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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2021/02 | 4Q予想 | 220,600 | 17,800 | 18,700 | 18,380 | 222.68 | 8.1 | 8.5 | -19.0 | -59.0 | -57.8 | -38.1 |
3Q | 160,430 | 14,867 | 15,862 | 10,282 | 124.57 | 9.3 | 9.9 | -21.0 | -55.6 | -53.8 | -55.3 | |
2Q | 102,152 | 8,538 | 9,190 | 5,542 | 67.15 | 8.4 | 9.0 | -27.1 | -66.3 | -64.4 | -68.0 | |
1Q | 43,609 | 1,335 | 1,780 | 1,058 | 12.82 | 3.1 | 4.1 | -41.6 | -90.7 | -87.7 | -89.2 | |
2020/02 | 4Q | 272,361 | 43,374 | 44,325 | 29,706 | 359.92 | 15.9 | 16.3 | 2.1 | -1.3 | -1.8 | -1.9 |
3Q | 203,096 | 33,504 | 34,303 | 22,991 | 278.57 | 16.5 | 16.9 | 3.5 | 0.7 | 0.0 | 0.1 | |
2Q | 140,158 | 25,324 | 25,839 | 17,331 | 210.00 | 18.1 | 18.4 | 5.5 | 2.7 | 2.1 | 2.4 | |
1Q | 74,648 | 14,315 | 14,502 | 9,811 | 118.88 | 19.2 | 19.4 | 6.6 | 3.9 | 2.1 | 2.4 | |
2019/02 | 4Q | 266,703 | 43,929 | 45,133 | 30,285 | 366.95 | 16.5 | 16.9 | 4.9 | 1.3 | 1.4 | 1.9 |
3Q | 196,158 | 33,274 | 34,298 | 22,961 | 278.21 | 17.0 | 17.5 | 4.0 | 1.7 | 2.2 | 3.3 | |
2Q | 132,832 | 24,652 | 25,298 | 16,922 | 205.04 | 18.6 | 19.0 | 3.1 | 4.1 | 4.3 | 5.2 | |
1Q | 70,029 | 13,775 | 14,207 | 9,577 | 116.04 | 19.7 | 20.3 | 2.2 | -1.4 | -0.7 | 0.8 | |
2018/02 | 4Q | 254,283 | 43,386 | 44,501 | 29,714 | 360.04 | 17.1 | 17.5 | 6.4 | 3.6 | 3.8 | 4.8 |
3Q | 188,637 | 32,704 | 33,559 | 22,229 | 269.34 | 17.3 | 17.8 | 5.4 | 2.1 | 2.6 | 0.3 | |
2Q | 128,839 | 23,674 | 24,260 | 16,080 | 194.84 | 18.4 | 18.8 | 4.5 | -1.5 | -0.7 | -1.0 | |
1Q | 68,546 | 13,974 | 14,304 | 9,498 | 115.09 | 20.4 | 20.9 | 3.3 | -2.6 | -2.1 | -1.5 | |
2017/02 | 4Q | 238,952 | 41,860 | 42,860 | 28,365 | 343.69 | 17.5 | 17.9 | 0.3 | 0.8 | 1.6 | 8.6 |
3Q | 178,933 | 32,044 | 32,721 | 22,155 | 268.45 | 17.9 | 18.3 | 0.8 | -2.3 | -2.0 | 9.3 | |
2Q | 123,298 | 24,025 | 24,433 | 16,236 | 196.73 | 19.5 | 19.8 | 2.4 | 0.6 | 0.6 | 10.7 | |
1Q | 66,354 | 14,350 | 14,611 | 9,640 | 116.81 | 21.6 | 22.0 | 4.5 | 7.9 | 8.2 | 21.7 | |
2016/02 | 4Q | 238,154 | 41,514 | 42,196 | 26,130 | 331.17 | 17.4 | 17.7 | 11.5 | 4.7 | 4.4 | 7.2 |
3Q | 177,547 | 32,803 | 33,378 | 20,273 | 259.95 | 18.5 | 18.8 | 12.3 | 2.3 | 2.7 | 5.1 | |
2Q | 120,433 | 23,873 | 24,295 | 14,664 | 191.50 | 19.8 | 20.2 | 11.5 | 1.7 | 2.1 | 3.7 | |
1Q | 63,496 | 13,295 | 13,508 | 7,920 | 105.12 | 20.9 | 21.3 | 12.0 | 1.0 | 1.5 | 1.0 | |
2015/02 | 4Q | 213,584 | 39,651 | 40,405 | 24,373 | 323.71 | 18.6 | 18.9 | 13.6 | 16.2 | 16.1 | 21.9 |
3Q | 158,041 | 32,079 | 32,502 | 19,290 | 256.20 | 20.3 | 20.6 | 14.6 | 23.2 | 22.0 | 28.5 | |
2Q | 108,017 | 23,466 | 23,806 | 14,138 | 187.78 | 21.7 | 22.0 | 15.1 | 23.5 | 24.5 | 33.1 | |
1Q | 56,712 | 13,161 | 13,313 | 7,845 | 104.19 | 23.2 | 23.5 | 17.7 | 30.4 | 29.3 | 45.9 | |
2014/02 | 4Q | 188,045 | 34,126 | 34,814 | 19,989 | 265.48 | 18.1 | 18.5 | 18.0 | 12.3 | 13.2 | 15.6 |
3Q | 137,906 | 26,034 | 26,639 | 15,014 | 199.41 | 18.9 | 19.3 | 18.7 | 14.4 | 9.7 | 9.1 | |
2Q | 93,814 | 18,999 | 19,126 | 10,623 | 141.09 | 20.3 | 20.4 | 21.7 | 13.4 | 10.0 | 7.4 | |
1Q | 48,165 | 10,090 | 10,297 | 5,377 | 71.42 | 20.9 | 21.4 | 21.2 | 20.6 | 24.7 | 15.3 | |
2013/02 | 4Q | 159,418 | 30,375 | 30,747 | 17,297 | 229.73 | 19.1 | 19.3 | 13.3 | 11.6 | 8.3 | 10.3 |
3Q | 116,193 | 22,763 | 24,283 | 13,764 | 182.81 | 19.6 | 20.9 | 13.9 | 14.0 | 24.7 | 31.4 | |
2Q | 77,057 | 16,758 | 17,380 | 9,891 | 131.37 | 21.7 | 22.6 | 10.5 | 20.2 | 31.5 | 41.7 | |
1Q | 39,753 | 8,369 | 8,254 | 4,665 | 61.97 | 21.1 | 20.8 | 10.8 | 12.8 | 14.2 | 29.9 | |
2012/02 | 4Q | 140,761 | 27,221 | 28,399 | 15,676 | 208.20 | 19.3 | 20.2 | 10.5 | 1.4 | 6.3 | -14.7 |
3Q | 102,056 | 19,970 | 19,466 | 10,478 | 139.16 | 19.6 | 19.1 | 10.5 | 4.2 | 2.8 | -22.8 | |
2Q | 69,722 | 13,942 | 13,219 | 6,978 | 92.68 | 20.0 | 19.0 | 14.1 | 7.7 | 5.9 | -7.9 | |
1Q | 35,875 | 7,419 | 7,230 | 3,590 | 47.69 | 20.7 | 20.2 | 8.7 | -0.5 | 0.9 | -3.2 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2021/02 | 4Q予想 | 60,170 | 2,933 | 2,838 | 8,098 | 98.11 | 4.9 | 4.7 | -13.1 | -70.3 | -71.7 | 20.6 |
3Q | 58,278 | 6,329 | 6,672 | 4,740 | 57.42 | 10.9 | 11.4 | -7.4 | -22.6 | -21.2 | -16.3 | |
2Q | 58,543 | 7,203 | 7,410 | 4,484 | 54.33 | 12.3 | 12.7 | -10.6 | -34.6 | -34.6 | -40.4 | |
1Q | 43,609 | 1,335 | 1,780 | 1,058 | 12.82 | 3.1 | 4.1 | -41.6 | -90.7 | -87.7 | -89.2 | |
2020/02 | 4Q | 69,265 | 9,870 | 10,022 | 6,715 | 81.35 | 14.2 | 14.5 | -1.8 | -7.4 | -7.5 | -8.3 |
3Q | 62,938 | 8,180 | 8,464 | 5,660 | 68.57 | 13.0 | 13.4 | -0.6 | -5.1 | -6.0 | -6.3 | |
2Q | 65,510 | 11,009 | 11,337 | 7,520 | 91.12 | 16.8 | 17.3 | 4.3 | 1.2 | 2.2 | 2.4 | |
1Q | 74,648 | 14,315 | 14,502 | 9,811 | 118.88 | 19.2 | 19.4 | 6.6 | 3.9 | 2.1 | 2.4 | |
2019/02 | 4Q | 70,545 | 10,655 | 10,835 | 7,324 | 88.74 | 15.1 | 15.4 | 7.5 | -0.3 | -1.0 | -2.2 |
3Q | 63,326 | 8,622 | 9,000 | 6,039 | 73.17 | 13.6 | 14.2 | 5.9 | -4.5 | -3.2 | -1.8 | |
2Q | 62,803 | 10,877 | 11,091 | 7,345 | 89.00 | 17.3 | 17.7 | 4.2 | 12.1 | 11.4 | 11.6 | |
1Q | 70,029 | 13,775 | 14,207 | 9,577 | 116.04 | 19.7 | 20.3 | 2.2 | -1.4 | -0.7 | 0.8 | |
2018/02 | 4Q | 65,646 | 10,682 | 10,942 | 7,485 | 90.70 | 16.3 | 16.7 | 9.4 | 8.8 | 7.9 | 20.5 |
3Q | 59,798 | 9,030 | 9,299 | 6,149 | 74.50 | 15.1 | 15.6 | 7.5 | 12.6 | 12.2 | 3.9 | |
2Q | 60,293 | 9,700 | 9,956 | 6,582 | 79.75 | 16.1 | 16.5 | 5.9 | 0.3 | 1.4 | -0.2 | |
1Q | 68,546 | 13,974 | 14,304 | 9,498 | 115.09 | 20.4 | 20.9 | 3.3 | -2.6 | -2.1 | -1.5 | |
2017/02 | 4Q | 60,019 | 9,816 | 10,139 | 6,210 | 75.24 | 16.4 | 16.9 | -1.0 | 12.7 | 15.0 | 6.0 |
3Q | 55,635 | 8,019 | 8,288 | 5,919 | 71.72 | 14.4 | 14.9 | -2.6 | -10.2 | -8.8 | 5.5 | |
2Q | 56,944 | 9,675 | 9,822 | 6,596 | 79.92 | 17.0 | 17.2 | 0.0 | -8.5 | -8.9 | -2.2 | |
1Q | 66,354 | 14,350 | 14,611 | 9,640 | 116.81 | 21.6 | 22.0 | 4.5 | 7.9 | 8.2 | 21.7 | |
2016/02 | 4Q | 60,607 | 8,711 | 8,818 | 5,857 | 71.22 | 14.4 | 14.5 | 9.1 | 15.0 | 11.6 | 15.2 |
3Q | 57,114 | 8,930 | 9,083 | 5,609 | 68.45 | 15.6 | 15.9 | 14.2 | 3.7 | 4.5 | 8.9 | |
2Q | 56,937 | 10,578 | 10,787 | 6,744 | 86.38 | 18.6 | 18.9 | 11.0 | 2.6 | 2.8 | 7.2 | |
1Q | 63,496 | 13,295 | 13,508 | 7,920 | 105.12 | 20.9 | 21.3 | 12.0 | 1.0 | 1.5 | 1.0 | |
2015/02 | 4Q | 55,543 | 7,572 | 7,903 | 5,083 | 67.51 | 13.6 | 14.2 | 10.8 | -6.4 | -3.3 | 2.2 |
3Q | 50,024 | 8,613 | 8,696 | 5,152 | 68.42 | 17.2 | 17.4 | 13.5 | 22.4 | 15.7 | 17.3 | |
2Q | 51,305 | 10,305 | 10,493 | 6,293 | 83.59 | 20.1 | 20.5 | 12.4 | 15.7 | 18.8 | 20.0 | |
1Q | 56,712 | 13,161 | 13,313 | 7,845 | 104.19 | 23.2 | 23.5 | 17.7 | 30.4 | 29.3 | 45.9 | |
2014/02 | 4Q | 50,139 | 8,092 | 8,175 | 4,975 | 66.07 | 16.1 | 16.3 | 16.0 | 6.3 | 26.5 | 40.8 |
3Q | 44,092 | 7,035 | 7,513 | 4,391 | 58.32 | 16.0 | 17.0 | 12.7 | 17.2 | 8.8 | 13.4 | |
2Q | 45,649 | 8,909 | 8,829 | 5,246 | 69.67 | 19.5 | 19.3 | 22.4 | 6.2 | -3.3 | 0.4 | |
1Q | 48,165 | 10,090 | 10,297 | 5,377 | 71.42 | 20.9 | 21.4 | 21.2 | 20.6 | 24.8 | 15.3 | |
2013/02 | 4Q | 43,225 | 7,612 | 6,464 | 3,533 | 46.92 | 17.6 | 15.0 | 11.7 | 5.0 | -27.6 | -32.0 |
3Q | 39,136 | 6,005 | 6,903 | 3,873 | 51.44 | 15.3 | 17.6 | 21.0 | -0.4 | 10.5 | 10.7 | |
2Q | 37,304 | 8,389 | 9,126 | 5,226 | 69.40 | 22.5 | 24.5 | 10.2 | 28.6 | 52.4 | 54.3 | |
1Q | 39,753 | 8,369 | 8,254 | 4,665 | 61.97 | 21.1 | 20.8 | 10.8 | 12.8 | 14.2 | 29.9 | |
2012/02 | 4Q | 38,705 | 7,251 | 8,933 | 5,198 | 69.04 | 18.7 | 23.1 | ||||
3Q | 32,334 | 6,028 | 6,247 | 3,500 | 46.48 | 18.6 | 19.3 | |||||
2Q | 33,847 | 6,523 | 5,989 | 3,388 | 44.99 | 19.3 | 17.7 | |||||
1Q | 35,875 | 7,419 | 7,230 | 3,590 | 47.69 | 20.7 | 20.2 |
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 |
---|---|---|---|---|---|
2021/02 | 3Q | 72.7 | 83.5 | 84.8 | 55.9 |
2Q | 46.3 | 48.0 | 49.1 | 30.2 | |
1Q | 19.8 | 7.5 | 9.5 | 5.8 |
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 |
---|---|---|---|---|---|---|---|
2021/02 | 2Q | 7,136 | -16,783 | -9,647 | -7,649 | -17,650 | 131,522 |
2020/02 | 4Q | 34,547 | -9,029 | 25,518 | -15,652 | 9,429 | 149,173 |
2Q | 19,745 | -6,009 | 13,736 | -9,325 | 3,796 | 143,540 | |
2019/02 | 4Q | 34,943 | -9,756 | 25,187 | -11,722 | 12,961 | 139,743 |
2Q | 16,308 | -3,277 | 13,031 | -6,881 | 5,648 | 132,430 | |
2018/02 | 4Q | 27,697 | -9,877 | 17,820 | -8,699 | 9,693 | 126,782 |
2Q | 13,794 | -6,300 | 7,494 | -4,453 | 3,059 | 120,148 | |
2017/02 | 4Q | 32,847 | -4,062 | 28,785 | -12,019 | 16,587 | 117,089 |
2Q | 18,402 | -5,393 | 13,009 | -6,977 | 5,083 | 105,584 | |
2016/02 | 4Q | 22,552 | -3,726 | 18,826 | -13,567 | 4,694 | 100,501 |
2Q | 4,836 | 5,530 | 10,366 | -7,819 | 2,484 | 98,291 | |
2015/02 | 4Q | 29,691 | -9,568 | 20,123 | -3,675 | 17,051 | 95,807 |
3Q | 18,628 | -6,781 | 11,847 | -3,227 | 8,947 | 87,703 | |
2Q | 19,202 | -4,901 | 14,301 | -3,603 | 10,728 | 89,483 | |
1Q | 8,456 | -3,454 | 5,002 | -2,074 | 2,828 | 81,583 | |
2014/02 | 4Q | 22,997 | -7,573 | 15,424 | -5,916 | 9,983 | 78,755 |
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 |
---|---|---|---|---|---|---|---|
2021/02 | 2Q | 7,136 | -16,783 | -9,647 | -7,649 | -17,650 | 131,522 |
2020/02 | 4Q | 14,802 | -3,020 | 11,782 | -6,327 | 5,633 | 149,173 |
2Q | 19,745 | -6,009 | 13,736 | -9,325 | 3,796 | 143,540 | |
2019/02 | 4Q | 18,635 | -6,479 | 12,156 | -4,841 | 7,313 | 139,743 |
2Q | 16,308 | -3,277 | 13,031 | -6,881 | 5,648 | 132,430 | |
2018/02 | 4Q | 13,903 | -3,577 | 10,326 | -4,246 | 6,634 | 126,782 |
2Q | 13,794 | -6,300 | 7,494 | -4,453 | 3,059 | 120,148 | |
2017/02 | 4Q | 14,445 | 1,331 | 15,776 | -5,042 | 11,504 | 117,089 |
2Q | 18,402 | -5,393 | 13,009 | -6,977 | 5,083 | 105,584 | |
2016/02 | 4Q | 17,716 | -9,256 | 8,460 | -5,748 | 2,210 | 100,501 |
2Q | 4,836 | 5,530 | 10,366 | -7,819 | 2,484 | 98,291 | |
2015/02 | 4Q | 11,063 | -2,787 | 8,276 | -448 | 8,104 | 95,807 |
3Q | -574 | -1,880 | -2,454 | 376 | -1,781 | 87,703 | |
2Q | 10,746 | -1,447 | 9,299 | -1,529 | 7,900 | 89,483 | |
1Q | 8,456 | -3,454 | 5,002 | -2,074 | 2,828 | 81,583 | |
2014/02 | 4Q | 78,755 |