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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2023/03 | 4Q予想 | 950,000 | 57,800 | 62,100 | 38,100 | 270.20 | 6.1 | 6.5 | 30.1 | 40.7 | 39.3 | 10.8 |
3Q | 714,276 | 48,358 | 51,831 | 32,259 | 228.78 | 6.8 | 7.3 | 40.6 | 74.2 | 71.6 | 12.2 | |
2Q | 465,075 | 28,322 | 30,635 | 18,504 | 131.07 | 6.1 | 6.6 | 67.9 | 81.5 | 84.8 | 81.7 | |
1Q | 227,209 | 12,360 | 13,563 | 7,930 | 56.11 | 5.4 | 6.0 | 65.3 | 72.8 | 69.8 | 56.2 | |
2022/03 | 4Q | 729,969 | 41,407 | 44,881 | 34,588 | 283.15 | 5.7 | 6.1 | 34.0 | 31.1 | 31.5 | 60.1 |
3Q | 507,857 | 27,795 | 30,232 | 28,763 | 248.72 | 5.5 | 6.0 | 23.4 | 18.6 | 19.7 | 76.3 | |
2Q | 277,003 | 15,785 | 16,752 | 10,305 | 100.99 | 5.7 | 6.0 | 3.5 | 10.9 | 9.6 | 7.9 | |
1Q | 137,486 | 7,356 | 8,194 | 5,217 | 51.03 | 5.4 | 6.0 | 6.8 | 33.3 | 31.7 | 36.8 | |
2021/03 | 4Q | 556,907 | 31,533 | 34,091 | 21,568 | 210.12 | 5.7 | 6.1 | -5.7 | -16.1 | -14.7 | -17.6 |
3Q | 421,330 | 23,867 | 25,690 | 16,615 | 161.86 | 5.7 | 6.1 | -5.6 | -11.0 | -10.6 | -12.1 | |
2Q | 273,846 | 14,496 | 15,541 | 9,729 | 94.79 | 5.3 | 5.7 | -8.8 | -21.3 | -20.9 | -24.9 | |
1Q | 131,614 | 5,609 | 6,311 | 3,876 | 37.76 | 4.3 | 4.8 | -9.8 | -38.9 | -35.8 | -40.5 | |
2020/03 | 4Q | 590,593 | 37,563 | 39,985 | 26,176 | 255.04 | 6.4 | 6.8 | 2.5 | 4.3 | 2.6 | 4.6 |
3Q | 446,155 | 26,822 | 28,748 | 18,904 | 184.19 | 6.0 | 6.4 | 2.6 | -1.6 | -2.3 | 0.1 | |
2Q | 300,415 | 18,424 | 19,637 | 12,952 | 126.21 | 6.1 | 6.5 | 4.6 | 8.6 | 6.8 | 11.8 | |
1Q | 145,856 | 9,175 | 9,825 | 6,519 | 63.53 | 6.3 | 6.7 | 0.9 | -1.5 | -1.5 | -1.8 | |
2019/03 | 4Q | 575,991 | 36,028 | 38,978 | 25,035 | 239.42 | 6.3 | 6.8 | 3.1 | 7.3 | 7.9 | 10.0 |
3Q | 434,798 | 27,248 | 29,414 | 18,887 | 179.53 | 6.3 | 6.8 | 3.4 | 7.9 | 8.1 | 8.4 | |
2Q | 287,124 | 16,962 | 18,384 | 11,585 | 109.48 | 5.9 | 6.4 | 3.8 | 7.8 | 8.0 | 8.2 | |
1Q | 144,564 | 9,318 | 9,979 | 6,641 | 62.76 | 6.4 | 6.9 | 5.2 | 13.5 | 12.8 | 14.9 | |
2018/03 | 4Q | 558,879 | 33,565 | 36,123 | 22,755 | 215.03 | 6.0 | 6.5 | 4.4 | 18.1 | 17.2 | 13.1 |
3Q | 420,470 | 25,241 | 27,208 | 17,420 | 164.62 | 6.0 | 6.5 | 4.1 | 19.1 | 17.8 | 17.0 | |
2Q | 276,696 | 15,734 | 17,018 | 10,705 | 202.35 | 5.7 | 6.2 | 3.8 | 16.9 | 15.7 | 14.6 | |
1Q | 137,469 | 8,213 | 8,847 | 5,778 | 109.22 | 6.0 | 6.4 | 2.5 | 14.5 | 13.2 | 10.5 | |
2017/03 | 4Q | 535,133 | 28,431 | 30,828 | 20,119 | 378.15 | 5.3 | 5.8 | -0.2 | 3.7 | 3.4 | 12.7 |
3Q | 404,088 | 21,196 | 23,093 | 14,887 | 279.31 | 5.2 | 5.7 | 0.2 | 2.0 | 2.1 | 2.2 | |
2Q | 266,454 | 13,463 | 14,708 | 9,341 | 174.60 | 5.1 | 5.5 | 0.5 | 4.4 | 4.5 | 21.5 | |
1Q | 134,080 | 7,175 | 7,817 | 5,230 | 97.51 | 5.4 | 5.8 | 2.1 | 8.7 | 8.2 | 26.9 | |
2016/03 | 4Q | 536,052 | 27,418 | 29,805 | 17,853 | 332.88 | 5.1 | 5.6 | 10.4 | 55.5 | 48.8 | 53.6 |
3Q | 403,282 | 20,776 | 22,609 | 14,574 | 271.74 | 5.2 | 5.6 | 11.2 | 72.9 | 63.6 | 91.8 | |
2Q | 265,140 | 12,890 | 14,072 | 7,691 | 143.40 | 4.9 | 5.3 | 13.0 | 91.5 | 77.7 | 84.0 | |
1Q | 131,330 | 6,601 | 7,221 | 4,119 | 76.81 | 5.0 | 5.5 | 17.5 | 139.0 | 117.4 | 159.6 | |
2015/03 | 4Q | 485,512 | 17,633 | 20,031 | 11,619 | 215.63 | 3.6 | 4.1 | -2.0 | -21.4 | -18.3 | -13.0 |
3Q | 362,553 | 12,018 | 13,818 | 7,600 | 140.82 | 3.3 | 3.8 | 0.0 | -23.1 | -20.0 | -21.5 | |
2Q | 234,642 | 6,730 | 7,917 | 4,180 | 77.22 | 2.9 | 3.4 | -1.5 | -29.1 | -24.9 | -28.0 | |
1Q | 111,781 | 2,761 | 3,321 | 1,586 | 29.22 | 2.5 | 3.0 | -5.5 | -46.5 | -41.7 | -48.4 | |
2014/03 | 4Q | 495,385 | 22,438 | 24,514 | 13,355 | 246.76 | 4.5 | 4.9 | 8.6 | 14.0 | 13.1 | 18.5 |
3Q | 362,539 | 15,626 | 17,262 | 9,676 | 179.17 | 4.3 | 4.8 | 5.0 | 7.9 | 7.4 | 11.5 | |
2Q | 238,197 | 9,494 | 10,543 | 5,807 | 107.93 | 4.0 | 4.4 | 4.6 | 12.5 | 11.0 | 21.8 | |
1Q | 118,280 | 5,162 | 5,694 | 3,074 | 58.03 | 4.4 | 4.8 | 6.2 | 28.8 | 24.5 | 53.9 | |
2013/03 | 4Q | 456,311 | 19,687 | 21,666 | 11,270 | 237.71 | 4.3 | 4.7 | 5.0 | 8.7 | 10.3 | 13.2 |
3Q | 345,350 | 14,476 | 16,069 | 8,676 | 186.82 | 4.2 | 4.7 | 5.8 | 8.9 | 10.5 | 24.0 | |
2Q | 227,725 | 8,437 | 9,494 | 4,768 | 102.67 | 3.7 | 4.2 | 6.0 | 1.9 | 3.6 | 7.9 | |
1Q | 111,335 | 4,009 | 4,573 | 1,998 | 43.02 | 3.6 | 4.1 | 5.4 | -5.9 | -4.3 | -7.8 | |
2012/03 | 4Q | 434,597 | 18,105 | 19,639 | 9,955 | 212.86 | 4.2 | 4.5 | 1.5 | 16.9 | 12.2 | 36.5 |
3Q | 326,511 | 13,288 | 14,538 | 6,998 | 149.28 | 4.1 | 4.5 | 1.3 | 24.3 | 20.0 | 80.9 | |
2Q | 214,760 | 8,283 | 9,168 | 4,418 | 93.82 | 3.9 | 4.3 | 1.0 | 16.1 | 12.7 | 137.7 | |
1Q | 105,632 | 4,258 | 4,780 | 2,166 | 45.36 | 4.0 | 4.5 | 1.9 | 30.5 | 29.1 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2023/03 | 4Q予想 | 235,724 | 9,442 | 10,269 | 5,841 | 41.42 | 4.0 | 4.4 | 6.1 | -30.6 | -29.9 | 0.3 |
3Q | 249,201 | 20,036 | 21,196 | 13,755 | 97.71 | 8.0 | 8.5 | 7.9 | 66.8 | 57.2 | -25.5 | |
2Q | 237,866 | 15,962 | 17,072 | 10,574 | 74.96 | 6.7 | 7.2 | 70.5 | 89.4 | 99.5 | 107.8 | |
1Q | 227,209 | 12,360 | 13,563 | 7,930 | 56.11 | 5.4 | 6.0 | 65.3 | 68.0 | 65.5 | 52.0 | |
2022/03 | 4Q | 222,112 | 13,612 | 14,649 | 5,825 | 34.43 | 6.1 | 6.6 | 63.8 | 77.6 | 74.4 | 17.6 |
3Q | 230,854 | 12,010 | 13,480 | 18,458 | 147.73 | 5.2 | 5.8 | 56.5 | 28.2 | 32.8 | 168.1 | |
2Q | 139,517 | 8,429 | 8,558 | 5,088 | 49.96 | 6.0 | 6.1 | -1.9 | -5.2 | -7.3 | -13.1 | |
1Q | 137,486 | 7,356 | 8,194 | 5,217 | 51.03 | 5.4 | 6.0 | 4.5 | 31.1 | 29.8 | 34.6 | |
2021/03 | 4Q | 135,577 | 7,666 | 8,401 | 4,953 | 48.26 | 5.7 | 6.2 | -6.1 | -28.6 | -25.2 | -31.9 |
3Q | 147,484 | 9,371 | 10,149 | 6,886 | 67.07 | 6.4 | 6.9 | 1.2 | 11.6 | 11.4 | 15.7 | |
2Q | 142,232 | 8,887 | 9,230 | 5,853 | 57.03 | 6.2 | 6.5 | -8.0 | -3.9 | -5.9 | -9.0 | |
1Q | 131,614 | 5,609 | 6,311 | 3,876 | 37.76 | 4.3 | 4.8 | -9.8 | -38.9 | -35.8 | -40.5 | |
2020/03 | 4Q | 144,438 | 10,741 | 11,237 | 7,272 | 70.85 | 7.4 | 7.8 | 2.3 | 22.3 | 17.5 | 18.3 |
3Q | 145,740 | 8,398 | 9,111 | 5,952 | 57.98 | 5.8 | 6.3 | -1.3 | -18.4 | -17.4 | -18.5 | |
2Q | 154,559 | 9,249 | 9,812 | 6,433 | 62.68 | 6.0 | 6.3 | 8.4 | 21.0 | 16.7 | 30.1 | |
1Q | 145,856 | 9,175 | 9,825 | 6,519 | 63.53 | 6.3 | 6.7 | 0.9 | -1.5 | -1.5 | -1.8 | |
2019/03 | 4Q | 141,193 | 8,780 | 9,564 | 6,148 | 59.89 | 6.2 | 6.8 | 2.0 | 5.5 | 7.3 | 15.2 |
3Q | 147,674 | 10,286 | 11,030 | 7,302 | 70.05 | 7.0 | 7.5 | 2.7 | 8.2 | 8.2 | 8.7 | |
2Q | 142,560 | 7,644 | 8,405 | 4,944 | 46.72 | 5.4 | 5.9 | 2.4 | 1.6 | 2.9 | 0.3 | |
1Q | 144,564 | 9,318 | 9,979 | 6,641 | 62.76 | 6.4 | 6.9 | 5.2 | 13.5 | 12.8 | 14.9 | |
2018/03 | 4Q | 138,409 | 8,324 | 8,915 | 5,335 | 50.41 | 6.0 | 6.4 | 5.6 | 15.1 | 15.3 | 2.0 |
3Q | 143,774 | 9,507 | 10,190 | 6,715 | -37.73 | 6.6 | 7.1 | 4.5 | 22.9 | 21.5 | 21.1 | |
2Q | 139,227 | 7,521 | 8,171 | 4,927 | 93.13 | 5.4 | 5.9 | 5.2 | 19.6 | 18.6 | 19.8 | |
1Q | 137,469 | 8,213 | 8,847 | 5,778 | 109.22 | 6.0 | 6.4 | 2.5 | 14.5 | 13.2 | 10.5 | |
2017/03 | 4Q | 131,045 | 7,235 | 7,735 | 5,232 | 98.84 | 5.5 | 5.9 | -1.3 | 8.9 | 7.5 | 59.6 |
3Q | 137,634 | 7,733 | 8,385 | 5,546 | 104.71 | 5.6 | 6.1 | -0.4 | -1.9 | -1.8 | -19.4 | |
2Q | 132,374 | 6,288 | 6,891 | 4,111 | 77.09 | 4.8 | 5.2 | -1.1 | -0.0 | 0.6 | 15.1 | |
1Q | 134,080 | 7,175 | 7,817 | 5,230 | 97.51 | 5.4 | 5.8 | 2.1 | 8.7 | 8.3 | 27.0 | |
2016/03 | 4Q | 132,770 | 6,642 | 7,196 | 3,279 | 61.14 | 5.0 | 5.4 | 8.0 | 18.3 | 15.8 | -18.4 |
3Q | 138,142 | 7,886 | 8,537 | 6,883 | 128.34 | 5.7 | 6.2 | 8.0 | 49.1 | 44.7 | 101.3 | |
2Q | 133,810 | 6,289 | 6,851 | 3,572 | 66.59 | 4.7 | 5.1 | 8.9 | 58.5 | 49.1 | 37.7 | |
1Q | 131,330 | 6,601 | 7,221 | 4,119 | 76.81 | 5.0 | 5.5 | 17.5 | 139.1 | 117.4 | 159.7 | |
2015/03 | 4Q | 122,959 | 5,615 | 6,213 | 4,019 | 74.81 | 4.6 | 5.1 | -7.4 | -17.6 | -14.3 | 9.2 |
3Q | 127,911 | 5,288 | 5,901 | 3,420 | 63.60 | 4.1 | 4.6 | 2.9 | -13.8 | -12.2 | -11.6 | |
2Q | 122,861 | 3,969 | 4,596 | 2,594 | 48.00 | 3.2 | 3.7 | 2.5 | -8.4 | -5.2 | -5.1 | |
1Q | 111,781 | 2,761 | 3,321 | 1,586 | 29.22 | 2.5 | 3.0 | -5.5 | -46.5 | -41.7 | -48.4 | |
2014/03 | 4Q | 132,846 | 6,812 | 7,252 | 3,679 | 67.59 | 5.1 | 5.5 | 19.7 | 30.7 | 29.6 | 41.8 |
3Q | 124,342 | 6,132 | 6,719 | 3,869 | 71.24 | 4.9 | 5.4 | 5.7 | 1.5 | 2.2 | -1.0 | |
2Q | 119,917 | 4,332 | 4,849 | 2,733 | 49.90 | 3.6 | 4.0 | 3.0 | -2.2 | -1.5 | -1.3 | |
1Q | 118,280 | 5,162 | 5,694 | 3,074 | 58.03 | 4.4 | 4.8 | 6.2 | 28.8 | 24.5 | 53.9 | |
2013/03 | 4Q | 110,961 | 5,211 | 5,597 | 2,594 | 50.89 | 4.7 | 5.0 | 2.7 | 8.2 | 9.7 | -12.3 |
3Q | 117,625 | 6,039 | 6,575 | 3,908 | 84.15 | 5.1 | 5.6 | 5.3 | 20.7 | 22.4 | 51.5 | |
2Q | 116,390 | 4,428 | 4,921 | 2,770 | 59.65 | 3.8 | 4.2 | 6.7 | 10.0 | 12.1 | 23.0 | |
1Q | 111,335 | 4,009 | 4,573 | 1,998 | 43.02 | 3.6 | 4.1 | 5.4 | -5.8 | -4.3 | -7.8 | |
2012/03 | 4Q | 108,086 | 4,817 | 5,101 | 2,957 | 63.58 | 4.5 | 4.7 | ||||
3Q | 111,751 | 5,005 | 5,370 | 2,580 | 55.46 | 4.5 | 4.8 | |||||
2Q | 109,128 | 4,025 | 4,388 | 2,252 | 48.46 | 3.7 | 4.0 | |||||
1Q | 105,632 | 4,258 | 4,780 | 2,166 | 45.36 | 4.0 | 4.5 |
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 |
---|---|---|---|---|---|
2023/03 | 3Q | 75.2 | 83.7 | 83.5 | 84.7 |
2Q | 49.0 | 49.0 | 49.3 | 48.6 | |
1Q | 23.9 | 21.4 | 21.8 | 20.8 |
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 |
---|---|---|---|---|---|---|---|
2023/03 | 2Q | 28,650 | -11,024 | 17,626 | -8,724 | 8,925 | 83,523 |
2022/03 | 4Q | 39,812 | -15,485 | 24,327 | -20,337 | 3,990 | 74,519 |
2Q | 17,774 | -5,048 | 12,726 | -8,306 | 4,385 | 43,099 | |
2021/03 | 4Q | 25,875 | -6,311 | 19,564 | -9,409 | 10,153 | 38,517 |
2Q | 13,265 | -3,121 | 10,144 | -4,675 | 5,468 | 33,832 | |
2020/03 | 4Q | 24,764 | -48,840 | -24,076 | 9,089 | -14,985 | 28,363 |
2Q | 21,215 | -5,818 | 15,397 | -4,581 | 10,815 | 54,165 | |
2019/03 | 4Q | 21,897 | -7,872 | 14,025 | -22,290 | -8,264 | 43,349 |
2Q | 11,849 | -4,421 | 7,428 | -4,096 | 3,330 | 54,944 | |
2018/03 | 4Q | 27,938 | -7,741 | 20,197 | -7,060 | 13,136 | 51,613 |
2Q | 15,510 | -4,357 | 11,153 | -3,485 | 7,666 | 46,144 | |
2017/03 | 4Q | 23,722 | -7,453 | 16,269 | -9,824 | 6,445 | 38,477 |
2Q | 12,007 | -4,048 | 7,959 | -6,658 | 1,300 | 33,332 | |
2016/03 | 4Q | 31,075 | -3,988 | 27,087 | -6,087 | 20,999 | 32,032 |
2Q | 20,343 | -3,922 | 16,421 | -3,082 | 13,338 | 24,371 | |
2015/03 | 4Q | 9,010 | -7,720 | 1,290 | -8,422 | -7,133 | 11,032 |
2Q | 1,973 | -3,580 | -1,607 | -6,250 | -7,858 | 10,307 | |
2014/03 | 4Q | 26,216 | -12,510 | 13,706 | -7,102 | 6,602 | 18,165 |
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 | 2Q | 28,650 | -11,024 | 17,626 | -8,724 | 8,925 | 83,523 |
2022/03 | 4Q | 22,038 | -10,437 | 11,601 | -12,031 | -395 | 74,519 |
2Q | 17,774 | -5,048 | 12,726 | -8,306 | 4,385 | 43,099 | |
2021/03 | 4Q | 12,610 | -3,190 | 9,420 | -4,734 | 4,685 | 38,517 |
2Q | 13,265 | -3,121 | 10,144 | -4,675 | 5,468 | 33,832 | |
2020/03 | 4Q | 3,549 | -43,022 | -39,473 | 13,670 | -25,800 | 28,363 |
2Q | 21,215 | -5,818 | 15,397 | -4,581 | 10,815 | 54,165 | |
2019/03 | 4Q | 10,048 | -3,451 | 6,597 | -18,194 | -11,594 | 43,349 |
2Q | 11,849 | -4,421 | 7,428 | -4,096 | 3,330 | 54,944 | |
2018/03 | 4Q | 12,428 | -3,384 | 9,044 | -3,575 | 5,470 | 51,613 |
2Q | 15,510 | -4,357 | 11,153 | -3,485 | 7,666 | 46,144 | |
2017/03 | 4Q | 11,715 | -3,405 | 8,310 | -3,166 | 5,145 | 38,477 |
2Q | 12,007 | -4,048 | 7,959 | -6,658 | 1,300 | 33,332 | |
2016/03 | 4Q | 10,732 | -66 | 10,666 | -3,005 | 7,661 | 32,032 |
2Q | 20,343 | -3,922 | 16,421 | -3,082 | 13,338 | 24,371 | |
2015/03 | 4Q | 7,037 | -4,140 | 2,897 | -2,172 | 725 | 11,032 |
2Q | 1,973 | -3,580 | -1,607 | -6,250 | -7,858 | 10,307 | |
2014/03 | 4Q | 18,165 |