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 | 112,000 | 1,580 | 1,680 | 1,100 | 678.93 | 1.4 | 1.5 | 7.0 | 20.0 | 22.5 | 5.9 |
1Q | 27,662 | 670 | 688 | 469 | 289.95 | 2.4 | 2.5 | 6.0 | 48.7 | 56.6 | 8.4 | |
2022/12 | 4Q | 104,704 | 1,316 | 1,371 | 1,038 | 641.01 | 1.3 | 1.3 | -2.9 | 150.2 | 123.3 | 105.6 |
3Q | 78,717 | 998 | 996 | 807 | 498.29 | 1.3 | 1.3 | -5.5 | 156.9 | 121.5 | 111.5 | |
2Q | 53,944 | 810 | 831 | 708 | 436.99 | 1.5 | 1.5 | -0.9 | 119.0 | 94.3 | 96.0 | |
1Q | 26,092 | 450 | 439 | 433 | 267.39 | 1.7 | 1.7 | -4.0 | 90.1 | 100.4 | 98.2 | |
2021/12 | 4Q | 107,812 | 526 | 614 | 505 | 311.72 | 0.5 | 0.6 | 0.2 | 649.5 | 707.3 | |
3Q | 83,306 | 388 | 449 | 381 | 235.53 | 0.5 | 0.5 | 1.5 | 287.4 | 174.9 | 456.2 | |
2Q | 54,442 | 370 | 428 | 361 | 222.91 | 0.7 | 0.8 | 0.7 | 222.5 | 151.4 | 108.0 | |
1Q | 27,171 | 237 | 219 | 218 | 134.91 | 0.9 | 0.8 | -5.4 | 114.9 | 113.4 | 272.5 | |
2020/12 | 4Q | 107,596 | -42 | 81 | 62 | 38.61 | -0.0 | 0.1 | -8.5 | -86.9 | -90.8 | |
3Q | 82,052 | 100 | 163 | 68 | 42.34 | 0.1 | 0.2 | -5.8 | -52.2 | -33.6 | -47.2 | |
2Q | 54,045 | 114 | 170 | 173 | 107.16 | 0.2 | 0.3 | -5.3 | -51.1 | -37.1 | 4.2 | |
1Q | 28,717 | 110 | 102 | 58 | 36.22 | 0.4 | 0.4 | -1.3 | -41.6 | -44.9 | -48.8 | |
2019/12 | 4Q | 117,612 | 76 | 624 | 676 | 413.44 | 0.1 | 0.5 | 2.9 | -90.5 | -24.6 | 138.9 |
3Q | 87,062 | 210 | 246 | 130 | 79.23 | 0.2 | 0.3 | 2.1 | -67.6 | -63.7 | -69.4 | |
2Q | 57,058 | 234 | 270 | 166 | 100.87 | 0.4 | 0.5 | -2.4 | -55.6 | -52.7 | -54.9 | |
1Q | 29,101 | 189 | 186 | 114 | 69.44 | 0.6 | 0.6 | -2.1 | -38.1 | -38.2 | -40.2 | |
2018/12 | 4Q | 114,345 | 802 | 827 | 283 | 173.18 | 0.7 | 0.7 | 8.5 | 23.6 | 15.6 | -67.7 |
3Q | 85,289 | 649 | 677 | 424 | 260.61 | 0.8 | 0.8 | 10.9 | 52.4 | 40.8 | -41.7 | |
2Q | 58,484 | 528 | 572 | 369 | 228.34 | 0.9 | 1.0 | 17.2 | 88.8 | 73.2 | -42.3 | |
1Q | 29,715 | 305 | 301 | 191 | 24.09 | 1.0 | 1.0 | 19.4 | 183.4 | 203.3 | -66.8 | |
2017/12 | 4Q | 105,411 | 649 | 715 | 875 | 107.07 | 0.6 | 0.7 | 2.5 | -38.8 | -35.9 | -4.6 |
3Q | 76,921 | 425 | 481 | 728 | 88.29 | 0.6 | 0.6 | -1.7 | -52.7 | -48.9 | 3.7 | |
2Q | 49,903 | 279 | 330 | 639 | 76.78 | 0.6 | 0.7 | -8.0 | -61.5 | -56.5 | 8.2 | |
1Q | 24,884 | 107 | 99 | 578 | 68.24 | 0.4 | 0.4 | -1.9 | -74.6 | -76.8 | 95.5 | |
2016/12 | 4Q | 102,797 | 1,061 | 1,116 | 918 | 108.32 | 1.0 | 1.1 | 2.1 | -23.4 | -19.6 | -7.1 |
3Q | 78,259 | 900 | 942 | 702 | 82.82 | 1.2 | 1.2 | 4.9 | -6.0 | -1.3 | 13.5 | |
2Q | 54,236 | 726 | 759 | 591 | 69.71 | 1.3 | 1.4 | 6.2 | -6.8 | -4.8 | 13.1 | |
1Q | 25,358 | 423 | 429 | 296 | 34.91 | 1.7 | 1.7 | -1.9 | -9.0 | -7.6 | -4.8 | |
2015/12 | 4Q | 100,724 | 1,385 | 1,389 | 988 | 116.54 | 1.4 | 1.4 | -5.1 | 22.4 | 27.5 | 44.6 |
3Q | 74,629 | 957 | 955 | 618 | 72.96 | 1.3 | 1.3 | -7.6 | 30.0 | 30.1 | 81.3 | |
2Q | 51,082 | 779 | 797 | 522 | 61.61 | 1.5 | 1.6 | -5.3 | 46.9 | 45.0 | 112.8 | |
1Q | 25,852 | 465 | 464 | 311 | 36.67 | 1.8 | 1.8 | -8.9 | 95.3 | 101.8 | 144.9 | |
2014/12 | 4Q | 106,099 | 1,131 | 1,089 | 683 | 80.56 | 1.1 | 1.0 | -8.2 | |||
3Q | 80,732 | 736 | 733 | 341 | 40.23 | 0.9 | 0.9 | -6.8 | ||||
2Q | 53,948 | 530 | 549 | 245 | 28.94 | 1.0 | 1.0 | -6.2 | 130.0 | 139.8 | 56.7 | |
1Q | 28,368 | 238 | 230 | 126 | 14.97 | 0.8 | 0.8 | 1.6 | 60.5 | 62.6 | 36.5 | |
2013/12 | 4Q | 115,547 | -912 | -930 | -546 | -64.46 | -0.8 | -0.8 | 5.8 | |||
3Q | 86,583 | -71 | -79 | -40 | -4.73 | -0.1 | -0.1 | 8.0 | ||||
2Q | 57,526 | 230 | 229 | 156 | 18.47 | 0.4 | 0.4 | 10.3 | -49.5 | -53.5 | -66.8 | |
1Q | 27,916 | 148 | 141 | 93 | 10.96 | 0.5 | 0.5 | 8.1 | -43.7 | -43.9 | -76.2 | |
2012/12 | 4Q | 109,218 | 763 | 786 | 638 | 75.29 | 0.7 | 0.7 | 8.4 | -51.3 | -50.0 | 81.6 |
3Q | 80,148 | 594 | 618 | 526 | 62.10 | 0.7 | 0.8 | 8.2 | -60.7 | -58.5 | 211.4 | |
2Q | 52,172 | 457 | 492 | 472 | 55.68 | 0.9 | 0.9 | 7.6 | -56.3 | -52.5 | ||
1Q | 25,828 | 263 | 252 | 390 | 46.04 | 1.0 | 1.0 | 1.7 | -48.4 | -48.7 | ||
2011/12 | 4Q | 100,745 | 1,568 | 1,574 | 351 | 41.49 | 1.6 | 1.6 | -1.5 | 27.9 | 44.8 | -39.9 |
3Q | 74,066 | 1,513 | 1,489 | 169 | 19.96 | 2.0 | 2.0 | -5.9 | 107.9 | 131.3 | -54.0 | |
2Q | 48,484 | 1,047 | 1,038 | -111 | -13.20 | 2.2 | 2.1 | -7.8 | 109.7 | 136.5 |
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 | 84,338 | 910 | 992 | 631 | 388.98 | 1.1 | 1.2 | 7.3 | 5.1 | 6.4 | 4.3 |
1Q | 27,662 | 670 | 688 | 469 | 289.95 | 2.4 | 2.5 | 6.0 | 48.9 | 56.7 | 8.3 | |
2022/12 | 4Q | 25,987 | 318 | 375 | 231 | 142.72 | 1.2 | 1.4 | 6.0 | 130.4 | 127.3 | 86.3 |
3Q | 24,773 | 188 | 165 | 99 | 61.30 | 0.8 | 0.7 | -14.2 | 944.4 | 685.7 | 395.0 | |
2Q | 27,852 | 360 | 392 | 275 | 169.60 | 1.3 | 1.4 | 2.1 | 170.7 | 87.6 | 92.3 | |
1Q | 26,092 | 450 | 439 | 433 | 267.39 | 1.7 | 1.7 | -4.0 | 89.9 | 100.5 | 98.6 | |
2021/12 | 4Q | 24,506 | 138 | 165 | 124 | 76.19 | 0.6 | 0.7 | -4.1 | |||
3Q | 28,864 | 18 | 21 | 20 | 12.62 | 0.1 | 0.1 | 3.1 | ||||
2Q | 27,271 | 133 | 209 | 143 | 88.00 | 0.5 | 0.8 | 7.7 | 3225.0 | 207.4 | 24.3 | |
1Q | 27,171 | 237 | 219 | 218 | 134.91 | 0.9 | 0.8 | -5.4 | 115.5 | 114.7 | 275.9 | |
2020/12 | 4Q | 25,544 | -142 | -82 | -6 | -3.73 | -0.6 | -0.3 | -16.4 | |||
3Q | 28,007 | -14 | -7 | -105 | -64.82 | -0.0 | -0.0 | -6.7 | ||||
2Q | 25,328 | 4 | 68 | 115 | 70.94 | 0.0 | 0.3 | -9.4 | -91.1 | -19.0 | 121.2 | |
1Q | 28,717 | 110 | 102 | 58 | 36.22 | 0.4 | 0.4 | -1.3 | -41.8 | -45.2 | -49.1 | |
2019/12 | 4Q | 30,550 | -134 | 378 | 546 | 334.21 | -0.4 | 1.2 | 5.1 | 152.0 | ||
3Q | 30,004 | -24 | -24 | -36 | -21.64 | -0.1 | -0.1 | 11.9 | ||||
2Q | 27,957 | 45 | 84 | 52 | 31.43 | 0.2 | 0.3 | -2.8 | -79.8 | -69.0 | -70.8 | |
1Q | 29,101 | 189 | 186 | 114 | 69.44 | 0.6 | 0.6 | -2.1 | -38.0 | -38.2 | -40.3 | |
2018/12 | 4Q | 29,056 | 153 | 150 | -141 | -87.43 | 0.5 | 0.5 | 2.0 | -31.7 | -35.9 | |
3Q | 26,805 | 121 | 105 | 55 | 32.27 | 0.5 | 0.4 | -0.8 | -17.1 | -30.5 | -38.2 | |
2Q | 28,769 | 223 | 271 | 178 | 204.25 | 0.8 | 0.9 | 15.0 | 29.7 | 17.3 | 191.8 | |
1Q | 29,715 | 305 | 301 | 191 | 24.09 | 1.0 | 1.0 | 19.4 | 185.0 | 204.0 | -67.0 | |
2017/12 | 4Q | 28,490 | 224 | 234 | 147 | 18.78 | 0.8 | 0.8 | 16.1 | 39.1 | 34.5 | -31.9 |
3Q | 27,018 | 146 | 151 | 89 | 11.51 | 0.5 | 0.6 | 12.5 | -16.1 | -17.5 | -19.8 | |
2Q | 25,019 | 172 | 231 | 61 | 8.54 | 0.7 | 0.9 | -13.4 | -43.2 | -30.0 | -79.3 | |
1Q | 24,884 | 107 | 99 | 578 | 68.24 | 0.4 | 0.4 | -1.9 | -74.7 | -76.9 | 95.3 | |
2016/12 | 4Q | 24,538 | 161 | 174 | 216 | 25.50 | 0.7 | 0.7 | -6.0 | -62.4 | -59.9 | -41.6 |
3Q | 24,023 | 174 | 183 | 111 | 13.11 | 0.7 | 0.8 | 2.0 | -2.2 | 15.8 | 15.6 | |
2Q | 28,878 | 303 | 330 | 295 | 34.80 | 1.0 | 1.1 | 14.5 | -3.5 | -0.9 | 39.8 | |
1Q | 25,358 | 423 | 429 | 296 | 34.91 | 1.7 | 1.7 | -1.9 | -9.0 | -7.5 | -4.8 | |
2015/12 | 4Q | 26,095 | 428 | 434 | 370 | 43.58 | 1.6 | 1.7 | 2.9 | 8.4 | 21.9 | 8.2 |
3Q | 23,547 | 178 | 158 | 96 | 11.35 | 0.8 | 0.7 | -12.1 | -13.6 | -14.1 | 0.0 | |
2Q | 25,230 | 314 | 333 | 211 | 24.94 | 1.2 | 1.3 | -1.4 | 7.5 | 4.4 | 77.3 | |
1Q | 25,852 | 465 | 464 | 311 | 36.67 | 1.8 | 1.8 | -8.9 | 95.4 | 101.7 | 146.8 | |
2014/12 | 4Q | 25,367 | 395 | 356 | 342 | 40.33 | 1.6 | 1.4 | -12.4 | |||
3Q | 26,784 | 206 | 184 | 96 | 11.29 | 0.8 | 0.7 | -7.8 | ||||
2Q | 25,580 | 292 | 319 | 119 | 13.97 | 1.1 | 1.2 | -13.6 | 256.1 | 262.5 | 88.9 | |
1Q | 28,368 | 238 | 230 | 126 | 14.97 | 0.8 | 0.8 | 1.6 | 60.8 | 63.1 | 35.5 | |
2013/12 | 4Q | 28,964 | -841 | -851 | -506 | -59.73 | -2.9 | -2.9 | -0.4 | |||
3Q | 29,057 | -301 | -308 | -196 | -23.20 | -1.0 | -1.1 | 3.9 | ||||
2Q | 29,610 | 82 | 88 | 63 | 7.51 | 0.3 | 0.3 | 12.4 | -57.7 | -63.3 | -23.2 | |
1Q | 27,916 | 148 | 141 | 93 | 10.96 | 0.5 | 0.5 | 8.1 | -43.7 | -44.0 | -76.2 | |
2012/12 | 4Q | 29,070 | 169 | 168 | 112 | 13.19 | 0.6 | 0.6 | 9.0 | 207.3 | 97.6 | -38.5 |
3Q | 27,976 | 137 | 126 | 54 | 6.42 | 0.5 | 0.5 | 9.4 | -70.6 | -72.1 | -80.7 | |
2Q | 26,344 | 194 | 240 | 82 | 9.64 | 0.7 | 0.9 | |||||
1Q | 25,828 | 263 | 252 | 390 | 46.04 | 1.0 | 1.0 | |||||
2011/12 | 4Q | 26,679 | 55 | 85 | 182 | 21.53 | 0.2 | 0.3 | ||||
3Q | 25,582 | 466 | 451 | 280 | 33.16 | 1.8 | 1.8 | |||||
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 | 24.7 | 42.4 | 41.0 | 42.6 |
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 | 4,343 | -569 | 3,774 | -3,290 | 494 | 2,342 |
2021/12 | 4Q | 774 | -574 | 200 | -309 | 1 | 1,848 |
2020/12 | 4Q | 704 | -142 | 562 | -1,282 | -723 | 1,847 |
2019/12 | 4Q | 2,018 | -456 | 1,562 | -1,778 | -224 | 2,570 |
2018/12 | 4Q | 463 | -465 | -2 | 1,244 | 1,263 | 2,794 |
2017/12 | 4Q | -2,094 | 1,233 | -861 | 999 | 115 | 1,531 |
2016/12 | 4Q | -840 | -1,969 | -2,809 | 1,757 | -1,006 | 1,416 |
2015/12 | 4Q | 1,430 | -679 | 751 | -782 | -38 | 2,422 |
2014/12 | 4Q | 3,612 | -544 | 3,068 | -2,697 | 393 | 2,460 |
2013/12 | 4Q | -1,634 | -696 | -2,330 | 1,877 | -420 | 2,067 |
日時 | 表題 |
---|---|
2023/05/09 | 2023年12月期 第1四半期決算短信〔日本基準〕(連結) |
2023/04/25 | 業績予想の修正及び配当予想の修正(増配)に関するお知らせ |
2023/02/20 | 役員の異動に関するお知らせ |
2023/02/16 | 2022年12月期 決算短信〔日本基準〕(連結) |
2023/01/27 | 業績予想の修正に関するお知らせ |
2022/11/10 | 2022年12月期 第3四半期決算短信〔日本基準〕(連結) |
2022/08/09 | 2022年12月期 第2四半期決算短信〔日本基準〕(連結) |