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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2023/03 | 4Q予想 | 421,000 | 147,000 | 210,000 | 170,000 | 568.87 | 34.9 | 49.9 | 25.6 | 33.3 | 66.3 | 48.9 |
3Q | 338,347 | 146,473 | 198,786 | 157,729 | 527.81 | 43.3 | 58.8 | 54.1 | 142.4 | 165.8 | 122.2 | |
2Q | 150,779 | 28,224 | 67,978 | 57,264 | 190.21 | 18.7 | 45.1 | 3.9 | -33.8 | 33.7 | 7.8 | |
1Q | 71,839 | 12,421 | 40,310 | 34,722 | 115.17 | 17.3 | 56.1 | 4.2 | -33.9 | 75.7 | 7.7 | |
2022/03 | 4Q | 335,138 | 110,312 | 126,268 | 114,185 | 378.75 | 32.9 | 37.7 | 12.8 | -6.1 | -11.7 | 2.1 |
3Q | 219,626 | 60,422 | 74,784 | 71,000 | 235.51 | 27.5 | 34.1 | -2.1 | -42.5 | -37.6 | -20.3 | |
2Q | 145,085 | 42,664 | 50,832 | 53,131 | 176.24 | 29.4 | 35.0 | -2.3 | -26.8 | -27.5 | 1.5 | |
1Q | 68,965 | 18,794 | 22,941 | 32,238 | 106.94 | 27.3 | 33.3 | -3.4 | -34.2 | -30.5 | 31.6 | |
2021/03 | 4Q | 297,177 | 117,438 | 143,018 | 111,858 | 365.03 | 39.5 | 48.1 | -10.9 | -10.1 | -9.8 | -8.5 |
3Q | 224,419 | 102,201 | 116,830 | 86,073 | 279.90 | 45.5 | 52.1 | -11.9 | -4.2 | -5.5 | -8.7 | |
2Q | 148,452 | 55,308 | 67,189 | 49,381 | 160.83 | 37.3 | 45.3 | -9.3 | -12.5 | -4.9 | -9.2 | |
1Q | 71,402 | 25,617 | 30,063 | 21,536 | 70.88 | 35.9 | 42.1 | -11.6 | -19.1 | -14.9 | -20.6 | |
2020/03 | 4Q | 333,371 | 130,628 | 158,516 | 122,193 | 395.71 | 39.2 | 47.5 | -9.4 | -10.0 | -8.9 | -10.9 |
3Q | 253,514 | 99,249 | 114,899 | 90,844 | 292.78 | 39.1 | 45.3 | -4.4 | 1.9 | -0.6 | -3.7 | |
2Q | 160,877 | 58,161 | 65,305 | 51,616 | 165.78 | 36.2 | 40.6 | -4.4 | 1.5 | -6.8 | -10.8 | |
1Q | 79,225 | 28,957 | 32,401 | 24,418 | 78.43 | 36.6 | 40.9 | -10.5 | 4.7 | -14.6 | -23.4 | |
2019/03 | 4Q | 363,721 | 138,537 | 166,575 | 132,759 | 424.31 | 38.1 | 45.8 | 5.5 | 20.2 | 20.1 | 21.9 |
3Q | 265,242 | 97,423 | 115,649 | 94,344 | 300.95 | 36.7 | 43.6 | 0.7 | 8.1 | 9.7 | 18.3 | |
2Q | 168,203 | 57,304 | 70,077 | 57,896 | 184.28 | 34.1 | 41.7 | -2.3 | 2.8 | 6.8 | 15.0 | |
1Q | 88,524 | 27,646 | 37,941 | 31,892 | 101.45 | 31.2 | 42.9 | 18.0 | 72.9 | 80.1 | 99.2 | |
2018/03 | 4Q | 344,667 | 115,219 | 138,692 | 108,866 | 342.71 | 33.4 | 40.2 | 1.7 | 6.5 | 12.7 | 29.8 |
3Q | 263,362 | 90,124 | 105,471 | 79,727 | 250.20 | 34.2 | 40.0 | 2.7 | 2.7 | 15.9 | 18.0 | |
2Q | 172,172 | 55,756 | 65,592 | 50,336 | 157.90 | 32.4 | 38.1 | 11.0 | 25.9 | 55.6 | 61.3 | |
1Q | 75,023 | 15,988 | 21,071 | 16,010 | 50.22 | 21.3 | 28.1 | 2.5 | -11.4 | 26.3 | 27.7 | |
2017/03 | 4Q | 338,890 | 108,178 | 123,031 | 83,879 | 259.88 | 31.9 | 36.3 | 9.3 | 18.3 | 22.0 | 25.8 |
3Q | 256,533 | 87,719 | 90,970 | 67,541 | 208.40 | 34.2 | 35.5 | 13.5 | 34.0 | 36.7 | 62.1 | |
2Q | 155,101 | 44,288 | 42,147 | 31,198 | 95.82 | 28.6 | 27.2 | 12.2 | 30.5 | 21.1 | 45.9 | |
1Q | 73,158 | 18,036 | 16,685 | 12,536 | 38.50 | 24.7 | 22.8 | 14.6 | 43.9 | 14.3 | 29.8 | |
2016/03 | 4Q | 309,973 | 91,406 | 100,869 | 66,687 | 204.83 | 29.5 | 32.5 | 13.1 | 81.5 | 29.5 | 51.4 |
3Q | 225,923 | 65,456 | 66,542 | 41,669 | 127.99 | 29.0 | 29.5 | 12.8 | 81.5 | 28.7 | 58.7 | |
2Q | 138,279 | 33,933 | 34,791 | 21,386 | 65.69 | 24.5 | 25.2 | 6.5 | 49.4 | 10.7 | 120.2 | |
1Q | 63,863 | 12,533 | 14,602 | 9,657 | 29.66 | 19.6 | 22.9 | 1.8 | 55.7 | 7.1 | -6.4 | |
2015/03 | 4Q | 273,991 | 50,365 | 77,880 | 44,060 | 132.67 | 18.4 | 28.4 | -5.4 | -18.6 | 25.2 | 8.5 |
3Q | 200,269 | 36,066 | 51,722 | 26,261 | 78.56 | 18.0 | 25.8 | -8.2 | -26.1 | 3.5 | -27.4 | |
2Q | 129,842 | 22,719 | 31,415 | 9,710 | 29.00 | 17.5 | 24.2 | -6.4 | -18.7 | 15.0 | -53.9 | |
1Q | 62,737 | 8,049 | 13,634 | 10,322 | 30.82 | 12.8 | 21.7 | -6.7 | -33.6 | 8.4 | -4.6 | |
2014/03 | 4Q | 289,717 | 63,556 | 63,906 | 41,831 | 124.91 | 21.9 | 22.1 | 2.4 | 6.7 | 8.5 | -37.3 |
3Q | 218,099 | 50,520 | 51,709 | 37,235 | 111.18 | 23.2 | 23.7 | 3.1 | 15.7 | 21.4 | 31.4 | |
2Q | 138,715 | 28,460 | 27,828 | 21,405 | 63.92 | 20.5 | 20.1 | 1.0 | 7.7 | 10.9 | 44.0 | |
1Q | 67,265 | 12,159 | 12,622 | 10,846 | 32.39 | 18.1 | 18.8 | -0.8 | -1.7 | 4.6 | 56.9 | |
2013/03 | 4Q | 282,903 | 58,848 | 58,922 | 66,727 | 199.25 | 20.8 | 20.8 | 5.8 | 25.2 | 27.8 | 146.2 |
3Q | 211,443 | 43,208 | 42,583 | 28,340 | 84.62 | 20.4 | 20.1 | 6.4 | 24.6 | 23.2 | 52.6 | |
2Q | 137,322 | 26,106 | 25,095 | 14,863 | 44.38 | 19.0 | 18.3 | 10.7 | 43.1 | 36.2 | 81.2 | |
1Q | 67,823 | 12,210 | 12,066 | 6,910 | 20.64 | 18.0 | 17.8 | 6.4 | 6.6 | 3.2 | 82.8 | |
2012/03 | 4Q | 267,275 | 47,003 | 46,093 | 27,101 | 80.93 | 17.6 | 17.2 | -5.3 | 0.2 | 2.0 | 35.3 |
3Q | 198,734 | 34,688 | 34,566 | 18,574 | 55.46 | 17.5 | 17.4 | -8.5 | -2.9 | 2.5 | 37.3 | |
2Q | 124,000 | 18,239 | 18,429 | 8,203 | 24.50 | 14.7 | 14.9 | -13.5 | -5.1 | 4.1 | 19.5 | |
1Q | 63,720 | 11,454 | 11,692 | 3,780 | 11.29 | 18.0 | 18.3 | -15.3 | 43.7 | 62.1 | -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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2023/03 | 4Q予想 | 82,653 | 527 | 11,214 | 12,271 | 41.06 | 0.6 | 13.6 | -28.4 | -98.9 | -78.2 | -71.6 |
3Q | 187,568 | 118,249 | 130,808 | 100,465 | 337.60 | 63.0 | 69.7 | 151.6 | 565.9 | 446.1 | 462.2 | |
2Q | 78,940 | 15,803 | 27,668 | 22,542 | 75.04 | 20.0 | 35.0 | 3.7 | -33.8 | -0.8 | 7.9 | |
1Q | 71,839 | 12,421 | 40,310 | 34,722 | 115.17 | 17.3 | 56.1 | 4.2 | -33.9 | 75.7 | 7.7 | |
2022/03 | 4Q | 115,512 | 49,890 | 51,484 | 43,185 | 143.24 | 43.2 | 44.6 | 58.8 | 227.4 | 96.6 | 67.5 |
3Q | 74,541 | 17,758 | 23,952 | 17,869 | 59.27 | 23.8 | 32.1 | -1.9 | -62.1 | -51.7 | -51.3 | |
2Q | 76,120 | 23,870 | 27,891 | 20,893 | 69.30 | 31.4 | 36.6 | -1.2 | -19.6 | -24.9 | -25.0 | |
1Q | 68,965 | 18,794 | 22,941 | 32,238 | 106.94 | 27.3 | 33.3 | -3.4 | -26.6 | -23.7 | 49.7 | |
2021/03 | 4Q | 72,758 | 15,237 | 26,188 | 25,785 | 85.13 | 20.9 | 36.0 | -8.9 | -51.4 | -40.0 | -17.7 |
3Q | 75,967 | 46,893 | 49,641 | 36,692 | 119.07 | 61.7 | 65.3 | -18.0 | 14.1 | 0.1 | -6.5 | |
2Q | 77,050 | 29,691 | 37,126 | 27,845 | 89.95 | 38.5 | 48.2 | -5.6 | 1.7 | 12.8 | 2.4 | |
1Q | 71,402 | 25,617 | 30,063 | 21,536 | 70.88 | 35.9 | 42.1 | -9.9 | -11.5 | -7.2 | -11.8 | |
2020/03 | 4Q | 79,857 | 31,379 | 43,617 | 31,349 | 102.93 | 39.3 | 54.6 | -18.9 | -23.7 | -14.4 | -18.4 |
3Q | 92,637 | 41,088 | 49,594 | 39,228 | 127.00 | 44.4 | 53.5 | -4.5 | 2.4 | 8.8 | 7.6 | |
2Q | 81,652 | 29,204 | 32,904 | 27,198 | 87.35 | 35.8 | 40.3 | 2.5 | -1.5 | 2.4 | 4.6 | |
1Q | 79,225 | 28,957 | 32,401 | 24,418 | 78.43 | 36.6 | 40.9 | -10.5 | 4.7 | -14.6 | -23.4 | |
2019/03 | 4Q | 98,479 | 41,114 | 50,926 | 38,415 | 123.36 | 41.7 | 51.7 | 21.1 | 63.8 | 53.3 | 31.8 |
3Q | 97,039 | 40,119 | 45,572 | 36,448 | 116.67 | 41.3 | 47.0 | 6.4 | 16.7 | 14.3 | 24.0 | |
2Q | 79,679 | 29,658 | 32,136 | 26,004 | 82.83 | 37.2 | 40.3 | -18.0 | -25.4 | -27.8 | -24.2 | |
1Q | 88,524 | 27,646 | 37,941 | 31,892 | 101.45 | 31.2 | 42.9 | 18.0 | 72.9 | 80.1 | 99.2 | |
2018/03 | 4Q | 81,305 | 25,095 | 33,221 | 29,139 | 92.51 | 30.9 | 40.9 | -1.3 | 22.7 | 3.6 | 78.4 |
3Q | 91,190 | 34,368 | 39,879 | 29,391 | 92.30 | 37.7 | 43.7 | -10.1 | -20.9 | -18.3 | -19.1 | |
2Q | 97,149 | 39,768 | 44,521 | 34,326 | 107.68 | 40.9 | 45.8 | 18.6 | 51.5 | 74.9 | 83.9 | |
1Q | 75,023 | 15,988 | 21,071 | 16,010 | 50.22 | 21.3 | 28.1 | 2.5 | -11.4 | 26.3 | 27.7 | |
2017/03 | 4Q | 82,357 | 20,459 | 32,061 | 16,338 | 51.48 | 24.8 | 38.9 | -2.0 | -21.2 | -6.6 | -34.7 |
3Q | 101,432 | 43,431 | 48,823 | 36,343 | 112.58 | 42.8 | 48.1 | 15.7 | 37.8 | 53.8 | 79.2 | |
2Q | 81,943 | 26,252 | 25,462 | 18,662 | 57.32 | 32.0 | 31.1 | 10.1 | 22.7 | 26.1 | 59.1 | |
1Q | 73,158 | 18,036 | 16,685 | 12,536 | 38.50 | 24.7 | 22.8 | 14.6 | 43.9 | 14.3 | 29.8 | |
2016/03 | 4Q | 84,050 | 25,950 | 34,327 | 25,018 | 76.84 | 30.9 | 40.8 | 14.0 | 81.5 | 31.2 | 40.6 |
3Q | 87,644 | 31,523 | 31,751 | 20,283 | 62.30 | 36.0 | 36.2 | 24.4 | 136.2 | 56.4 | 22.5 | |
2Q | 74,416 | 21,400 | 20,189 | 11,729 | 36.03 | 28.8 | 27.1 | 10.9 | 45.9 | 13.5 | ||
1Q | 63,863 | 12,533 | 14,602 | 9,657 | 29.66 | 19.6 | 22.9 | 1.8 | 55.7 | 7.1 | -6.4 | |
2015/03 | 4Q | 73,722 | 14,299 | 26,158 | 17,799 | 54.11 | 19.4 | 35.5 | 2.9 | 9.7 | 114.5 | 287.3 |
3Q | 70,427 | 13,347 | 20,307 | 16,551 | 49.56 | 19.0 | 28.8 | -11.3 | -39.5 | -15.0 | 4.6 | |
2Q | 67,105 | 14,670 | 17,781 | -612 | -1.82 | 21.9 | 26.5 | -6.1 | -10.0 | 16.9 | ||
1Q | 62,737 | 8,049 | 13,634 | 10,322 | 30.82 | 12.8 | 21.7 | -6.7 | -33.8 | 8.0 | -4.8 | |
2014/03 | 4Q | 71,618 | 13,036 | 12,197 | 4,596 | 13.73 | 18.2 | 17.0 | 0.2 | -16.6 | -25.4 | -88.0 |
3Q | 79,384 | 22,060 | 23,881 | 15,830 | 47.26 | 27.8 | 30.1 | 7.1 | 29.0 | 36.6 | 17.5 | |
2Q | 71,450 | 16,301 | 15,206 | 10,559 | 31.53 | 22.8 | 21.3 | 2.8 | 17.3 | 16.7 | 32.8 | |
1Q | 67,265 | 12,159 | 12,622 | 10,846 | 32.39 | 18.1 | 18.8 | -0.8 | -0.4 | 4.6 | 57.0 | |
2013/03 | 4Q | 71,460 | 15,640 | 16,339 | 38,387 | 114.63 | 21.9 | 22.9 | 4.3 | 27.0 | 41.7 | 350.2 |
3Q | 74,121 | 17,102 | 17,488 | 13,477 | 40.24 | 23.1 | 23.6 | -0.8 | 4.0 | 8.4 | 29.9 | |
2Q | 69,499 | 13,896 | 13,029 | 7,953 | 23.74 | 20.0 | 18.7 | 15.3 | 104.8 | 93.4 | 79.8 | |
1Q | 67,823 | 12,210 | 12,066 | 6,910 | 20.64 | 18.0 | 17.8 | 6.4 | 6.6 | 3.2 | 82.8 | |
2012/03 | 4Q | 68,541 | 12,315 | 11,527 | 8,527 | 25.47 | 18.0 | 16.8 | ||||
3Q | 74,734 | 16,449 | 16,137 | 10,371 | 30.96 | 22.0 | 21.6 | |||||
2Q | 60,280 | 6,785 | 6,737 | 4,423 | 13.21 | 11.3 | 11.2 | |||||
1Q | 63,720 | 11,454 | 11,692 | 3,780 | 11.29 | 18.0 | 18.3 |
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 |
---|---|---|---|---|---|
2023/03 | 3Q | 80.4 | 99.6 | 94.7 | 92.8 |
2Q | 35.8 | 19.2 | 32.4 | 33.7 | |
1Q | 17.1 | 8.4 | 19.2 | 20.4 |
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 |
---|---|---|---|---|---|---|---|
2023/03 | 3Q | 116,387 | -79,298 | 37,089 | -83,633 | -35,751 | 218,669 |
2Q | 58,370 | -90,374 | -32,004 | -38,448 | -56,377 | 198,043 | |
1Q | 38,249 | -82,474 | -44,225 | -14,221 | 204,629 | ||
2022/03 | 4Q | 102,068 | -96,204 | 5,864 | -36,615 | 254,420 | |
3Q | 76,709 | -117,964 | -41,255 | -35,733 | -74,890 | 201,282 | |
2Q | 55,008 | -76,183 | -21,175 | -18,324 | 236,059 | ||
1Q | 20,266 | -73,413 | -53,147 | -17,457 | 206,319 | ||
2021/03 | 4Q | 109,039 | -5,261 | 103,778 | -43,891 | 276,173 | |
3Q | 58,640 | -47,973 | 10,667 | -13,342 | 204,788 | ||
2Q | 46,978 | -28,264 | 18,714 | 14,062 | 240,437 | ||
1Q | 14,285 | -34,034 | -19,749 | -18,582 | 170,038 | ||
2020/03 | 4Q | 131,940 | -29,144 | 102,796 | -88,174 | 0 | 208,861 |
4Q | 129,138 | -29,484 | 99,654 | -85,063 | 13,060 | 208,861 | |
2Q | 61,141 | 611 | 61,752 | -15,765 | 44,531 | 240,332 | |
2019/03 | 4Q | 145,684 | -36,349 | 109,335 | -87,011 | 23,399 | 195,800 |
2Q | 68,196 | -36,899 | 31,297 | -35,503 | -1,666 | 170,733 | |
2018/03 | 4Q | 129,790 | -51,238 | 78,552 | -53,893 | 23,076 | 172,400 |
2Q | 42,817 | -42,341 | 476 | -12,270 | -10,940 | 138,384 | |
2017/03 | 4Q | 111,903 | -31,643 | 80,260 | -57,411 | 21,580 | 149,324 |
2Q | 44,776 | -8,759 | 36,017 | -11,213 | 20,818 | 148,562 | |
2016/03 | 4Q | 102,290 | -32,894 | 69,396 | -18,525 | 49,021 | 127,743 |
2Q | 41,151 | -19,150 | 22,001 | -9,313 | 12,929 | 91,651 | |
2015/03 | 4Q | 45,604 | -31,696 | 13,908 | -46,211 | -29,616 | 78,722 |
2Q | 22,346 | -27,794 | -5,448 | -28,061 | -32,797 | 75,540 | |
2014/03 | 4Q | 79,496 | -20,040 | 59,456 | -53,798 | 6,795 | 108,338 |
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 | 3Q | 58,017 | 11,076 | 69,093 | -45,185 | 20,626 | 218,669 |
2Q | 20,121 | -7,900 | 12,221 | -24,227 | 198,043 | ||
1Q | 38,249 | -82,474 | -44,225 | -14,221 | 204,629 | ||
2022/03 | 4Q | 25,359 | 21,760 | 47,119 | -882 | 254,420 | |
3Q | 21,701 | -41,781 | -20,080 | -17,409 | 201,282 | ||
2Q | 34,742 | -2,770 | 31,972 | -867 | 236,059 | ||
1Q | 20,266 | -73,413 | -53,147 | -17,457 | 206,319 | ||
2021/03 | 4Q | 50,399 | 42,712 | 93,111 | -30,549 | 276,173 | |
3Q | 11,662 | -19,709 | -8,047 | -27,404 | 204,788 | ||
2Q | 32,693 | 5,770 | 38,463 | 32,644 | 240,437 | ||
1Q | 14,285 | -34,034 | -19,749 | -18,582 | 170,038 | ||
2020/03 | 4Q | 2,802 | 340 | 3,142 | -3,111 | 208,861 | |
4Q | 67,997 | -30,095 | 37,902 | -69,298 | -31,471 | 208,861 | |
2Q | 61,141 | 611 | 61,752 | -15,765 | 44,531 | 240,332 | |
2019/03 | 4Q | 77,488 | 550 | 78,038 | -51,508 | 25,065 | 195,800 |
2Q | 68,196 | -36,899 | 31,297 | -35,503 | -1,666 | 170,733 | |
2018/03 | 4Q | 86,973 | -8,897 | 78,076 | -41,623 | 34,016 | 172,400 |
2Q | 42,817 | -42,341 | 476 | -12,270 | -10,940 | 138,384 | |
2017/03 | 4Q | 67,127 | -22,884 | 44,243 | -46,198 | 762 | 149,324 |
2Q | 44,776 | -8,759 | 36,017 | -11,213 | 20,818 | 148,562 | |
2016/03 | 4Q | 61,139 | -13,744 | 47,395 | -9,212 | 36,092 | 127,743 |
2Q | 41,151 | -19,150 | 22,001 | -9,313 | 12,929 | 91,651 | |
2015/03 | 4Q | 23,258 | -3,902 | 19,356 | -18,150 | 3,181 | 78,722 |
2Q | 22,346 | -27,794 | -5,448 | -28,061 | -32,797 | 75,540 | |
2014/03 | 4Q | 108,338 |