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 | 29,000 | 4,500 | 4,350 | 3,000 | 588.49 | 15.5 | 15.0 | 13.4 | 19.8 | 18.9 | 17.1 |
2022/12 | 4Q | 25,564 | 3,756 | 3,657 | 2,562 | 502.73 | 14.7 | 14.3 | 25.6 | 38.6 | 36.0 | 44.5 |
3Q | 19,197 | 2,798 | 2,758 | 1,931 | 378.93 | 14.6 | 14.4 | 29.7 | 43.2 | 42.3 | 50.2 | |
2Q | 12,072 | 1,502 | 1,483 | 1,016 | 199.34 | 12.4 | 12.3 | 29.9 | 23.7 | 23.1 | 26.8 | |
1Q | 5,172 | 571 | 565 | 408 | 80.05 | 11.0 | 10.9 | 39.8 | 66.6 | 67.7 | 112.7 | |
2021/12 | 4Q | 20,354 | 2,709 | 2,689 | 1,773 | 347.94 | 13.3 | 13.2 | 20.7 | 24.0 | 25.8 | 32.0 |
3Q | 14,798 | 1,953 | 1,937 | 1,286 | 252.25 | 13.2 | 13.1 | 18.4 | 25.3 | 27.3 | 39.0 | |
2Q | 9,294 | 1,214 | 1,205 | 801 | 157.17 | 13.1 | 13.0 | 17.2 | 41.6 | 45.6 | 72.0 | |
1Q | 3,699 | 342 | 337 | 191 | 37.62 | 9.2 | 9.1 | -1.0 | -13.0 | -11.3 | -22.6 | |
2020/12 | 4Q | 16,859 | 2,185 | 2,137 | 1,343 | 263.51 | 13.0 | 12.7 | 0.0 | 6.2 | 5.5 | 12.8 |
3Q | 12,493 | 1,559 | 1,522 | 925 | 181.48 | 12.5 | 12.2 | -1.3 | -2.9 | -3.8 | -9.5 | |
2Q | 7,930 | 857 | 827 | 465 | 91.36 | 10.8 | 10.4 | -5.1 | -21.8 | -23.2 | -33.7 | |
1Q | 3,737 | 394 | 380 | 247 | 48.57 | 10.5 | 10.2 | -0.2 | -5.4 | -7.6 | -3.2 | |
2019/12 | 4Q | 16,854 | 2,057 | 2,026 | 1,191 | 233.55 | 12.2 | 12.0 | 7.9 | 30.2 | 29.0 | 105.9 |
3Q | 12,652 | 1,606 | 1,582 | 1,022 | 200.55 | 12.7 | 12.5 | 16.0 | 62.6 | 60.6 | 348.1 | |
2Q | 8,353 | 1,096 | 1,077 | 702 | 137.81 | 13.1 | 12.9 | 18.1 | 92.6 | 92.3 | 105.1 | |
1Q | 3,745 | 416 | 411 | 255 | 50.17 | 11.1 | 11.0 | 18.6 | 73.1 | 80.1 | 81.4 | |
2018/12 | 4Q | 15,615 | 1,580 | 1,571 | 578 | 113.41 | 10.1 | 10.1 | 8.8 | 288.3 | 277.3 | 426.2 |
3Q | 10,909 | 987 | 984 | 228 | 44.75 | 9.0 | 9.0 | 5.2 | 616.2 | 571.6 | ||
2Q | 7,075 | 569 | 560 | 342 | 67.18 | 8.0 | 7.9 | 3.7 | 610.6 | 555.8 | ||
1Q | 3,156 | 240 | 228 | 141 | 5.53 | 7.6 | 7.2 | 2.0 | ||||
2017/12 | 4Q | 14,348 | 406 | 416 | 109 | 4.31 | 2.8 | 2.9 | 0.9 | -62.0 | -61.0 | -84.4 |
3Q | 10,371 | 137 | 146 | -64 | -2.53 | 1.3 | 1.4 | -1.6 | -84.2 | -83.0 | ||
2Q | 6,826 | 80 | 85 | -18 | -0.72 | 1.2 | 1.2 | -8.6 | -88.4 | -87.5 | ||
1Q | 3,093 | -21 | -19 | -50 | -1.97 | -0.7 | -0.6 | -9.4 | ||||
2016/12 | 4Q | 14,219 | 1,071 | 1,068 | 705 | 27.65 | 7.5 | 7.5 | -19.8 | -53.9 | -54.2 | -46.5 |
3Q | 10,543 | 874 | 865 | 541 | 21.21 | 8.3 | 8.2 | -23.7 | -53.0 | -53.7 | -53.7 | |
2Q | 7,471 | 691 | 683 | 436 | 17.09 | 9.2 | 9.1 | -18.8 | -44.0 | -44.9 | -43.1 | |
1Q | 3,413 | 389 | 383 | 242 | 9.50 | 11.4 | 11.2 | -19.0 | -13.3 | -15.3 | -10.4 | |
2015/12 | 4Q | 17,738 | 2,324 | 2,331 | 1,318 | 51.66 | 13.1 | 13.1 | -1.7 | -33.6 | -33.8 | -38.7 |
3Q | 13,823 | 1,862 | 1,869 | 1,167 | 45.75 | 13.5 | 13.5 | 4.0 | -32.6 | -32.7 | -30.7 | |
2Q | 9,205 | 1,233 | 1,240 | 766 | 30.02 | 13.4 | 13.5 | 10.3 | -28.3 | -28.2 | -25.2 | |
1Q | 4,215 | 448 | 452 | 270 | 10.59 | 10.6 | 10.7 | 11.3 | -34.6 | -34.0 | -35.1 | |
2014/12 | 4Q | 18,052 | 3,503 | 3,521 | 2,151 | 84.28 | 19.4 | 19.5 | 13.5 | 2.8 | 2.4 | 4.6 |
3Q | 13,295 | 2,764 | 2,776 | 1,685 | 66.04 | 20.8 | 20.9 | 10.1 | 0.1 | -0.4 | -0.1 | |
2Q | 8,344 | 1,719 | 1,727 | 1,024 | 40.15 | 20.6 | 20.7 | 8.7 | 2.1 | 1.4 | -1.2 | |
1Q | 3,786 | 686 | 686 | 416 | 16.33 | 18.1 | 18.1 | 9.7 | -5.6 | -6.2 | -8.9 | |
2013/12 | 4Q | 15,902 | 3,406 | 3,439 | 2,057 | 80.58 | 21.4 | 21.6 | 17.8 | 45.9 | 46.5 | 57.9 |
3Q | 12,073 | 2,762 | 2,786 | 1,688 | 66.11 | 22.9 | 23.1 | 19.3 | 52.9 | 54.4 | 66.5 | |
2Q | 7,678 | 1,683 | 1,703 | 1,036 | 40.61 | 21.9 | 22.2 | 12.3 | 35.4 | 36.3 | 48.6 | |
1Q | 3,452 | 726 | 731 | 457 | 17.91 | 21.0 | 21.2 | 6.7 | 25.9 | 26.0 | 32.0 | |
2012/12 | 4Q | 13,498 | 2,334 | 2,347 | 1,302 | 51.01 | 17.3 | 17.4 | -3.1 | 46.0 | 44.6 | 57.7 |
3Q | 10,116 | 1,806 | 1,805 | 1,014 | 39.71 | 17.9 | 17.8 | -2.3 | 53.5 | 51.2 | 61.8 | |
2Q | 6,834 | 1,243 | 1,249 | 697 | 27.33 | 18.2 | 18.3 | 1.3 | 59.2 | 54.9 | 70.7 | |
1Q | 3,235 | 577 | 580 | 346 | 13.56 | 17.8 | 17.9 | 0.0 | 100.2 | 92.0 | 155.2 | |
2011/12 | 4Q | 13,935 | 1,599 | 1,623 | 826 | 32.34 | 11.5 | 11.6 | -6.8 | -28.6 | -18.4 | -25.5 |
3Q | 10,356 | 1,176 | 1,194 | 626 | 24.54 | 11.4 | 11.5 | -7.7 | -31.0 | -19.0 | -26.7 | |
2Q | 6,746 | 781 | 806 | 408 | 16.00 | 11.6 | 11.9 | -9.0 | -29.8 | -17.7 | -28.7 |
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 | 1Q - 4Q 予想 | 29,000 | 4,500 | 4,350 | 3,000 | 588.49 | 15.5 | 15.0 | 13.4 | 19.8 | 18.9 | 17.1 |
2022/12 | 4Q | 6,367 | 958 | 899 | 631 | 123.80 | 15.0 | 14.1 | 14.6 | 26.7 | 19.5 | 29.6 |
3Q | 7,125 | 1,296 | 1,275 | 915 | 179.59 | 18.2 | 17.9 | 29.5 | 75.4 | 74.2 | 88.7 | |
2Q | 6,900 | 931 | 918 | 608 | 119.29 | 13.5 | 13.3 | 23.3 | 6.8 | 5.8 | -0.3 | |
1Q | 5,172 | 571 | 565 | 408 | 80.05 | 11.0 | 10.9 | 39.8 | 67.0 | 67.7 | 113.6 | |
2021/12 | 4Q | 5,556 | 756 | 752 | 487 | 95.69 | 13.6 | 13.5 | 27.3 | 20.8 | 22.3 | 16.5 |
3Q | 5,504 | 739 | 732 | 485 | 95.08 | 13.4 | 13.3 | 20.6 | 5.3 | 5.3 | 5.4 | |
2Q | 5,595 | 872 | 868 | 610 | 119.55 | 15.6 | 15.5 | 33.4 | 88.3 | 94.2 | 179.8 | |
1Q | 3,699 | 342 | 337 | 191 | 37.62 | 9.2 | 9.1 | -1.0 | -13.2 | -11.3 | -22.7 | |
2020/12 | 4Q | 4,366 | 626 | 615 | 418 | 82.03 | 14.3 | 14.1 | 3.9 | 38.8 | 38.5 | 147.3 |
3Q | 4,563 | 702 | 695 | 460 | 90.12 | 15.4 | 15.2 | 6.1 | 37.6 | 37.6 | 43.8 | |
2Q | 4,193 | 463 | 447 | 218 | 42.79 | 11.0 | 10.7 | -9.0 | -31.9 | -32.9 | -51.2 | |
1Q | 3,737 | 394 | 380 | 247 | 48.57 | 10.5 | 10.2 | -0.2 | -5.3 | -7.5 | -3.1 | |
2019/12 | 4Q | 4,202 | 451 | 444 | 169 | 33.00 | 10.7 | 10.6 | -10.7 | -23.9 | -24.4 | -51.7 |
3Q | 4,299 | 510 | 505 | 320 | 62.74 | 11.9 | 11.7 | 12.1 | 22.0 | 19.1 | ||
2Q | 4,608 | 680 | 666 | 447 | 87.64 | 14.8 | 14.5 | 17.6 | 106.7 | 100.6 | 122.4 | |
1Q | 3,745 | 416 | 411 | 255 | 50.17 | 11.1 | 11.0 | 18.7 | 73.3 | 80.3 | 80.9 | |
2018/12 | 4Q | 4,706 | 593 | 587 | 350 | 68.66 | 12.6 | 12.5 | 18.3 | 120.4 | 117.4 | 102.3 |
3Q | 3,834 | 418 | 424 | -114 | -22.43 | 10.9 | 11.1 | 8.2 | 633.3 | 595.1 | ||
2Q | 3,919 | 329 | 332 | 201 | 61.65 | 8.4 | 8.5 | 5.0 | 225.7 | 219.2 | 528.1 | |
1Q | 3,156 | 240 | 228 | 141 | 5.53 | 7.6 | 7.2 | 2.0 | ||||
2017/12 | 4Q | 3,977 | 269 | 270 | 173 | 6.84 | 6.8 | 6.8 | 8.2 | 36.5 | 33.0 | 5.5 |
3Q | 3,545 | 57 | 61 | -46 | -1.81 | 1.6 | 1.7 | 15.4 | -68.9 | -66.5 | ||
2Q | 3,733 | 101 | 104 | 32 | 1.25 | 2.7 | 2.8 | -8.0 | -66.6 | -65.3 | -83.5 | |
1Q | 3,093 | -21 | -19 | -50 | -1.97 | -0.7 | -0.6 | -9.4 | ||||
2016/12 | 4Q | 3,676 | 197 | 203 | 164 | 6.44 | 5.4 | 5.5 | -6.1 | -57.4 | -56.1 | 8.6 |
3Q | 3,072 | 183 | 182 | 105 | 4.12 | 6.0 | 5.9 | -33.5 | -70.9 | -71.1 | -73.8 | |
2Q | 4,058 | 302 | 300 | 194 | 7.59 | 7.4 | 7.4 | -18.7 | -61.5 | -61.9 | -60.9 | |
1Q | 3,413 | 389 | 383 | 242 | 9.50 | 11.4 | 11.2 | -19.0 | -13.2 | -15.3 | -10.4 | |
2015/12 | 4Q | 3,915 | 462 | 462 | 151 | 5.91 | 11.8 | 11.8 | -17.7 | -37.5 | -38.0 | -67.6 |
3Q | 4,618 | 629 | 629 | 401 | 15.73 | 13.6 | 13.6 | -6.7 | -39.8 | -40.0 | -39.3 | |
2Q | 4,990 | 785 | 788 | 496 | 19.43 | 15.7 | 15.8 | 9.5 | -24.0 | -24.3 | -18.4 | |
1Q | 4,215 | 448 | 452 | 270 | 10.59 | 10.6 | 10.7 | 11.3 | -34.7 | -34.1 | -35.1 | |
2014/12 | 4Q | 4,757 | 739 | 745 | 466 | 18.24 | 15.5 | 15.7 | 24.2 | 14.8 | 14.1 | 26.3 |
3Q | 4,951 | 1,045 | 1,049 | 661 | 25.89 | 21.1 | 21.2 | 12.7 | -3.2 | -3.1 | 1.4 | |
2Q | 4,558 | 1,033 | 1,041 | 608 | 23.82 | 22.7 | 22.8 | 7.9 | 7.9 | 7.1 | 5.0 | |
1Q | 3,786 | 686 | 686 | 416 | 16.33 | 18.1 | 18.1 | 9.7 | -5.5 | -6.2 | -9.0 | |
2013/12 | 4Q | 3,829 | 644 | 653 | 369 | 14.47 | 16.8 | 17.1 | 13.2 | 22.0 | 20.5 | 28.1 |
3Q | 4,395 | 1,079 | 1,083 | 652 | 25.50 | 24.6 | 24.6 | 33.9 | 91.7 | 94.8 | 105.7 | |
2Q | 4,226 | 957 | 972 | 579 | 22.70 | 22.6 | 23.0 | 17.4 | 43.7 | 45.3 | 65.0 | |
1Q | 3,452 | 726 | 731 | 457 | 17.91 | 21.0 | 21.2 | 6.7 | 25.8 | 26.0 | 32.1 | |
2012/12 | 4Q | 3,382 | 528 | 542 | 288 | 11.30 | 15.6 | 16.0 | -5.5 | 24.8 | 26.3 | 44.0 |
3Q | 3,282 | 563 | 556 | 317 | 12.38 | 17.2 | 16.9 | -9.1 | 42.5 | 43.3 | 45.4 | |
2Q | 3,599 | 666 | 669 | 351 | 13.77 | 18.5 | 18.6 | |||||
1Q | 3,235 | 577 | 580 | 346 | 13.56 | 17.8 | 17.9 | |||||
2011/12 | 4Q | 3,579 | 423 | 429 | 200 | 7.80 | 11.8 | 12.0 | ||||
3Q | 3,610 | 395 | 388 | 218 | 8.54 | 10.9 | 10.7 | |||||
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 |
---|
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 | 2,144 | -2,112 | 32 | -757 | -683 | 4,387 |
2021/12 | 4Q | 3,288 | -7,259 | -3,971 | -526 | -4,652 | 5,070 |
2020/12 | 4Q | 2,384 | -2,610 | -226 | -424 | -597 | 9,722 |
2019/12 | 4Q | 2,621 | -1,956 | 665 | -346 | 314 | 10,319 |
2018/12 | 4Q | 2,802 | -1,792 | 1,010 | -320 | 686 | 10,005 |
2017/12 | 4Q | 2,412 | -1,066 | 1,346 | -371 | 939 | 9,319 |
2016/12 | 4Q | 1,954 | -1,537 | 417 | -448 | -116 | 8,380 |
2Q | 1,277 | -797 | 480 | -236 | 25 | 8,522 | |
2015/12 | 4Q | 3,902 | -1,691 | 2,211 | -474 | 1,733 | 8,496 |
2Q | 1,828 | -1,090 | 738 | -238 | 519 | 7,283 | |
2014/12 | 4Q | 2,326 | -2,896 | -570 | -477 | -915 | 6,763 |
2Q | 751 | -1,710 | -959 | -237 | -1,244 | 6,435 | |
2013/12 | 4Q | 2,703 | -2,705 | -2 | -423 | -206 | 7,679 |
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 | 2,144 | -2,112 | 32 | -757 | -683 | 4,387 |
2021/12 | 4Q | 3,288 | -7,259 | -3,971 | -526 | -4,651 | 5,070 |
2020/12 | 4Q | 2,384 | -2,610 | -226 | -424 | -596 | 9,722 |
2019/12 | 4Q | 2,621 | -1,956 | 665 | -346 | 314 | 10,319 |
2018/12 | 4Q | 2,802 | -1,792 | 1,010 | -320 | 685 | 10,005 |
2017/12 | 4Q | 2,412 | -1,066 | 1,346 | -371 | 939 | 9,319 |
2016/12 | 4Q | 677 | -740 | -63 | -212 | -141 | 8,380 |
2Q | 1,277 | -797 | 480 | -236 | 25 | 8,522 | |
2015/12 | 4Q | 2,074 | -601 | 1,473 | -236 | 1,214 | 8,496 |
2Q | 1,828 | -1,090 | 738 | -238 | 519 | 7,283 | |
2014/12 | 4Q | 1,575 | -1,186 | 389 | -240 | 329 | 6,763 |
2Q | 751 | -1,710 | -959 | -237 | -1,244 | 6,435 | |
2013/12 | 4Q | 7,679 |
日時 | 表題 |
---|---|
2023/02/03 | 2022年12月期 決算短信〔日本基準〕(連結) |
2023/02/03 | 2022年12月期 決算補足説明資料 |
2023/02/03 | 執行役員の異動に関するお知らせ |
2022/12/22 | 通期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 |
2022/10/27 | 2022年12月期 第3四半期決算短信〔日本基準〕(連結) |
2022/08/05 | 組織改正及び人事異動に関するお知らせ |
2022/07/27 | 2022年12月期 第2四半期決算短信〔日本基準〕(連結) |
2022/07/27 | 通期業績予想の修正及び剰余金の配当(中間配当)並びに配当予想の修正(増配)に関するお知らせ |
2022/07/27 | 2022年度以降の経営目標設定及び取締役の業績連動報酬の算定方法変更に関するお知らせ |
2022/04/26 | 2022年12月期 第1四半期決算短信〔日本基準〕(連結) |
2022/03/30 | 支配株主等に関する事項について |