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 | 54,700 | 400 | 430 | 250 | 18.37 | 0.7 | 0.8 | 6.0 | -34.2 | -48.4 | -55.1 |
1Q | 12,138 | -230 | -233 | -176 | -25.93 | -1.9 | -1.9 | 9.8 | ||||
2022/12 | 4Q | 51,605 | 608 | 833 | 556 | 81.77 | 1.2 | 1.6 | -12.9 | -25.5 | -12.0 | |
3Q | 38,897 | 567 | 758 | 476 | 69.97 | 1.5 | 1.9 | -32.4 | -29.9 | -27.2 | ||
2Q | 24,397 | 124 | 252 | 153 | 22.54 | 0.5 | 1.0 | 83.8 | 24.7 | 80.5 | ||
1Q | 11,050 | -465 | -429 | -380 | -55.96 | -4.2 | -3.9 | |||||
2021/12 | 4Q | 51,998 | 698 | 1,117 | 632 | 87.49 | 1.3 | 2.1 | 1.1 | -17.7 | -11.3 | -24.7 |
3Q | 39,224 | 838 | 1,080 | 654 | 89.59 | 2.1 | 2.8 | 1.0 | 6.0 | 6.2 | 2.7 | |
2Q | 24,190 | 67 | 202 | 84 | 11.63 | 0.3 | 0.8 | -0.9 | ||||
1Q | 11,199 | -270 | -251 | -199 | -27.31 | -2.4 | -2.2 | -9.8 | ||||
2020/12 | 4Q | 51,443 | 848 | 1,260 | 839 | 114.94 | 1.6 | 2.4 | -7.0 | -58.7 | -39.6 | -40.9 |
3Q | 38,829 | 791 | 1,017 | 637 | 87.22 | 2.0 | 2.6 | -6.8 | -56.3 | -44.2 | -48.2 | |
2Q | 24,400 | -97 | -41 | -83 | -11.47 | -0.4 | -0.2 | -5.1 | ||||
1Q | 12,411 | 33 | 25 | -16 | -2.32 | 0.3 | 0.2 | 5.3 | 76.0 | 8.0 | ||
2019/12 | 4Q | 55,292 | 2,057 | 2,086 | 1,420 | 194.44 | 3.7 | 3.8 | -1.3 | -3.6 | -6.0 | 0.6 |
3Q | 41,656 | 1,811 | 1,824 | 1,230 | 168.42 | 4.3 | 4.4 | -1.3 | -15.6 | -17.8 | -13.9 | |
2Q | 25,711 | 638 | 647 | 444 | 60.89 | 2.5 | 2.5 | -1.8 | -33.9 | -36.7 | -40.2 | |
1Q | 11,783 | 19 | 24 | -29 | -4.10 | 0.2 | 0.2 | -0.5 | -93.9 | -93.0 | ||
2018/12 | 4Q | 55,997 | 2,133 | 2,220 | 1,412 | 193.33 | 3.8 | 4.0 | -0.1 | -5.6 | -8.7 | -25.1 |
3Q | 42,204 | 2,146 | 2,218 | 1,429 | 195.67 | 5.1 | 5.3 | -1.9 | 0.7 | 2.0 | -17.4 | |
2Q | 26,193 | 966 | 1,022 | 743 | 101.82 | 3.7 | 3.9 | -1.4 | 32.6 | 34.2 | -5.4 | |
1Q | 11,844 | 311 | 342 | 196 | 5.37 | 2.6 | 2.9 | -2.8 | 297.7 | 230.7 | -45.6 | |
2017/12 | 4Q | 56,061 | 2,258 | 2,431 | 1,884 | 51.60 | 4.0 | 4.3 | -1.0 | -7.7 | -0.4 | 18.7 |
3Q | 43,025 | 2,130 | 2,174 | 1,729 | 47.35 | 5.0 | 5.1 | -0.7 | -8.7 | -7.2 | 12.9 | |
2Q | 26,568 | 728 | 761 | 786 | 21.53 | 2.7 | 2.9 | -1.3 | -19.6 | -16.8 | 35.1 | |
1Q | 12,186 | 78 | 103 | 360 | 9.87 | 0.6 | 0.8 | -0.9 | -44.0 | -29.5 | 558.7 | |
2016/12 | 4Q | 56,620 | 2,446 | 2,441 | 1,587 | 43.45 | 4.3 | 4.3 | -2.5 | 141.7 | 137.0 | 207.2 |
3Q | 43,336 | 2,332 | 2,342 | 1,532 | 41.94 | 5.4 | 5.4 | -2.0 | 139.1 | 134.1 | 183.8 | |
2Q | 26,929 | 906 | 915 | 582 | 15.94 | 3.4 | 3.4 | -2.8 | 226.3 | 208.4 | ||
1Q | 12,295 | 139 | 147 | 54 | 1.50 | 1.1 | 1.2 | -1.3 | ||||
2015/12 | 4Q | 58,094 | 1,012 | 1,030 | 516 | 14.14 | 1.7 | 1.8 | -2.6 | -8.0 | -7.7 | -15.2 |
3Q | 44,240 | 975 | 1,000 | 539 | 14.78 | 2.2 | 2.3 | -3.4 | -14.4 | -14.8 | -25.9 | |
2Q | 27,709 | 277 | 296 | -4 | -0.12 | 1.0 | 1.1 | 1.0 | 327.2 | 254.3 | ||
1Q | 12,454 | -174 | -169 | -348 | -9.55 | -1.4 | -1.4 | 2.9 | ||||
2014/12 | 4Q | 59,640 | 1,100 | 1,116 | 609 | 16.68 | 1.8 | 1.9 | 8.8 | 61.7 | 41.4 | 68.2 |
3Q | 45,799 | 1,139 | 1,174 | 728 | 19.95 | 2.5 | 2.6 | 9.5 | 37.5 | 28.9 | 47.5 | |
2Q | 27,433 | 65 | 83 | 64 | 1.77 | 0.2 | 0.3 | 6.7 | 37.3 | 10.5 | ||
1Q | 12,097 | -269 | -288 | -369 | -10.10 | -2.2 | -2.4 | 3.1 | ||||
2013/12 | 4Q | 54,808 | 680 | 789 | 362 | 9.92 | 1.2 | 1.4 | -2.6 | 35.1 | 25.4 | -49.8 |
3Q | 41,827 | 828 | 911 | 494 | 13.53 | 2.0 | 2.2 | -3.0 | 22.0 | 17.4 | 6.8 | |
2Q | 25,698 | 47 | 75 | -13 | -0.38 | 0.2 | 0.3 | -1.7 | ||||
1Q | 11,730 | -417 | -406 | -407 | -11.15 | -3.6 | -3.5 | -0.1 | ||||
2012/12 | 4Q | 56,276 | 503 | 629 | 722 | 19.76 | 0.9 | 1.1 | -1.4 | -65.2 | -58.1 | -72.8 |
3Q | 43,112 | 679 | 776 | 462 | 12.67 | 1.6 | 1.8 | -1.2 | -55.5 | -50.8 | -67.6 | |
2Q | 26,147 | -277 | -206 | -281 | -7.72 | -1.1 | -0.8 | -2.5 | ||||
1Q | 11,747 | -522 | -473 | -492 | -13.47 | -4.4 | -4.0 | 1.2 | ||||
2011/12 | 4Q | 57,072 | 1,448 | 1,503 | 2,651 | 72.56 | 2.5 | 2.6 | -9.5 | 11.1 | 10.8 | 92.8 |
3Q | 43,652 | 1,525 | 1,579 | 1,428 | 39.10 | 3.5 | 3.6 | -9.2 | 17.2 | 18.4 | 7.8 | |
2Q | 26,823 | 497 | 539 | 414 | 11.33 | 1.9 | 2.0 | -4.6 |
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 | 42,562 | 630 | 663 | 426 | 44.30 | 1.5 | 1.6 | 4.9 | -41.3 | -47.5 | -54.5 |
1Q | 12,138 | -230 | -233 | -176 | -25.93 | -1.9 | -1.9 | 9.8 | ||||
2022/12 | 4Q | 12,708 | 41 | 75 | 80 | 11.80 | 0.3 | 0.6 | -0.5 | 102.7 | ||
3Q | 14,500 | 443 | 506 | 323 | 47.43 | 3.1 | 3.5 | -3.6 | -42.5 | -42.4 | -43.3 | |
2Q | 13,347 | 589 | 681 | 533 | 78.50 | 4.4 | 5.1 | 2.7 | 74.8 | 50.3 | 88.3 | |
1Q | 11,050 | -465 | -429 | -380 | -55.96 | -4.2 | -3.9 | -1.3 | ||||
2021/12 | 4Q | 12,774 | -140 | 37 | -22 | -2.10 | -1.1 | 0.3 | 1.3 | -84.8 | ||
3Q | 15,034 | 771 | 878 | 570 | 77.96 | 5.1 | 5.8 | 4.2 | -13.2 | -17.0 | -20.8 | |
2Q | 12,991 | 337 | 453 | 283 | 38.94 | 2.6 | 3.5 | 8.4 | ||||
1Q | 11,199 | -270 | -251 | -199 | -27.31 | -2.4 | -2.2 | -9.8 | ||||
2020/12 | 4Q | 12,614 | 57 | 243 | 202 | 27.72 | 0.5 | 1.9 | -7.5 | -76.8 | -7.3 | 6.3 |
3Q | 14,429 | 888 | 1,058 | 720 | 98.69 | 6.2 | 7.3 | -9.5 | -24.3 | -10.1 | -8.4 | |
2Q | 11,989 | -130 | -66 | -67 | -9.15 | -1.1 | -0.6 | -13.9 | ||||
1Q | 12,411 | 33 | 25 | -16 | -2.32 | 0.3 | 0.2 | 5.3 | 73.7 | 4.2 | ||
2019/12 | 4Q | 13,636 | 246 | 262 | 190 | 26.02 | 1.8 | 1.9 | -1.1 | 13000.0 | ||
3Q | 15,945 | 1,173 | 1,177 | 786 | 107.53 | 7.4 | 7.4 | -0.4 | -0.6 | -1.6 | 14.6 | |
2Q | 13,928 | 619 | 623 | 473 | 64.99 | 4.4 | 4.5 | -2.9 | -5.5 | -8.4 | -13.5 | |
1Q | 11,783 | 19 | 24 | -29 | -4.10 | 0.2 | 0.2 | -0.5 | -93.9 | -93.0 | ||
2018/12 | 4Q | 13,793 | -13 | 2 | -17 | -2.34 | -0.1 | 0.0 | 5.8 | -99.2 | ||
3Q | 16,011 | 1,180 | 1,196 | 686 | 93.85 | 7.4 | 7.5 | -2.7 | -15.8 | -15.4 | -27.3 | |
2Q | 14,349 | 655 | 680 | 547 | 96.45 | 4.6 | 4.7 | -0.2 | 0.8 | 3.3 | 28.4 | |
1Q | 11,844 | 311 | 342 | 196 | 5.37 | 2.6 | 2.9 | -2.8 | 298.7 | 232.0 | -45.6 | |
2017/12 | 4Q | 13,036 | 128 | 257 | 155 | 4.25 | 1.0 | 2.0 | -1.9 | 12.3 | 159.6 | 181.8 |
3Q | 16,457 | 1,402 | 1,413 | 943 | 25.82 | 8.5 | 8.6 | 0.3 | -1.7 | -1.0 | -0.7 | |
2Q | 14,382 | 650 | 658 | 426 | 11.66 | 4.5 | 4.6 | -1.7 | -15.3 | -14.3 | -19.3 | |
1Q | 12,186 | 78 | 103 | 360 | 9.87 | 0.6 | 0.8 | -0.9 | -43.9 | -29.9 | 566.7 | |
2016/12 | 4Q | 13,284 | 114 | 99 | 55 | 1.51 | 0.9 | 0.7 | -4.1 | 208.1 | 230.0 | |
3Q | 16,407 | 1,426 | 1,427 | 950 | 26.00 | 8.7 | 8.7 | -0.8 | 104.3 | 102.7 | 75.0 | |
2Q | 14,634 | 767 | 768 | 528 | 14.44 | 5.2 | 5.2 | -4.1 | 70.1 | 65.2 | 53.5 | |
1Q | 12,295 | 139 | 147 | 54 | 1.50 | 1.1 | 1.2 | -1.3 | ||||
2015/12 | 4Q | 13,854 | 37 | 30 | -23 | -0.64 | 0.3 | 0.2 | 0.1 | |||
3Q | 16,531 | 698 | 704 | 543 | 14.90 | 4.2 | 4.3 | -10.0 | -35.0 | -35.5 | -18.2 | |
2Q | 15,255 | 451 | 465 | 344 | 9.43 | 3.0 | 3.0 | -0.5 | 35.0 | 25.3 | -20.6 | |
1Q | 12,454 | -174 | -169 | -348 | -9.55 | -1.4 | -1.4 | 3.0 | ||||
2014/12 | 4Q | 13,841 | -39 | -58 | -119 | -3.27 | -0.3 | -0.4 | 6.6 | |||
3Q | 18,366 | 1,074 | 1,091 | 664 | 18.18 | 5.8 | 5.9 | 13.9 | 37.5 | 30.5 | 31.0 | |
2Q | 15,336 | 334 | 371 | 433 | 11.87 | 2.2 | 2.4 | 9.8 | -28.0 | -22.9 | 9.9 | |
1Q | 12,097 | -269 | -288 | -369 | -10.10 | -2.2 | -2.4 | 3.1 | ||||
2013/12 | 4Q | 12,981 | -148 | -122 | -132 | -3.61 | -1.1 | -0.9 | -1.4 | |||
3Q | 16,129 | 781 | 836 | 507 | 13.91 | 4.8 | 5.2 | -4.9 | -18.3 | -14.9 | -31.8 | |
2Q | 13,968 | 464 | 481 | 394 | 10.77 | 3.3 | 3.4 | -3.0 | 89.4 | 80.1 | 86.7 | |
1Q | 11,730 | -417 | -406 | -407 | -11.15 | -3.6 | -3.5 | -0.1 | ||||
2012/12 | 4Q | 13,164 | -176 | -147 | 260 | 7.09 | -1.3 | -1.1 | -1.9 | -78.7 | ||
3Q | 16,965 | 956 | 982 | 743 | 20.39 | 5.6 | 5.8 | 0.8 | -7.0 | -5.6 | -26.7 | |
2Q | 14,400 | 245 | 267 | 211 | 5.75 | 1.7 | 1.9 | |||||
1Q | 11,747 | -522 | -473 | -492 | -13.47 | -4.4 | -4.0 | |||||
2011/12 | 4Q | 13,420 | -77 | -76 | 1,223 | 33.46 | -0.6 | -0.6 | ||||
3Q | 16,829 | 1,028 | 1,040 | 1,014 | 27.77 | 6.1 | 6.2 | |||||
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 |
---|---|---|---|---|---|
2023/12 | 1Q | 22.2 | 0.0 | 0.0 | 0.0 |
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 | 1,995 | -2,032 | -37 | -675 | -712 | 8,750 |
2Q | 172 | -1,088 | -916 | -332 | -1,248 | 8,215 | |
2021/12 | 4Q | 3,127 | -2,053 | 1,074 | -2,786 | -1,711 | 9,463 |
2Q | 844 | -1,116 | -272 | -351 | -623 | 10,551 | |
2020/12 | 4Q | 3,321 | -2,116 | 1,205 | -761 | 443 | 11,175 |
2Q | 793 | -1,455 | -662 | -377 | -1,040 | 9,690 | |
2019/12 | 4Q | 4,346 | -2,228 | 2,118 | -866 | 1,251 | 10,731 |
2Q | 1,143 | -995 | 148 | -442 | -293 | 9,186 | |
2018/12 | 4Q | 3,639 | -2,145 | 1,494 | -882 | 612 | 9,480 |
2Q | 123 | -889 | -766 | -436 | -1,201 | 7,666 | |
2017/12 | 4Q | 4,856 | -2,301 | 2,555 | -877 | 1,676 | 8,867 |
2Q | 780 | -1,344 | -564 | -432 | -996 | 6,194 | |
2016/12 | 4Q | 4,301 | -3,251 | 1,050 | -867 | 182 | 7,191 |
2Q | 578 | -1,760 | -1,182 | -440 | -1,622 | 5,385 | |
2015/12 | 4Q | 4,094 | -5,968 | -1,874 | -822 | -2,696 | 7,008 |
2Q | 293 | -2,960 | -2,667 | -415 | -3,082 | 6,621 | |
2014/12 | 4Q | 4,360 | -3,073 | 1,287 | -807 | 479 | 9,704 |
2Q | 1,090 | -1,802 | -712 | -397 | -1,109 | 8,115 | |
2013/12 | 4Q | 5,307 | -2,516 | 2,791 | -724 | 2,065 | 9,225 |
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 | 1,823 | -944 | 879 | -343 | 536 | 8,750 |
2Q | 172 | -1,088 | -916 | -332 | -1,248 | 8,215 | |
2021/12 | 4Q | 2,283 | -937 | 1,346 | -2,435 | -1,088 | 9,463 |
2Q | 844 | -1,116 | -272 | -351 | -623 | 10,551 | |
2020/12 | 4Q | 2,528 | -661 | 1,867 | -384 | 1,483 | 11,175 |
2Q | 793 | -1,455 | -662 | -377 | -1,040 | 9,690 | |
2019/12 | 4Q | 3,203 | -1,233 | 1,970 | -424 | 1,544 | 10,731 |
2Q | 1,143 | -995 | 148 | -442 | -293 | 9,186 | |
2018/12 | 4Q | 3,516 | -1,256 | 2,260 | -446 | 1,813 | 9,480 |
2Q | 123 | -889 | -766 | -436 | -1,201 | 7,666 | |
2017/12 | 4Q | 4,076 | -957 | 3,119 | -445 | 2,672 | 8,867 |
2Q | 780 | -1,344 | -564 | -432 | -996 | 6,194 | |
2016/12 | 4Q | 3,723 | -1,491 | 2,232 | -427 | 1,804 | 7,191 |
2Q | 578 | -1,760 | -1,182 | -440 | -1,622 | 5,385 | |
2015/12 | 4Q | 3,801 | -3,008 | 793 | -407 | 386 | 7,008 |
2Q | 293 | -2,960 | -2,667 | -415 | -3,082 | 6,621 | |
2014/12 | 4Q | 3,270 | -1,271 | 1,999 | -410 | 1,588 | 9,704 |
2Q | 1,090 | -1,802 | -712 | -397 | -1,109 | 8,115 | |
2013/12 | 4Q | 9,225 |
日時 | 表題 |
---|---|
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2023/03/29 | 上場維持基準の適合に向けた計画に基づく進捗状況について |
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2022/11/11 | 2022年12月期 第3四半期決算短信〔日本基準〕(連結) |
2022/11/11 | 連結子会社の会社分割(新設分割)に関するお知らせ |
2022/08/05 | 2022年12月期 第2四半期決算短信〔日本基準〕(連結) |