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 | 132,624 | 16,057 | 15,780 | 11,209 | 117.43 | 12.1 | 11.9 | 37.5 | 194.4 | 184.7 | |
1Q | 30,912 | 2,359 | 2,582 | 2,025 | 21.22 | 7.6 | 8.4 | 69.4 | ||||
2022/03 | 4Q | 96,421 | -1,726 | 5,360 | 3,937 | 41.99 | -1.8 | 5.6 | 58.2 | |||
3Q | 66,578 | -4,715 | 186 | 1,097 | 11.77 | -7.1 | 0.3 | 65.8 | ||||
2Q | 41,345 | -4,674 | -2,544 | -2,118 | -23.00 | -11.3 | -6.2 | 77.7 | ||||
1Q | 18,243 | -3,572 | -3,575 | -3,925 | -44.26 | -19.6 | -19.6 | 224.0 | ||||
2021/03 | 4Q | 60,967 | -19,286 | -19,811 | -17,973 | -202.19 | -31.6 | -32.5 | -41.8 | |||
3Q | 40,165 | -18,141 | -18,498 | -16,483 | -185.30 | -45.2 | -46.1 | -47.9 | ||||
2Q | 23,263 | -14,311 | -14,173 | -11,194 | -125.66 | -61.5 | -60.9 | -56.3 | ||||
1Q | 5,630 | -11,050 | -11,052 | -8,559 | -95.67 | -196.3 | -196.3 | -78.0 | ||||
2020/03 | 4Q | 104,779 | 8,880 | 8,721 | 4,794 | 50.33 | 8.5 | 8.3 | 3.4 | -22.4 | -22.3 | -33.0 |
3Q | 77,046 | 5,744 | 5,557 | 3,531 | 37.07 | 7.5 | 7.2 | 7.2 | 9.3 | 10.3 | 7.7 | |
2Q | 53,188 | 5,813 | 5,702 | 3,705 | 38.90 | 10.9 | 10.7 | 8.8 | 24.7 | 26.4 | 23.5 | |
1Q | 25,554 | 2,360 | 2,341 | 1,441 | 15.13 | 9.2 | 9.2 | 14.1 | 96.8 | 106.6 | 84.4 | |
2019/03 | 4Q | 101,318 | 11,443 | 11,220 | 7,159 | 75.15 | 11.3 | 11.1 | 5.6 | 8.6 | 9.3 | -14.9 |
3Q | 71,896 | 5,254 | 5,040 | 3,278 | 34.41 | 7.3 | 7.0 | 4.6 | 0.1 | 1.3 | 7.8 | |
2Q | 48,869 | 4,660 | 4,511 | 3,001 | 31.50 | 9.5 | 9.2 | 5.7 | 9.2 | 10.7 | 22.2 | |
1Q | 22,404 | 1,199 | 1,133 | 781 | 8.21 | 5.4 | 5.1 | 4.8 | 23.0 | 28.6 | 120.0 | |
2018/03 | 4Q | 95,910 | 10,537 | 10,267 | 8,411 | 88.29 | 11.0 | 10.7 | 9.3 | 57.7 | 75.3 | 207.5 |
3Q | 68,732 | 5,250 | 4,977 | 3,039 | 31.91 | 7.6 | 7.2 | 9.8 | 104.1 | 169.0 | 421.9 | |
2Q | 46,241 | 4,269 | 4,074 | 2,456 | 25.79 | 9.2 | 8.8 | 8.4 | 58.4 | 97.5 | 153.9 | |
1Q | 21,379 | 975 | 881 | 355 | 3.73 | 4.6 | 4.1 | 5.4 | 54.1 | 410.1 | ||
2017/03 | 4Q | 87,776 | 6,681 | 5,858 | 2,735 | 28.71 | 7.6 | 6.7 | 5.1 | 4.9 | 8.4 | 509.0 |
3Q | 62,621 | 2,573 | 1,850 | 582 | 6.11 | 4.1 | 3.0 | 4.3 | 3.2 | -5.6 | -8.7 | |
2Q | 42,671 | 2,694 | 2,063 | 967 | 10.16 | 6.3 | 4.8 | 4.7 | 21.3 | 13.1 | 62.7 | |
1Q | 20,289 | 632 | 172 | -100 | -1.06 | 3.1 | 0.8 | 7.7 | ||||
2016/03 | 4Q | 83,516 | 6,367 | 5,402 | 449 | 4.71 | 7.6 | 6.5 | -0.5 | -4.1 | -12.2 | |
3Q | 60,066 | 2,493 | 1,959 | 638 | 6.70 | 4.2 | 3.3 | -1.8 | -28.1 | -38.5 | -65.1 | |
2Q | 40,775 | 2,221 | 1,824 | 594 | 6.24 | 5.4 | 4.5 | -2.6 | -40.7 | -46.5 | -74.2 | |
1Q | 18,833 | -71 | -216 | -585 | -6.15 | -0.4 | -1.1 | -4.4 | ||||
2015/03 | 4Q | 83,905 | 6,641 | 6,150 | -4,568 | -47.95 | 7.9 | 7.3 | -0.4 | -34.2 | -21.3 | |
3Q | 61,168 | 3,469 | 3,185 | 1,826 | 19.17 | 5.7 | 5.2 | 1.0 | -31.7 | -4.5 | ||
2Q | 41,849 | 3,745 | 3,407 | 2,305 | 24.20 | 8.9 | 8.1 | -0.1 | -23.7 | -5.7 | ||
1Q | 19,694 | 1,152 | 830 | 778 | 8.17 | 5.8 | 4.2 | -2.3 | -48.9 | -49.4 | 23.2 | |
2014/03 | 4Q | 84,272 | 10,088 | 7,818 | -19,681 | -206.56 | 12.0 | 9.3 | -1.9 | -12.8 | -4.9 | |
3Q | 60,586 | 5,076 | 3,334 | -14,421 | -151.36 | 8.4 | 5.5 | -2.8 | -22.8 | -13.1 | ||
2Q | 41,871 | 4,908 | 3,612 | -10,740 | -112.72 | 11.7 | 8.6 | -3.2 | -17.7 | -5.2 | ||
1Q | 20,165 | 2,256 | 1,642 | 631 | 6.63 | 11.2 | 8.1 | -2.8 | 2.4 | 63.1 | 43.9 | |
2013/03 | 4Q | 85,903 | 11,565 | 8,217 | 601 | 6.31 | 13.5 | 9.6 | -4.1 | -27.9 | -28.4 | -78.4 |
3Q | 62,344 | 6,574 | 3,837 | 1,316 | 13.81 | 10.5 | 6.2 | -5.9 | -42.4 | -51.8 | -46.8 | |
2Q | 43,273 | 5,964 | 3,811 | 2,019 | 21.20 | 13.8 | 8.8 | -5.9 | -36.5 | -45.2 | -16.9 | |
1Q | 20,741 | 2,204 | 1,007 | 439 | 4.61 | 10.6 | 4.9 | -6.7 | -48.8 | -68.3 | -75.9 | |
2012/03 | 4Q | 89,568 | 16,036 | 11,481 | 2,781 | 29.19 | 17.9 | 12.8 | 6.2 | 40.5 | 65.7 | |
3Q | 66,226 | 11,422 | 7,960 | 2,472 | 25.95 | 17.2 | 12.0 | 7.4 | 52.8 | 100.1 | ||
2Q | 45,998 | 9,396 | 6,950 | 2,430 | 25.51 | 20.4 | 15.1 | 10.7 | 70.9 | 123.1 | ||
1Q | 22,238 | 4,305 | 3,177 | 1,821 | 19.11 | 19.4 | 14.3 | 12.9 | 97.3 | 222.5 |
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 | 2Q - 4Q 予想 | 101,712 | 13,698 | 13,198 | 9,184 | 96.21 | 13.5 | 13.0 | 30.1 | 642.0 | 47.7 | 16.8 |
1Q | 30,912 | 2,359 | 2,582 | 2,025 | 21.22 | 7.6 | 8.4 | 69.4 | ||||
2022/03 | 4Q | 29,843 | 2,989 | 5,174 | 2,840 | 30.22 | 10.0 | 17.3 | 43.5 | |||
3Q | 25,233 | -41 | 2,730 | 3,215 | 34.77 | -0.2 | 10.8 | 49.3 | ||||
2Q | 23,102 | -1,102 | 1,031 | 1,807 | 21.26 | -4.8 | 4.5 | 31.0 | ||||
1Q | 18,243 | -3,572 | -3,575 | -3,925 | -44.26 | -19.6 | -19.6 | 224.0 | ||||
2021/03 | 4Q | 20,802 | -1,145 | -1,313 | -1,490 | -16.89 | -5.5 | -6.3 | -25.0 | |||
3Q | 16,902 | -3,830 | -4,325 | -5,289 | -59.64 | -22.7 | -25.6 | -29.2 | ||||
2Q | 17,633 | -3,261 | -3,121 | -2,635 | -29.99 | -18.5 | -17.7 | -36.2 | ||||
1Q | 5,630 | -11,050 | -11,052 | -8,559 | -95.67 | -196.3 | -196.3 | -78.0 | ||||
2020/03 | 4Q | 27,733 | 3,136 | 3,164 | 1,263 | 13.26 | 11.3 | 11.4 | -5.7 | -49.3 | -48.8 | -67.5 |
3Q | 23,858 | -69 | -145 | -174 | -1.83 | -0.3 | -0.6 | 3.6 | ||||
2Q | 27,634 | 3,453 | 3,361 | 2,264 | 23.77 | 12.5 | 12.2 | 4.4 | -0.2 | -0.5 | 2.0 | |
1Q | 25,554 | 2,360 | 2,341 | 1,441 | 15.13 | 9.2 | 9.2 | 14.1 | 96.8 | 106.6 | 84.5 | |
2019/03 | 4Q | 29,422 | 6,189 | 6,180 | 3,881 | 40.74 | 21.0 | 21.0 | 8.3 | 17.1 | 16.8 | -27.8 |
3Q | 23,027 | 594 | 529 | 277 | 2.91 | 2.6 | 2.3 | 2.4 | -39.4 | -41.4 | -52.5 | |
2Q | 26,465 | 3,461 | 3,378 | 2,220 | 23.29 | 13.1 | 12.8 | 6.4 | 5.1 | 5.8 | 5.7 | |
1Q | 22,404 | 1,199 | 1,133 | 781 | 8.21 | 5.4 | 5.1 | 4.8 | 23.0 | 28.6 | 120.0 | |
2018/03 | 4Q | 27,178 | 5,287 | 5,290 | 5,372 | 56.38 | 19.5 | 19.5 | 8.0 | 28.7 | 32.0 | 149.5 |
3Q | 22,491 | 981 | 903 | 583 | 6.12 | 4.4 | 4.0 | 12.7 | ||||
2Q | 24,862 | 3,294 | 3,193 | 2,101 | 22.06 | 13.2 | 12.8 | 11.1 | 59.7 | 68.9 | 96.9 | |
1Q | 21,379 | 975 | 881 | 355 | 3.73 | 4.6 | 4.1 | 5.4 | 54.3 | 412.2 | ||
2017/03 | 4Q | 25,155 | 4,108 | 4,008 | 2,153 | 22.60 | 16.3 | 15.9 | 7.3 | 6.0 | 16.4 | |
3Q | 19,950 | -121 | -213 | -385 | -4.05 | -0.6 | -1.1 | 3.4 | ||||
2Q | 22,382 | 2,062 | 1,891 | 1,067 | 11.22 | 9.2 | 8.4 | 2.0 | -10.0 | -7.3 | -9.5 | |
1Q | 20,289 | 632 | 172 | -100 | -1.06 | 3.1 | 0.8 | 7.7 | ||||
2016/03 | 4Q | 23,450 | 3,874 | 3,443 | -189 | -1.99 | 16.5 | 14.7 | 3.1 | 22.1 | 16.1 | |
3Q | 19,291 | 272 | 135 | 44 | 0.46 | 1.4 | 0.7 | -0.1 | ||||
2Q | 21,942 | 2,292 | 2,040 | 1,179 | 12.39 | 10.4 | 9.3 | -1.0 | -11.6 | -20.8 | -22.8 | |
1Q | 18,833 | -71 | -216 | -585 | -6.15 | -0.4 | -1.1 | -4.4 | ||||
2015/03 | 4Q | 22,737 | 3,172 | 2,965 | -6,394 | -67.12 | 14.0 | 13.0 | -4.0 | -36.7 | -33.9 | |
3Q | 19,319 | -276 | -222 | -479 | -5.03 | -1.4 | -1.1 | 3.2 | ||||
2Q | 22,155 | 2,593 | 2,577 | 1,527 | 16.03 | 11.7 | 11.6 | 2.1 | -2.2 | 30.8 | ||
1Q | 19,694 | 1,152 | 830 | 778 | 8.17 | 5.8 | 4.2 | -2.3 | -48.9 | -49.5 | 23.3 | |
2014/03 | 4Q | 23,686 | 5,012 | 4,484 | -5,260 | -55.20 | 21.2 | 18.9 | 0.5 | 0.4 | 2.4 | |
3Q | 18,715 | 168 | -278 | -3,681 | -38.64 | 0.9 | -1.5 | -1.9 | -72.5 | |||
2Q | 21,706 | 2,652 | 1,970 | -11,371 | -119.35 | 12.2 | 9.1 | -3.7 | -29.5 | -29.7 | ||
1Q | 20,165 | 2,256 | 1,642 | 631 | 6.63 | 11.2 | 8.1 | -2.8 | 2.4 | 63.1 | 43.7 | |
2013/03 | 4Q | 23,559 | 4,991 | 4,380 | -715 | -7.50 | 21.2 | 18.6 | 0.9 | 8.2 | 24.4 | |
3Q | 19,071 | 610 | 26 | -703 | -7.39 | 3.2 | 0.1 | -5.7 | -69.9 | -97.4 | ||
2Q | 22,532 | 3,760 | 2,804 | 1,580 | 16.59 | 16.7 | 12.4 | -5.2 | -26.1 | -25.7 | 159.4 | |
1Q | 20,741 | 2,204 | 1,007 | 439 | 4.61 | 10.6 | 4.9 | -6.7 | -48.8 | -68.3 | -75.9 | |
2012/03 | 4Q | 23,342 | 4,614 | 3,521 | 309 | 3.24 | 19.8 | 15.1 | ||||
3Q | 20,228 | 2,026 | 1,010 | 42 | 0.44 | 10.0 | 5.0 | |||||
2Q | 23,760 | 5,091 | 3,773 | 609 | 6.40 | 21.4 | 15.9 | |||||
1Q | 22,238 | 4,305 | 3,177 | 1,821 | 19.11 | 19.4 | 14.3 |
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 | 1Q | 23.3 | 14.7 | 16.4 | 18.1 |
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 | 28,304 | -8,473 | 19,831 | -19,302 | 1,465 | 46,316 |
2021/03 | 4Q | -7,528 | -6,344 | -13,872 | 24,088 | 10,336 | 44,851 |
2020/03 | 4Q | 20,585 | -12,108 | 8,477 | 3,626 | 11,991 | 34,515 |
2019/03 | 4Q | 20,871 | -10,783 | 10,088 | -11,159 | -915 | 22,524 |
2018/03 | 4Q | 24,210 | -7,448 | 16,762 | -13,286 | 3,242 | 23,439 |
2017/03 | 4Q | 17,217 | -3,527 | 13,690 | -16,964 | -3,002 | 20,197 |
2016/03 | 4Q | 15,955 | -5,082 | 10,873 | -15,309 | -4,578 | 23,199 |
2015/03 | 4Q | 22,576 | 592 | 23,168 | -20,820 | 2,605 | 27,777 |
2014/03 | 4Q | 20,456 | 46,611 | 67,067 | -66,200 | 898 | 25,172 |