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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2022/12 | 4Q予想 | 1,570,000 | 145,000 | 156,000 | 111,000 | 236.45 | 9.2 | 9.9 | 10.7 | 1.0 | 4.0 | 1.2 |
3Q | 1,127,710 | 76,917 | 85,095 | 58,320 | 123.82 | 6.8 | 7.5 | 10.5 | -29.4 | -25.0 | -28.9 | |
2Q | 733,901 | 53,661 | 60,472 | 38,888 | 82.17 | 7.3 | 8.2 | 8.7 | -23.9 | -18.4 | -26.0 | |
1Q | 346,795 | 22,952 | 25,654 | 18,244 | 38.50 | 6.6 | 7.4 | 8.2 | -25.8 | -24.3 | -29.1 | |
2021/12 | 4Q | 1,418,768 | 143,510 | 150,002 | 109,636 | 230.59 | 10.1 | 10.6 | 2.7 | -18.3 | -13.8 | -13.1 |
3Q | 1,020,959 | 108,994 | 113,509 | 82,070 | 172.42 | 10.7 | 11.1 | 1.6 | -9.2 | -4.7 | -4.5 | |
2Q | 675,179 | 70,551 | 74,133 | 52,538 | 110.12 | 10.4 | 11.0 | 1.2 | -5.3 | 0.5 | 3.8 | |
1Q | 320,558 | 30,937 | 33,901 | 25,719 | 53.61 | 9.7 | 10.6 | -5.1 | -21.2 | -9.1 | -3.5 | |
2020/12 | 4Q | 1,381,997 | 175,563 | 173,971 | 126,142 | 262.29 | 12.7 | 12.6 | -8.0 | -17.1 | -17.4 | -14.9 |
3Q | 1,005,260 | 120,062 | 119,148 | 85,941 | 178.70 | 11.9 | 11.9 | -9.4 | -20.5 | -20.3 | -17.0 | |
2Q | 667,158 | 74,484 | 73,730 | 50,600 | 105.21 | 11.2 | 11.1 | -7.5 | -13.8 | -13.8 | -11.7 | |
1Q | 337,767 | 39,279 | 37,277 | 26,665 | 55.45 | 11.6 | 11.0 | -2.6 | 2.8 | -3.4 | 0.9 | |
2019/12 | 4Q | 1,502,241 | 211,723 | 210,645 | 148,213 | 306.70 | 14.1 | 14.0 | -0.4 | 1.9 | 1.6 | -3.6 |
3Q | 1,109,330 | 150,972 | 149,437 | 103,579 | 213.99 | 13.6 | 13.5 | 1.0 | 6.2 | 5.3 | 4.2 | |
2Q | 721,399 | 86,386 | 85,515 | 57,295 | 117.98 | 12.0 | 11.9 | -1.0 | -4.8 | -4.9 | -8.8 | |
1Q | 346,904 | 38,207 | 38,603 | 26,440 | 54.33 | 11.0 | 11.1 | -1.1 | -3.1 | -0.2 | -4.8 | |
2018/12 | 4Q | 1,508,007 | 207,703 | 207,251 | 153,698 | 314.25 | 13.8 | 13.7 | 1.2 | 1.4 | 1.4 | 4.5 |
3Q | 1,097,809 | 142,187 | 141,893 | 99,436 | 202.97 | 13.0 | 12.9 | 1.6 | 3.2 | 3.3 | 3.1 | |
2Q | 729,030 | 90,755 | 89,904 | 62,805 | 127.76 | 12.4 | 12.3 | 1.6 | 3.9 | 3.7 | 11.2 | |
1Q | 350,645 | 39,445 | 38,663 | 27,774 | 56.36 | 11.2 | 11.0 | 1.6 | 2.2 | 1.7 | 14.9 | |
2017/12 | 4Q | 1,489,421 | 204,791 | 204,290 | 147,010 | 298.30 | 13.7 | 13.7 | 2.2 | 10.4 | 11.4 | 16.2 |
3Q | 1,080,250 | 137,791 | 137,362 | 96,423 | 195.64 | 12.8 | 12.7 | 2.4 | 5.0 | 8.2 | 11.7 | |
2Q | 717,304 | 87,354 | 86,711 | 56,468 | 114.56 | 12.2 | 12.1 | 2.5 | 7.7 | 12.4 | 12.9 | |
1Q | 345,179 | 38,609 | 38,013 | 24,169 | 49.03 | 11.2 | 11.0 | 3.0 | 12.1 | 15.4 | 16.2 | |
2016/12 | 4Q | 1,457,610 | 185,571 | 183,430 | 126,551 | 253.43 | 12.7 | 12.6 | -1.1 | 10.9 | 10.5 | 20.3 |
3Q | 1,055,089 | 131,202 | 126,970 | 86,357 | 172.25 | 12.4 | 12.0 | -0.9 | 12.7 | 10.5 | 18.1 | |
2Q | 699,529 | 81,095 | 77,149 | 50,004 | 99.69 | 11.6 | 11.0 | 0.4 | 26.6 | 22.9 | 35.6 | |
1Q | 335,092 | 34,449 | 32,927 | 20,801 | 41.47 | 10.3 | 9.8 | 1.7 | 51.5 | 40.5 | 73.1 | |
2015/12 | 4Q | 1,471,791 | 164,380 | 169,273 | 98,862 | 197.19 | 11.2 | 11.5 | 5.0 | 23.3 | 22.0 | 24.2 |
3Q | 1,062,477 | 110,238 | 113,557 | 68,200 | 136.04 | 10.4 | 10.7 | 5.5 | 36.2 | 34.5 | 34.6 | |
2Q | 695,167 | 60,094 | 61,216 | 34,045 | 67.92 | 8.6 | 8.8 | 4.4 | 21.8 | 18.9 | 7.6 | |
1Q | 328,777 | 23,409 | 24,991 | 12,016 | 23.97 | 7.1 | 7.6 | -3.6 | -40.9 | -39.2 | -52.3 | |
2014/12 | 4Q | 1,401,707 | 133,270 | 138,784 | 79,590 | 156.46 | 9.5 | 9.9 | 6.6 | 6.9 | 8.4 | 22.9 |
3Q | 1,007,245 | 80,920 | 84,405 | 50,670 | 99.12 | 8.0 | 8.4 | 6.0 | -1.2 | -0.1 | 28.1 | |
2Q | 665,940 | 49,349 | 51,463 | 31,646 | 61.77 | 7.4 | 7.7 | 6.6 | 14.9 | 14.6 | 73.3 | |
1Q | 341,200 | 39,642 | 41,100 | 25,195 | 49.19 | 11.6 | 12.0 | 18.0 | 116.2 | 110.9 | 139.4 | |
2013/12 | 4Q | 1,315,217 | 124,656 | 128,053 | 64,764 | 126.03 | 9.5 | 9.7 | ||||
3Q | 950,538 | 81,864 | 84,509 | 39,552 | 76.88 | 8.6 | 8.9 | |||||
2Q | 624,953 | 42,944 | 44,894 | 18,262 | 35.41 | 6.9 | 7.2 | |||||
1Q | 289,045 | 18,336 | 19,490 | 10,522 | 20.26 | 6.3 | 6.7 | |||||
2012/12 | 4Q | 1,012,595 | 101,567 | 104,214 | 62,386 | 119.55 | 10.0 | 10.3 | ||||
3Q | 608,976 | 53,377 | 55,353 | 35,861 | 68.72 | 8.8 | 9.1 | -1.0 | -7.2 | -6.0 | 16.6 | |
2Q | 294,530 | 20,730 | 21,814 | 15,676 | 30.04 | 7.0 | 7.4 | -0.1 | -29.1 | -27.3 | 3.2 | |
2012/03 | 4Q | 1,216,095 | 108,590 | 110,026 | 52,434 | 100.46 | 8.9 | 9.0 | 2.5 | 3.8 | 6.5 | 12.2 |
3Q | 934,804 | 94,068 | 95,976 | 49,376 | 94.59 | 10.1 | 10.3 | 2.2 | -6.1 | -2.8 | -3.6 | |
2Q | 614,885 | 57,507 | 58,895 | 30,742 | 58.89 | 9.4 | 9.6 | 2.3 | -0.6 | 4.3 | 10.4 | |
1Q | 294,939 | 29,245 | 30,019 | 15,183 | 29.08 | 9.9 | 10.2 | 1.7 | 11.7 | 18.1 | 21.7 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2022/12 | 4Q予想 | 442,290 | 68,083 | 70,905 | 52,680 | 112.63 | 15.4 | 16.0 | 11.2 | 97.3 | 94.3 | 91.1 |
3Q | 393,809 | 23,256 | 24,623 | 19,432 | 41.65 | 5.9 | 6.3 | 13.9 | -39.5 | -37.5 | -34.2 | |
2Q | 387,106 | 30,709 | 34,818 | 20,644 | 43.67 | 7.9 | 9.0 | 9.2 | -22.5 | -13.5 | -23.0 | |
1Q | 346,795 | 22,952 | 25,654 | 18,244 | 38.50 | 6.6 | 7.4 | 8.2 | -25.8 | -24.3 | -29.1 | |
2021/12 | 4Q | 397,809 | 34,516 | 36,493 | 27,566 | 58.17 | 8.7 | 9.2 | 5.6 | -37.8 | -33.4 | -31.4 |
3Q | 345,780 | 38,443 | 39,376 | 29,532 | 62.30 | 11.1 | 11.4 | 2.3 | -15.7 | -13.3 | -16.4 | |
2Q | 354,621 | 39,614 | 40,232 | 26,819 | 56.51 | 11.2 | 11.3 | 7.7 | 12.5 | 10.4 | 12.0 | |
1Q | 320,558 | 30,937 | 33,901 | 25,719 | 53.61 | 9.7 | 10.6 | -5.1 | -21.2 | -9.1 | -3.5 | |
2020/12 | 4Q | 376,737 | 55,501 | 54,823 | 40,201 | 83.59 | 14.7 | 14.6 | -4.1 | -8.6 | -10.4 | -9.9 |
3Q | 338,102 | 45,578 | 45,418 | 35,341 | 73.49 | 13.5 | 13.4 | -12.8 | -29.4 | -28.9 | -23.6 | |
2Q | 329,391 | 35,205 | 36,453 | 23,935 | 49.76 | 10.7 | 11.1 | -12.0 | -26.9 | -22.3 | -22.4 | |
1Q | 337,767 | 39,279 | 37,277 | 26,665 | 55.45 | 11.6 | 11.0 | -2.6 | 2.8 | -3.4 | 0.9 | |
2019/12 | 4Q | 392,911 | 60,751 | 61,208 | 44,634 | 92.71 | 15.5 | 15.6 | -4.2 | -7.3 | -6.3 | -17.7 |
3Q | 387,931 | 64,586 | 63,922 | 46,284 | 96.01 | 16.6 | 16.5 | 5.2 | 25.6 | 23.0 | 26.4 | |
2Q | 374,495 | 48,179 | 46,912 | 30,855 | 63.65 | 12.9 | 12.5 | -1.0 | -6.1 | -8.4 | -11.9 | |
1Q | 346,904 | 38,207 | 38,603 | 26,440 | 54.33 | 11.0 | 11.1 | -1.1 | -3.1 | -0.2 | -4.8 | |
2018/12 | 4Q | 410,198 | 65,516 | 65,358 | 54,262 | 111.28 | 16.0 | 15.9 | 0.3 | -2.2 | -2.3 | 7.3 |
3Q | 368,779 | 51,432 | 51,989 | 36,631 | 75.21 | 13.9 | 14.1 | 1.6 | 2.0 | 2.6 | -8.3 | |
2Q | 378,385 | 51,310 | 51,241 | 35,031 | 71.40 | 13.6 | 13.5 | 1.7 | 5.3 | 5.2 | 8.5 | |
1Q | 350,645 | 39,445 | 38,663 | 27,774 | 56.36 | 11.2 | 11.0 | 1.6 | 2.2 | 1.7 | 14.9 | |
2017/12 | 4Q | 409,171 | 67,000 | 66,928 | 50,587 | 102.66 | 16.4 | 16.4 | 1.7 | 23.2 | 18.5 | 25.9 |
3Q | 362,946 | 50,437 | 50,651 | 39,955 | 81.08 | 13.9 | 14.0 | 2.1 | 0.7 | 1.7 | 9.9 | |
2Q | 372,125 | 48,745 | 48,698 | 32,299 | 65.53 | 13.1 | 13.1 | 2.1 | 4.5 | 10.1 | 10.6 | |
1Q | 345,179 | 38,609 | 38,013 | 24,169 | 49.03 | 11.2 | 11.0 | 3.0 | 12.1 | 15.4 | 16.2 | |
2016/12 | 4Q | 402,521 | 54,369 | 56,460 | 40,194 | 81.18 | 13.5 | 14.0 | -1.7 | 0.4 | 1.3 | 31.1 |
3Q | 355,560 | 50,107 | 49,821 | 36,353 | 72.56 | 14.1 | 14.0 | -3.2 | -0.1 | -4.8 | 6.4 | |
2Q | 364,437 | 46,646 | 44,222 | 29,203 | 58.22 | 12.8 | 12.1 | -0.5 | 27.2 | 22.1 | 32.6 | |
1Q | 335,092 | 34,449 | 32,927 | 20,801 | 41.47 | 10.3 | 9.8 | 1.9 | 47.2 | 31.8 | 73.1 | |
2015/12 | 4Q | 409,314 | 54,142 | 55,716 | 30,662 | 61.15 | 13.2 | 13.6 | 3.8 | 3.4 | 2.5 | 6.0 |
3Q | 367,310 | 50,144 | 52,341 | 34,155 | 68.12 | 13.7 | 14.2 | 7.6 | 58.8 | 58.9 | 79.5 | |
2Q | 366,390 | 36,685 | 36,225 | 22,029 | 43.95 | 10.0 | 9.9 | 12.8 | 277.9 | 249.6 | 241.5 | |
1Q | 328,777 | 23,409 | 24,991 | 12,016 | 23.97 | 7.1 | 7.6 | -3.6 | -40.9 | -39.2 | -52.3 | |
2014/12 | 4Q | 394,462 | 52,350 | 54,379 | 28,920 | 57.34 | 13.3 | 13.8 | 8.2 | 22.3 | 24.9 | 14.7 |
3Q | 341,305 | 31,571 | 32,942 | 19,024 | 37.35 | 9.3 | 9.7 | 4.8 | -18.9 | -16.8 | -10.6 | |
2Q | 324,740 | 9,707 | 10,363 | 6,451 | 12.58 | 3.0 | 3.2 | -3.3 | -60.6 | -59.2 | -16.7 | |
1Q | 341,200 | 39,642 | 41,100 | 25,195 | 49.19 | 11.6 | 12.0 | 18.0 | 116.2 | 110.9 | 139.5 | |
2013/12 | 4Q | 364,679 | 42,792 | 43,544 | 25,212 | 49.15 | 11.7 | 11.9 | -9.6 | -11.2 | -10.9 | -5.0 |
3Q | 325,585 | 38,920 | 39,615 | 21,290 | 41.47 | 12.0 | 12.2 | 3.5 | 19.2 | 18.1 | 5.5 | |
2Q | 335,908 | 24,608 | 25,404 | 7,740 | 15.15 | 7.3 | 7.6 | 14.0 | 18.7 | 16.5 | -50.6 | |
1Q | 289,045 | 18,336 | 19,490 | 10,522 | 20.26 | 6.3 | 6.7 | |||||
2012/12 | 4Q | 403,619 | 48,190 | 48,861 | 26,525 | 50.83 | 11.9 | 12.1 | ||||
3Q | 314,446 | 32,647 | 33,539 | 20,185 | 38.68 | 10.4 | 10.7 | |||||
2Q | 294,530 | 20,730 | 21,814 | 15,676 | 30.04 | 7.0 | 7.4 | |||||
2012/03 | 4Q | 281,291 | 14,522 | 14,050 | 3,058 | 5.87 | 5.2 | 5.0 | ||||
3Q | 319,919 | 36,561 | 37,081 | 18,634 | 35.70 | 11.4 | 11.6 | |||||
2Q | 319,946 | 28,262 | 28,876 | 15,559 | 29.81 | 8.8 | 9.0 | |||||
1Q | 294,939 | 29,245 | 30,019 | 15,183 | 29.08 | 9.9 | 10.2 |
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 |
---|---|---|---|---|---|
2022/12 | 3Q | 71.8 | 53.0 | 54.5 | 52.5 |
2Q | 46.7 | 37.0 | 38.8 | 35.0 | |
1Q | 22.1 | 15.8 | 16.4 | 16.4 |
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 |
---|---|---|---|---|---|---|---|
2022/12 | 3Q | 73,154 | -58,726 | 14,428 | -136,751 | 239,978 | |
2Q | 27,744 | -40,049 | -12,305 | -67,238 | 280,527 | ||
1Q | -10,113 | -15,682 | -25,795 | -38,943 | 281,929 | ||
2021/12 | 4Q | 175,524 | -67,232 | 108,292 | -141,573 | 336,069 | |
3Q | 121,292 | -50,212 | 71,080 | -135,693 | 298,967 | ||
2Q | 64,586 | -34,653 | 29,933 | -96,622 | 296,127 | ||
1Q | -519 | -15,996 | -16,515 | -68,965 | 276,344 | ||
2020/12 | 4Q | 214,718 | -61,941 | 152,777 | -87,065 | 353,176 | |
3Q | 136,107 | -49,024 | 87,083 | -79,107 | 295,059 | ||
2Q | 73,454 | -35,022 | 38,432 | -66,499 | 258,764 | ||
1Q | 6,562 | -21,300 | -14,738 | -36,181 | 235,003 | ||
2019/12 | 4Q | 244,523 | -94,266 | 150,257 | -126,166 | 23,703 | 289,681 |
2018/12 | 4Q | 195,610 | -157,895 | 37,715 | -108,579 | -77,098 | 265,978 |
2017/12 | 4Q | 185,845 | -96,146 | 89,699 | -53,244 | 40,050 | 343,076 |
2016/12 | 4Q | 184,307 | -88,639 | 95,668 | -95,043 | -6,413 | 303,026 |
2015/12 | 4Q | 180,864 | -74,020 | 106,844 | -20,601 | 80,777 | 309,439 |
3Q | 110,900 | -51,183 | 59,717 | -17,774 | 36,965 | 265,627 | |
2Q | 54,704 | -31,255 | 23,449 | 157 | 22,558 | 251,220 | |
1Q | -223 | -14,803 | -15,026 | 1,670 | -15,430 | 213,232 | |
2014/12 | 4Q | 145,118 | -63,808 | 81,310 | -85,022 | 1,064 | 228,662 |
3Q | 91,795 | -47,335 | 44,460 | -76,432 | -31,379 | 196,219 | |
2Q | 57,026 | -27,734 | 29,292 | -17,224 | 9,131 | 236,729 | |
1Q | 9,758 | -13,856 | -4,098 | -16,035 | -21,919 | 205,679 | |
2013/12 | 4Q | 178,745 | -57,778 | 120,967 | -67,459 | 66,540 | 227,598 |
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 | 3Q | 45,410 | -18,677 | 26,733 | -69,513 | 239,978 | |
2Q | 37,857 | -24,367 | 13,490 | -28,295 | 280,527 | ||
1Q | -10,113 | -15,682 | -25,795 | -38,943 | 281,929 | ||
2021/12 | 4Q | 54,232 | -17,020 | 37,212 | -5,880 | 336,069 | |
3Q | 56,706 | -15,559 | 41,147 | -39,071 | 298,967 | ||
2Q | 65,105 | -18,657 | 46,448 | -27,657 | 296,127 | ||
1Q | -519 | -15,996 | -16,515 | -68,965 | 276,344 | ||
2020/12 | 4Q | 78,611 | -12,917 | 65,694 | -7,958 | 353,176 | |
3Q | 62,653 | -14,002 | 48,651 | -12,608 | 295,059 | ||
2Q | 66,892 | -13,722 | 53,170 | -30,318 | 258,764 | ||
1Q | 6,562 | -21,300 | -14,738 | -36,181 | 235,003 | ||
2019/12 | 4Q | 244,523 | -94,266 | 150,257 | -126,166 | 289,681 | |
2018/12 | 4Q | 195,610 | -157,895 | 37,715 | -108,579 | 265,978 | |
2017/12 | 4Q | 185,845 | -96,146 | 89,699 | -53,244 | 343,076 | |
2016/12 | 4Q | 184,307 | -88,639 | 95,668 | -95,043 | 303,026 | |
2015/12 | 4Q | 69,964 | -22,837 | 47,127 | -2,827 | 43,812 | 309,439 |
3Q | 56,196 | -19,928 | 36,268 | -17,931 | 14,407 | 265,627 | |
2Q | 54,927 | -16,452 | 38,475 | -1,513 | 37,988 | 251,220 | |
1Q | -223 | -14,803 | -15,026 | 1,670 | -15,430 | 213,232 | |
2014/12 | 4Q | 53,323 | -16,473 | 36,850 | -8,590 | 32,443 | 228,662 |
3Q | 34,769 | -19,601 | 15,168 | -59,208 | -40,510 | 196,219 | |
2Q | 47,268 | -13,878 | 33,390 | -1,189 | 31,050 | 236,729 | |
1Q | 9,758 | -13,856 | -4,098 | -16,035 | -21,919 | 205,679 | |
2013/12 | 4Q | 227,598 |
日時 | 表題 |
---|---|
2022/12/01 | 執行役員の異動に関するお知らせ |
2022/11/01 | 2022年12月期 第3四半期決算短信〔IFRS〕(連結) |
2022/11/01 | 2022年12月期 第3四半期累計連結決算の概要 |
2022/09/08 | 自己株式の消却に関するお知らせ |
2022/08/30 | 自己株式の取得状況及び取得終了に関するお知らせ |
2022/08/03 | 2022年12月期 第2四半期決算短信〔IFRS〕(連結) |
2022/08/03 | 2022年12月期第2四半期累計連結決算の概要 |
2022/08/01 | 自己株式の取得状況に関するお知らせ |
2022/07/01 | 自己株式の取得状況に関するお知らせ |
2022/06/01 | 自己株式の取得状況に関するお知らせ |
2022/05/11 | 自己株式取得に係る事項の決定に関するお知らせ |
2022/05/11 | 2022年12月期 第1四半期決算短信〔IFRS〕(連結) |
2022/05/11 | 2022年12月期 第1四半期(1月1日~3月31日)連結決算の概要 |
2022/02/21 | 投資単位の引下げに関する考え方及び方針について |
2022/02/03 | 取締役の異動に関するお知らせ |
2022/02/03 | 2021年12月期 決算説明会資料 |
2022/02/03 | 2021年12月期 決算短信〔IFRS〕(連結) |