| 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 | 109,400 | 19,000 | 18,800 | 12,800 | 227.96 | 17.4 | 17.2 | 11.7 | 5.8 | 4.1 | 8.4 |
| 2Q | 52,795 | 10,548 | 10,203 | 7,489 | 133.32 | 20.0 | 19.3 | 9.2 | 13.4 | 7.3 | 11.5 | |
| 1Q | 25,757 | 5,335 | 5,119 | 3,619 | 64.47 | 20.7 | 19.9 | 9.3 | 24.4 | 15.0 | 16.5 | |
| 2022/03 | 4Q | 97,966 | 17,958 | 18,062 | 11,803 | 209.13 | 18.3 | 18.4 | 21.0 | 28.8 | 30.7 | 23.9 |
| 3Q | 73,622 | 14,370 | 14,637 | 10,360 | 183.30 | 19.5 | 19.9 | 21.8 | 31.5 | 35.3 | 34.4 | |
| 2Q | 48,348 | 9,301 | 9,505 | 6,717 | 118.84 | 19.2 | 19.7 | 22.6 | 32.7 | 36.1 | 39.9 | |
| 1Q | 23,568 | 4,287 | 4,450 | 3,106 | 110.03 | 18.2 | 18.9 | 22.3 | 27.1 | 33.8 | 33.4 | |
| 2021/03 | 4Q | 80,991 | 13,943 | 13,819 | 9,529 | 334.97 | 17.2 | 17.1 | 14.7 | 52.6 | 55.3 | 154.1 |
| 3Q | 60,460 | 10,926 | 10,816 | 7,706 | 270.71 | 18.1 | 17.9 | 15.6 | 59.7 | 61.4 | 55.2 | |
| 2Q | 39,436 | 7,011 | 6,982 | 4,803 | 168.77 | 17.8 | 17.7 | 26.4 | 72.1 | 77.7 | 53.1 | |
| 1Q | 19,275 | 3,373 | 3,325 | 2,328 | 81.88 | 17.5 | 17.3 | 25.0 | 91.9 | 96.2 | 77.3 | |
| 2020/03 | 4Q | 70,627 | 9,136 | 8,898 | 3,749 | 131.99 | 12.9 | 12.6 | 18.9 | 12.8 | 11.0 | -14.7 |
| 3Q | 52,312 | 6,844 | 6,704 | 4,964 | 174.79 | 13.1 | 12.8 | 14.4 | -9.7 | -10.7 | -8.4 | |
| 2Q | 31,202 | 4,073 | 3,928 | 3,137 | 110.52 | 13.1 | 12.6 | 3.1 | -22.6 | -24.7 | -15.9 | |
| 1Q | 15,420 | 1,758 | 1,694 | 1,313 | 46.33 | 11.4 | 11.0 | 3.8 | -34.6 | -36.5 | -29.5 |
| 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 | 3Q - 4Q 予想 | 56,605 | 8,452 | 8,597 | 5,311 | 94.64 | 14.9 | 15.2 | 14.1 | -2.4 | 0.5 | 4.4 |
| 2Q | 27,038 | 5,213 | 5,084 | 3,870 | 68.85 | 19.3 | 18.8 | 9.1 | 4.0 | 0.6 | 7.2 | |
| 1Q | 25,757 | 5,335 | 5,119 | 3,619 | 64.47 | 20.7 | 19.9 | 9.3 | 24.4 | 15.0 | 16.5 | |
| 2022/03 | 4Q | 24,344 | 3,588 | 3,425 | 1,443 | 25.83 | 14.7 | 14.1 | 18.6 | 18.9 | 14.1 | -20.8 |
| 3Q | 25,274 | 5,069 | 5,132 | 3,643 | 64.46 | 20.1 | 20.3 | 20.2 | 29.5 | 33.9 | 25.5 | |
| 2Q | 24,780 | 5,014 | 5,055 | 3,611 | 8.81 | 20.2 | 20.4 | 22.9 | 37.8 | 38.2 | 45.9 | |
| 1Q | 23,568 | 4,287 | 4,450 | 3,106 | 110.03 | 18.2 | 18.9 | 22.3 | 27.1 | 33.8 | 33.4 | |
| 2021/03 | 4Q | 20,531 | 3,017 | 3,003 | 1,823 | 64.26 | 14.7 | 14.6 | 12.1 | 31.6 | 36.9 | |
| 3Q | 21,024 | 3,915 | 3,834 | 2,903 | 101.94 | 18.6 | 18.2 | -0.4 | 41.3 | 38.1 | 58.9 | |
| 2Q | 20,161 | 3,638 | 3,657 | 2,475 | 86.89 | 18.0 | 18.1 | 27.7 | 57.1 | 63.7 | 35.7 | |
| 1Q | 19,275 | 3,373 | 3,325 | 2,328 | 81.88 | 17.5 | 17.3 | 25.0 | 91.9 | 96.3 | 77.3 | |
| 2020/03 | 4Q | 18,315 | 2,292 | 2,194 | -1,215 | -42.80 | 12.5 | 12.0 | 34.2 | 363.0 | 356.1 | |
| 3Q | 21,110 | 2,771 | 2,776 | 1,827 | 64.27 | 13.1 | 13.2 | 36.4 | 19.1 | 20.5 | 7.7 | |
| 2Q | 15,782 | 2,315 | 2,234 | 1,824 | 64.19 | 14.7 | 14.2 | 2.4 | -10.3 | -12.6 | -2.9 | |
| 1Q | 15,420 | 1,758 | 1,694 | 1,313 | 46.33 | 11.4 | 11.0 | 3.8 | -34.8 | -36.7 | -29.7 |
| 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 | 2Q | 48.3 | 55.5 | 54.3 | 58.5 |
| 1Q | 23.5 | 28.1 | 27.2 | 28.3 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2022/03 | 4Q | 18,308 | -11,258 | 7,050 | -11,279 | -3,157 | 51,152 |
| 2021/03 | 4Q | 16,312 | -11,603 | 4,709 | 19,755 | 25,194 | 54,309 |
| 2020/03 | 4Q | 13,739 | -45,912 | -32,173 | 31,593 | -986 | 29,115 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2022/03 | 4Q | 18,308 | -11,258 | 7,050 | -11,279 | -3,157 | 51,152 |
| 2021/03 | 4Q | 16,312 | -11,603 | 4,709 | 19,755 | 25,194 | 54,309 |
| 2020/03 | 4Q | 13,739 | -45,912 | -32,173 | 31,593 | -985 | 29,115 |