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 | 550,000 | 86,000 | 87,000 | 65,000 | 108.73 | 15.6 | 15.8 | 4.0 | 3.4 | 2.9 | -6.2 |
3Q | 404,466 | 63,146 | 63,037 | 44,792 | 74.93 | 15.6 | 15.6 | 3.6 | 1.7 | -0.1 | -19.4 | |
2Q | 266,300 | 39,312 | 38,973 | 26,027 | 43.58 | 14.8 | 14.6 | 2.8 | -3.9 | -6.7 | -36.4 | |
1Q | 131,154 | 18,177 | 18,342 | 12,616 | 21.15 | 13.9 | 14.0 | 1.3 | -10.7 | -13.3 | -11.4 | |
2020/03 | 4Q | 528,873 | 83,178 | 84,528 | 69,276 | 109.35 | 15.7 | 16.0 | 5.5 | 16.4 | 16.7 | 36.0 |
3Q | 390,545 | 62,106 | 63,090 | 55,604 | 86.06 | 15.9 | 16.2 | 6.4 | 20.8 | 20.9 | 39.5 | |
2Q | 259,153 | 40,908 | 41,774 | 40,893 | 60.85 | 15.8 | 16.1 | 7.8 | 23.6 | 24.4 | 78.2 | |
1Q | 129,495 | 20,353 | 21,162 | 14,245 | 20.52 | 15.7 | 16.3 | 10.0 | 32.7 | 33.4 | 27.6 | |
2019/03 | 4Q | 501,243 | 71,442 | 72,409 | 50,931 | 216.33 | 14.3 | 14.4 | 6.3 | 9.7 | 9.4 | -7.6 |
3Q | 367,064 | 51,422 | 52,180 | 39,849 | 168.91 | 14.0 | 14.2 | 7.5 | 10.3 | 9.4 | -12.0 | |
2Q | 240,407 | 33,105 | 33,588 | 22,942 | 96.87 | 13.8 | 14.0 | 9.2 | 13.8 | 11.8 | -31.3 | |
1Q | 117,758 | 15,341 | 15,871 | 11,113 | 46.73 | 13.0 | 13.5 | 10.4 | 17.0 | 12.3 | 15.0 | |
2018/03 | 4Q | 471,488 | 65,138 | 66,161 | 55,145 | 228.21 | 13.8 | 14.0 | 11.1 | 11.3 | 9.6 | 22.4 |
3Q | 341,601 | 46,614 | 47,702 | 45,303 | 186.55 | 13.6 | 14.0 | 10.7 | 9.3 | 7.3 | 12.5 | |
2Q | 220,214 | 29,097 | 30,036 | 33,377 | 136.09 | 13.2 | 13.6 | 8.4 | 10.5 | 7.4 | 15.7 | |
1Q | 106,636 | 13,116 | 14,137 | 9,661 | 38.91 | 12.3 | 13.3 | 6.2 | -4.2 | -7.2 | -6.7 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2021/03 | 4Q予想 | 145,534 | 22,854 | 23,963 | 20,208 | 33.80 | 15.7 | 16.5 | 5.2 | 8.5 | 11.8 | 47.8 |
3Q | 138,166 | 23,834 | 24,064 | 18,765 | 31.35 | 17.3 | 17.4 | 5.2 | 12.4 | 12.9 | 27.6 | |
2Q | 135,146 | 21,135 | 20,631 | 13,411 | 22.43 | 15.6 | 15.3 | 4.2 | 2.8 | 0.1 | -49.7 | |
1Q | 131,154 | 18,177 | 18,342 | 12,616 | 21.15 | 13.9 | 14.0 | 1.3 | -10.7 | -13.3 | -11.4 | |
2020/03 | 4Q | 138,328 | 21,072 | 21,438 | 13,672 | 23.29 | 15.2 | 15.5 | 3.1 | 5.3 | 6.0 | 23.4 |
3Q | 131,392 | 21,198 | 21,316 | 14,711 | 25.21 | 16.1 | 16.2 | 3.7 | 15.7 | 14.7 | -13.0 | |
2Q | 129,658 | 20,555 | 20,612 | 26,648 | 40.33 | 15.9 | 15.9 | 5.7 | 15.7 | 16.3 | 125.3 | |
1Q | 129,495 | 20,353 | 21,162 | 14,245 | 20.52 | 15.7 | 16.3 | 10.0 | 32.7 | 33.3 | 28.2 | |
2019/03 | 4Q | 134,179 | 20,020 | 20,229 | 11,082 | 47.42 | 14.9 | 15.1 | 3.3 | 8.1 | 9.6 | 12.6 |
3Q | 126,657 | 18,317 | 18,592 | 16,907 | 72.04 | 14.5 | 14.7 | 4.3 | 4.6 | 5.2 | 41.8 | |
2Q | 122,649 | 17,764 | 17,717 | 11,829 | 50.14 | 14.5 | 14.4 | 8.0 | 11.2 | 11.4 | -50.1 | |
1Q | 117,758 | 15,341 | 15,871 | 11,113 | 46.73 | 13.0 | 13.5 | 10.4 | 17.0 | 12.3 | 15.0 | |
2018/03 | 4Q | 129,887 | 18,524 | 18,459 | 9,842 | 41.66 | 14.3 | 14.2 | 12.0 | 16.7 | 16.1 | 105.7 |
3Q | 121,387 | 17,517 | 17,666 | 11,926 | 50.46 | 14.4 | 14.6 | 15.2 | 7.4 | 7.1 | 4.3 | |
2Q | 113,578 | 15,981 | 15,899 | 23,716 | 97.18 | 14.1 | 14.0 | 10.5 | 26.3 | 25.0 | 28.3 | |
1Q | 106,636 | 13,116 | 14,137 | 9,661 | 38.91 | 12.3 | 13.3 | 6.2 | -4.2 | -7.2 | -6.7 |
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 | 3Q | 73.5 | 73.4 | 72.5 | 68.9 |
2Q | 48.4 | 45.7 | 44.8 | 40.0 | |
1Q | 23.8 | 21.1 | 21.1 | 19.4 |
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 | 3Q | 50,891 | -15,158 | 35,733 | -13,982 | 22,036 | 122,815 |
2Q | 32,550 | -12,097 | 20,453 | -2,851 | 19,817 | 120,596 | |
1Q | 21,623 | -6,456 | 15,167 | -2,459 | 14,487 | 115,265 | |
2020/03 | 4Q | 102,787 | 18,382 | 121,169 | -139,857 | -22,421 | 100,778 |
3Q | 74,856 | 23,344 | 98,200 | -140,616 | -43,363 | 79,837 | |
2Q | 52,898 | 30,324 | 83,222 | -132,294 | -50,938 | 72,262 | |
1Q | 35,379 | -7,860 | 27,519 | -21,367 | 4,787 | 127,988 | |
2019/03 | 4Q | 56,349 | -16,826 | 39,523 | -73,106 | -35,102 | 123,200 |
3Q | 33,405 | -13,447 | 19,958 | -66,459 | -47,911 | 110,392 | |
2Q | 24,355 | -11,048 | 13,307 | -48,872 | -34,630 | 123,672 | |
1Q | -6,714 | -5,600 | -12,314 | -19,538 | -31,609 | 126,693 | |
2018/03 | 4Q | 73,493 | -17,882 | 55,611 | -46,829 | 6,251 | 158,303 |
3Q | 44,604 | -15,286 | 29,318 | -70,902 | -40,347 | 111,703 | |
2Q | 26,017 | -1,293 | 24,724 | -53,252 | -27,322 | 124,729 | |
1Q | 25,723 | -10,799 | 14,924 | -10,067 | 4,965 | 157,017 |
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 | 3Q | 18,341 | -3,061 | 15,280 | -11,131 | 2,219 | 122,815 |
2Q | 10,927 | -5,641 | 5,286 | -392 | 5,330 | 120,596 | |
1Q | 21,623 | -6,456 | 15,167 | -2,459 | 14,487 | 115,265 | |
2020/03 | 4Q | 27,931 | -4,962 | 22,969 | 759 | 20,942 | 100,778 |
3Q | 21,958 | -6,980 | 14,978 | -8,322 | 7,575 | 79,837 | |
2Q | 17,519 | 38,184 | 55,703 | -110,927 | -55,725 | 72,262 | |
1Q | 35,379 | -7,860 | 27,519 | -21,367 | 4,787 | 127,988 | |
2019/03 | 4Q | 22,944 | -3,379 | 19,565 | -6,647 | 12,809 | 123,200 |
3Q | 9,050 | -2,399 | 6,651 | -17,587 | -13,281 | 110,392 | |
2Q | 31,069 | -5,448 | 25,621 | -29,334 | -3,021 | 123,672 | |
1Q | -6,714 | -5,600 | -12,314 | -19,538 | -31,609 | 126,693 | |
2018/03 | 4Q | 28,889 | -2,596 | 26,293 | 24,073 | 46,598 | 158,303 |
3Q | 18,587 | -13,993 | 4,594 | -17,650 | -13,025 | 111,703 | |
2Q | 294 | 9,506 | 9,800 | -43,185 | -32,287 | 124,729 | |
1Q | 25,723 | -10,799 | 14,924 | -10,067 | 4,965 | 157,017 |