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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2021/03 | 4Q予想 | 381,600 | 14,200 | 16,500 | 6,400 | 213.44 | 3.7 | 4.3 | -5.5 | 6.5 | 5.6 | -22.6 |
2Q | 191,889 | 5,495 | 6,583 | 1,121 | 37.41 | 2.9 | 3.4 | -7.8 | -19.9 | -18.2 | -77.6 | |
1Q | 94,531 | 1,777 | 2,274 | 1,379 | 46.05 | 1.9 | 2.4 | -7.6 | -39.5 | -37.1 | -38.3 | |
2020/03 | 4Q | 403,875 | 13,336 | 15,626 | 8,270 | 344.06 | 3.3 | 3.9 | 0.8 | 3.3 | 2.6 | -9.7 |
3Q | 305,247 | 9,130 | 10,890 | 6,344 | 264.12 | 3.0 | 3.6 | 0.6 | -3.4 | -3.0 | -7.1 | |
2Q | 208,175 | 6,862 | 8,048 | 5,017 | 208.87 | 3.3 | 3.9 | 3.8 | 20.3 | 17.6 | 26.6 | |
1Q | 102,324 | 2,939 | 3,617 | 2,236 | 93.09 | 2.9 | 3.5 | 1.7 | 1.1 | 3.8 | 3.0 | |
2019/03 | 4Q | 400,559 | 12,915 | 15,233 | 9,158 | 381.27 | 3.2 | 3.8 | 2.5 | -5.8 | -4.9 | 1.0 |
3Q | 303,510 | 9,448 | 11,226 | 6,827 | 284.22 | 3.1 | 3.7 | 2.5 | -8.7 | -7.1 | -8.7 | |
2Q | 200,576 | 5,705 | 6,843 | 3,961 | 164.93 | 2.8 | 3.4 | 2.6 | -9.5 | -8.4 | -14.0 | |
1Q | 100,647 | 2,906 | 3,485 | 2,170 | 90.34 | 2.9 | 3.5 | 2.8 | -11.2 | -10.2 | -13.7 | |
2018/03 | 4Q | 390,963 | 13,712 | 16,019 | 9,067 | 376.41 | 3.5 | 4.1 | 3.6 | 35.0 | 28.1 | 28.9 |
3Q | 296,036 | 10,353 | 12,085 | 7,476 | 310.08 | 3.5 | 4.1 | 3.3 | 35.3 | 27.6 | 33.1 | |
2Q | 195,486 | 6,307 | 7,469 | 4,608 | 190.78 | 3.2 | 3.8 | 3.7 | 61.9 | 44.8 | 58.1 | |
1Q | 97,941 | 3,272 | 3,880 | 2,514 | 103.51 | 3.3 | 4.0 | 4.8 | 69.8 | 52.7 | 78.6 | |
2017/03 | 4Q | 377,203 | 10,159 | 12,507 | 7,037 | 286.80 | 2.7 | 3.3 | 1.1 | -8.6 | -7.1 | 1.6 |
3Q | 286,716 | 7,650 | 9,474 | 5,617 | 228.95 | 2.7 | 3.3 | 1.1 | -13.8 | -10.7 | -9.3 | |
2Q | 188,485 | 3,896 | 5,158 | 2,915 | 118.82 | 2.1 | 2.7 | 0.9 | -27.3 | -21.5 | -23.1 | |
1Q | 93,498 | 1,926 | 2,541 | 1,408 | 57.39 | 2.1 | 2.7 | -0.3 | -32.2 | -27.4 | -30.6 | |
2016/03 | 4Q | 373,275 | 11,119 | 13,461 | 6,927 | 279.35 | 3.0 | 3.6 | 6.9 | 154.4 | 104.7 | 317.7 |
3Q | 283,645 | 8,879 | 10,614 | 6,191 | 248.77 | 3.1 | 3.7 | 7.4 | 189.5 | 124.6 | 157.9 | |
2Q | 186,798 | 5,362 | 6,570 | 3,790 | 151.26 | 2.9 | 3.5 | 8.9 | 428.8 | 213.8 | 294.7 | |
1Q | 93,820 | 2,842 | 3,501 | 2,028 | 80.68 | 3.0 | 3.7 | 13.6 | 851.1 | 318.9 | 471.0 | |
2015/03 | 4Q | 349,164 | 4,369 | 6,576 | 1,658 | 65.31 | 1.3 | 1.9 | 0.0 | -41.3 | -30.7 | -53.9 |
3Q | 264,131 | 3,067 | 4,724 | 2,400 | 94.37 | 1.2 | 1.8 | 2.0 | -21.7 | -14.7 | -18.3 | |
2Q | 171,458 | 1,014 | 2,093 | 960 | 37.75 | 0.6 | 1.2 | -0.5 | -45.5 | -28.2 | -14.5 | |
1Q | 82,567 | 298 | 835 | 355 | 13.96 | 0.4 | 1.0 | -3.8 | -85.2 | -67.1 | -72.9 | |
2014/03 | 4Q | 349,337 | 7,438 | 9,495 | 3,598 | 141.46 | 2.1 | 2.7 | 4.0 | -25.9 | -31.1 | -54.2 |
3Q | 258,847 | 3,916 | 5,539 | 2,938 | 115.53 | 1.5 | 2.1 | 1.6 | -50.6 | -48.3 | -55.5 | |
2Q | 172,234 | 1,861 | 2,917 | 1,123 | 44.18 | 1.1 | 1.7 | 2.9 | -60.7 | -55.7 | -72.8 | |
1Q | 85,831 | 2,021 | 2,542 | 1,310 | 51.50 | 2.4 | 3.0 | 4.2 | -18.4 | -26.0 | -38.9 | |
2013/03 | 4Q | 335,886 | 8,601 | 13,861 | 7,899 | 310.67 | 2.6 | 4.1 | 4.3 | 0.3 | 2.9 | -0.3 |
3Q | 254,835 | 6,868 | 10,763 | 6,636 | 261.02 | 2.7 | 4.2 | 4.5 | -8.6 | -3.8 | 0.0 | |
2Q | 167,406 | 4,049 | 6,631 | 4,164 | 163.85 | 2.4 | 4.0 | 4.3 | 0.4 | 3.2 | 13.0 | |
1Q | 82,375 | 2,152 | 3,469 | 2,164 | 85.15 | 2.6 | 4.2 | 4.8 | -6.1 | 0.4 | 6.1 | |
2012/03 | 4Q | 321,954 | 8,579 | 13,467 | 7,920 | 311.59 | 2.7 | 4.2 | 25.4 | 34.6 | 29.6 | 34.0 |
3Q | 243,878 | 7,516 | 11,185 | 6,635 | 261.03 | 3.1 | 4.6 | 34.9 | 89.9 | 62.6 | 41.6 | |
2Q | 160,432 | 4,034 | 6,428 | 3,687 | 145.05 | 2.5 | 4.0 | 60.1 | 129.7 | 77.0 | 128.0 | |
1Q | 78,626 | 2,293 | 3,454 | 2,039 | 80.23 | 2.9 | 4.4 | 64.5 | 190.4 | 101.5 | 331.0 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2021/03 | 3Q - 4Q 予想 | 189,711 | 8,705 | 9,917 | 5,279 | 176.03 | 4.6 | 5.2 | -3.1 | 34.5 | 30.9 | 62.3 |
2Q | 97,358 | 3,718 | 4,309 | -258 | -8.64 | 3.8 | 4.4 | -8.0 | -5.2 | -2.8 | ||
1Q | 94,531 | 1,777 | 2,274 | 1,379 | 46.05 | 1.9 | 2.4 | -7.6 | -39.5 | -37.1 | -38.3 | |
2020/03 | 4Q | 98,628 | 4,206 | 4,736 | 1,926 | 79.94 | 4.3 | 4.8 | 1.6 | 21.3 | 18.2 | -17.4 |
3Q | 97,072 | 2,268 | 2,842 | 1,327 | 55.25 | 2.3 | 2.9 | -5.7 | -39.4 | -35.2 | -53.7 | |
2Q | 105,851 | 3,923 | 4,431 | 2,781 | 115.78 | 3.7 | 4.2 | 5.9 | 40.2 | 32.0 | 55.3 | |
1Q | 102,324 | 2,939 | 3,617 | 2,236 | 93.09 | 2.9 | 3.5 | 1.7 | 1.1 | 3.8 | 3.0 | |
2019/03 | 4Q | 97,049 | 3,467 | 4,007 | 2,331 | 97.05 | 3.6 | 4.1 | 2.2 | 3.2 | 1.9 | 46.5 |
3Q | 102,934 | 3,743 | 4,383 | 2,866 | 119.29 | 3.6 | 4.3 | 2.4 | -7.5 | -5.0 | -0.1 | |
2Q | 99,929 | 2,799 | 3,358 | 1,791 | 74.59 | 2.8 | 3.4 | 2.4 | -7.8 | -6.4 | -14.5 | |
1Q | 100,647 | 2,906 | 3,485 | 2,170 | 90.34 | 2.9 | 3.5 | 2.8 | -11.2 | -10.2 | -13.7 | |
2018/03 | 4Q | 94,927 | 3,359 | 3,934 | 1,591 | 66.33 | 3.5 | 4.1 | 4.9 | 33.9 | 29.7 | 12.0 |
3Q | 100,550 | 4,046 | 4,616 | 2,868 | 119.30 | 4.0 | 4.6 | 2.4 | 7.8 | 7.0 | 6.1 | |
2Q | 97,545 | 3,035 | 3,589 | 2,094 | 87.27 | 3.1 | 3.7 | 2.7 | 54.1 | 37.1 | 39.0 | |
1Q | 97,941 | 3,272 | 3,880 | 2,514 | 103.51 | 3.3 | 4.0 | 4.8 | 69.9 | 52.7 | 78.6 | |
2017/03 | 4Q | 90,487 | 2,509 | 3,033 | 1,420 | 57.85 | 2.8 | 3.4 | 1.0 | 12.0 | 6.5 | 92.9 |
3Q | 98,231 | 3,754 | 4,316 | 2,702 | 110.13 | 3.8 | 4.4 | 1.4 | 6.7 | 6.7 | 12.5 | |
2Q | 94,987 | 1,970 | 2,617 | 1,507 | 61.43 | 2.1 | 2.8 | 2.2 | -21.8 | -14.7 | -14.5 | |
1Q | 93,498 | 1,926 | 2,541 | 1,408 | 57.39 | 2.1 | 2.7 | -0.3 | -32.2 | -27.4 | -30.6 | |
2016/03 | 4Q | 89,630 | 2,240 | 2,847 | 736 | 30.58 | 2.5 | 3.2 | 5.4 | 72.0 | 53.7 | |
3Q | 96,847 | 3,517 | 4,044 | 2,401 | 97.51 | 3.6 | 4.2 | 4.5 | 71.3 | 53.7 | 66.7 | |
2Q | 92,978 | 2,520 | 3,069 | 1,762 | 70.58 | 2.7 | 3.3 | 4.6 | 252.0 | 144.0 | 191.2 | |
1Q | 93,820 | 2,842 | 3,501 | 2,028 | 80.68 | 3.0 | 3.7 | 13.6 | 853.7 | 319.3 | 471.3 | |
2015/03 | 4Q | 85,033 | 1,302 | 1,852 | -742 | -29.06 | 1.5 | 2.2 | -6.0 | -63.0 | -53.2 | |
3Q | 92,673 | 2,053 | 2,631 | 1,440 | 56.62 | 2.2 | 2.8 | 7.0 | -0.1 | 0.3 | -20.7 | |
2Q | 88,891 | 716 | 1,258 | 605 | 23.79 | 0.8 | 1.4 | 2.9 | 235.5 | |||
1Q | 82,567 | 298 | 835 | 355 | 13.96 | 0.4 | 1.0 | -3.8 | -85.3 | -67.2 | -72.9 | |
2014/03 | 4Q | 90,490 | 3,522 | 3,956 | 660 | 25.93 | 3.9 | 4.4 | 11.6 | 103.2 | 27.7 | -47.7 |
3Q | 86,613 | 2,055 | 2,622 | 1,815 | 71.35 | 2.4 | 3.0 | -0.9 | -27.1 | -36.5 | -26.6 | |
2Q | 86,403 | -160 | 375 | -187 | -7.32 | -0.2 | 0.4 | 1.6 | -88.1 | |||
1Q | 85,831 | 2,021 | 2,542 | 1,310 | 51.50 | 2.4 | 3.0 | 4.2 | -6.1 | -26.7 | -39.5 | |
2013/03 | 4Q | 81,051 | 1,733 | 3,098 | 1,263 | 49.65 | 2.1 | 3.8 | 3.8 | 63.0 | 35.8 | -1.7 |
3Q | 87,429 | 2,819 | 4,132 | 2,472 | 97.17 | 3.2 | 4.7 | 4.8 | -19.0 | -13.1 | -16.1 | |
2Q | 85,031 | 1,897 | 3,162 | 2,000 | 78.70 | 2.2 | 3.7 | 3.9 | 9.0 | 6.3 | 21.4 | |
1Q | 82,375 | 2,152 | 3,469 | 2,164 | 85.15 | 2.6 | 4.2 | 4.8 | -6.1 | 0.4 | 6.1 | |
2012/03 | 4Q | 78,076 | 1,063 | 2,282 | 1,285 | 50.56 | 1.4 | 2.9 | ||||
3Q | 83,446 | 3,482 | 4,757 | 2,948 | 115.98 | 4.2 | 5.7 | |||||
2Q | 81,806 | 1,741 | 2,974 | 1,648 | 64.82 | 2.1 | 3.6 | |||||
1Q | 78,626 | 2,293 | 3,454 | 2,039 | 80.23 | 2.9 | 4.4 |
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 |
---|---|---|---|---|---|
2021/03 | 2Q | 50.3 | 38.7 | 39.9 | 17.5 |
1Q | 24.8 | 12.5 | 13.8 | 21.5 |
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 |
---|---|---|---|---|---|---|---|
2021/03 | 2Q | 7,176 | -4,230 | 2,946 | -1,547 | 1,399 | 56,412 |
2020/03 | 4Q | 12,919 | -10,492 | 2,427 | 36,099 | 38,526 | 55,013 |
2Q | 8,438 | -5,347 | 3,091 | -1,025 | 2,065 | 18,496 | |
2019/03 | 4Q | 9,388 | -9,022 | 366 | -2,027 | -1,662 | 16,381 |
2Q | 25,987 | -4,030 | 21,957 | -1,019 | 20,937 | 38,981 | |
2018/03 | 4Q | 17,117 | -7,372 | 9,745 | -5,275 | 4,468 | 17,988 |
2Q | 31,465 | -3,243 | 28,222 | -2,239 | 25,981 | 39,423 | |
2017/03 | 4Q | 9,381 | -6,115 | 3,266 | -2,726 | 539 | 13,441 |
2Q | 4,070 | -3,310 | 760 | -1,722 | -963 | 11,939 | |
2016/03 | 4Q | 17,810 | -3,696 | 14,114 | -7,375 | 6,738 | 12,902 |
2Q | 10,302 | -1,879 | 8,423 | -3,802 | 4,619 | 10,784 | |
2015/03 | 4Q | 7,165 | -2,241 | 4,924 | -6,827 | -1,903 | 6,164 |
2Q | 6,380 | -1,424 | 4,956 | -3,406 | 1,548 | 9,616 | |
2014/03 | 4Q | -7,011 | -8,221 | -15,232 | -926 | -16,159 | 8,061 |
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 |
---|---|---|---|---|---|---|---|
2021/03 | 2Q | 7,176 | -4,230 | 2,946 | -1,547 | 1,399 | 56,412 |
2020/03 | 4Q | 4,481 | -5,145 | -664 | 37,124 | 36,461 | 55,013 |
2Q | 8,438 | -5,347 | 3,091 | -1,025 | 2,065 | 18,496 | |
2019/03 | 4Q | -16,599 | -4,992 | -21,591 | -1,008 | -22,599 | 16,381 |
2Q | 25,987 | -4,030 | 21,957 | -1,019 | 20,937 | 38,981 | |
2018/03 | 4Q | -14,348 | -4,129 | -18,477 | -3,036 | -21,513 | 17,988 |
2Q | 31,465 | -3,243 | 28,222 | -2,239 | 25,981 | 39,423 | |
2017/03 | 4Q | 5,311 | -2,805 | 2,506 | -1,004 | 1,502 | 13,441 |
2Q | 4,070 | -3,310 | 760 | -1,722 | -963 | 11,939 | |
2016/03 | 4Q | 7,508 | -1,817 | 5,691 | -3,573 | 2,119 | 12,902 |
2Q | 10,302 | -1,879 | 8,423 | -3,802 | 4,619 | 10,784 | |
2015/03 | 4Q | 785 | -817 | -32 | -3,421 | -3,451 | 6,164 |
2Q | 6,380 | -1,424 | 4,956 | -3,406 | 1,548 | 9,616 | |
2014/03 | 4Q | 8,061 |