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 | 1,005,000 | 95,000 | 81,000 | 39,000 | 54.22 | 9.5 | 8.1 | 1.6 | 13.3 | 11.2 | 11.0 |
2Q | 445,010 | 45,876 | 40,760 | 26,925 | 37.43 | 10.3 | 9.2 | 8.1 | 36.9 | 51.9 | 88.1 | |
1Q | 220,305 | 24,888 | 22,476 | 14,420 | 20.05 | 11.3 | 10.2 | 17.6 | 132.4 | 171.0 | ||
2022/03 | 4Q | 989,049 | 83,817 | 72,834 | 35,133 | 48.84 | 8.5 | 7.4 | 9.0 | 48.3 | 56.4 | 62.1 |
3Q | 634,119 | 53,214 | 44,567 | 28,265 | 39.30 | 8.4 | 7.0 | 7.0 | 77.1 | 93.4 | 163.8 | |
2Q | 411,757 | 33,509 | 26,840 | 14,317 | 19.90 | 8.1 | 6.5 | 7.3 | 97.5 | 121.7 | 2283.9 | |
1Q | 187,303 | 10,707 | 8,294 | 108 | 0.15 | 5.7 | 4.4 | 24.6 | ||||
2021/03 | 4Q | 907,735 | 56,517 | 46,555 | 21,668 | 30.13 | 6.2 | 5.1 | -5.8 | -28.7 | -31.0 | -43.9 |
3Q | 592,582 | 30,051 | 23,046 | 10,713 | 14.90 | 5.1 | 3.9 | -1.4 | -32.2 | -36.3 | -48.5 | |
2Q | 383,889 | 16,968 | 12,105 | 600 | 0.84 | 4.4 | 3.2 | -6.9 | -46.4 | -53.5 | -95.8 | |
1Q | 150,273 | -3,455 | -6,096 | -13,954 | -19.40 | -2.3 | -4.1 | -19.4 | ||||
2020/03 | 4Q | 963,198 | 79,312 | 67,499 | 38,611 | 53.70 | 8.2 | 7.0 | 6.8 | -1.1 | -4.6 | 3.1 |
3Q | 601,231 | 44,336 | 36,159 | 20,796 | 28.92 | 7.4 | 6.0 | 2.9 | -0.4 | -4.1 | -12.8 | |
2Q | 412,504 | 31,682 | 26,057 | 14,395 | 20.02 | 7.7 | 6.3 | 2.5 | -1.5 | -6.1 | -13.6 | |
1Q | 186,541 | 11,226 | 8,471 | 3,808 | 5.30 | 6.0 | 4.5 | 7.0 | -4.8 | -13.4 | -29.5 | |
2019/03 | 4Q | 901,884 | 80,205 | 70,744 | 37,459 | 56.84 | 8.9 | 7.8 | 4.1 | 3.5 | 3.0 | 6.5 |
3Q | 584,375 | 44,496 | 37,687 | 23,848 | 37.20 | 7.6 | 6.4 | -4.0 | -19.1 | -22.1 | -18.1 | |
2Q | 402,569 | 32,173 | 27,758 | 16,664 | 27.37 | 8.0 | 6.9 | -1.3 | -8.1 | -9.6 | -5.3 | |
1Q | 174,290 | 11,791 | 9,778 | 5,405 | 8.88 | 6.8 | 5.6 | -5.2 | -32.2 | -36.7 | -33.6 | |
2018/03 | 4Q | 866,126 | 77,519 | 68,691 | 35,185 | 57.80 | 9.0 | 7.9 | 7.1 | 5.9 | 8.0 | 11.6 |
3Q | 608,847 | 54,999 | 48,354 | 29,108 | 47.82 | 9.0 | 7.9 | 21.4 | 30.5 | 38.1 | 34.0 | |
2Q | 407,954 | 34,994 | 30,698 | 17,603 | 28.92 | 8.6 | 7.5 | 27.8 | 38.1 | 51.3 | 70.4 | |
1Q | 183,947 | 17,396 | 15,440 | 8,145 | 13.38 | 9.5 | 8.4 | 26.2 | 85.9 | 122.6 | 331.7 | |
2017/03 | 4Q | 808,503 | 73,227 | 63,631 | 31,518 | 51.77 | 9.1 | 7.9 | -0.9 | 6.5 | 12.9 | 9.7 |
3Q | 501,664 | 42,130 | 35,012 | 21,725 | 35.69 | 8.4 | 7.0 | -8.5 | -10.9 | -9.3 | -8.6 | |
2Q | 319,251 | 25,344 | 20,293 | 10,332 | 16.97 | 7.9 | 6.4 | -9.1 | -14.2 | -14.4 | -30.3 | |
1Q | 145,776 | 9,356 | 6,935 | 1,886 | 3.10 | 6.4 | 4.8 | -9.6 | -18.7 | -19.4 | -64.1 | |
2016/03 | 4Q | 815,479 | 68,750 | 56,379 | 28,718 | 47.18 | 8.4 | 6.9 | 5.5 | 8.6 | 9.1 | 13.8 |
3Q | 548,132 | 47,262 | 38,595 | 23,779 | 39.06 | 8.6 | 7.0 | 15.9 | 24.9 | 31.3 | 58.9 | |
2Q | 351,263 | 29,547 | 23,715 | 14,825 | 24.35 | 8.4 | 6.8 | 9.0 | 18.5 | 21.4 | 31.8 | |
1Q | 161,195 | 11,505 | 8,600 | 5,251 | 8.63 | 7.1 | 5.3 | -0.5 | 25.6 | 33.0 | 44.4 | |
2015/03 | 4Q | 773,149 | 63,300 | 51,675 | 25,230 | 41.45 | 8.2 | 6.7 | 8.3 | 3.0 | 2.2 | 6.4 |
3Q | 472,974 | 37,853 | 29,388 | 14,962 | 24.58 | 8.0 | 6.2 | 2.9 | 7.6 | 9.4 | 69.4 | |
2Q | 322,341 | 24,940 | 19,534 | 11,246 | 18.47 | 7.7 | 6.1 | |||||
1Q | 162,085 | 9,161 | 6,466 | 3,637 | 5.97 | 5.7 | 4.0 | |||||
2014/03 | 4Q | 714,067 | 61,433 | 50,583 | 23,712 | 41.61 | 8.6 | 7.1 | ||||
3Q | 459,429 | 35,171 | 26,860 | 8,832 | 15.86 | 7.7 | 5.8 | |||||
2Q | 294,086 | 25,153 | 20,092 | 9,099 | 17.15 | 8.6 | 6.8 | 2.6 | 9.5 | 21.4 | -35.9 |
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 | 3Q - 4Q 予想 | 559,990 | 49,124 | 40,240 | 12,075 | 16.79 | 8.8 | 7.2 | -3.0 | -2.4 | -12.5 | -42.0 |
2Q | 224,705 | 20,988 | 18,284 | 12,505 | 17.38 | 9.3 | 8.1 | 0.1 | -8.0 | -1.4 | -12.0 | |
1Q | 220,305 | 24,888 | 22,476 | 14,420 | 20.05 | 11.3 | 10.2 | 17.6 | 132.4 | 171.0 | 13251.9 | |
2022/03 | 4Q | 354,930 | 30,603 | 28,267 | 6,868 | 9.54 | 8.6 | 8.0 | 12.6 | 15.6 | 20.2 | -37.3 |
3Q | 222,362 | 19,705 | 17,727 | 13,948 | 19.40 | 8.9 | 8.0 | 6.5 | 50.6 | 62.0 | 37.9 | |
2Q | 224,454 | 22,802 | 18,546 | 14,209 | 19.75 | 10.2 | 8.3 | -3.9 | 11.6 | 1.9 | -2.4 | |
1Q | 187,303 | 10,707 | 8,294 | 108 | 0.15 | 5.7 | 4.4 | 24.6 | ||||
2021/03 | 4Q | 315,153 | 26,466 | 23,509 | 10,955 | 15.23 | 8.4 | 7.5 | -12.9 | -24.3 | -25.0 | -38.5 |
3Q | 208,693 | 13,083 | 10,941 | 10,113 | 14.06 | 6.3 | 5.2 | 10.6 | 3.4 | 8.3 | 58.0 | |
2Q | 233,616 | 20,423 | 18,201 | 14,554 | 20.24 | 8.7 | 7.8 | 3.4 | -0.2 | 3.5 | 37.5 | |
1Q | 150,273 | -3,455 | -6,096 | -13,954 | -19.40 | -2.3 | -4.1 | -19.4 | ||||
2020/03 | 4Q | 361,967 | 34,976 | 31,340 | 17,815 | 24.78 | 9.7 | 8.7 | 14.0 | -2.1 | -5.2 | 30.9 |
3Q | 188,727 | 12,654 | 10,102 | 6,401 | 8.90 | 6.7 | 5.4 | 3.8 | 2.7 | 1.7 | -10.9 | |
2Q | 225,963 | 20,456 | 17,586 | 10,587 | 14.72 | 9.1 | 7.8 | -1.0 | 0.4 | -2.2 | -6.0 | |
1Q | 186,541 | 11,226 | 8,471 | 3,808 | 5.30 | 6.0 | 4.5 | 7.0 | -4.8 | -13.4 | -29.5 | |
2019/03 | 4Q | 317,509 | 35,709 | 33,057 | 13,611 | 19.64 | 11.2 | 10.4 | 23.4 | 58.6 | 62.5 | 124.0 |
3Q | 181,806 | 12,323 | 9,929 | 7,184 | 9.83 | 6.8 | 5.5 | -9.5 | -38.4 | -43.8 | -37.6 | |
2Q | 228,279 | 20,382 | 17,980 | 11,259 | 18.49 | 8.9 | 7.9 | 1.9 | 15.8 | 17.8 | 19.0 | |
1Q | 174,290 | 11,791 | 9,778 | 5,405 | 8.88 | 6.8 | 5.6 | -5.2 | -32.2 | -36.7 | -33.6 | |
2018/03 | 4Q | 257,279 | 22,520 | 20,337 | 6,077 | 9.98 | 8.8 | 7.9 | -16.2 | -27.6 | -28.9 | -37.9 |
3Q | 200,893 | 20,005 | 17,656 | 11,505 | 18.90 | 10.0 | 8.8 | 10.1 | 19.2 | 20.0 | 1.0 | |
2Q | 224,007 | 17,598 | 15,258 | 9,458 | 15.54 | 7.9 | 6.8 | 29.1 | 10.1 | 14.2 | 12.0 | |
1Q | 183,947 | 17,396 | 15,440 | 8,145 | 13.38 | 9.5 | 8.4 | 26.2 | 85.9 | 122.6 | 331.9 | |
2017/03 | 4Q | 306,839 | 31,097 | 28,619 | 9,793 | 16.08 | 10.1 | 9.3 | 14.8 | 44.7 | 60.9 | 98.3 |
3Q | 182,413 | 16,786 | 14,719 | 11,393 | 18.72 | 9.2 | 8.1 | -7.3 | -5.2 | -1.1 | 27.2 | |
2Q | 173,475 | 15,988 | 13,358 | 8,446 | 13.87 | 9.2 | 7.7 | -8.7 | -11.4 | -11.6 | -11.8 | |
1Q | 145,776 | 9,356 | 6,935 | 1,886 | 3.10 | 6.4 | 4.8 | -9.6 | -18.7 | -19.4 | -64.1 | |
2016/03 | 4Q | 267,347 | 21,488 | 17,784 | 4,939 | 8.12 | 8.0 | 6.7 | -10.9 | -15.6 | -20.2 | -51.9 |
3Q | 196,869 | 17,715 | 14,880 | 8,954 | 14.71 | 9.0 | 7.6 | 30.7 | 37.2 | 51.0 | 141.0 | |
2Q | 190,068 | 18,042 | 15,115 | 9,574 | 15.72 | 9.5 | 8.0 | 18.6 | 14.3 | 15.7 | 25.8 | |
1Q | 161,195 | 11,505 | 8,600 | 5,251 | 8.63 | 7.1 | 5.3 | -0.5 | 25.6 | 33.0 | 44.4 | |
2015/03 | 4Q | 300,175 | 25,447 | 22,287 | 10,268 | 16.87 | 8.5 | 7.4 | 17.9 | -3.1 | -6.1 | -31.0 |
3Q | 150,633 | 12,913 | 9,854 | 3,716 | 6.11 | 8.6 | 6.5 | -8.9 | 28.9 | 45.6 | ||
2Q | 160,256 | 15,779 | 13,068 | 7,609 | 12.50 | 9.8 | 8.2 | |||||
1Q | 162,085 | 9,161 | 6,466 | 3,637 | 5.97 | 5.7 | 4.0 | |||||
2014/03 | 4Q | 254,638 | 26,262 | 23,723 | 14,880 | 25.75 | 10.3 | 9.3 | ||||
3Q | 165,343 | 10,018 | 6,768 | -267 | -1.29 | 6.1 | 4.1 | |||||
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 |
---|---|---|---|---|---|
2023/03 | 2Q | 44.3 | 48.3 | 50.3 | 69.0 |
1Q | 21.9 | 26.2 | 27.7 | 37.0 |
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 |
---|---|---|---|---|---|---|---|
2023/03 | 2Q | -9,360 | -63,276 | -72,636 | 45,348 | -26,419 | 127,446 |
2022/03 | 4Q | 76,453 | -31,786 | 44,667 | -81,273 | -35,787 | 153,865 |
2Q | -46,083 | -21,429 | -67,512 | -22,524 | -89,922 | 99,730 | |
2021/03 | 4Q | 100,411 | -116,031 | -15,620 | 108,344 | 92,472 | 189,509 |
2Q | -16,352 | -107,331 | -123,683 | 130,325 | 6,808 | 103,845 | |
2020/03 | 4Q | -6,660 | -147,223 | -153,883 | 65,077 | -87,763 | 97,037 |
2Q | -113,025 | -97,211 | -210,236 | 108,387 | -101,735 | 83,065 | |
2019/03 | 4Q | 44,522 | -60,389 | -15,867 | 139,093 | 123,071 | 184,800 |
2Q | -45,685 | -32,486 | -78,171 | 102,759 | 24,574 | 86,303 | |
2018/03 | 4Q | 12,265 | -96,423 | -84,158 | 82,400 | -13 | 61,729 |
2Q | -34,269 | -47,748 | -82,017 | 94,595 | 13,022 | 74,765 | |
2017/03 | 4Q | 68,925 | -70,988 | -2,063 | 23,042 | 22,000 | 61,865 |
2Q | -60,547 | -46,558 | -107,105 | 126,478 | 22,339 | 62,204 | |
2016/03 | 4Q | 87,922 | -112,372 | -24,450 | -30,518 | -54,084 | 39,864 |
2Q | 2,324 | -65,792 | -63,468 | 34,999 | -26,716 | 67,232 | |
2015/03 | 4Q | -38,488 | -100,263 | -138,751 | 139,186 | 1,182 | 93,949 |
2Q | -108,472 | -63,813 | -172,285 | 139,981 | -32,546 | 60,229 | |
2014/03 | 4Q | -13,504 | 19,745 | 6,241 | 3,008 | 8,806 | 92,723 |
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 | -9,360 | -63,276 | -72,636 | 45,348 | -26,419 | 127,446 |
2022/03 | 4Q | 122,536 | -10,357 | 112,179 | -58,749 | 54,135 | 153,865 |
2Q | -46,083 | -21,429 | -67,512 | -22,524 | -89,922 | 99,730 | |
2021/03 | 4Q | 116,763 | -8,700 | 108,063 | -21,981 | 85,664 | 189,509 |
2Q | -16,352 | -107,331 | -123,683 | 130,325 | 6,808 | 103,845 | |
2020/03 | 4Q | 106,365 | -50,012 | 56,353 | -43,310 | 13,972 | 97,037 |
2Q | -113,025 | -97,211 | -210,236 | 108,387 | -101,735 | 83,065 | |
2019/03 | 4Q | 90,207 | -27,903 | 62,304 | 36,334 | 98,497 | 184,800 |
2Q | -45,685 | -32,486 | -78,171 | 102,759 | 24,574 | 86,303 | |
2018/03 | 4Q | 46,534 | -48,675 | -2,141 | -12,195 | -13,035 | 61,729 |
2Q | -34,269 | -47,748 | -82,017 | 94,595 | 13,022 | 74,765 | |
2017/03 | 4Q | 129,472 | -24,430 | 105,042 | -103,436 | -339 | 61,865 |
2Q | -60,547 | -46,558 | -107,105 | 126,478 | 22,339 | 62,204 | |
2016/03 | 4Q | 85,598 | -46,580 | 39,018 | -65,517 | -27,368 | 39,864 |
2Q | 2,324 | -65,792 | -63,468 | 34,999 | -26,716 | 67,232 | |
2015/03 | 4Q | 69,984 | -36,450 | 33,534 | -795 | 33,728 | 93,949 |
2Q | -108,472 | -63,813 | -172,285 | 139,981 | -32,546 | 60,229 | |
2014/03 | 4Q | 92,723 |
日時 | 表題 |
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2023/01/19 | 株主優待制度の変更(拡充)に関するお知らせ |
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2022/08/04 | 2023年3月期 第1四半期決算短信[日本基準](連結) |
2022/06/28 | 支配株主等に関する事項について |
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2022/05/11 | 剰余金の配当に関するお知らせ |
2022/05/11 | 2022年3月期 決算短信[日本基準](連結) |
2022/05/11 | 定款の一部変更に関するお知らせ |
2022/03/28 | 特別損失の計上に関するお知らせ |
2022/02/25 | 株主優待制度の一部変更(廃止)に関するお知らせ |
2022/02/09 | 2022年3月期 第3四半期決算短信[日本基準](連結) |