| 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 | 464,671 | 97,346 | 98,111 | 68,122 | 207.96 | 20.9 | 21.1 | 68.5 | 769.9 | 744.4 | |
| 3Q | 351,025 | 85,651 | 86,384 | 60,062 | 183.36 | 24.4 | 24.6 | 84.4 | ||||
| 2Q | 204,043 | 37,993 | 38,584 | 26,459 | 80.78 | 18.6 | 18.9 | 109.1 | ||||
| 1Q | 98,166 | 17,062 | 17,501 | 12,105 | 36.96 | 17.4 | 17.8 | 97.0 | ||||
| 2022/03 | 4Q | 275,728 | 7,733 | 11,278 | 8,067 | 24.63 | 2.8 | 4.1 | 61.6 | |||
| 3Q | 190,313 | -1,617 | -15 | -1,152 | -3.52 | -0.8 | -0.0 | 38.8 | ||||
| 2Q | 97,568 | -19,380 | -18,598 | -14,191 | -43.34 | -19.9 | -19.1 | 65.0 | ||||
| 1Q | 49,821 | -8,832 | -8,271 | -6,059 | -18.50 | -17.7 | -16.6 | 708.2 | ||||
| 2021/03 | 4Q | 170,581 | -45,989 | -49,205 | -54,190 | -165.51 | -27.0 | -28.8 | -63.3 | |||
| 3Q | 137,113 | -19,840 | -21,850 | -28,728 | -87.75 | -14.5 | -15.9 | -64.9 | ||||
| 2Q | 59,149 | -24,178 | -24,745 | -30,095 | -91.92 | -40.9 | -41.8 | -76.2 | ||||
| 1Q | 6,164 | -15,641 | -15,283 | -24,871 | -75.97 | -253.7 | -247.9 | -94.9 | ||||
| 2020/03 | 4Q | 464,450 | 96,862 | 98,062 | 62,217 | 189.23 | 20.9 | 21.1 | -11.6 | -25.1 | -24.2 | -31.1 |
| 3Q | 390,205 | 101,038 | 102,358 | 70,992 | 215.90 | 25.9 | 26.2 | -2.4 | -5.3 | -4.6 | -4.5 | |
| 2Q | 248,428 | 60,939 | 62,078 | 43,084 | 131.03 | 24.5 | 25.0 | -0.9 | -1.5 | -0.8 | -0.7 | |
| 1Q | 120,552 | 31,936 | 32,762 | 22,923 | 69.72 | 26.5 | 27.2 | -0.2 | 7.1 | 7.6 | 8.4 |
| 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 | 113,646 | 11,695 | 11,727 | 8,060 | 24.60 | 10.3 | 10.3 | 33.1 | 25.1 | 3.8 | -12.6 |
| 3Q | 146,982 | 47,658 | 47,800 | 33,603 | 102.58 | 32.4 | 32.5 | 58.5 | 168.3 | 157.2 | 157.7 | |
| 2Q | 105,877 | 20,931 | 21,083 | 14,354 | 43.82 | 19.8 | 19.9 | 121.7 | ||||
| 1Q | 98,166 | 17,062 | 17,501 | 12,105 | 36.96 | 17.4 | 17.8 | 97.0 | ||||
| 2022/03 | 4Q | 85,415 | 9,350 | 11,293 | 9,219 | 28.15 | 10.9 | 13.2 | 155.2 | |||
| 3Q | 92,745 | 17,763 | 18,583 | 13,039 | 39.82 | 19.2 | 20.0 | 19.0 | 309.5 | 541.9 | 853.8 | |
| 2Q | 47,747 | -10,548 | -10,327 | -8,132 | -24.84 | -22.1 | -21.6 | -9.9 | ||||
| 1Q | 49,821 | -8,832 | -8,271 | -6,059 | -18.50 | -17.7 | -16.6 | 708.3 | ||||
| 2021/03 | 4Q | 33,468 | -26,149 | -27,355 | -25,462 | -77.76 | -78.1 | -81.7 | -54.9 | |||
| 3Q | 77,964 | 4,338 | 2,895 | 1,367 | 4.17 | 5.6 | 3.7 | -45.0 | -89.2 | -92.8 | -95.1 | |
| 2Q | 52,985 | -8,537 | -9,462 | -5,224 | -15.95 | -16.1 | -17.9 | -58.6 | ||||
| 1Q | 6,164 | -15,641 | -15,283 | -24,871 | -75.97 | -253.7 | -247.9 | -94.9 | ||||
| 2020/03 | 4Q | 74,245 | -4,176 | -4,296 | -8,775 | -26.67 | -5.6 | -5.8 | -41.1 | |||
| 3Q | 141,777 | 40,099 | 40,280 | 27,908 | 84.87 | 28.3 | 28.4 | -4.8 | -10.6 | -9.9 | -9.9 | |
| 2Q | 127,876 | 29,003 | 29,316 | 20,161 | 61.31 | 22.7 | 22.9 | -1.6 | -9.5 | -8.9 | -9.3 | |
| 1Q | 120,552 | 31,936 | 32,762 | 22,923 | 69.72 | 26.5 | 27.2 | -0.2 | 7.1 | 7.6 | 8.4 |
| 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 | 75.5 | 88.0 | 88.0 | 88.2 |
| 2Q | 43.9 | 39.0 | 39.3 | 38.8 | |
| 1Q | 21.1 | 17.5 | 17.8 | 17.8 |
| 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 | 54,602 | -138,984 | -84,382 | 48,933 | -35,449 | 129,868 |
| 2021/03 | 4Q | -23,834 | -160,738 | -184,572 | 88,724 | -95,847 | 165,317 |
| 2020/03 | 4Q | 73,336 | 20,534 | 93,870 | -55,257 | 38,613 | 261,164 |
| 2019/03 | 4Q | 134,974 | -135,360 | -386 | 36,601 | 36,201 | 222,551 |
| 2018/03 | 4Q | 122,860 | -44,981 | 77,879 | -33,345 | 44,549 | 186,350 |
| 2017/03 | 4Q | 117,611 | -33,631 | 83,980 | -28,788 | 55,165 | 141,801 |
| 2016/03 | 4Q | 110,910 | -118,754 | -7,844 | -11,814 | -19,643 | 86,636 |
| 2015/03 | 4Q | 105,513 | -68,100 | 37,413 | -11,107 | 26,262 | 106,279 |
| 2014/03 | 4Q | 120,674 | -23,356 | 97,318 | -77,868 | 19,434 | 80,017 |