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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2021/12 | 4Q予想 | 12,800 | 2,500 | 2,500 | 1,750 | 92.21 | 19.5 | 19.5 | 7.1 | 5.5 | 4.7 | 9.7 |
2020/12 | 4Q | 11,956 | 2,370 | 2,388 | 1,595 | 84.09 | 19.8 | 20.0 | 10.0 | 44.8 | 38.7 | 29.1 |
3Q | 8,728 | 1,836 | 1,819 | 1,196 | 63.03 | 21.0 | 20.8 | 7.7 | 34.4 | 30.4 | 18.8 | |
2Q | 5,701 | 1,133 | 1,126 | 794 | 41.85 | 19.9 | 19.8 | 14.6 | 85.8 | 76.4 | 73.8 | |
1Q | 2,809 | 498 | 463 | 317 | 16.72 | 17.7 | 16.5 | 20.7 | 142.1 | 92.9 | 100.0 | |
2019/12 | 4Q | 10,865 | 1,637 | 1,722 | 1,236 | 65.16 | 15.1 | 15.8 | -4.1 | -26.4 | -23.0 | -30.5 |
3Q | 8,104 | 1,366 | 1,395 | 1,006 | 53.07 | 16.9 | 17.2 | -3.9 | -21.8 | -20.9 | -29.6 | |
2Q | 4,976 | 610 | 638 | 457 | 24.09 | 12.3 | 12.8 | -9.5 | -41.3 | -38.7 | -48.6 | |
1Q | 2,328 | 205 | 240 | 158 | 8.36 | 8.8 | 10.3 | -12.5 | -60.5 | -53.0 | -56.6 | |
2018/12 | 4Q | 11,328 | 2,222 | 2,236 | 1,778 | 92.83 | 19.6 | 19.7 | ||||
3Q | 8,432 | 1,747 | 1,763 | 1,429 | 74.58 | 20.7 | 20.9 | |||||
2Q | 5,499 | 1,039 | 1,042 | 889 | 46.39 | 18.9 | 18.9 | |||||
1Q | 2,660 | 520 | 511 | 365 | 19.09 | 19.5 | 19.2 | |||||
2017/12 | 4Q | 9,641 | 1,993 | 2,063 | 1,567 | 81.77 | 20.7 | 21.4 | ||||
2Q | 5,239 | 1,315 | 1,343 | 1,028 | 53.67 | 25.1 | 25.6 | 15.9 | 28.8 | 39.2 | 26.5 | |
1Q | 2,495 | 519 | 523 | 435 | 22.74 | 20.8 | 21.0 | 8.5 | 2.1 | 11.8 | 20.2 | |
2017/03 | 4Q | 9,259 | 1,887 | 1,888 | 1,642 | 84.86 | 20.4 | 20.4 | 2.0 | -13.6 | -14.5 | 8.4 |
3Q | 6,865 | 1,572 | 1,593 | 1,470 | 75.90 | 22.9 | 23.2 | 1.7 | -1.8 | -2.9 | 22.8 | |
2Q | 4,520 | 1,021 | 964 | 813 | 41.98 | 22.6 | 21.3 | 1.5 | 3.2 | -4.2 | 15.7 | |
1Q | 2,300 | 508 | 467 | 362 | 18.72 | 22.1 | 20.3 | 5.3 | 2.5 | -13.1 | -3.9 | |
2016/03 | 4Q | 9,078 | 2,185 | 2,207 | 1,514 | 76.26 | 24.1 | 24.3 | 0.2 | 8.8 | 3.7 | 12.7 |
3Q | 6,753 | 1,602 | 1,640 | 1,197 | 59.94 | 23.7 | 24.3 | -1.1 | 3.3 | -0.5 | 9.8 | |
2Q | 4,454 | 989 | 1,007 | 703 | 35.03 | 22.2 | 22.6 | -1.0 | -6.2 | -7.8 | -1.2 | |
1Q | 2,185 | 496 | 538 | 377 | 18.79 | 22.7 | 24.6 | 1.4 | -9.1 | -1.8 | 15.0 | |
2015/03 | 4Q | 9,057 | 2,008 | 2,129 | 1,344 | 66.98 | 22.2 | 23.5 | 13.2 | 41.3 | 37.2 | 45.3 |
3Q | 6,825 | 1,551 | 1,648 | 1,089 | 54.30 | 22.7 | 24.1 | 13.5 | 25.2 | 21.8 | 16.8 | |
2Q | 4,500 | 1,054 | 1,092 | 711 | 35.44 | 23.4 | 24.3 | 19.7 | 75.6 | 61.2 | 58.0 | |
1Q | 2,155 | 545 | 548 | 327 | 16.34 | 25.3 | 25.4 | 24.1 | 168.2 | 112.9 | 97.9 | |
2014/03 | 4Q | 8,003 | 1,421 | 1,551 | 925 | 46.09 | 17.8 | 19.4 | 19.4 | 54.9 | 62.2 | 47.6 |
3Q | 6,015 | 1,238 | 1,353 | 933 | 46.50 | 20.6 | 22.5 | 22.1 | 64.6 | 76.3 | 64.8 | |
2Q | 3,761 | 600 | 677 | 450 | 22.42 | 16.0 | 18.0 | 17.9 | 53.8 | 83.4 | 69.5 | |
1Q | 1,737 | 203 | 257 | 165 | 8.25 | 11.7 | 14.8 | 11.0 | 11.8 | 50.9 | 26.1 | |
2013/03 | 4Q | 6,703 | 917 | 956 | 626 | 31.24 | 13.7 | 14.3 | 6.6 | 25.2 | 39.3 | 963.1 |
3Q | 4,928 | 752 | 767 | 566 | 28.21 | 15.3 | 15.6 | 1.9 | 5.6 | -1.0 | 114.6 | |
2Q | 3,191 | 390 | 369 | 265 | 13.23 | 12.2 | 11.6 | -3.2 | -17.8 | -10.9 | ||
1Q | 1,564 | 181 | 170 | 131 | 6.55 | 11.6 | 10.9 | -10.1 | -36.6 | -38.0 | ||
2012/03 | 4Q | 6,286 | 733 | 686 | 58 | 2.94 | 11.7 | 10.9 | -10.8 | -20.3 | -21.7 | -56.8 |
3Q | 4,837 | 712 | 775 | 263 | 13.15 | 14.7 | 16.0 | -9.6 | -10.7 | -0.4 | -52.5 | |
2Q | 3,296 | 474 | 414 | -19 | -0.97 | 14.4 | 12.6 | -7.7 | -11.3 | -11.1 | -105.7 | |
1Q | 1,741 | 286 | 275 | -107 | -5.35 | 16.4 | 15.8 | -1.8 | 7.1 | 23.5 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2021/12 | 1Q - 4Q 予想 | 12,800 | 2,500 | 2,500 | 1,750 | 92.21 | 19.5 | 19.5 | 7.1 | 5.5 | 4.7 | 9.7 |
2020/12 | 4Q | 3,228 | 534 | 569 | 399 | 21.06 | 16.5 | 17.6 | 16.9 | 97.0 | 74.0 | 73.5 |
3Q | 3,027 | 703 | 693 | 402 | 21.18 | 23.2 | 22.9 | -3.2 | -7.0 | -8.5 | -26.8 | |
2Q | 2,892 | 635 | 663 | 477 | 25.13 | 22.0 | 22.9 | 9.2 | 56.8 | 66.6 | 59.5 | |
1Q | 2,809 | 498 | 463 | 317 | 16.72 | 17.7 | 16.5 | 20.7 | 142.9 | 92.9 | 100.6 | |
2019/12 | 4Q | 2,761 | 271 | 327 | 230 | 12.09 | 9.8 | 11.8 | -4.7 | -42.9 | -30.9 | -34.1 |
3Q | 3,128 | 756 | 757 | 549 | 28.98 | 24.2 | 24.2 | 6.6 | 6.8 | 5.0 | 1.7 | |
2Q | 2,648 | 405 | 398 | 299 | 15.73 | 15.3 | 15.0 | -6.7 | -22.0 | -25.0 | -42.9 | |
1Q | 2,328 | 205 | 240 | 158 | 8.36 | 8.8 | 10.3 | -12.5 | -60.6 | -53.0 | -56.7 | |
2018/12 | 4Q | 2,896 | 475 | 473 | 349 | 18.25 | 16.4 | 16.3 | -34.2 | -29.9 | -34.3 | -35.3 |
3Q | 2,933 | 708 | 721 | 540 | 28.19 | 24.1 | 24.6 | |||||
2Q | 2,839 | 519 | 531 | 524 | 27.30 | 18.3 | 18.7 | |||||
1Q | 2,660 | 520 | 511 | 365 | 19.09 | 19.5 | 19.2 | |||||
2017/12 | 4Q | 4,402 | 678 | 720 | 539 | 28.10 | 15.4 | 16.4 | ||||
2Q | 2,744 | 796 | 820 | 593 | 30.93 | 29.0 | 29.9 | |||||
1Q | 2,495 | 519 | 523 | 435 | 22.74 | 20.8 | 21.0 | |||||
2017/03 | 4Q | 2,394 | 315 | 295 | 172 | 8.96 | 13.2 | 12.3 | 3.0 | -46.0 | -48.0 | -45.7 |
3Q | 2,345 | 551 | 629 | 657 | 33.92 | 23.5 | 26.8 | 2.0 | -10.1 | -0.6 | 33.0 | |
2Q | 2,220 | 513 | 497 | 451 | 23.26 | 23.1 | 22.4 | -2.2 | 4.1 | 6.0 | 38.3 | |
1Q | 2,300 | 508 | 467 | 362 | 18.72 | 22.1 | 20.3 | 5.3 | 2.4 | -13.2 | -4.0 | |
2016/03 | 4Q | 2,325 | 583 | 567 | 317 | 16.32 | 25.1 | 24.4 | 4.2 | 27.6 | 17.9 | 24.3 |
3Q | 2,299 | 613 | 633 | 494 | 24.91 | 26.7 | 27.5 | -1.1 | 23.3 | 13.8 | 30.7 | |
2Q | 2,269 | 493 | 469 | 326 | 16.24 | 21.7 | 20.7 | -3.2 | -3.1 | -13.8 | -15.1 | |
1Q | 2,185 | 496 | 538 | 377 | 18.79 | 22.7 | 24.6 | 1.4 | -9.0 | -1.8 | 15.3 | |
2015/03 | 4Q | 2,232 | 457 | 481 | 255 | 12.68 | 20.5 | 21.6 | 12.3 | 149.7 | 142.9 | |
3Q | 2,325 | 497 | 556 | 378 | 18.86 | 21.4 | 23.9 | 3.1 | -22.1 | -17.8 | -21.7 | |
2Q | 2,345 | 509 | 544 | 384 | 19.10 | 21.7 | 23.2 | 15.9 | 28.2 | 29.5 | 34.7 | |
1Q | 2,155 | 545 | 548 | 327 | 16.34 | 25.3 | 25.4 | 24.1 | 168.5 | 113.2 | 98.2 | |
2014/03 | 4Q | 1,988 | 183 | 198 | -8 | -0.41 | 9.2 | 10.0 | 12.0 | 10.9 | 4.8 | |
3Q | 2,254 | 638 | 676 | 483 | 24.08 | 28.3 | 30.0 | 29.8 | 76.2 | 69.8 | 60.5 | |
2Q | 2,024 | 397 | 420 | 285 | 14.17 | 19.6 | 20.8 | 24.4 | 90.0 | 111.1 | 112.7 | |
1Q | 1,737 | 203 | 257 | 165 | 8.25 | 11.7 | 14.8 | 11.1 | 12.2 | 51.2 | 26.0 | |
2013/03 | 4Q | 1,775 | 165 | 189 | 60 | 3.03 | 9.3 | 10.6 | 22.5 | 685.7 | ||
3Q | 1,737 | 362 | 398 | 301 | 14.98 | 20.8 | 22.9 | 12.7 | 52.1 | 10.2 | 6.7 | |
2Q | 1,627 | 209 | 199 | 134 | 6.68 | 12.8 | 12.2 | 4.6 | 11.2 | 43.2 | 52.3 | |
1Q | 1,564 | 181 | 170 | 131 | 6.55 | 11.6 | 10.9 | -10.2 | -36.7 | -38.2 | ||
2012/03 | 4Q | 1,449 | 21 | -89 | -205 | -10.21 | 1.4 | -6.1 | ||||
3Q | 1,541 | 238 | 361 | 282 | 14.12 | 15.4 | 23.4 | |||||
2Q | 1,555 | 188 | 139 | 88 | 4.38 | 12.1 | 8.9 | |||||
1Q | 1,741 | 286 | 275 | -107 | -5.35 | 16.4 | 15.8 |
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 |
---|
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 |
---|---|---|---|---|---|---|---|
2020/12 | 4Q | 2,429 | -1,149 | 1,280 | -771 | 519 | 4,471 |
2019/12 | 4Q | 2,162 | -1,190 | 972 | -632 | 353 | 3,952 |
2018/12 | 4Q | 1,928 | -706 | 1,222 | -1,228 | -65 | 3,599 |
2017/12 | 4Q | 1,591 | -832 | 759 | -885 | -59 | 3,664 |
2017/03 | 4Q | 1,633 | -2,461 | -828 | 1,128 | 301 | 3,723 |
2016/03 | 4Q | 1,796 | -1,372 | 424 | -912 | -575 | 3,422 |
2015/03 | 4Q | 1,489 | -399 | 1,090 | -220 | 1,024 | 3,997 |
2014/03 | 4Q | 1,759 | -231 | 1,528 | -459 | 1,223 | 2,973 |
日時 | 表題 |
---|---|
2021/02/17 | 定款一部変更に関するお知らせ |
2021/02/12 | 2020年12月期 決算短信〔日本基準〕(連結) |
2021/02/12 | 2020年12月期 決算説明会資料 |
2020/12/22 | 取締役および執行役員の異動に関するお知らせ |
2020/11/09 | 2020年12月期 第3四半期決算短信〔日本基準〕(連結) |
2020/11/09 | 2020年12月期 通期業績予想の修正に関するお知らせ |
2020/11/09 | 2020年12月期 第3四半期決算説明会資料 |
2020/08/11 | 2020年12月期 第2四半期決算短信〔日本基準〕(連結) |
2020/08/11 | 2020年12月期第2四半期連結累計期間の業績予想と実績との差異及び通期業績予想の修正に関するお知らせ |
2020/08/11 | 2020年12月期 第2四半期決算説明会資料 |
2020/05/11 | 2020年12月期 第1四半期決算短信〔日本基準〕(連結) |
2020/05/11 | 2020年12月期 第1四半期決算説明会資料 |