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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2024/03 | 4Q予想 | 1,520,000 | 288,000 | 289,000 | 227,000 | 126.34 | 18.9 | 19.0 | 0.1 | 116.5 | 118.3 | 130.0 |
2023/03 | 4Q | 1,518,619 | 133,029 | 132,361 | 98,714 | 54.24 | 8.8 | 8.7 | 17.2 | -14.6 | -15.6 | -20.4 |
3Q | 1,164,365 | 181,279 | 180,238 | 144,839 | 79.43 | 15.6 | 15.5 | 17.3 | 7.0 | 7.7 | 9.3 | |
2Q | 762,185 | 119,891 | 120,480 | 96,434 | 52.87 | 15.7 | 15.8 | 17.0 | 33.0 | 35.2 | 34.7 | |
1Q | 381,791 | 33,147 | 31,679 | 24,812 | 13.59 | 8.7 | 8.3 | 17.1 | -8.2 | -11.6 | -19.1 | |
2022/03 | 4Q | 1,296,163 | 155,686 | 156,886 | 124,086 | 67.08 | 12.0 | 12.1 | 3.7 | 14.4 | 8.0 | 2.9 |
3Q | 992,293 | 169,371 | 167,402 | 132,495 | 71.51 | 17.1 | 16.9 | 5.5 | 6.2 | 1.9 | -0.3 | |
2Q | 651,666 | 90,169 | 89,085 | 71,609 | 38.65 | 13.8 | 13.7 | 5.9 | 3.8 | 0.0 | -1.7 | |
1Q | 326,143 | 36,090 | 35,830 | 30,687 | 16.56 | 11.1 | 11.0 | 6.2 | -40.7 | -40.5 | -39.1 | |
2021/03 | 4Q | 1,249,528 | 136,051 | 145,324 | 120,589 | 64.93 | 10.9 | 11.6 | -3.9 | -44.2 | -40.8 | -38.3 |
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 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2024/03 | 1Q - 4Q 予想 | 1,520,000 | 288,000 | 289,000 | 227,000 | 126.34 | 18.9 | 19.0 | 0.1 | 116.5 | 118.3 | 130.0 |
2023/03 | 4Q | 354,254 | -48,250 | -47,877 | -46,125 | -25.19 | -13.6 | -13.5 | 16.6 | |||
3Q | 402,180 | 61,388 | 59,758 | 48,405 | 26.56 | 15.3 | 14.9 | 18.1 | -22.5 | -23.7 | -20.5 | |
2Q | 380,394 | 86,744 | 88,801 | 71,622 | 39.28 | 22.8 | 23.3 | 16.9 | 60.4 | 66.7 | 75.0 | |
1Q | 381,791 | 33,147 | 31,679 | 24,812 | 13.59 | 8.7 | 8.3 | 17.1 | -8.2 | -11.6 | -19.1 | |
2022/03 | 4Q | 303,870 | -13,685 | -10,516 | -8,409 | -4.43 | -4.5 | -3.5 | -1.5 | |||
3Q | 340,627 | 79,202 | 78,317 | 60,886 | 32.86 | 23.3 | 23.0 | 4.7 | 9.1 | 4.2 | 1.3 | |
2Q | 325,523 | 54,079 | 53,255 | 40,922 | 22.09 | 16.6 | 16.4 | 5.5 | 107.5 | 84.6 | 82.5 | |
1Q | 326,143 | 36,090 | 35,830 | 30,687 | 16.56 | 11.1 | 11.0 | 6.2 | -40.7 | -40.5 | -39.1 | |
2021/03 | 4Q | 308,621 | -23,419 | -18,903 | -12,328 | -6.63 | -7.6 | -6.1 | -1.2 | |||
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 |
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 |
---|---|---|---|---|---|---|---|
2023/03 | 4Q | 327,767 | -84,500 | 243,267 | -195,623 | 60,854 | 376,840 |
3Q | 212,174 | -61,781 | 150,393 | -91,120 | 65,830 | 381,816 | |
2Q | 139,857 | -34,660 | 105,197 | -81,431 | 45,087 | 361,073 | |
1Q | 48,832 | -19,144 | 29,688 | -46,602 | -2,973 | 313,013 | |
2022/03 | 4Q | 257,444 | -62,413 | 195,031 | -216,298 | -10,143 | 315,986 |
3Q | 208,859 | -47,586 | 161,273 | -141,264 | 24,085 | 350,213 | |
2Q | 139,385 | -55,744 | 83,641 | -89,936 | -7,834 | 318,295 | |
1Q | 40,083 | -21,085 | 18,998 | -44,730 | -24,208 | 301,920 | |
2021/03 | 4Q | 306,843 | -81,894 | 224,949 | -229,479 | 7,737 | 326,128 |
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 |
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 |
---|---|---|---|---|---|---|---|
2023/03 | 4Q | 115,593 | -22,719 | 92,874 | -104,503 | -4,976 | 376,840 |
3Q | 72,317 | -27,121 | 45,196 | -9,689 | 20,743 | 381,816 | |
2Q | 91,025 | -15,516 | 75,509 | -34,829 | 48,060 | 361,073 | |
1Q | 48,832 | -19,144 | 29,688 | -46,602 | -2,973 | 313,013 | |
2022/03 | 4Q | 48,585 | -14,827 | 33,758 | -75,034 | -34,228 | 315,986 |
3Q | 69,474 | 8,158 | 77,632 | -51,328 | 31,919 | 350,213 | |
2Q | 99,302 | -34,659 | 64,643 | -45,206 | 16,374 | 318,295 | |
1Q | 40,083 | -21,085 | 18,998 | -44,730 | -24,208 | 301,920 | |
2021/03 | 4Q | 81,700 | -14,159 | 67,541 | -58,142 | 19,614 | 326,128 |
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 |