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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2020/12 | 4Q予想 | 108,679 | 12,189 | 11,502 | 7,362 | 225.97 | 11.2 | 10.6 | 7.9 | 21.0 | 19.2 | 18.2 |
3Q | 80,182 | 9,305 | 9,118 | 6,018 | 184.72 | 11.6 | 11.4 | 9.9 | 22.4 | 20.9 | 16.6 | |
2Q | 55,020 | 6,971 | 6,862 | 4,512 | 138.50 | 12.7 | 12.5 | 11.9 | 33.9 | 33.2 | 32.2 | |
1Q | 26,366 | 3,294 | 3,252 | 2,060 | 63.23 | 12.5 | 12.3 | 14.5 | 28.8 | 26.6 | 18.1 | |
2019/12 | 4Q | 100,679 | 10,075 | 9,648 | 6,226 | 191.11 | 10.0 | 9.6 | 10.6 | 22.3 | 17.7 | 20.0 |
3Q | 72,963 | 7,602 | 7,539 | 5,160 | 158.38 | 10.4 | 10.3 | 12.9 | 34.3 | 32.9 | 36.2 | |
2Q | 49,185 | 5,204 | 5,152 | 3,412 | 104.74 | 10.6 | 10.5 | 14.2 | 36.9 | 33.5 | 29.2 | |
1Q | 23,035 | 2,558 | 2,567 | 1,743 | 53.52 | 11.1 | 11.1 | 8.6 | 15.4 | 14.5 | 13.3 | |
2018/12 | 4Q | 91,024 | 8,239 | 8,197 | 5,187 | 159.22 | 9.1 | 9.0 | 9.1 | 50.1 | 45.3 | 16.9 |
3Q | 64,625 | 5,662 | 5,675 | 3,788 | 116.28 | 8.8 | 8.8 | 9.1 | 70.7 | 65.5 | 37.3 | |
2Q | 43,086 | 3,801 | 3,860 | 2,641 | 81.08 | 8.8 | 9.0 | 6.3 | 21.3 | 20.2 | -5.7 | |
1Q | 21,217 | 2,217 | 2,242 | 1,538 | 47.21 | 10.4 | 10.6 | 6.6 | 31.6 | 28.3 | 11.2 | |
2017/12 | 4Q | 83,423 | 5,489 | 5,642 | 4,438 | 136.24 | 6.6 | 6.8 | 4.6 | -15.4 | -15.8 | -3.1 |
3Q | 59,225 | 3,316 | 3,428 | 2,759 | 84.69 | 5.6 | 5.8 | 2.5 | -24.5 | -25.6 | -14.0 | |
2Q | 40,525 | 3,133 | 3,210 | 2,801 | 85.97 | 7.7 | 7.9 | 2.4 | -6.2 | -8.9 | 10.8 | |
1Q | 19,901 | 1,685 | 1,748 | 1,383 | 42.45 | 8.5 | 8.8 | -1.1 | -16.9 | -17.2 | -13.8 | |
2016/12 | 4Q | 79,783 | 6,488 | 6,704 | 4,580 | 140.58 | 8.1 | 8.4 | ||||
3Q | 57,797 | 4,394 | 4,608 | 3,208 | 98.49 | 7.6 | 8.0 | |||||
2Q | 39,578 | 3,341 | 3,524 | 2,527 | 77.57 | 8.4 | 8.9 | |||||
1Q | 20,127 | 2,027 | 2,112 | 1,605 | 49.29 | 10.1 | 10.5 | |||||
2015/12 | 4Q | 56,771 | 2,122 | 2,526 | 3,015 | 92.54 | 3.7 | 4.4 | ||||
2Q | 37,765 | 1,763 | 2,056 | 1,342 | 41.20 | 4.7 | 5.4 | 5.4 | 102.2 | 109.6 | 151.3 | |
1Q | 15,704 | -736 | -581 | -416 | -12.79 | -4.7 | -3.7 | 10.9 | ||||
2015/03 | 4Q | 78,267 | 4,478 | 4,966 | 2,166 | 66.50 | 5.7 | 6.3 | 5.8 | 3.9 | 4.2 | -24.6 |
3Q | 53,795 | 1,073 | 1,266 | 674 | 20.70 | 2.0 | 2.4 | 6.3 | -12.0 | -20.0 | -30.4 | |
2Q | 35,823 | 872 | 981 | 534 | 16.41 | 2.4 | 2.7 | 2.1 | -30.2 | -34.8 | -42.6 | |
1Q | 14,161 | -1,183 | -1,140 | -777 | -23.86 | -8.4 | -8.1 | -5.3 | ||||
2014/03 | 4Q | 73,970 | 4,309 | 4,766 | 2,871 | 88.13 | 5.8 | 6.4 | 1.7 | 2.8 | 10.6 | 9.5 |
3Q | 50,611 | 1,219 | 1,583 | 969 | 29.76 | 2.4 | 3.1 | 2.5 | -20.8 | -6.4 | -2.7 | |
2Q | 35,087 | 1,249 | 1,505 | 931 | 28.59 | 3.6 | 4.3 | 3.6 | -15.4 | -6.5 | -1.6 | |
1Q | 14,956 | -431 | -301 | -179 | -5.51 | -2.9 | -2.0 | 6.2 | ||||
2013/03 | 4Q | 72,764 | 4,192 | 4,311 | 2,622 | 80.48 | 5.8 | 5.9 | 13.9 | 78.5 | 72.7 | 73.0 |
3Q | 49,360 | 1,539 | 1,692 | 996 | 30.59 | 3.1 | 3.4 | 12.6 | ||||
2Q | 33,867 | 1,477 | 1,609 | 946 | 29.03 | 4.4 | 4.8 | 10.5 | 65.6 | 58.2 | 32.1 | |
1Q | 14,084 | -325 | -261 | -219 | -6.73 | -2.3 | -1.9 | 9.5 | ||||
2012/03 | 4Q | 63,869 | 2,349 | 2,496 | 1,516 | 46.55 | 3.7 | 3.9 | 6.0 | 6.9 | 6.2 | |
3Q | 43,844 | -31 | 122 | 30 | 0.95 | -0.1 | 0.3 | 4.0 | -54.1 | |||
2Q | 30,638 | 892 | 1,017 | 716 | 22.00 | 2.9 | 3.3 | 6.1 | ||||
1Q | 12,866 | -548 | -464 | -158 | -4.87 | -4.3 | -3.6 | 4.0 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2020/12 | 4Q予想 | 28,497 | 2,884 | 2,384 | 1,344 | 41.25 | 10.1 | 8.4 | 2.8 | 16.6 | 13.0 | 26.1 |
3Q | 25,162 | 2,334 | 2,256 | 1,506 | 46.22 | 9.3 | 9.0 | 5.8 | -2.7 | -5.5 | -13.8 | |
2Q | 28,654 | 3,677 | 3,610 | 2,452 | 75.27 | 12.8 | 12.6 | 9.6 | 39.0 | 39.7 | 46.9 | |
1Q | 26,366 | 3,294 | 3,252 | 2,060 | 63.23 | 12.5 | 12.3 | 14.5 | 28.8 | 26.7 | 18.2 | |
2019/12 | 4Q | 27,716 | 2,473 | 2,109 | 1,066 | 32.73 | 8.9 | 7.6 | 5.0 | -4.0 | -16.4 | -23.8 |
3Q | 23,778 | 2,398 | 2,387 | 1,748 | 53.64 | 10.1 | 10.0 | 10.4 | 28.9 | 31.5 | 52.4 | |
2Q | 26,150 | 2,646 | 2,585 | 1,669 | 51.22 | 10.1 | 9.9 | 19.6 | 67.0 | 59.8 | 51.3 | |
1Q | 23,035 | 2,558 | 2,567 | 1,743 | 53.52 | 11.1 | 11.1 | 8.6 | 15.4 | 14.5 | 13.3 | |
2018/12 | 4Q | 26,399 | 2,577 | 2,522 | 1,399 | 42.94 | 9.8 | 9.6 | 9.1 | 18.6 | 13.9 | -16.7 |
3Q | 21,539 | 1,861 | 1,815 | 1,147 | 35.20 | 8.6 | 8.4 | 15.2 | 916.9 | 732.6 | ||
2Q | 21,869 | 1,584 | 1,618 | 1,103 | 33.87 | 7.2 | 7.4 | 6.0 | 9.4 | 10.7 | -22.2 | |
1Q | 21,217 | 2,217 | 2,242 | 1,538 | 47.21 | 10.4 | 10.6 | 6.6 | 31.6 | 28.3 | 11.2 | |
2017/12 | 4Q | 24,198 | 2,173 | 2,214 | 1,679 | 51.55 | 9.0 | 9.1 | 10.1 | 3.8 | 5.6 | 22.4 |
3Q | 18,700 | 183 | 218 | -42 | -1.28 | 1.0 | 1.2 | 2.6 | -82.6 | -79.9 | ||
2Q | 20,624 | 1,448 | 1,462 | 1,418 | 43.52 | 7.0 | 7.1 | 6.0 | 10.2 | 3.5 | 53.8 | |
1Q | 19,901 | 1,685 | 1,748 | 1,383 | 42.45 | 8.5 | 8.8 | -1.1 | -16.9 | -17.2 | -13.8 | |
2016/12 | 4Q | 21,986 | 2,094 | 2,096 | 1,372 | 42.09 | 9.5 | 9.5 | 15.7 | 483.3 | 346.0 | -18.0 |
3Q | 18,219 | 1,053 | 1,084 | 681 | 20.92 | 5.8 | 5.9 | |||||
2Q | 19,451 | 1,314 | 1,412 | 922 | 28.28 | 6.8 | 7.3 | |||||
1Q | 20,127 | 2,027 | 2,112 | 1,605 | 49.29 | 10.1 | 10.5 | |||||
2015/12 | 4Q | 19,006 | 359 | 470 | 1,673 | 51.34 | 1.9 | 2.5 | ||||
2Q | 22,061 | 2,499 | 2,637 | 1,758 | 53.99 | 11.3 | 12.0 | |||||
1Q | 15,704 | -736 | -581 | -416 | -12.79 | -4.7 | -3.7 | |||||
2015/03 | 4Q | 24,472 | 3,405 | 3,700 | 1,492 | 45.80 | 13.9 | 15.1 | 4.8 | 10.2 | 16.2 | -21.6 |
3Q | 17,972 | 201 | 285 | 140 | 4.29 | 1.1 | 1.6 | 15.8 | 265.4 | 268.4 | ||
2Q | 21,662 | 2,055 | 2,121 | 1,311 | 40.27 | 9.5 | 9.8 | 7.6 | 22.3 | 17.4 | 18.1 | |
1Q | 14,161 | -1,183 | -1,140 | -777 | -23.86 | -8.4 | -8.1 | -5.3 | ||||
2014/03 | 4Q | 23,359 | 3,090 | 3,183 | 1,902 | 58.37 | 13.2 | 13.6 | -0.2 | 16.5 | 21.5 | 17.0 |
3Q | 15,524 | -30 | 78 | 38 | 1.17 | -0.2 | 0.5 | 0.2 | -6.0 | -24.0 | ||
2Q | 20,131 | 1,680 | 1,806 | 1,110 | 34.10 | 8.3 | 9.0 | 1.8 | -6.8 | -3.4 | -4.7 | |
1Q | 14,956 | -431 | -301 | -179 | -5.51 | -2.9 | -2.0 | 6.2 | ||||
2013/03 | 4Q | 23,404 | 2,653 | 2,619 | 1,626 | 49.89 | 11.3 | 11.2 | 16.9 | 11.5 | 10.3 | 9.4 |
3Q | 15,493 | 62 | 83 | 50 | 1.56 | 0.4 | 0.5 | 17.3 | ||||
2Q | 19,783 | 1,802 | 1,870 | 1,165 | 35.76 | 9.1 | 9.5 | 11.3 | 25.1 | 26.3 | 33.3 | |
1Q | 14,084 | -325 | -261 | -219 | -6.73 | -2.3 | -1.9 | 9.5 | ||||
2012/03 | 4Q | 20,025 | 2,380 | 2,374 | 1,486 | 45.60 | 11.9 | 11.9 | ||||
3Q | 13,206 | -923 | -895 | -686 | -21.05 | -7.0 | -6.8 | |||||
2Q | 17,772 | 1,440 | 1,481 | 874 | 26.87 | 8.1 | 8.3 | |||||
1Q | 12,866 | -548 | -464 | -158 | -4.87 | -4.3 | -3.6 |
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 |
---|---|---|---|---|---|
2020/12 | 3Q | 73.8 | 76.3 | 79.3 | 81.7 |
2Q | 50.6 | 57.2 | 59.7 | 61.3 | |
1Q | 24.3 | 27.0 | 28.3 | 28.0 |
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 |
---|---|---|---|---|---|---|---|
2019/12 | 4Q | 10,642 | -3,952 | 6,690 | -3,260 | 3,361 | 36,981 |
2018/12 | 4Q | 9,319 | -3,353 | 5,966 | -2,564 | 3,267 | 33,620 |
2017/12 | 4Q | 4,265 | -1,855 | 2,410 | -2,363 | 105 | 30,353 |
2016/12 | 4Q | 8,303 | -34 | 8,269 | -1,991 | 6,018 | 30,248 |
2015/12 | 4Q | 5,624 | 2,642 | 8,266 | -1,619 | 6,516 | 24,230 |
2015/03 | 4Q | 8,776 | -2,583 | 6,193 | -1,729 | 4,865 | 17,714 |
2014/03 | 4Q | 5,705 | -2,824 | 2,881 | -1,696 | 1,390 | 12,849 |
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