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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2021/05 | 4Q予想 | 920,000 | 49,000 | 48,400 | 27,000 | 557.89 | 5.3 | 5.3 | 9.4 | 8.9 | 4.5 | -3.2 |
2Q | 453,492 | 27,998 | 28,330 | 16,587 | 342.39 | 6.2 | 6.2 | 8.9 | 17.8 | 15.9 | 6.6 | |
1Q | 224,623 | 15,162 | 15,328 | 9,137 | 188.75 | 6.7 | 6.8 | 7.6 | 20.1 | 19.1 | 4.7 | |
2020/05 | 4Q | 841,036 | 45,013 | 46,298 | 27,899 | 576.85 | 5.4 | 5.5 | 7.5 | 7.6 | 6.9 | 12.4 |
3Q | 625,608 | 36,528 | 37,405 | 23,303 | 481.87 | 5.8 | 6.0 | 6.7 | 15.7 | 14.5 | 19.8 | |
2Q | 416,466 | 23,764 | 24,440 | 15,554 | 321.68 | 5.7 | 5.9 | 8.8 | 15.5 | 14.2 | 20.2 | |
1Q | 208,805 | 12,623 | 12,868 | 8,727 | 180.50 | 6.0 | 6.2 | 9.3 | 11.8 | 10.5 | 20.8 | |
2019/05 | 4Q | 782,447 | 41,826 | 43,313 | 24,824 | 513.84 | 5.3 | 5.5 | 16.2 | 4.0 | 4.1 | 0.1 |
3Q | 586,548 | 31,578 | 32,657 | 19,448 | 402.67 | 5.4 | 5.6 | 20.2 | 1.0 | 0.7 | -2.3 | |
2Q | 382,947 | 20,575 | 21,405 | 12,940 | 268.06 | 5.4 | 5.6 | 24.4 | 2.6 | 2.8 | -0.8 | |
1Q | 190,968 | 11,289 | 11,645 | 7,222 | 149.76 | 5.9 | 6.1 | 22.4 | 5.0 | 4.3 | 3.4 | |
2018/05 | 4Q | 673,238 | 40,236 | 41,610 | 24,798 | 515.26 | 6.0 | 6.2 | 16.7 | 14.0 | 12.9 | 6.7 |
3Q | 488,146 | 31,276 | 32,414 | 19,901 | 413.67 | 6.4 | 6.6 | 12.4 | 13.5 | 12.6 | 5.2 | |
2Q | 307,859 | 20,053 | 20,831 | 13,041 | 271.21 | 6.5 | 6.8 | 6.5 | 13.4 | 12.0 | 4.2 | |
1Q | 156,056 | 10,754 | 11,159 | 6,985 | 145.34 | 6.9 | 7.2 | 6.0 | 15.6 | 14.2 | 11.6 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2021/05 | 3Q - 4Q 予想 | 466,508 | 21,002 | 20,070 | 10,413 | 215.50 | 4.5 | 4.3 | 9.9 | -1.2 | -8.2 | -15.7 |
2Q | 228,869 | 12,836 | 13,002 | 7,450 | 153.64 | 5.6 | 5.7 | 10.2 | 15.2 | 12.4 | 9.1 | |
1Q | 224,623 | 15,162 | 15,328 | 9,137 | 188.75 | 6.7 | 6.8 | 7.6 | 20.1 | 19.1 | 4.7 | |
2020/05 | 4Q | 215,428 | 8,485 | 8,893 | 4,596 | 94.98 | 3.9 | 4.1 | 10.0 | -17.2 | -16.5 | -14.5 |
3Q | 209,142 | 12,764 | 12,965 | 7,749 | 160.19 | 6.1 | 6.2 | 2.7 | 16.0 | 15.2 | 19.1 | |
2Q | 207,661 | 11,141 | 11,572 | 6,827 | 141.18 | 5.4 | 5.6 | 8.2 | 20.0 | 18.6 | 19.4 | |
1Q | 208,805 | 12,623 | 12,868 | 8,727 | 180.50 | 6.0 | 6.2 | 9.3 | 11.8 | 10.5 | 20.8 | |
2019/05 | 4Q | 195,899 | 10,248 | 10,656 | 5,376 | 111.17 | 5.2 | 5.4 | 5.8 | 14.4 | 15.9 | 9.8 |
3Q | 203,601 | 11,003 | 11,252 | 6,508 | 134.61 | 5.4 | 5.5 | 12.9 | -2.0 | -2.9 | -5.1 | |
2Q | 191,979 | 9,286 | 9,760 | 5,718 | 118.30 | 4.8 | 5.1 | 26.5 | -0.1 | 0.9 | -5.6 | |
1Q | 190,968 | 11,289 | 11,645 | 7,222 | 149.76 | 5.9 | 6.1 | 22.4 | 5.0 | 4.4 | 3.4 | |
2018/05 | 4Q | 185,092 | 8,960 | 9,196 | 4,897 | 101.59 | 4.8 | 5.0 | 29.8 | 10.1 | 8.7 | 6.2 |
3Q | 180,287 | 11,223 | 11,583 | 6,860 | 142.46 | 6.2 | 6.4 | 24.0 | 10.8 | 10.8 | 4.5 | |
2Q | 151,803 | 9,299 | 9,672 | 6,056 | 125.87 | 6.1 | 6.4 | 7.1 | 2.4 | 1.6 | -10.5 | |
1Q | 156,056 | 10,754 | 11,159 | 6,985 | 145.34 | 6.9 | 7.2 | 6.0 | 10.6 | 9.5 | 7.5 |
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 |
---|---|---|---|---|---|
2021/05 | 2Q | 49.3 | 57.1 | 58.5 | 61.4 |
1Q | 24.4 | 30.9 | 31.7 | 33.8 |
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 |
---|---|---|---|---|---|---|---|
2021/05 | 2Q | 60,188 | -19,927 | 40,261 | 22,111 | 62,372 | 119,307 |
2020/05 | 4Q | 40,636 | -16,927 | 23,709 | -10,473 | 13,235 | 56,935 |
2Q | 21,390 | -9,097 | 12,293 | -5,741 | 6,551 | 50,251 | |
2019/05 | 4Q | 33,701 | -24,990 | 8,711 | -9,136 | -426 | 43,700 |
2Q | 19,195 | -19,067 | 128 | -4,227 | -4,099 | 40,027 | |
2018/05 | 4Q | 27,199 | -17,028 | 10,171 | -8,538 | 1,632 | 44,124 |
2Q | 14,475 | -8,614 | 5,861 | -4,505 | 1,355 | 43,847 |
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 |
---|---|---|---|---|---|---|---|
2021/05 | 2Q | 60,188 | -19,927 | 40,261 | 22,111 | 62,372 | 119,307 |
2020/05 | 4Q | 19,246 | -7,830 | 11,416 | -4,732 | 6,684 | 56,935 |
2Q | 21,390 | -9,097 | 12,293 | -5,741 | 6,551 | 50,251 | |
2019/05 | 4Q | 14,506 | -5,923 | 8,583 | -4,909 | 3,673 | 43,700 |
2Q | 19,195 | -19,067 | 128 | -4,227 | -4,099 | 40,027 | |
2018/05 | 4Q | 12,724 | -8,414 | 4,310 | -4,033 | 277 | 44,124 |
2Q | 14,475 | -8,614 | 5,861 | -4,505 | 1,355 | 43,847 |