| 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 | 712,000 | 50,000 | 52,000 | 38,000 | 132.60 | 7.0 | 7.3 | -4.4 | 24.9 | 15.5 | -31.4 |
| 2023/03 | 4Q | 744,402 | 40,040 | 45,012 | 55,432 | 193.31 | 5.4 | 6.0 | -1.6 | -25.5 | -17.3 | 15.6 |
| 3Q | 546,197 | 13,823 | 17,590 | 39,109 | 136.39 | 2.5 | 3.2 | -3.4 | -81.4 | -76.6 | -35.0 | |
| 2Q | 358,626 | 5,253 | 8,134 | 30,465 | 106.25 | 1.5 | 2.3 | -1.0 | -91.3 | -86.7 | -33.8 | |
| 1Q | 184,262 | 7,434 | 9,722 | 26,897 | 93.81 | 4.0 | 5.3 | -7.4 | -86.6 | -82.6 | -36.1 | |
| 2022/03 | 4Q | 756,226 | 53,750 | 54,458 | 47,954 | 167.27 | 7.1 | 7.2 | 17.1 | 4.3 | 4.1 | 14.3 |
| 3Q | 565,325 | 74,553 | 75,237 | 60,358 | 210.54 | 13.2 | 13.3 | 13.4 | 29.2 | 28.9 | 33.6 | |
| 2Q | 362,352 | 60,906 | 61,347 | 46,186 | 161.11 | 16.8 | 16.9 | 14.3 | 78.7 | 78.2 | 79.0 | |
| 1Q | 198,894 | 55,407 | 55,783 | 42,161 | 147.07 | 27.9 | 28.0 | 20.1 | 72.5 | 71.9 | 72.6 | |
| 2021/03 | 4Q | 645,942 | 51,766 | 52,551 | 42,119 | 146.95 | 8.0 | 8.1 | -7.1 | -58.8 | -59.0 | -65.4 |
| 3Q | 498,332 | 57,691 | 58,356 | 45,166 | 157.59 | 11.6 | 11.7 | 2.5 | -21.3 | -23.0 | -38.3 | |
| 2Q | 317,044 | 34,079 | 34,432 | 25,797 | 90.01 | 10.7 | 10.9 | 5.9 | 6.4 | 2.0 | -4.4 | |
| 1Q | 165,583 | 32,120 | 32,448 | 24,425 | 85.23 | 19.4 | 19.6 | 7.5 | 24.4 | 20.3 | 12.7 | |
| 2020/03 | 4Q | 695,621 | 125,502 | 128,063 | 121,767 | 425.01 | 18.0 | 18.4 | 8.2 | 45.7 | 43.2 | 92.1 |
| 3Q | 486,065 | 73,338 | 75,809 | 73,251 | 255.68 | 15.1 | 15.6 | 4.0 | 28.4 | 27.5 | 83.2 | |
| 2Q | 299,265 | 32,018 | 33,750 | 26,993 | 94.22 | 10.7 | 11.3 | -3.5 | -33.8 | -32.0 | -17.3 | |
| 1Q | 154,001 | 25,828 | 26,964 | 21,669 | 75.64 | 16.8 | 17.5 | 0.5 | 25.5 | 26.8 | 76.1 |
| 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 | 712,000 | 50,000 | 52,000 | 38,000 | 132.60 | 7.0 | 7.3 | -4.4 | 24.9 | 15.5 | -31.4 |
| 2023/03 | 4Q | 198,205 | 26,217 | 27,422 | 16,323 | 56.92 | 13.2 | 13.8 | 3.8 | |||
| 3Q | 187,571 | 8,570 | 9,456 | 8,644 | 30.14 | 4.6 | 5.0 | -7.6 | -37.2 | -31.9 | -39.0 | |
| 2Q | 174,364 | -2,181 | -1,588 | 3,568 | 12.44 | -1.3 | -0.9 | 6.7 | -11.4 | |||
| 1Q | 184,262 | 7,434 | 9,722 | 26,897 | 93.81 | 4.0 | 5.3 | -7.4 | -86.6 | -82.6 | -36.2 | |
| 2022/03 | 4Q | 190,901 | -20,803 | -20,779 | -12,404 | -43.27 | -10.9 | -10.9 | 29.3 | |||
| 3Q | 202,973 | 13,647 | 13,890 | 14,172 | 49.43 | 6.7 | 6.8 | 12.0 | -42.2 | -41.9 | -26.8 | |
| 2Q | 163,458 | 5,499 | 5,564 | 4,025 | 14.04 | 3.4 | 3.4 | 7.9 | 180.7 | 180.4 | 193.4 | |
| 1Q | 198,894 | 55,407 | 55,783 | 42,161 | 147.07 | 27.9 | 28.0 | 20.1 | 72.5 | 71.9 | 72.6 | |
| 2021/03 | 4Q | 147,610 | -5,925 | -5,805 | -3,047 | -10.64 | -4.0 | -3.9 | -29.6 | |||
| 3Q | 181,288 | 23,612 | 23,924 | 19,369 | 67.58 | 13.0 | 13.2 | -3.0 | -42.9 | -43.1 | -58.1 | |
| 2Q | 151,461 | 1,959 | 1,984 | 1,372 | 4.78 | 1.3 | 1.3 | 4.3 | -68.4 | -70.8 | -74.2 | |
| 1Q | 165,583 | 32,120 | 32,448 | 24,425 | 85.23 | 19.4 | 19.6 | 7.5 | 24.4 | 20.3 | 12.7 | |
| 2020/03 | 4Q | 209,556 | 52,164 | 52,254 | 48,516 | 169.33 | 24.9 | 24.9 | 19.4 | 79.6 | 74.2 | 107.3 |
| 3Q | 186,800 | 41,320 | 42,059 | 46,258 | 161.46 | 22.1 | 22.5 | 18.9 | 372.7 | 329.0 | 531.6 | |
| 2Q | 145,264 | 6,190 | 6,786 | 5,324 | 18.58 | 4.3 | 4.7 | -7.4 | -77.7 | -76.1 | -73.8 | |
| 1Q | 154,001 | 25,828 | 26,964 | 21,669 | 75.64 | 16.8 | 17.5 | 0.5 | 25.5 | 26.8 | 76.1 |
| 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 | -1,772 | -22,723 | -24,495 | -24,522 | -42,282 | 267,350 |
| 3Q | -25,763 | -20,183 | -45,946 | 1,918 | -41,630 | 268,002 | |
| 2Q | -18,846 | -16,408 | -35,254 | -27,800 | -45,106 | 264,527 | |
| 1Q | 3,945 | -16,832 | -12,887 | -25,240 | -21,818 | 287,815 | |
| 2022/03 | 4Q | 117,590 | -28,848 | 88,742 | -48,967 | 60,892 | |
| 3Q | 73,179 | -18,660 | 54,519 | -53,445 | 9,680 | 258,420 | |
| 2Q | 68,415 | -7,952 | 60,463 | -27,946 | 34,262 | 283,002 | |
| 1Q | -14,271 | 124 | -14,147 | -22,533 | -35,658 | 213,082 | |
| 2021/03 | 4Q | 73,853 | -36,873 | 36,980 | -55,908 | -5,503 | |
| 3Q | 22,105 | -31,064 | -8,959 | -53,639 | -60,465 | 193,779 | |
| 2Q | 18,650 | -17,412 | 1,238 | -28,252 | -26,226 | 228,018 | |
| 1Q | 10,049 | -12,497 | -2,448 | -25,391 | -27,935 | ||
| 2020/03 | 4Q | 102,782 | -27,625 | 75,157 | -103,528 | -37,680 | |
| 3Q | 29,217 | -26,458 | 2,759 | -77,557 | -79,393 | ||
| 2Q | 8,442 | -23,590 | -15,148 | -50,495 | -76,529 | ||
| 1Q | -4,073 | -20,139 | -24,212 | -34,214 | -66,430 |
| 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 | 23,991 | -2,540 | 21,451 | -26,440 | -652 | 267,350 |
| 3Q | -6,917 | -3,775 | -10,692 | 29,718 | 3,476 | 268,002 | |
| 2Q | -22,791 | 424 | -22,367 | -2,560 | -23,288 | 264,527 | |
| 1Q | 3,945 | -16,832 | -12,887 | -25,240 | -21,818 | 287,815 | |
| 2022/03 | 4Q | 44,411 | -10,188 | 34,223 | 4,478 | 51,212 | |
| 3Q | 4,764 | -10,708 | -5,944 | -25,499 | -24,582 | 258,420 | |
| 2Q | 82,686 | -8,076 | 74,610 | -5,413 | 69,920 | 283,002 | |
| 1Q | -14,271 | 124 | -14,147 | -22,533 | -35,658 | 213,082 | |
| 2021/03 | 4Q | 51,748 | -5,809 | 45,939 | -2,269 | 54,962 | |
| 3Q | 3,455 | -13,652 | -10,197 | -25,387 | -34,239 | 193,779 | |
| 2Q | 8,601 | -4,915 | 3,686 | -2,861 | 1,709 | 228,018 | |
| 1Q | 10,049 | -12,497 | -2,448 | -25,391 | -27,935 | ||
| 2020/03 | 4Q | 73,565 | -1,167 | 72,398 | -25,971 | 41,713 | |
| 3Q | 20,775 | -2,868 | 17,907 | -27,062 | -2,864 | ||
| 2Q | 12,515 | -3,451 | 9,064 | -16,281 | -10,099 | ||
| 1Q | -4,073 | -20,139 | -24,212 | -34,214 | -66,430 |