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 | 1,256,500 | 210,500 | 209,500 | 169,500 | 91.25 | 16.8 | 16.7 | -3.4 | -13.7 | -14.6 | -13.3 |
3Q | 940,907 | 159,470 | 164,227 | 132,917 | 71.56 | 16.9 | 17.5 | -4.8 | -32.9 | -31.3 | -30.1 | |
2Q | 615,480 | 86,872 | 89,091 | 72,838 | 39.21 | 14.1 | 14.5 | -5.4 | -46.4 | -44.9 | -43.3 | |
1Q | 306,969 | 60,815 | 60,238 | 50,413 | 27.14 | 19.8 | 19.6 | -8.1 | -21.1 | -21.3 | -13.9 | |
2020/03 | 4Q | 1,300,843 | 243,991 | 245,350 | 195,411 | 104.15 | 18.8 | 18.9 | -0.4 | 0.0 | -1.5 | -12.1 |
3Q | 988,535 | 237,658 | 239,185 | 190,021 | 100.96 | 24.0 | 24.2 | -1.6 | 13.5 | 12.4 | -0.8 | |
2Q | 650,470 | 162,196 | 161,584 | 128,527 | 68.16 | 24.9 | 24.8 | 0.5 | 27.9 | 25.9 | 23.7 | |
1Q | 334,134 | 77,086 | 76,528 | 58,518 | 31.03 | 23.1 | 22.9 | 1.5 | 21.3 | 18.7 | 7.3 | |
2019/03 | 4Q | 1,306,348 | 243,912 | 248,967 | 222,265 | 115.05 | 18.7 | 19.1 | 0.5 | 14.4 | 14.1 | 35.0 |
3Q | 1,005,028 | 209,371 | 212,828 | 191,535 | 98.63 | 20.8 | 21.2 | 0.6 | 16.5 | 15.3 | 34.3 | |
2Q | 647,096 | 126,842 | 128,298 | 103,867 | 53.20 | 19.6 | 19.8 | 1.1 | 32.0 | 26.7 | 26.5 | |
1Q | 329,085 | 63,548 | 64,495 | 54,559 | 27.68 | 19.3 | 19.6 | 2.0 | 46.0 | 33.1 | 28.5 | |
2018/03 | 4Q | 1,300,316 | 213,258 | 218,113 | 164,679 | 81.11 | 16.4 | 16.8 | -0.9 | -18.2 | -22.6 | -24.7 |
3Q | 999,443 | 179,751 | 184,605 | 142,614 | 69.84 | 18.0 | 18.5 | -0.6 | -22.3 | -24.3 | -20.2 | |
2Q | 639,754 | 96,077 | 101,224 | 82,117 | 39.97 | 15.0 | 15.8 | -1.8 | -38.8 | -35.8 | -28.6 | |
1Q | 322,571 | 43,529 | 48,471 | 42,468 | 20.57 | 13.5 | 15.0 | -4.5 | -53.1 | -48.0 | -36.2 |
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 | 315,593 | 51,030 | 45,273 | 36,583 | 19.69 | 16.2 | 14.3 | 1.1 | 705.8 | 634.4 | 578.7 |
3Q | 325,427 | 72,598 | 75,136 | 60,079 | 32.35 | 22.3 | 23.1 | -3.7 | -3.8 | -3.2 | -2.3 | |
2Q | 308,511 | 26,057 | 28,853 | 22,425 | 12.07 | 8.4 | 9.4 | -2.5 | -69.4 | -66.1 | -68.0 | |
1Q | 306,969 | 60,815 | 60,238 | 50,413 | 27.14 | 19.8 | 19.6 | -8.1 | -21.1 | -21.3 | -13.9 | |
2020/03 | 4Q | 312,308 | 6,333 | 6,165 | 5,390 | 3.19 | 2.0 | 2.0 | 3.6 | -81.7 | -82.9 | -82.5 |
3Q | 338,065 | 75,462 | 77,601 | 61,494 | 32.80 | 22.3 | 23.0 | -5.6 | -8.6 | -8.2 | -29.9 | |
2Q | 316,336 | 85,110 | 85,056 | 70,009 | 37.13 | 26.9 | 26.9 | -0.5 | 34.5 | 33.3 | 42.0 | |
1Q | 334,134 | 77,086 | 76,528 | 58,518 | 31.03 | 23.1 | 22.9 | 1.5 | 21.3 | 18.7 | 7.3 | |
2019/03 | 4Q | 301,320 | 34,541 | 36,139 | 30,730 | 16.42 | 11.5 | 12.0 | 0.1 | 3.1 | 7.9 | 39.3 |
3Q | 357,932 | 82,529 | 84,530 | 87,668 | 45.43 | 23.1 | 23.6 | -0.5 | -1.4 | 1.4 | 44.9 | |
2Q | 318,011 | 63,294 | 63,803 | 49,308 | 25.52 | 19.9 | 20.1 | 0.3 | 20.4 | 20.9 | 24.4 | |
1Q | 329,085 | 63,548 | 64,495 | 54,559 | 27.68 | 19.3 | 19.6 | 2.0 | 46.0 | 33.1 | 28.5 | |
2018/03 | 4Q | 300,873 | 33,507 | 33,508 | 22,065 | 11.27 | 11.1 | 11.1 | -1.7 | 13.4 | -11.5 | -44.7 |
3Q | 359,689 | 83,674 | 83,381 | 60,497 | 29.87 | 23.3 | 23.2 | 1.6 | 12.7 | -3.2 | -5.1 | |
2Q | 317,183 | 52,548 | 52,753 | 39,649 | 19.40 | 16.6 | 16.6 | 1.0 | -18.1 | -18.3 | -18.2 | |
1Q | 322,571 | 43,529 | 48,471 | 42,468 | 20.57 | 13.5 | 15.0 | -4.5 | -53.1 | -48.0 | -36.2 |
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 |
---|---|---|---|---|---|
2021/03 | 3Q | 74.9 | 75.8 | 78.4 | 78.4 |
2Q | 49.0 | 41.3 | 42.5 | 43.0 | |
1Q | 24.4 | 28.9 | 28.8 | 29.7 |
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 | 225,143 | -67,735 | 157,408 | -171,337 | -11,877 | 306,514 |
2Q | 114,960 | -38,285 | 76,675 | -109,736 | -31,657 | 286,734 | |
1Q | 21,600 | -28,330 | -6,730 | -72,977 | -78,457 | 239,934 | |
2020/03 | 4Q | 221,998 | -389,793 | -167,795 | 181,055 | 7,317 | 318,391 |
3Q | 170,290 | -74,386 | 95,904 | -125,232 | -33,472 | 277,602 | |
2Q | 101,659 | -46,553 | 55,106 | -45,956 | 293 | 311,367 | |
1Q | 7,412 | -13,985 | -6,573 | -40,354 | -51,652 | 259,422 | |
2019/03 | 4Q | 258,630 | -41,757 | 216,873 | -233,681 | -20,657 | 311,074 |
2018/03 | 4Q | 312,614 | -121,799 | 190,815 | -203,429 | -9,192 | 331,731 |
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 | 110,183 | -29,450 | 80,733 | -61,601 | 19,780 | 306,514 |
2Q | 93,360 | -9,955 | 83,405 | -36,759 | 46,800 | 286,734 | |
1Q | 21,600 | -28,330 | -6,730 | -72,977 | -78,457 | 239,934 | |
2020/03 | 4Q | 51,708 | -315,407 | -263,699 | 306,287 | 40,789 | 318,391 |
3Q | 68,631 | -27,833 | 40,798 | -79,276 | -33,765 | 277,602 | |
2Q | 94,247 | -32,568 | 61,679 | -5,602 | 51,945 | 311,367 | |
1Q | 7,412 | -13,985 | -6,573 | -40,354 | -51,652 | 259,422 | |
2019/03 | 4Q | 258,630 | -41,757 | 216,873 | -233,681 | -20,657 | 311,074 |
2018/03 | 4Q | 312,614 | -121,799 | 190,815 | -203,429 | 331,731 |