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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2023/12 | 4Q予想 | 222,000 | 6,000 | 6,800 | 4,700 | 93.93 | 2.7 | 3.1 | 3.0 | 45.4 | 37.1 | 3.2 |
1Q | 54,214 | 2,428 | 3,094 | 2,015 | 40.28 | 4.5 | 5.7 | 10.6 | 62.3 | 37.4 | 44.7 | |
2022/12 | 4Q | 215,531 | 4,125 | 4,961 | 4,555 | 85.52 | 1.9 | 2.3 | 18.8 | -44.4 | -41.7 | -7.7 |
3Q | 159,849 | 3,270 | 3,696 | 3,090 | 56.98 | 2.0 | 2.3 | 19.6 | -47.7 | -48.2 | -35.5 | |
2Q | 103,533 | 2,028 | 2,503 | 2,400 | 42.84 | 2.0 | 2.4 | 16.8 | -59.8 | -57.2 | -40.6 | |
1Q | 49,008 | 1,495 | 2,252 | 1,392 | 23.83 | 3.1 | 4.6 | 13.4 | -46.0 | -21.0 | -24.1 | |
2021/12 | 4Q | 181,487 | 7,414 | 8,506 | 4,933 | 84.43 | 4.1 | 4.7 | 12.4 | 2.8 | 9.2 | -6.5 |
3Q | 133,637 | 6,256 | 7,131 | 4,790 | 81.98 | 4.7 | 5.3 | 11.9 | 25.8 | 46.7 | 61.7 | |
2Q | 88,676 | 5,045 | 5,852 | 4,039 | 69.14 | 5.7 | 6.6 | 11.6 | 58.6 | 126.5 | 169.7 | |
1Q | 43,223 | 2,772 | 2,849 | 1,833 | 31.39 | 6.4 | 6.6 | 4.7 | 45.3 | 154.8 | 180.2 | |
2020/12 | 4Q | 161,507 | 7,212 | 7,789 | 5,275 | 90.32 | 4.5 | 4.8 | -3.4 | 15.9 | 6.4 | 28.2 |
3Q | 119,417 | 4,975 | 4,861 | 2,961 | 50.70 | 4.2 | 4.1 | -4.2 | 2.0 | -13.1 | -15.3 | |
2Q | 79,472 | 3,181 | 2,583 | 1,497 | 25.65 | 4.0 | 3.3 | -4.4 | 4.3 | -30.5 | -37.2 | |
1Q | 41,269 | 1,908 | 1,118 | 654 | 11.21 | 4.6 | 2.7 | 0.2 | 20.1 | -40.4 | -40.2 | |
2019/12 | 4Q | 167,237 | 6,225 | 7,319 | 4,114 | 70.46 | 3.7 | 4.4 | 3.2 | 21.8 | 5.9 | -12.3 |
3Q | 124,612 | 4,876 | 5,596 | 3,495 | 59.85 | 3.9 | 4.5 | 4.4 | 26.5 | 8.4 | -5.5 | |
2Q | 83,167 | 3,051 | 3,718 | 2,386 | 40.86 | 3.7 | 4.5 | 5.4 | 13.9 | 5.0 | -8.5 | |
1Q | 41,189 | 1,589 | 1,874 | 1,094 | 18.75 | 3.9 | 4.5 | 6.2 | 13.0 | -6.4 | -27.6 | |
2018/12 | 4Q | 162,056 | 5,112 | 6,910 | 4,692 | 80.36 | 3.2 | 4.3 | 3.0 | -40.4 | -38.6 | -44.0 |
3Q | 119,366 | 3,855 | 5,163 | 3,696 | 63.30 | 3.2 | 4.3 | 2.6 | -41.7 | -39.6 | -41.6 | |
2Q | 78,938 | 2,680 | 3,540 | 2,609 | 44.68 | 3.4 | 4.5 | 2.2 | -41.2 | -40.2 | -43.6 | |
1Q | 38,792 | 1,406 | 2,002 | 1,512 | 25.90 | 3.6 | 5.2 | 0.3 | -45.0 | -36.1 | -46.8 | |
2017/12 | 4Q | 157,302 | 8,573 | 11,249 | 8,383 | 142.76 | 5.5 | 7.2 | 4.0 | -15.3 | -5.2 | 7.0 |
3Q | 116,323 | 6,607 | 8,555 | 6,331 | 107.64 | 5.7 | 7.4 | 3.2 | -14.0 | -6.9 | 3.1 | |
2Q | 77,272 | 4,558 | 5,923 | 4,630 | 78.47 | 5.9 | 7.7 | 2.6 | -7.9 | -1.3 | 12.4 | |
1Q | 38,686 | 2,560 | 3,132 | 2,841 | 47.80 | 6.6 | 8.1 | 2.8 | 0.2 | -2.0 | 29.3 | |
2016/12 | 4Q | 151,198 | 10,119 | 11,868 | 7,837 | 129.53 | 6.7 | 7.8 | ||||
3Q | 112,699 | 7,683 | 9,187 | 6,142 | 101.51 | 6.8 | 8.2 | |||||
2Q | 75,305 | 4,952 | 6,003 | 4,120 | 68.10 | 6.6 | 8.0 | |||||
1Q | 37,624 | 2,554 | 3,197 | 2,197 | 36.31 | 6.8 | 8.5 | |||||
2015/12 | 4Q | 136,581 | 8,534 | 10,068 | 7,745 | 128.01 | 6.2 | 7.4 | ||||
2Q | 77,148 | 4,313 | 5,077 | 3,631 | 60.02 | 5.6 | 6.6 | 8.2 | 10.4 | 9.3 | 23.6 | |
1Q | 37,481 | 1,982 | 2,253 | 1,363 | 22.53 | 5.3 | 6.0 | 6.5 | 8.8 | -0.4 | 1.5 | |
2015/03 | 4Q | 146,569 | 7,953 | 9,372 | 4,338 | 71.71 | 5.4 | 6.4 | 4.8 | -3.7 | -0.8 | -27.3 |
3Q | 108,781 | 6,381 | 7,467 | 4,069 | 67.25 | 5.9 | 6.9 | 5.5 | -2.0 | -0.1 | -14.6 | |
2Q | 71,328 | 3,907 | 4,645 | 2,937 | 48.55 | 5.5 | 6.5 | 6.0 | 1.0 | 6.6 | 6.8 | |
1Q | 35,209 | 1,822 | 2,261 | 1,343 | 22.21 | 5.2 | 6.4 | 8.4 | -4.1 | 7.4 | 1.8 | |
2014/03 | 4Q | 139,911 | 8,255 | 9,443 | 5,964 | 98.57 | 5.9 | 6.7 | 13.7 | 42.6 | 38.7 | 6.7 |
3Q | 103,062 | 6,508 | 7,472 | 4,764 | 78.74 | 6.3 | 7.3 | 11.8 | 44.8 | 39.2 | 53.1 | |
2Q | 67,297 | 3,869 | 4,355 | 2,750 | 45.46 | 5.7 | 6.5 | 10.4 | 49.6 | 41.0 | 74.4 | |
1Q | 32,475 | 1,900 | 2,105 | 1,320 | 21.82 | 5.9 | 6.5 | 7.6 | 48.7 | 30.9 | 105.2 | |
2013/03 | 4Q | 123,098 | 5,789 | 6,809 | 5,588 | 92.35 | 4.7 | 5.5 | 3.0 | 35.9 | 37.5 | 87.4 |
3Q | 92,217 | 4,496 | 5,368 | 3,111 | 51.43 | 4.9 | 5.8 | 2.1 | 35.3 | 30.4 | 39.9 | |
2Q | 60,962 | 2,587 | 3,089 | 1,577 | 26.07 | 4.2 | 5.1 | 2.9 | 38.2 | 25.2 | 6.0 | |
1Q | 30,187 | 1,277 | 1,608 | 643 | 10.63 | 4.2 | 5.3 | 2.8 | 14.4 | 4.7 | -34.1 | |
2012/03 | 4Q | 119,571 | 4,260 | 4,952 | 2,981 | 49.27 | 3.6 | 4.1 | 1.6 | -15.6 | -21.1 | -20.6 |
3Q | 90,340 | 3,324 | 4,118 | 2,224 | 36.76 | 3.7 | 4.6 | 2.0 | -18.1 | -19.6 | -26.4 | |
2Q | 59,264 | 1,872 | 2,468 | 1,487 | 24.59 | 3.2 | 4.2 | 0.7 | -27.2 | -20.2 | -12.6 | |
1Q | 29,352 | 1,116 | 1,536 | 977 | 16.15 | 3.8 | 5.2 | 1.5 | -15.3 | -8.3 | 5.3 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2023/12 | 2Q - 4Q 予想 | 167,786 | 3,572 | 3,706 | 2,685 | 53.65 | 2.1 | 2.2 | 0.8 | 35.8 | 36.8 | -15.1 |
1Q | 54,214 | 2,428 | 3,094 | 2,015 | 40.28 | 4.5 | 5.7 | 10.6 | 62.4 | 37.4 | 44.8 | |
2022/12 | 4Q | 55,682 | 855 | 1,265 | 1,465 | 28.54 | 1.5 | 2.3 | 16.4 | -26.2 | -8.0 | 924.5 |
3Q | 56,316 | 1,242 | 1,193 | 690 | 14.14 | 2.2 | 2.1 | 25.3 | 2.6 | -6.7 | -8.1 | |
2Q | 54,525 | 533 | 251 | 1,008 | 19.01 | 1.0 | 0.5 | 20.0 | -76.6 | -91.6 | -54.3 | |
1Q | 49,008 | 1,495 | 2,252 | 1,392 | 23.83 | 3.1 | 4.6 | 13.4 | -46.1 | -21.0 | -24.1 | |
2021/12 | 4Q | 47,850 | 1,158 | 1,375 | 143 | 2.45 | 2.4 | 2.9 | 13.7 | -48.2 | -53.0 | -93.8 |
3Q | 44,961 | 1,211 | 1,279 | 751 | 12.84 | 2.7 | 2.8 | 12.6 | -32.5 | -43.9 | -48.7 | |
2Q | 45,453 | 2,273 | 3,003 | 2,206 | 37.75 | 5.0 | 6.6 | 19.0 | 78.6 | 105.0 | 161.7 | |
1Q | 43,223 | 2,772 | 2,849 | 1,833 | 31.39 | 6.4 | 6.6 | 4.7 | 45.3 | 154.8 | 180.3 | |
2020/12 | 4Q | 42,090 | 2,237 | 2,928 | 2,314 | 39.62 | 5.3 | 7.0 | -1.3 | 65.8 | 69.9 | 273.8 |
3Q | 39,945 | 1,794 | 2,278 | 1,464 | 25.05 | 4.5 | 5.7 | -3.6 | -1.7 | 21.3 | 32.0 | |
2Q | 38,203 | 1,273 | 1,465 | 843 | 14.44 | 3.3 | 3.8 | -9.0 | -12.9 | -20.6 | -34.8 | |
1Q | 41,269 | 1,908 | 1,118 | 654 | 11.21 | 4.6 | 2.7 | 0.2 | 20.1 | -40.3 | -40.2 | |
2019/12 | 4Q | 42,625 | 1,349 | 1,723 | 619 | 10.61 | 3.2 | 4.0 | -0.2 | 7.3 | -1.4 | -37.9 |
3Q | 41,445 | 1,825 | 1,878 | 1,109 | 18.99 | 4.4 | 4.5 | 2.5 | 55.3 | 15.7 | 2.0 | |
2Q | 41,978 | 1,462 | 1,844 | 1,292 | 22.11 | 3.5 | 4.4 | 4.6 | 14.8 | 19.9 | 17.8 | |
1Q | 41,189 | 1,589 | 1,874 | 1,094 | 18.75 | 3.9 | 4.5 | 6.2 | 13.0 | -6.4 | -27.6 | |
2018/12 | 4Q | 42,690 | 1,257 | 1,747 | 996 | 17.06 | 2.9 | 4.1 | 4.2 | -36.1 | -35.2 | -51.5 |
3Q | 40,428 | 1,175 | 1,623 | 1,087 | 18.62 | 2.9 | 4.0 | 3.5 | -42.7 | -38.3 | -36.1 | |
2Q | 40,146 | 1,274 | 1,538 | 1,097 | 18.78 | 3.2 | 3.8 | 4.0 | -36.2 | -44.9 | -38.7 | |
1Q | 38,792 | 1,406 | 2,002 | 1,512 | 25.90 | 3.6 | 5.2 | 0.3 | -45.1 | -36.1 | -46.8 | |
2017/12 | 4Q | 40,979 | 1,966 | 2,694 | 2,052 | 35.12 | 4.8 | 6.6 | 6.4 | -19.3 | 0.5 | 21.1 |
3Q | 39,051 | 2,049 | 2,632 | 1,701 | 29.17 | 5.2 | 6.7 | 4.4 | -25.0 | -17.3 | -15.9 | |
2Q | 38,586 | 1,998 | 2,791 | 1,789 | 30.67 | 5.2 | 7.2 | 2.4 | -16.7 | -0.5 | -7.0 | |
1Q | 38,686 | 2,560 | 3,132 | 2,841 | 47.80 | 6.6 | 8.1 | 2.8 | 0.2 | -2.0 | 29.3 | |
2016/12 | 4Q | 38,499 | 2,436 | 2,681 | 1,695 | 28.02 | 6.3 | 7.0 | -35.2 | -42.3 | -46.3 | -58.8 |
3Q | 37,394 | 2,731 | 3,184 | 2,022 | 33.41 | 7.3 | 8.5 | |||||
2Q | 37,681 | 2,398 | 2,806 | 1,923 | 31.79 | 6.4 | 7.4 | |||||
1Q | 37,624 | 2,554 | 3,197 | 2,197 | 36.31 | 6.8 | 8.5 | |||||
2015/12 | 4Q | 59,433 | 4,221 | 4,991 | 4,114 | 67.99 | 7.1 | 8.4 | ||||
2Q | 39,667 | 2,331 | 2,824 | 2,268 | 37.49 | 5.9 | 7.1 | |||||
1Q | 37,481 | 1,982 | 2,253 | 1,363 | 22.53 | 5.3 | 6.0 | |||||
2015/03 | 4Q | 37,788 | 1,572 | 1,905 | 269 | 4.46 | 4.2 | 5.0 | 2.5 | -10.0 | -3.3 | -77.6 |
3Q | 37,453 | 2,474 | 2,822 | 1,132 | 18.70 | 6.6 | 7.5 | 4.7 | -6.3 | -9.5 | -43.8 | |
2Q | 36,119 | 2,085 | 2,384 | 1,594 | 26.34 | 5.8 | 6.6 | 3.7 | 5.9 | 6.0 | 11.5 | |
1Q | 35,209 | 1,822 | 2,261 | 1,343 | 22.21 | 5.2 | 6.4 | 8.4 | -4.1 | 7.4 | 1.7 | |
2014/03 | 4Q | 36,849 | 1,747 | 1,971 | 1,200 | 19.83 | 4.7 | 5.3 | 19.3 | 35.1 | 36.8 | -51.6 |
3Q | 35,765 | 2,639 | 3,117 | 2,014 | 33.28 | 7.4 | 8.7 | 14.4 | 38.2 | 36.8 | 31.3 | |
2Q | 34,822 | 1,969 | 2,250 | 1,430 | 23.64 | 5.7 | 6.5 | 13.2 | 50.3 | 51.9 | 53.1 | |
1Q | 32,475 | 1,900 | 2,105 | 1,320 | 21.82 | 5.9 | 6.5 | 7.6 | 48.8 | 30.9 | 105.3 | |
2013/03 | 4Q | 30,881 | 1,293 | 1,441 | 2,477 | 40.92 | 4.2 | 4.7 | 5.6 | 38.1 | 72.8 | 227.2 |
3Q | 31,255 | 1,909 | 2,279 | 1,534 | 25.36 | 6.1 | 7.3 | 0.6 | 31.5 | 38.1 | 108.1 | |
2Q | 30,775 | 1,310 | 1,481 | 934 | 15.44 | 4.3 | 4.8 | 2.9 | 73.3 | 58.9 | 83.1 | |
1Q | 30,187 | 1,277 | 1,608 | 643 | 10.63 | 4.2 | 5.3 | 2.8 | 14.4 | 4.7 | -34.2 | |
2012/03 | 4Q | 29,231 | 936 | 834 | 757 | 12.51 | 3.2 | 2.9 | ||||
3Q | 31,076 | 1,452 | 1,650 | 737 | 12.17 | 4.7 | 5.3 | |||||
2Q | 29,912 | 756 | 932 | 510 | 8.44 | 2.5 | 3.1 | |||||
1Q | 29,352 | 1,116 | 1,536 | 977 | 16.15 | 3.8 | 5.2 |
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 |
---|---|---|---|---|---|
2023/12 | 1Q | 24.4 | 40.5 | 45.5 | 42.9 |
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 |
---|---|---|---|---|---|---|---|
2022/12 | 4Q | 4,945 | -1,666 | 3,279 | -3,897 | -393 | 11,721 |
2Q | -3,147 | 1,555 | -1,592 | -600 | -1,589 | 10,525 | |
2021/12 | 4Q | 7,556 | -5,352 | 2,204 | -2,875 | 7 | 12,115 |
2Q | 2,669 | -2,388 | 281 | -1,692 | -755 | 11,352 | |
2020/12 | 4Q | 10,599 | -7,010 | 3,589 | -980 | 2,317 | 11,678 |
2Q | 2,623 | -4,286 | -1,663 | 5,064 | 2,901 | 12,263 | |
2019/12 | 4Q | 9,819 | -5,106 | 4,713 | -3,821 | 1,146 | 9,361 |
2Q | 3,056 | -2,317 | 739 | -1,553 | -767 | 7,447 | |
2018/12 | 4Q | 5,239 | -7,279 | -2,040 | -122 | -2,562 | 6,788 |
2Q | 916 | -3,549 | -2,633 | -411 | -3,285 | 6,065 | |
2017/12 | 4Q | 9,201 | -2,737 | 6,464 | -6,259 | 53 | 9,351 |
2Q | 2,728 | -575 | 2,153 | -5,606 | -3,647 | 5,649 | |
2016/12 | 4Q | 11,697 | -6,727 | 4,970 | -3,552 | 1,408 | 9,297 |
2Q | 4,193 | -3,394 | 799 | -2,806 | -2,532 | 5,356 | |
2015/12 | 4Q | 11,254 | -3,214 | 8,040 | -5,973 | 1,964 | 7,888 |
2Q | 6,285 | -1,191 | 5,094 | -3,717 | 1,414 | 7,337 | |
2015/03 | 4Q | 6,487 | -9,156 | -2,669 | 2,745 | 409 | 5,923 |
2Q | 2,068 | -5,135 | -3,067 | 3,016 | -137 | 5,377 | |
2014/03 | 4Q | 7,203 | -3,920 | 3,283 | -3,943 | -347 | 5,514 |
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 |
---|---|---|---|---|---|---|---|
2022/12 | 4Q | 8,092 | -3,221 | 4,871 | -3,297 | 1,196 | 11,721 |
2Q | -3,147 | 1,555 | -1,592 | -600 | -1,589 | 10,525 | |
2021/12 | 4Q | 4,887 | -2,964 | 1,923 | -1,183 | 762 | 12,115 |
2Q | 2,669 | -2,388 | 281 | -1,692 | -755 | 11,352 | |
2020/12 | 4Q | 7,976 | -2,724 | 5,252 | -6,044 | -584 | 11,678 |
2Q | 2,623 | -4,286 | -1,663 | 5,064 | 2,901 | 12,263 | |
2019/12 | 4Q | 6,763 | -2,789 | 3,974 | -2,268 | 1,913 | 9,361 |
2Q | 3,056 | -2,317 | 739 | -1,553 | -767 | 7,447 | |
2018/12 | 4Q | 4,323 | -3,730 | 593 | 289 | 723 | 6,788 |
2Q | 916 | -3,549 | -2,633 | -411 | -3,285 | 6,065 | |
2017/12 | 4Q | 6,473 | -2,162 | 4,311 | -653 | 3,700 | 9,351 |
2Q | 2,728 | -575 | 2,153 | -5,606 | -3,647 | 5,649 | |
2016/12 | 4Q | 7,504 | -3,333 | 4,171 | -746 | 3,940 | 9,297 |
2Q | 4,193 | -3,394 | 799 | -2,806 | -2,532 | 5,356 | |
2015/12 | 4Q | 4,969 | -2,023 | 2,946 | -2,256 | 550 | 7,888 |
2Q | 6,285 | -1,191 | 5,094 | -3,717 | 1,414 | 7,337 | |
2015/03 | 4Q | 4,419 | -4,021 | 398 | -271 | 546 | 5,923 |
2Q | 2,068 | -5,135 | -3,067 | 3,016 | -137 | 5,377 | |
2014/03 | 4Q | 5,514 |
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