | 10,905 | 37.52 | 3.4 | 3.6 | 7.2 | 4.5 | -2.3 | -7.7 | |
| 1Q | 212,325 | 7,114 | 7,698 | 5,129 | 17.60 | 3.4 | 3.6 | 4.8 | -5.8 | -8.6 | -13.2 | |
| 2022/03 | 4Q | 854,374 | 24,611 | 28,596 | 19,118 | 65.34 | 2.9 | 3.3 | ||||
| 3Q | 655,708 | 23,135 | 26,796 | 18,582 | 63.46 | 3.5 | 4.1 | |||||
| 2Q | 417,762 | 14,480 | 16,540 | 11,810 | 40.33 | 3.5 | 4.0 | |||||
| 1Q | 202,607 | 7,554 | 8,425 | 5,908 | 20.18 | 3.7 | 4.2 | |||||
| 2021/03 | 4Q | 842,675 | 24,018 | 27,000 | 20,204 | 68.61 | 2.9 | 3.2 | -1.1 | 39.1 | 38.2 | 76.6 |
| 3Q | 646,827 | 22,172 | 24,161 | 18,304 | 62.12 | 3.4 | 3.7 | -2.1 | 32.9 | 30.1 | 58.0 | |
| 2Q | 414,623 | 12,625 | 13,544 | 10,946 | 37.15 | 3.0 | 3.3 | -4.1 | 34.7 | 31.5 | 58.0 | |
| 1Q | 204,992 | 5,028 | 5,516 | 3,657 | 12.42 | 2.5 | 2.7 | -2.8 | 5.4 | 5.6 | 5.4 | |
| 2020/03 | 4Q | 852,450 | 17,266 | 19,534 | 11,439 | 38.72 | 2.0 | 2.3 | 0.2 | 19.1 | 24.6 | 8.0 |
| 3Q | 660,901 | 16,678 | 18,567 | 11,586 | 39.21 | 2.5 | 2.8 | 0.3 | 12.9 | 17.2 | 6.7 | |
| 2Q | 432,400 | 9,371 | 10,296 | 6,927 | 23.45 | 2.2 | 2.4 | 1.4 | 17.9 | 19.6 | 14.3 | |
| 1Q | 210,964 | 4,772 | 5,225 | 3,471 | 11.75 | 2.3 | 2.5 | 1.1 | 30.6 | 26.7 | 9.8 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024/03 | 1Q - 4Q 予想 | 930,000 | 23,000 | 25,000 | 15,000 | 52.68 | 2.5 | 2.7 | 0.8 | 0.0 | -4.0 | -11.6 |
| 2023/03 | 4Q | 221,086 | -923 | 33 | -779 | -2.49 | -0.4 | 0.0 | 11.3 | -98.2 | ||
| 3Q | 253,592 | 8,779 | 9,850 | 6,849 | 23.78 | 3.5 | 3.9 | 6.6 | 1.4 | -4.0 | 1.1 | |
| 2Q | 235,679 | 8,024 | 8,463 | 5,776 | 19.92 | 3.4 | 3.6 | 9.5 | 15.9 | 4.3 | -2.1 | |
| 1Q | 212,325 | 7,114 | 7,698 | 5,129 | 17.60 | 3.4 | 3.6 | 4.8 | -5.8 | -8.6 | -13.2 | |
| 2022/03 | 4Q | 198,666 | 1,476 | 1,800 | 536 | 1.88 | 0.7 | 0.9 | 1.4 | -20.0 | -36.6 | -71.8 |
| 3Q | 237,946 | 8,655 | 10,256 | 6,772 | 23.13 | 3.6 | 4.3 | 2.5 | -9.3 | -3.4 | -8.0 | |
| 2Q | 215,155 | 6,926 | 8,115 | 5,902 | 20.15 | 3.2 | 3.8 | 2.6 | -8.8 | 1.1 | -19.0 | |
| 1Q | 202,607 | 7,554 | 8,425 | 5,908 | 20.18 | 3.7 | 4.2 | -1.2 | 50.2 | 52.7 | 61.6 | |
| 2021/03 | 4Q | 195,848 | 1,846 | 2,839 | 1,900 | 6.49 | 0.9 | 1.4 | 2.2 | 213.9 | 193.6 | |
| 3Q | 232,204 | 9,547 | 10,617 | 7,358 | 24.97 | 4.1 | 4.6 | 1.6 | 30.7 | 28.4 | 57.9 | |
| 2Q | 209,631 | 7,597 | 8,028 | 7,289 | 24.73 | 3.6 | 3.8 | -5.3 | 65.2 | 58.3 | 110.9 | |
| 1Q | 204,992 | 5,028 | 5,516 | 3,657 | 12.42 | 2.5 | 2.7 | -2.8 | 5.4 | 5.6 | 5.4 | |
| 2020/03 | 4Q | 191,549 | 588 | 967 | -147 | -0.49 | 0.3 | 0.5 | -0.1 | |||
| 3Q | 228,501 | 7,307 | 8,271 | 4,659 | 15.76 | 3.2 | 3.6 | -1.8 | 7.1 | 14.2 | -3.0 | |
| 2Q | 221,436 | 4,599 | 5,071 | 3,456 | 11.70 | 2.1 | 2.3 | 1.7 | 7.1 | 13.2 | 19.3 | |
| 1Q | 210,964 | 4,772 | 5,225 | 3,471 | 11.75 | 2.3 | 2.5 | 1.1 | 30.6 | 26.7 | 9.8 |
| 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 |
|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/03 | 4Q | 3,947 | -22,926 | -18,979 | -6,844 | -25,330 | 22,359 |
| 2Q | -17,187 | -14,717 | -31,904 | 3,866 | -27,330 | 20,359 | |
| 2022/03 | 4Q | 18,473 | -11,251 | 7,222 | -10,653 | -2,961 | 47,690 |
| 2Q | -9,705 | -5,433 | -15,138 | -6,778 | -21,599 | 29,051 | |
| 2021/03 | 4Q | 40,862 | -10,837 | 30,025 | -21,097 | 8,879 | 50,651 |
| 2Q | 14,217 | -6,220 | 7,997 | -10,454 | -2,712 | 39,058 | |
| 2020/03 | 4Q | 31,847 | -7,855 | 23,992 | -16,390 | 7,128 | 41,771 |
| 2Q | 10,970 | -2,185 | 8,785 | -10,548 | -2,114 | 32,528 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/03 | 4Q | 21,134 | -8,209 | 12,925 | -10,710 | 2,000 | 22,359 |
| 2Q | -17,187 | -14,717 | -31,904 | 3,866 | -27,330 | 20,359 | |
| 2022/03 | 4Q | 28,178 | -5,818 | 22,360 | -3,875 | 18,638 | 47,690 |
| 2Q | -9,705 | -5,433 | -15,138 | -6,778 | -21,599 | 29,051 | |
| 2021/03 | 4Q | 26,645 | -4,617 | 22,028 | -10,643 | 11,591 | 50,651 |
| 2Q | 14,217 | -6,220 | 7,997 | -10,454 | -2,712 | 39,058 | |
| 2020/03 | 4Q | 20,877 | -5,670 | 15,207 | -5,842 | 9,242 | 41,771 |
| 2Q | 10,970 | -2,185 | 8,785 | -10,548 | -2,114 | 32,528 |