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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2024/03 | 4Q予想 | 13,400,000 | 340,000 | 310,000 | 180,000 | 59.71 | 2.5 | 2.3 | -10.8 | 20.9 | 20.4 | 25.2 |
2023/03 | 4Q | 15,016,554 | 281,285 | 257,435 | 143,766 | 46.57 | 1.9 | 1.7 | 37.5 | -64.2 | -66.6 | -73.2 |
3Q | 11,335,131 | 249,762 | 232,838 | 96,045 | 30.87 | 2.2 | 2.1 | 48.5 | -52.9 | -54.8 | -71.1 | |
2Q | 7,394,034 | 394,750 | 397,665 | 248,756 | 78.95 | 5.3 | 5.4 | 56.3 | 16.8 | 21.2 | 17.7 | |
1Q | 3,555,106 | 325,349 | 331,970 | 221,355 | 69.31 | 9.2 | 9.3 | 59.8 | 100.9 | 111.1 | 126.7 | |
2022/03 | 4Q | 10,921,759 | 785,905 | 771,789 | 537,117 | 167.27 | 7.2 | 7.1 | 42.6 | 209.2 | 234.3 | 371.2 |
3Q | 7,631,320 | 530,139 | 515,221 | 331,826 | 103.34 | 6.9 | 6.8 | 42.2 | 296.2 | 342.3 | 395.2 | |
2Q | 4,731,408 | 337,827 | 328,198 | 211,365 | 65.83 | 7.1 | 6.9 | 40.7 | 280.0 | 325.6 | 480.1 | |
1Q | 2,224,073 | 161,980 | 157,230 | 97,622 | 30.41 | 7.3 | 7.1 | 43.8 | 669.9 | 974.8 | ||
2021/03 | 4Q | 7,658,011 | 254,175 | 230,891 | 113,998 | 35.48 | 3.3 | 3.0 | -23.5 | |||
3Q | 5,367,158 | 133,798 | 116,496 | 67,012 | 20.85 | 2.5 | 2.2 | -29.4 | -39.6 | -42.5 | -46.2 | |
2Q | 3,362,321 | 88,904 | 77,113 | 36,433 | 11.33 | 2.6 | 2.3 | -33.6 | -32.1 | -34.6 | -48.7 | |
1Q | 1,546,194 | 21,038 | 14,629 | -4,881 | -1.52 | 1.4 | 0.9 | -38.5 | -57.3 | -65.6 | ||
2020/03 | 4Q | 10,011,774 | -113,061 | -135,764 | -187,946 | -57.86 | -1.1 | -1.4 | -10.0 | |||
3Q | 7,607,197 | 221,435 | 202,734 | 124,553 | 38.23 | 2.9 | 2.7 | -8.7 | -51.8 | -53.4 | -55.2 | |
2Q | 5,063,069 | 130,865 | 117,878 | 71,038 | 21.68 | 2.6 | 2.3 | -6.8 | -70.3 | -72.2 | -75.1 | |
1Q | 2,514,844 | 49,254 | 42,533 | 17,387 | 5.25 | 2.0 | 1.7 | -2.0 | -78.3 | -80.4 | -88.0 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2024/03 | 1Q - 4Q 予想 | 13,400,000 | 340,000 | 310,000 | 180,000 | 59.71 | 2.5 | 2.3 | -10.8 | 20.9 | 20.4 | 25.2 |
2023/03 | 4Q | 3,681,423 | 31,523 | 24,597 | 47,721 | 15.70 | 0.9 | 0.7 | 11.9 | -87.7 | -90.4 | -76.8 |
3Q | 3,941,097 | -144,988 | -164,827 | -152,711 | -48.08 | -3.7 | -4.2 | 35.9 | ||||
2Q | 3,838,928 | 69,401 | 65,695 | 27,401 | 9.64 | 1.8 | 1.7 | 53.1 | -60.5 | -61.6 | -75.9 | |
1Q | 3,555,106 | 325,349 | 331,970 | 221,355 | 69.31 | 9.2 | 9.3 | 59.8 | 100.9 | 111.1 | 126.7 | |
2022/03 | 4Q | 3,290,439 | 255,766 | 256,568 | 205,291 | 63.93 | 7.8 | 7.8 | 43.6 | 112.5 | 124.3 | 336.9 |
3Q | 2,899,912 | 192,312 | 187,023 | 120,461 | 37.51 | 6.6 | 6.4 | 44.6 | 328.4 | 374.9 | 293.9 | |
2Q | 2,507,335 | 175,847 | 170,968 | 113,743 | 35.42 | 7.0 | 6.8 | 38.1 | 159.1 | 173.6 | 175.3 | |
1Q | 2,224,073 | 161,980 | 157,230 | 97,622 | 30.41 | 7.3 | 7.1 | 43.8 | 669.9 | 974.8 | ||
2021/03 | 4Q | 2,290,853 | 120,377 | 114,395 | 46,986 | 14.63 | 5.3 | 5.0 | -4.7 | |||
3Q | 2,004,837 | 44,894 | 39,383 | 30,579 | 9.52 | 2.2 | 2.0 | -21.2 | -50.4 | -53.6 | -42.9 | |
2Q | 1,816,127 | 67,866 | 62,484 | 41,314 | 12.85 | 3.7 | 3.4 | -28.7 | -16.8 | -17.1 | -23.0 | |
1Q | 1,546,194 | 21,038 | 14,629 | -4,881 | -1.52 | 1.4 | 0.9 | -38.5 | -57.3 | -65.6 | ||
2020/03 | 4Q | 2,404,577 | -334,496 | -338,498 | -312,499 | -96.09 | -13.9 | -14.1 | -14.1 | |||
3Q | 2,544,128 | 90,570 | 84,856 | 53,515 | 16.55 | 3.6 | 3.3 | -12.3 | 400.1 | 648.7 | ||
2Q | 2,548,225 | 81,611 | 75,345 | 53,651 | 16.43 | 3.2 | 3.0 | -11.0 | -61.8 | -63.6 | -61.7 | |
1Q | 2,514,844 | 49,254 | 42,533 | 17,387 | 5.25 | 2.0 | 1.7 | -2.0 | -78.3 | -80.4 | -88.0 |
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 |
---|---|---|---|---|---|---|---|
2023/03 | 4Q | -110,246 | -115,928 | -226,174 | -13,316 | ||
2022/03 | 4Q | 209,509 | -349,925 | -140,416 | 226,046 | ||
2021/03 | 4Q | 679,094 | -306,791 | 372,303 | -355,081 | ||
2020/03 | 4Q | 510,734 | -371,346 | 139,388 | -119,808 | ||
2019/03 | 4Q | 344,184 | -206,900 | 137,284 | -196,662 | ||
2018/03 | 4Q | 707,106 | -95,104 | 612,002 | -508,223 | 94,078 | 437,117 |
2017/03 | 4Q | 225,781 | -251,910 | -26,129 | -138,310 | 47,517 | 343,039 |
4Q | 230,881 | -237,535 | -6,654 | -160,783 | -195,815 | 295,522 | |
2016/03 | 4Q | 554,958 | -307,708 | 247,250 | -87,973 | 163,357 | 491,337 |
2015/03 | 4Q | 737,224 | -377,817 | 359,407 | -326,310 | 47,911 | 327,980 |
2014/03 | 4Q | 305,153 | -479,793 | -174,640 | 180,080 | 30,684 | 280,069 |