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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2020/03 | 4Q | 631,433 | 23,126 | 23,960 | 16,401 | 78.77 | 3.7 | 3.8 | -7.3 | -36.4 | -40.8 | -42.9 |
3Q | 479,698 | 21,633 | 23,441 | 17,021 | 81.75 | 4.5 | 4.9 | -8.2 | -32.0 | -33.3 | -34.6 | |
2Q | 316,628 | 13,745 | 15,075 | 9,701 | 46.59 | 4.3 | 4.8 | -7.8 | -33.0 | -35.2 | -40.9 | |
1Q | 155,978 | 7,013 | 7,542 | 5,135 | 24.66 | 4.5 | 4.8 | -7.7 | -28.8 | -33.7 | -37.2 | |
2019/03 | 4Q | 681,025 | 36,353 | 40,500 | 28,723 | 137.94 | 5.3 | 5.9 | 1.8 | -21.3 | -17.2 | -20.9 |
3Q | 522,366 | 31,793 | 35,146 | 26,031 | 125.01 | 6.1 | 6.7 | 4.9 | -11.5 | -9.7 | -11.9 | |
2Q | 343,518 | 20,526 | 23,280 | 16,413 | 78.82 | 6.0 | 6.8 | 7.4 | 4.3 | 6.1 | -2.1 | |
1Q | 168,932 | 9,854 | 11,373 | 8,178 | 39.28 | 5.8 | 6.7 | 11.1 | -27.7 | -25.2 | -26.9 | |
2018/03 | 4Q | 669,234 | 46,219 | 48,941 | 36,324 | 174.45 | 6.9 | 7.3 | 20.8 | -13.0 | -10.0 | -9.6 |
3Q | 497,786 | 35,942 | 38,939 | 29,555 | 141.94 | 7.2 | 7.8 | 24.2 | -11.8 | -6.8 | -5.6 | |
2Q | 319,864 | 19,684 | 21,933 | 16,768 | 80.53 | 6.2 | 6.9 | 24.4 | -22.5 | -6.2 | 0.0 | |
1Q | 152,042 | 13,624 | 15,204 | 11,193 | 53.75 | 9.0 | 10.0 | 21.6 | 13.2 | 50.1 | 54.9 | |
2017/03 | 4Q | 554,144 | 53,152 | 54,380 | 40,186 | 192.99 | 9.6 | 9.8 | 1.4 | 0.2 | 1.3 | 4.3 |
3Q | 400,859 | 40,730 | 41,792 | 31,323 | 150.42 | 10.2 | 10.4 | -3.5 | 9.3 | 7.1 | 11.6 | |
2Q | 257,220 | 25,412 | 23,382 | 16,773 | 80.55 | 9.9 | 9.1 | -6.7 | 8.9 | -1.0 | 0.6 | |
1Q | 125,042 | 12,036 | 10,129 | 7,224 | 34.69 | 9.6 | 8.1 | -9.1 | 9.8 | -15.0 | -13.4 | |
2016/03 | 4Q | 546,468 | 53,036 | 53,682 | 38,512 | 184.95 | 9.7 | 9.8 | 3.8 | 81.5 | 54.7 | 70.5 |
3Q | 415,342 | 37,281 | 39,029 | 28,069 | 134.80 | 9.0 | 9.4 | 6.9 | 117.1 | 78.6 | 89.3 | |
2Q | 275,604 | 23,340 | 23,612 | 16,669 | 80.05 | 8.5 | 8.6 | 9.3 | 25.3 | 14.8 | 20.7 | |
1Q | 137,580 | 10,965 | 11,915 | 8,340 | 40.05 | 8.0 | 8.7 | 11.4 | 22.4 | 27.1 | 37.8 | |
2015/03 | 4Q | 533,955 | 35,144 | 40,261 | 21,101 | 101.33 | 6.6 | 7.5 | 8.1 | 26.5 | 25.5 | -12.5 |
3Q | 393,711 | 25,826 | 31,130 | 13,757 | 66.06 | 6.6 | 7.9 | 6.4 | 18.6 | 18.5 | -36.6 | |
2Q | 255,612 | 15,653 | 17,917 | 13,761 | 66.08 | 6.1 | 7.0 | 5.2 | 7.6 | 9.3 | -6.9 | |
1Q | 125,127 | 7,531 | 8,228 | 6,500 | 31.21 | 6.0 | 6.6 | 5.0 | 0.4 | -3.2 | -20.3 | |
2014/03 | 4Q | 493,766 | 27,775 | 32,081 | 24,103 | 115.74 | 5.6 | 6.5 | 6.3 | 17.9 | 17.3 | 28.1 |
3Q | 370,101 | 21,772 | 26,267 | 21,703 | 104.22 | 5.9 | 7.1 | 5.7 | 15.8 | 24.8 | 61.2 | |
2Q | 243,046 | 14,546 | 16,391 | 14,787 | 71.01 | 6.0 | 6.7 | 3.8 | 8.5 | 21.6 | 64.3 | |
1Q | 119,199 | 7,503 | 8,499 | 8,158 | 39.17 | 6.3 | 7.1 | 1.0 | 10.6 | 25.3 | 63.3 | |
2013/03 | 4Q | 464,655 | 23,559 | 27,344 | 18,818 | 90.36 | 5.1 | 5.9 | -1.8 | -3.8 | -1.6 | 14.6 |
3Q | 350,003 | 18,796 | 21,043 | 13,460 | 64.63 | 5.4 | 6.0 | -1.9 | -3.1 | 2.3 | 26.5 | |
2Q | 234,043 | 13,401 | 13,483 | 9,001 | 43.22 | 5.7 | 5.8 | -2.7 | -15.0 | -15.2 | 8.4 | |
1Q | 117,981 | 6,782 | 6,785 | 4,997 | 24.00 | 5.7 | 5.8 | -0.1 | -26.7 | -31.4 | -8.1 | |
2012/03 | 4Q | 473,069 | 24,495 | 27,799 | 16,427 | 78.88 | 5.2 | 5.9 | -4.9 | -43.7 | -38.3 | -13.3 |
3Q | 356,872 | 19,389 | 20,561 | 10,640 | 51.09 | 5.4 | 5.8 | -5.7 | -45.8 | -44.6 | -52.6 | |
2Q | 240,446 | 15,767 | 15,909 | 8,307 | 39.89 | 6.6 | 6.6 | -4.8 | -36.9 | -37.8 | -46.1 | |
1Q | 118,145 | 9,256 | 9,893 | 5,437 | 26.11 | 7.8 | 8.4 | -5.9 | -27.9 | -29.1 | -31.9 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2020/03 | 4Q | 151,735 | 1,493 | 519 | -620 | -2.98 | 1.0 | 0.3 | -4.4 | -67.3 | -90.3 | |
3Q | 163,070 | 7,888 | 8,366 | 7,320 | 35.16 | 4.8 | 5.1 | -8.8 | -30.0 | -29.5 | -23.9 | |
2Q | 160,650 | 6,732 | 7,533 | 4,566 | 21.93 | 4.2 | 4.7 | -8.0 | -36.9 | -36.7 | -44.6 | |
1Q | 155,978 | 7,013 | 7,542 | 5,135 | 24.66 | 4.5 | 4.8 | -7.7 | -28.8 | -33.7 | -37.2 | |
2019/03 | 4Q | 158,659 | 4,560 | 5,354 | 2,692 | 12.93 | 2.9 | 3.4 | -7.5 | -55.6 | -46.5 | -60.2 |
3Q | 178,848 | 11,267 | 11,866 | 9,618 | 46.19 | 6.3 | 6.6 | 0.5 | -30.7 | -30.2 | -24.8 | |
2Q | 174,586 | 10,672 | 11,907 | 8,235 | 39.54 | 6.1 | 6.8 | 4.0 | 76.1 | 77.0 | 47.7 | |
1Q | 168,932 | 9,854 | 11,373 | 8,178 | 39.28 | 5.8 | 6.7 | 11.1 | -27.7 | -25.2 | -26.9 | |
2018/03 | 4Q | 171,448 | 10,277 | 10,002 | 6,769 | 32.51 | 6.0 | 5.8 | 11.8 | -17.3 | -20.5 | -23.6 |
3Q | 177,922 | 16,258 | 17,006 | 12,787 | 61.41 | 9.1 | 9.6 | 23.9 | 6.1 | -7.6 | -12.1 | |
2Q | 167,822 | 6,060 | 6,729 | 5,575 | 26.78 | 3.6 | 4.0 | 27.0 | -54.7 | -49.2 | -41.6 | |
1Q | 152,042 | 13,624 | 15,204 | 11,193 | 53.75 | 9.0 | 10.0 | 21.6 | 13.2 | 50.1 | 54.9 | |
2017/03 | 4Q | 153,285 | 12,422 | 12,588 | 8,863 | 42.57 | 8.1 | 8.2 | 16.9 | -21.2 | -14.1 | -15.1 |
3Q | 143,639 | 15,318 | 18,410 | 14,550 | 69.87 | 10.7 | 12.8 | 2.8 | 9.9 | 19.4 | 27.6 | |
2Q | 132,178 | 13,376 | 13,253 | 9,549 | 45.86 | 10.1 | 10.0 | -4.2 | 8.1 | 13.3 | 14.6 | |
1Q | 125,042 | 12,036 | 10,129 | 7,224 | 34.69 | 9.6 | 8.1 | -9.1 | 9.8 | -15.0 | -13.4 | |
2016/03 | 4Q | 131,126 | 15,755 | 14,653 | 10,443 | 50.15 | 12.0 | 11.2 | -6.5 | 69.1 | 60.5 | 42.2 |
3Q | 139,738 | 13,941 | 15,417 | 11,400 | 54.75 | 10.0 | 11.0 | 1.2 | 37.0 | 16.7 | ||
2Q | 138,024 | 12,375 | 11,697 | 8,329 | 40.00 | 9.0 | 8.5 | 5.8 | 52.4 | 20.7 | 14.7 | |
1Q | 137,580 | 10,965 | 11,915 | 8,340 | 40.05 | 8.0 | 8.7 | 10.0 | 45.6 | 44.8 | 28.3 | |
2015/03 | 4Q | 140,244 | 9,318 | 9,131 | 7,344 | 35.27 | 6.6 | 6.5 | 13.4 | 55.2 | 57.1 | 206.0 |
3Q | 138,099 | 10,173 | 13,213 | -4 | -0.02 | 7.4 | 9.6 | 8.7 | 40.8 | 33.8 | ||
2Q | 130,485 | 8,122 | 9,689 | 7,261 | 34.87 | 6.2 | 7.4 | 5.4 | 15.3 | 22.8 | 9.5 | |
1Q | 125,127 | 7,531 | 8,228 | 6,500 | 31.21 | 6.0 | 6.6 | 5.0 | 0.4 | -3.2 | -20.3 | |
2014/03 | 4Q | 123,665 | 6,003 | 5,814 | 2,400 | 11.52 | 4.9 | 4.7 | 7.9 | 26.0 | -7.7 | -55.2 |
3Q | 127,055 | 7,226 | 9,876 | 6,916 | 33.21 | 5.7 | 7.8 | 9.6 | 33.9 | 30.6 | 55.1 | |
2Q | 123,847 | 7,043 | 7,892 | 6,629 | 31.84 | 5.7 | 6.4 | 6.7 | 6.4 | 17.8 | 65.6 | |
1Q | 119,199 | 7,503 | 8,499 | 8,158 | 39.17 | 6.3 | 7.1 | 1.0 | 10.6 | 25.3 | 63.3 | |
2013/03 | 4Q | 114,652 | 4,763 | 6,301 | 5,358 | 25.73 | 4.2 | 5.5 | -1.3 | -6.7 | -12.9 | -7.4 |
3Q | 115,960 | 5,395 | 7,560 | 4,459 | 21.41 | 4.7 | 6.5 | -0.4 | 49.0 | 62.5 | 91.1 | |
2Q | 116,062 | 6,619 | 6,698 | 4,004 | 19.22 | 5.7 | 5.8 | -5.1 | 1.7 | 11.3 | 39.5 | |
1Q | 117,981 | 6,782 | 6,785 | 4,997 | 24.00 | 5.7 | 5.8 | -0.1 | -26.7 | -31.4 | -8.1 | |
2012/03 | 4Q | 116,197 | 5,106 | 7,238 | 5,787 | 27.79 | 4.4 | 6.2 | ||||
3Q | 116,426 | 3,622 | 4,652 | 2,333 | 11.20 | 3.1 | 4.0 | |||||
2Q | 122,301 | 6,511 | 6,016 | 2,870 | 13.78 | 5.3 | 4.9 | |||||
1Q | 118,145 | 9,256 | 9,893 | 5,437 | 26.11 | 7.8 | 8.4 |
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 |
---|
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 |
---|---|---|---|---|---|---|---|
2020/03 | 4Q | 65,962 | -48,713 | 17,249 | -22,513 | -9,319 | 91,573 |
3Q | 36,798 | -37,465 | -667 | -21,914 | -24,503 | 76,789 | |
2Q | 24,957 | -28,261 | -3,304 | -10,657 | -18,476 | 82,816 | |
2019/03 | 4Q | 77,159 | -47,397 | 29,762 | -12,664 | 17,255 | 101,292 |
2018/03 | 4Q | 34,916 | -87,802 | -52,886 | 28,932 | -23,612 | 84,037 |
2017/03 | 4Q | 60,819 | -34,606 | 26,213 | -36,476 | 18,658 | 107,649 |
2015/03 | 4Q | 34,484 | -28,499 | 5,985 | -11,107 | 1,339 | 88,991 |
2014/03 | 4Q | 51,000 | -37,088 | 13,912 | -3,028 | 13,674 | 87,652 |
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 |
---|---|---|---|---|---|---|---|
2020/03 | 4Q | 29,164 | -11,248 | 17,916 | -599 | 15,184 | 91,573 |
3Q | 11,841 | -9,204 | 2,637 | -11,257 | -6,027 | 76,789 | |
2Q | 24,957 | -28,261 | -3,304 | -10,657 | -18,476 | 82,816 | |
2019/03 | 4Q | 77,159 | -47,397 | 29,762 | -12,664 | 17,255 | 101,292 |
2018/03 | 4Q | 34,916 | -87,802 | -52,886 | 28,932 | 84,037 | |
2017/03 | 4Q | 60,819 | -34,606 | 26,213 | -36,476 | 107,649 | |
2015/03 | 4Q | 34,484 | -28,499 | 5,985 | -11,107 | 88,991 | |
2014/03 | 4Q | 87,652 |
日時 | 表題 |
---|---|
2020/06/18 | 当社株式の上場廃止のお知らせ |
2020/06/05 | 株式併合、単元株式数の定めの廃止及び定款一部変更の承認決議に関するお知らせ |
2020/05/25 | 2020年3月期決算短信〔IFRS〕(連結) |
2020/05/25 | 2020年3月期 決算説明資料 |
2020/05/22 | 自己株式の消却に関するお知らせ |
2020/05/15 | 2020年3月期通期連結決算発表の日程のお知らせ |
2020/05/11 | 株式併合、単元株式数の定めの廃止及び定款一部変更に関するお知らせ |
2020/04/22 | (訂正)「HCホールディングス(株)による当社株式に対する公開買付けの結果並びに親会社及び主要株主である筆頭株主の異動に関するお知らせ」添付資料の一部訂正 |