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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2023/12 | 4Q予想 | 540,000 | 50,000 | 43,000 | 29,000 | 188.37 | 9.3 | 8.0 | 8.6 | 13.5 | -15.7 | -39.5 |
2022/12 | 4Q | 497,213 | 44,046 | 51,035 | 47,956 | 311.51 | 8.9 | 10.3 | 26.3 | -17.0 | -8.7 | 16.0 |
3Q | 350,430 | 31,391 | 45,288 | 44,768 | 290.80 | 9.0 | 12.9 | 23.9 | -20.9 | 8.4 | 55.1 | |
2Q | 223,667 | 25,972 | 38,509 | 31,030 | 201.56 | 11.6 | 17.2 | 20.0 | -3.7 | 31.8 | 50.1 | |
1Q | 101,773 | 16,172 | 20,529 | 17,797 | 115.62 | 15.9 | 20.2 | 16.0 | 27.3 | 28.3 | 46.4 | |
2021/12 | 4Q | 393,647 | 53,080 | 55,909 | 41,350 | 268.62 | 13.5 | 14.2 | 14.5 | 46.1 | 81.0 | 254.0 |
3Q | 282,808 | 39,663 | 41,781 | 28,866 | 187.52 | 14.0 | 14.8 | 14.6 | 79.9 | 141.9 | 188.9 | |
2Q | 186,392 | 26,958 | 29,219 | 20,673 | 134.30 | 14.5 | 15.7 | 23.8 | 240.0 | 567.2 | ||
1Q | 87,744 | 12,702 | 16,007 | 12,153 | 78.95 | 14.5 | 18.2 | 6.9 | 83.1 | 328.3 | 467.6 | |
2020/12 | 4Q | 343,764 | 36,328 | 30,887 | 11,682 | 75.89 | 10.6 | 9.0 | -8.9 | -5.5 | -15.7 | -52.3 |
3Q | 246,823 | 22,046 | 17,271 | 9,991 | 64.91 | 8.9 | 7.0 | -11.1 | -16.7 | -26.8 | -29.8 | |
2Q | 150,586 | 7,928 | 4,379 | 520 | 3.38 | 5.3 | 2.9 | -15.7 | -48.3 | -68.4 | -93.1 | |
1Q | 82,094 | 6,936 | 3,737 | 2,141 | 13.91 | 8.4 | 4.6 | -8.9 | -31.8 | -60.3 | -62.0 | |
2019/12 | 4Q | 377,457 | 38,447 | 36,645 | 24,482 | 161.41 | 10.2 | 9.7 | -4.0 | -9.3 | -4.5 | 132.0 |
3Q | 277,646 | 26,466 | 23,593 | 14,232 | 94.30 | 9.5 | 8.5 | -2.6 | -13.9 | -17.7 | 26.4 | |
2Q | 178,558 | 15,344 | 13,852 | 7,521 | 50.33 | 8.6 | 7.8 | -3.9 | -26.2 | -27.1 | 6.4 | |
1Q | 90,143 | 10,174 | 9,406 | 5,635 | 38.88 | 11.3 | 10.4 | -3.8 | -4.0 | 10.4 | -16.3 | |
2018/12 | 4Q | 393,220 | 42,390 | 38,379 | 10,553 | 83.11 | 10.8 | 9.8 | -2.9 | -6.4 | -4.5 | -31.8 |
3Q | 285,048 | 30,732 | 28,662 | 11,264 | 88.70 | 10.8 | 10.1 | -3.5 | -7.8 | -2.3 | -3.6 | |
2Q | 185,738 | 20,805 | 19,009 | 7,068 | 55.66 | 11.2 | 10.2 | -3.3 | -4.7 | 1.7 | -36.2 | |
1Q | 93,741 | 10,596 | 8,521 | 6,730 | 53.00 | 11.3 | 9.1 | -4.4 | -12.5 | -15.2 | 14.4 | |
2017/12 | 4Q | 404,999 | 45,308 | 40,167 | 15,476 | 121.87 | 11.2 | 9.9 | 6.1 | -8.1 | -8.9 | |
3Q | 295,243 | 33,349 | 29,324 | 11,684 | 92.01 | 11.3 | 9.9 | 5.8 | -4.5 | 2.2 | 54.0 | |
2Q | 192,041 | 21,834 | 18,695 | 11,076 | 87.22 | 11.4 | 9.7 | 3.0 | -16.7 | -10.7 | 414.7 | |
1Q | 98,078 | 12,105 | 10,046 | 5,880 | 46.30 | 12.3 | 10.2 | 2.9 | 1.1 | 2.6 | ||
2016/12 | 4Q | 381,635 | 49,315 | 44,102 | -12,260 | -96.54 | 12.9 | 11.6 | -6.4 | -22.2 | -22.4 | |
3Q | 278,934 | 34,938 | 28,684 | 7,587 | 59.74 | 12.5 | 10.3 | -7.3 | -26.6 | -31.1 | ||
2Q | 186,439 | 26,218 | 20,925 | 2,151 | 16.95 | 14.1 | 11.2 | -4.1 | -10.0 | -21.5 | ||
1Q | 95,329 | 11,968 | 9,793 | 61 | 0.49 | 12.6 | 10.3 | -0.6 | -5.1 | -8.1 | ||
2015/12 | 4Q | 407,789 | 63,381 | 56,814 | 1,674 | 13.19 | 15.5 | 13.9 | 3.6 | 33.4 | 22.1 | -94.6 |
3Q | 300,955 | 47,611 | 41,626 | -4,315 | -33.98 | 15.8 | 13.8 | 4.8 | 40.0 | 27.0 | ||
2Q | 194,402 | 29,126 | 26,670 | -4,156 | -32.73 | 15.0 | 13.7 | 3.8 | 35.5 | 36.6 | ||
1Q | 95,883 | 12,608 | 10,655 | -3,063 | -24.12 | 13.1 | 11.1 | -0.1 | 13.3 | 10.4 | ||
2014/12 | 4Q | 393,782 | 47,510 | 46,543 | 31,240 | 245.97 | 12.1 | 11.8 | 6.4 | 27.6 | 21.5 | 169.4 |
3Q | 287,274 | 34,010 | 32,775 | 23,510 | 185.12 | 11.8 | 11.4 | 7.1 | 37.8 | 35.2 | 282.4 | |
2Q | 187,322 | 21,502 | 19,518 | 15,269 | 120.23 | 11.5 | 10.4 | 8.2 | 55.8 | 42.3 | 69.0 | |
1Q | 96,007 | 11,131 | 9,647 | 9,081 | 35.75 | 11.6 | 10.0 | 14.9 | 86.7 | 59.8 | 114.5 | |
2013/12 | 4Q | 370,218 | 37,240 | 38,293 | 11,596 | 45.65 | 10.1 | 10.3 | ||||
3Q | 268,181 | 24,677 | 24,247 | 6,148 | 24.20 | 9.2 | 9.0 | |||||
2Q | 173,079 | 13,801 | 13,718 | 9,034 | 35.56 | 8.0 | 7.9 | |||||
1Q | 83,535 | 5,961 | 6,037 | 4,234 | 16.67 | 7.1 | 7.2 | |||||
2012/12 | 4Q | 291,110 | 15,650 | 13,645 | 13,218 | 52.03 | 5.4 | 4.7 | ||||
3Q | 202,127 | 8,626 | 5,900 | 3,660 | 14.41 | 4.3 | 2.9 | |||||
2Q | 120,474 | 3,529 | 2,253 | 1,252 | 4.93 | 2.9 | 1.9 | |||||
2012/03 | 4Q | 320,569 | 12,893 | 10,754 | 6,704 | 26.39 | 4.0 | 3.4 | 9.0 | 5.8 | 17.0 | |
3Q | 241,663 | 11,589 | 8,983 | 4,106 | 16.16 | 4.8 | 3.7 | 6.7 | 10.4 | 11.9 | -19.4 | |
2Q | 147,849 | 5,678 | 3,443 | 1,269 | 5.00 | 3.8 | 2.3 | 3.1 | 38.9 | 58.1 | 31.3 | |
1Q | 70,352 | 3,155 | 2,553 | 853 | 3.36 | 4.5 | 3.6 | -2.5 | 20.8 | 82.4 | 14.8 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2023/12 | 1Q - 4Q 予想 | 540,000 | 50,000 | 43,000 | 29,000 | 188.37 | 9.3 | 8.0 | 8.6 | 13.5 | -15.7 | -39.5 |
2022/12 | 4Q | 146,783 | 12,655 | 5,747 | 3,188 | 20.71 | 8.6 | 3.9 | 32.4 | -5.7 | -59.3 | -74.5 |
3Q | 126,763 | 5,419 | 6,779 | 13,738 | 89.24 | 4.3 | 5.3 | 31.5 | -57.3 | -46.0 | 67.7 | |
2Q | 121,894 | 9,800 | 17,980 | 13,233 | 85.94 | 8.0 | 14.8 | 23.6 | -31.3 | 36.1 | 55.3 | |
1Q | 101,773 | 16,172 | 20,529 | 17,797 | 115.62 | 15.9 | 20.2 | 16.0 | 27.3 | 28.3 | 46.4 | |
2021/12 | 4Q | 110,839 | 13,417 | 14,128 | 12,484 | 81.10 | 12.1 | 12.7 | 14.3 | -6.1 | 3.8 | 638.3 |
3Q | 96,416 | 12,705 | 12,562 | 8,193 | 53.22 | 13.2 | 13.0 | 0.2 | -10.0 | -2.6 | -13.5 | |
2Q | 98,648 | 14,256 | 13,212 | 8,520 | 55.35 | 14.5 | 13.4 | 44.0 | 1337.1 | 1957.9 | ||
1Q | 87,744 | 12,702 | 16,007 | 12,153 | 78.95 | 14.5 | 18.2 | 6.9 | 83.1 | 328.3 | 467.6 | |
2020/12 | 4Q | 96,941 | 14,282 | 13,616 | 1,691 | 10.98 | 14.7 | 14.0 | -2.9 | 19.2 | 4.3 | -83.5 |
3Q | 96,237 | 14,118 | 12,892 | 9,471 | 61.53 | 14.7 | 13.4 | -2.9 | 26.9 | 32.3 | 41.1 | |
2Q | 68,492 | 992 | 642 | -1,621 | -10.53 | 1.4 | 0.9 | -22.5 | -80.8 | -85.6 | ||
1Q | 82,094 | 6,936 | 3,737 | 2,141 | 13.91 | 8.4 | 4.6 | -8.9 | -31.8 | -60.3 | -62.0 | |
2019/12 | 4Q | 99,811 | 11,981 | 13,052 | 10,250 | 67.11 | 12.0 | 13.1 | -7.7 | 2.8 | 34.3 | |
3Q | 99,088 | 11,122 | 9,741 | 6,711 | 43.97 | 11.2 | 9.8 | -0.2 | 12.0 | 0.9 | 59.9 | |
2Q | 88,415 | 5,170 | 4,446 | 1,886 | 11.45 | 5.8 | 5.0 | -3.9 | -49.4 | -57.6 | 458.0 | |
1Q | 90,143 | 10,174 | 9,406 | 5,635 | 38.88 | 11.3 | 10.4 | -3.8 | -4.0 | 10.4 | -16.3 | |
2018/12 | 4Q | 108,172 | 11,658 | 9,717 | -711 | -5.59 | 10.8 | 9.0 | -1.4 | -2.5 | -10.4 | |
3Q | 99,310 | 9,927 | 9,653 | 4,196 | 33.04 | 10.0 | 9.7 | -3.8 | -13.8 | -9.2 | 590.1 | |
2Q | 91,997 | 10,209 | 10,488 | 338 | 2.66 | 11.1 | 11.4 | -2.1 | 4.9 | 21.3 | -93.5 | |
1Q | 93,741 | 10,596 | 8,521 | 6,730 | 53.00 | 11.3 | 9.1 | -4.4 | -12.5 | -15.2 | 14.5 | |
2017/12 | 4Q | 109,756 | 11,959 | 10,843 | 3,792 | 29.86 | 10.9 | 9.9 | 6.9 | -16.8 | -29.7 | |
3Q | 103,202 | 11,515 | 10,629 | 608 | 4.79 | 11.2 | 10.3 | 11.6 | 32.1 | 37.0 | -88.8 | |
2Q | 93,963 | 9,729 | 8,649 | 5,196 | 40.92 | 10.4 | 9.2 | 3.1 | -31.7 | -22.3 | 148.6 | |
1Q | 98,078 | 12,105 | 10,046 | 5,880 | 46.30 | 12.3 | 10.2 | 2.9 | 1.1 | 2.6 | 9539.3 | |
2016/12 | 4Q | 102,701 | 14,377 | 15,418 | -19,847 | -156.28 | 14.0 | 15.0 | -3.9 | -8.8 | 1.5 | |
3Q | 92,495 | 8,720 | 7,759 | 5,436 | 42.79 | 9.4 | 8.4 | -13.2 | -52.8 | -48.1 | ||
2Q | 91,110 | 14,250 | 11,132 | 2,090 | 16.46 | 15.6 | 12.2 | -7.5 | -13.7 | -30.5 | ||
1Q | 95,329 | 11,968 | 9,793 | 61 | 0.49 | 12.6 | 10.3 | -0.6 | -5.1 | -8.1 | ||
2015/12 | 4Q | 106,834 | 15,770 | 15,188 | 5,989 | 47.17 | 14.8 | 14.2 | 0.3 | 16.8 | 10.3 | -22.5 |
3Q | 106,553 | 18,485 | 14,956 | -159 | -1.25 | 17.3 | 14.0 | 6.6 | 47.8 | 12.8 | ||
2Q | 98,519 | 16,518 | 16,015 | -1,093 | -8.61 | 16.8 | 16.3 | 7.9 | 59.3 | 62.2 | ||
1Q | 95,883 | 12,608 | 10,655 | -3,063 | -24.12 | 13.1 | 11.1 | -0.1 | 13.3 | 10.4 | ||
2014/12 | 4Q | 106,508 | 13,500 | 13,768 | 7,730 | 60.85 | 12.7 | 12.9 | 4.4 | 7.5 | -2.0 | 41.9 |
3Q | 99,952 | 12,508 | 13,257 | 8,241 | 64.89 | 12.5 | 13.3 | 5.1 | 15.0 | 25.9 | ||
2Q | 91,315 | 10,371 | 9,871 | 6,188 | 84.48 | 11.4 | 10.8 | 2.0 | 32.3 | 28.5 | 28.9 | |
1Q | 96,007 | 11,131 | 9,647 | 9,081 | 35.75 | 11.6 | 10.0 | 14.9 | 86.7 | 59.8 | 114.5 | |
2013/12 | 4Q | 102,037 | 12,563 | 14,046 | 5,448 | 21.45 | 12.3 | 13.8 | 14.7 | 78.9 | 81.4 | -43.0 |
3Q | 95,102 | 10,876 | 10,529 | -2,886 | -11.36 | 11.4 | 11.1 | 16.5 | 113.4 | 188.7 | ||
2Q | 89,544 | 7,840 | 7,681 | 4,800 | 18.89 | 8.8 | 8.6 | -25.7 | 122.2 | 240.9 | 283.4 | |
1Q | 83,535 | 5,961 | 6,037 | 4,234 | 16.67 | 7.1 | 7.2 | |||||
2012/12 | 4Q | 88,983 | 7,024 | 7,745 | 9,558 | 37.62 | 7.9 | 8.7 | ||||
3Q | 81,653 | 5,097 | 3,647 | 2,408 | 9.48 | 6.2 | 4.5 | |||||
2Q | 120,474 | 3,529 | 2,253 | 1,252 | 4.93 | 2.9 | 1.9 | |||||
2012/03 | 4Q | 78,906 | 1,304 | 1,771 | 2,598 | 10.23 | 1.7 | 2.2 | ||||
3Q | 93,814 | 5,911 | 5,540 | 2,837 | 11.16 | 6.3 | 5.9 | |||||
2Q | 77,497 | 2,523 | 890 | 416 | 1.64 | 3.3 | 1.1 | |||||
1Q | 70,352 | 3,155 | 2,553 | 853 | 3.36 | 4.5 | 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 |
---|
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 |
---|---|---|---|---|---|---|---|
2022/12 | 4Q | 15,172 | -16,712 | -1,540 | -16,231 | -11,992 | 41,600 |
2Q | -2,303 | -11,195 | -13,498 | 4,659 | -1,232 | 52,360 | |
2021/12 | 4Q | 34,465 | -37,538 | -3,073 | 11,697 | 12,390 | 53,592 |
2Q | 24,756 | -20,906 | 3,850 | -9,261 | -3,301 | 37,900 | |
2020/12 | 4Q | 52,268 | -27,856 | 24,412 | -12,045 | 12,223 | 36,303 |
2Q | 11,362 | -10,214 | 1,148 | 2,650 | 3,975 | 28,055 | |
2019/12 | 4Q | 11,229 | -38,271 | -27,042 | 20,732 | -6,387 | 24,079 |
2Q | -2,971 | -19,337 | -22,308 | 25,864 | 3,283 | 33,750 | |
2018/12 | 4Q | 19,063 | -28,428 | -9,365 | 12,829 | 2,580 | 30,467 |
2Q | 12,382 | -10,955 | 1,427 | 748 | 1,724 | 29,611 | |
2017/12 | 4Q | 13,430 | -10,633 | 2,797 | -13,513 | -9,752 | 27,887 |
2Q | 4,006 | -11,014 | -7,008 | -6,112 | -13,347 | 24,292 | |
2016/12 | 4Q | 38,865 | -13,785 | 25,080 | -31,317 | -6,792 | 37,639 |
2Q | 12,318 | -12,327 | -9 | -4,889 | -6,997 | 37,434 | |
2015/12 | 4Q | 41,305 | -46,009 | -4,704 | 19,051 | 12,036 | 44,431 |
2Q | 24,009 | -27,666 | -3,657 | 4,250 | -47 | 32,348 | |
2014/12 | 4Q | 37,789 | -30,122 | 7,667 | -12,680 | -3,956 | 32,395 |
2Q | 12,263 | -10,270 | 1,993 | -4,045 | -2,813 | 33,538 | |
2013/12 | 4Q | 41,558 | -22,504 | 19,054 | -5,095 | 16,628 | 36,352 |
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 |
---|---|---|---|---|---|---|---|
2022/12 | 4Q | 17,475 | -5,517 | 11,958 | -20,890 | -10,760 | 41,600 |
2Q | -2,303 | -11,195 | -13,498 | 4,659 | -1,232 | 52,360 | |
2021/12 | 4Q | 9,709 | -16,632 | -6,923 | 20,958 | 15,691 | 53,592 |
2Q | 24,756 | -20,906 | 3,850 | -9,261 | -3,301 | 37,900 | |
2020/12 | 4Q | 40,906 | -17,642 | 23,264 | -14,695 | 8,248 | 36,303 |
2Q | 11,362 | -10,214 | 1,148 | 2,650 | 3,975 | 28,055 | |
2019/12 | 4Q | 14,200 | -18,934 | -4,734 | -5,132 | -9,670 | 24,079 |
2Q | -2,971 | -19,337 | -22,308 | 25,864 | 3,283 | 33,750 | |
2018/12 | 4Q | 6,681 | -17,473 | -10,792 | 12,081 | 856 | 30,467 |
2Q | 12,382 | -10,955 | 1,427 | 748 | 1,724 | 29,611 | |
2017/12 | 4Q | 9,424 | 381 | 9,805 | -7,401 | 3,595 | 27,887 |
2Q | 4,006 | -11,014 | -7,008 | -6,112 | -13,347 | 24,292 | |
2016/12 | 4Q | 26,547 | -1,458 | 25,089 | -26,428 | 205 | 37,639 |
2Q | 12,318 | -12,327 | -9 | -4,889 | -6,997 | 37,434 | |
2015/12 | 4Q | 17,296 | -18,343 | -1,047 | 14,801 | 12,083 | 44,431 |
2Q | 24,009 | -27,666 | -3,657 | 4,250 | -47 | 32,348 | |
2014/12 | 4Q | 25,526 | -19,852 | 5,674 | -8,635 | -1,143 | 32,395 |
2Q | 12,263 | -10,270 | 1,993 | -4,045 | -2,813 | 33,538 | |
2013/12 | 4Q | 36,352 |
日時 | 表題 |
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2023/02/14 | 2022年12月期 決算短信〔日本基準〕(連結) |
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2022/08/10 | 2022年12月期 第2四半期決算短信〔日本基準〕(連結) |
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2022/05/12 | 2022年12月期 第1四半期決算短信〔日本基準〕(連結) |
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