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 | 45,000 | 2,300 | 2,300 | 1,700 | 139.50 | 5.1 | 5.1 | 3.1 | -9.0 | -21.0 | -20.3 |
2022/12 | 4Q | 43,638 | 2,528 | 2,912 | 2,133 | 175.09 | 5.8 | 6.7 | 18.1 | 128.8 | 126.3 | 109.7 |
3Q | 31,686 | 1,538 | 1,813 | 1,178 | 96.72 | 4.9 | 5.7 | 14.8 | 67.3 | 66.0 | 40.4 | |
2Q | 20,088 | 871 | 1,024 | 757 | 62.17 | 4.3 | 5.1 | 8.5 | 7.6 | 7.2 | -4.6 | |
1Q | 9,647 | 352 | 420 | 297 | 24.38 | 3.6 | 4.4 | 4.1 | -29.6 | -33.9 | -43.3 | |
2021/12 | 4Q | 36,952 | 1,104 | 1,287 | 1,017 | 83.50 | 3.0 | 3.5 | 17.7 | 45.1 | 31.0 | 94.1 |
3Q | 27,592 | 919 | 1,092 | 839 | 68.88 | 3.3 | 4.0 | 20.8 | 145.6 | 106.8 | 272.0 | |
2Q | 18,509 | 809 | 955 | 793 | 65.15 | 4.4 | 5.2 | 21.0 | 260.2 | 215.4 | ||
1Q | 9,265 | 500 | 636 | 523 | 42.98 | 5.4 | 6.9 | 10.0 | 275.5 | 403.7 | 847.2 | |
2020/12 | 4Q | 31,389 | 761 | 982 | 524 | 43.03 | 2.4 | 3.1 | -12.2 | -10.9 | 12.1 | 3.7 |
3Q | 22,844 | 374 | 528 | 225 | 18.52 | 1.6 | 2.3 | -14.9 | -42.9 | -19.3 | -37.9 | |
2Q | 15,295 | 224 | 302 | 61 | 5.05 | 1.5 | 2.0 | -13.7 | -23.8 | 47.2 | 33.7 | |
1Q | 8,421 | 133 | 126 | 55 | 4.54 | 1.6 | 1.5 | -4.0 | -35.9 | -41.8 | -53.1 | |
2019/12 | 4Q | 35,750 | 855 | 876 | 505 | 40.52 | 2.4 | 2.5 | -1.9 | -1.2 | 1.8 | 12.4 |
3Q | 26,855 | 655 | 654 | 363 | 29.00 | 2.4 | 2.4 | -1.2 | 16.6 | 8.8 | 18.3 | |
2Q | 17,726 | 294 | 205 | 46 | 3.67 | 1.7 | 1.2 | 0.1 | 18.8 | -15.9 | -39.7 | |
1Q | 8,773 | 208 | 217 | 117 | 9.41 | 2.4 | 2.5 | 2.7 | 381.5 | |||
2018/12 | 4Q | 36,430 | 865 | 861 | 449 | 35.87 | 2.4 | 2.4 | 0.0 | 80.2 | 26.7 | 13.5 |
3Q | 27,192 | 562 | 601 | 307 | 24.52 | 2.1 | 2.2 | -0.1 | 49.8 | 47.1 | 46.8 | |
2Q | 17,710 | 248 | 244 | 76 | 6.09 | 1.4 | 1.4 | -1.8 | -3.4 | -1.3 | 58.2 | |
1Q | 8,545 | 43 | -22 | -113 | -9.02 | 0.5 | -0.3 | -3.8 | -51.5 | |||
2017/12 | 4Q | 36,432 | 480 | 680 | 396 | 31.60 | 1.3 | 1.9 | -1.3 | -60.4 | -36.6 | |
3Q | 27,211 | 375 | 408 | 209 | 16.70 | 1.4 | 1.5 | -2.2 | -60.0 | -48.9 | ||
2Q | 18,037 | 257 | 247 | 48 | 3.85 | 1.4 | 1.4 | -4.8 | -55.0 | -45.6 | 28.9 | |
1Q | 8,879 | 89 | 75 | 5 | 0.42 | 1.0 | 0.8 | -8.0 | -67.9 | -65.2 | ||
2016/12 | 4Q | 36,896 | 1,213 | 1,072 | -363 | -29.03 | 3.3 | 2.9 | -9.9 | 56.0 | 37.1 | |
3Q | 27,830 | 938 | 800 | -17 | -1.42 | 3.4 | 2.9 | -9.8 | 192.6 | 131.9 | ||
2Q | 18,945 | 570 | 455 | 37 | 2.99 | 3.0 | 2.4 | -8.0 | 296.7 | 109.7 | -9.7 | |
1Q | 9,650 | 277 | 217 | -33 | -2.70 | 2.9 | 2.2 | -6.3 | 229.1 | 91.6 | ||
2015/12 | 4Q | 40,937 | 777 | 782 | 355 | 28.36 | 1.9 | 1.9 | ||||
3Q | 30,837 | 320 | 345 | 81 | 6.47 | 1.0 | 1.1 | |||||
2Q | 20,604 | 143 | 217 | 41 | 3.31 | 0.7 | 1.1 | |||||
1Q | 10,300 | 84 | 113 | 91 | 7.31 | 0.8 | 1.1 | |||||
2014/12 | 4Q | 36,713 | 974 | 1,193 | 647 | 51.66 | 2.7 | 3.2 | ||||
2Q | 26,077 | 796 | 884 | 489 | 39.04 | 3.1 | 3.4 | |||||
1Q | 15,542 | 673 | 678 | 399 | 31.84 | 4.3 | 4.4 | |||||
2014/03 | 4Q | 40,556 | 1,944 | 2,017 | 1,379 | 110.00 | 4.8 | 5.0 | 23.4 | 154.2 | 215.7 | |
3Q | 29,656 | 1,413 | 1,469 | 1,046 | 83.47 | 4.8 | 5.0 | 23.2 | 242.8 | 529.1 | ||
2Q | 19,204 | 718 | 692 | 348 | 27.83 | 3.7 | 3.6 | 22.0 | 394.8 | |||
1Q | 8,851 | 295 | 334 | 138 | 11.07 | 3.3 | 3.8 | 16.6 | ||||
2013/03 | 4Q | 32,860 | 764 | 639 | -90 | -7.23 | 2.3 | 1.9 | 20.1 | 8.0 | -19.0 | |
3Q | 24,070 | 412 | 233 | -166 | -13.26 | 1.7 | 1.0 | 12.8 | -43.0 | -68.9 | ||
2Q | 15,737 | 145 | -106 | -303 | -24.18 | 0.9 | -0.7 | 8.7 | -70.5 | |||
1Q | 7,591 | 4 | -242 | -365 | -29.14 | 0.1 | -3.2 | 6.2 | -96.8 | |||
2012/03 | 4Q | 27,361 | 707 | 788 | 277 | 22.17 | 2.6 | 2.9 | -16.8 | -64.7 | -59.6 | -83.7 |
3Q | 21,334 | 723 | 752 | 321 | 25.65 | 3.4 | 3.5 | -13.6 | -53.5 | -49.9 | -72.8 | |
2Q | 14,476 | 492 | 523 | 207 | 16.55 | 3.4 | 3.6 | -11.3 | -45.7 | -37.3 | -68.9 | |
1Q | 7,149 | 152 | 197 | 74 | 5.92 | 2.1 | 2.8 | -10.9 | -48.7 | -17.6 | -59.7 |
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 | 45,000 | 2,300 | 2,300 | 1,700 | 139.50 | 5.1 | 5.1 | 3.1 | -9.0 | -21.0 | -20.3 |
2022/12 | 4Q | 11,952 | 990 | 1,099 | 955 | 78.37 | 8.3 | 9.2 | 27.7 | 435.1 | 463.6 | 436.5 |
3Q | 11,598 | 667 | 789 | 421 | 34.55 | 5.8 | 6.8 | 27.7 | 506.4 | 475.9 | 815.2 | |
2Q | 10,441 | 519 | 604 | 460 | 37.79 | 5.0 | 5.8 | 12.9 | 68.0 | 89.3 | 70.4 | |
1Q | 9,647 | 352 | 420 | 297 | 24.38 | 3.6 | 4.4 | 4.1 | -29.6 | -34.0 | -43.2 | |
2021/12 | 4Q | 9,360 | 185 | 195 | 178 | 14.62 | 2.0 | 2.1 | 9.5 | -52.2 | -57.0 | -40.5 |
3Q | 9,083 | 110 | 137 | 46 | 3.73 | 1.2 | 1.5 | 20.3 | -26.7 | -39.4 | -72.0 | |
2Q | 9,244 | 309 | 319 | 270 | 22.17 | 3.3 | 3.5 | 34.5 | 239.6 | 81.3 | 4400.0 | |
1Q | 9,265 | 500 | 636 | 523 | 42.98 | 5.4 | 6.9 | 10.0 | 275.9 | 404.8 | 850.9 | |
2020/12 | 4Q | 8,545 | 387 | 454 | 299 | 24.51 | 4.5 | 5.3 | -3.9 | 93.5 | 104.5 | 110.6 |
3Q | 7,549 | 150 | 226 | 164 | 13.47 | 2.0 | 3.0 | -17.3 | -58.4 | -49.7 | -48.3 | |
2Q | 6,874 | 91 | 176 | 6 | 0.51 | 1.3 | 2.6 | -23.2 | 5.8 | |||
1Q | 8,421 | 133 | 126 | 55 | 4.54 | 1.6 | 1.5 | -4.0 | -36.1 | -41.9 | -53.0 | |
2019/12 | 4Q | 8,895 | 200 | 222 | 142 | 11.52 | 2.2 | 2.5 | -3.7 | -34.0 | -14.6 | 0.0 |
3Q | 9,129 | 361 | 449 | 317 | 25.33 | 4.0 | 4.9 | -3.7 | 15.0 | 25.8 | 37.2 | |
2Q | 8,953 | 86 | -12 | -71 | -5.74 | 1.0 | -0.1 | -2.3 | -58.0 | |||
1Q | 8,773 | 208 | 217 | 117 | 9.41 | 2.4 | 2.5 | 2.7 | 383.7 | |||
2018/12 | 4Q | 9,238 | 303 | 260 | 142 | 11.35 | 3.3 | 2.8 | 0.2 | 188.6 | -4.4 | -24.1 |
3Q | 9,482 | 314 | 357 | 231 | 18.43 | 3.3 | 3.8 | 3.4 | 166.1 | 121.7 | 43.5 | |
2Q | 9,165 | 205 | 266 | 189 | 15.11 | 2.2 | 2.9 | 0.1 | 22.0 | 54.7 | 339.5 | |
1Q | 8,545 | 43 | -22 | -113 | -9.02 | 0.5 | -0.3 | -3.8 | -51.7 | |||
2017/12 | 4Q | 9,221 | 105 | 272 | 187 | 14.90 | 1.1 | 2.9 | 1.7 | -61.8 | 0.0 | |
3Q | 9,174 | 118 | 161 | 161 | 12.85 | 1.3 | 1.8 | 3.3 | -67.9 | -53.3 | ||
2Q | 9,158 | 168 | 172 | 43 | 3.43 | 1.8 | 1.9 | -1.5 | -42.7 | -27.7 | -38.6 | |
1Q | 8,879 | 89 | 75 | 5 | 0.42 | 1.0 | 0.8 | -8.0 | -67.9 | -65.4 | ||
2016/12 | 4Q | 9,066 | 275 | 272 | -346 | -27.61 | 3.0 | 3.0 | -10.2 | -39.8 | -37.8 | |
3Q | 8,885 | 368 | 345 | -54 | -4.41 | 4.1 | 3.9 | -13.2 | 107.9 | 169.5 | ||
2Q | 9,295 | 293 | 238 | 70 | 5.69 | 3.2 | 2.6 | -9.8 | 396.6 | 128.8 | ||
1Q | 9,650 | 277 | 217 | -33 | -2.70 | 2.9 | 2.2 | -6.3 | 229.8 | 92.0 | ||
2015/12 | 4Q | 10,100 | 457 | 437 | 274 | 21.89 | 4.5 | 4.3 | -5.0 | 156.7 | 41.4 | 73.4 |
3Q | 10,233 | 177 | 128 | 40 | 3.16 | 1.7 | 1.3 | |||||
2Q | 10,304 | 59 | 104 | -50 | -4.00 | 0.6 | 1.0 | |||||
1Q | 10,300 | 84 | 113 | 91 | 7.31 | 0.8 | 1.1 | |||||
2014/12 | 4Q | 10,636 | 178 | 309 | 158 | 12.62 | 1.7 | 2.9 | ||||
2Q | 10,535 | 123 | 206 | 90 | 7.20 | 1.2 | 2.0 | |||||
1Q | 15,542 | 673 | 678 | 399 | 31.84 | 4.3 | 4.4 | |||||
2014/03 | 4Q | 10,900 | 531 | 548 | 333 | 26.53 | 4.9 | 5.0 | 24.0 | 50.9 | 35.0 | 338.2 |
3Q | 10,452 | 695 | 777 | 698 | 55.64 | 6.6 | 7.4 | 25.4 | 160.3 | 129.2 | 409.5 | |
2Q | 10,353 | 423 | 358 | 210 | 16.76 | 4.1 | 3.5 | 27.1 | 200.0 | 163.2 | 238.7 | |
1Q | 8,851 | 295 | 334 | 138 | 11.07 | 3.3 | 3.8 | 16.6 | 7275.0 | |||
2013/03 | 4Q | 8,790 | 352 | 406 | 76 | 6.03 | 4.0 | 4.6 | 45.8 | 1027.8 | ||
3Q | 8,333 | 267 | 339 | 137 | 10.92 | 3.2 | 4.1 | 21.5 | 15.6 | 48.0 | 20.2 | |
2Q | 8,146 | 141 | 136 | 62 | 4.96 | 1.7 | 1.7 | 11.2 | -58.5 | -58.3 | -53.4 | |
1Q | 7,591 | 4 | -242 | -365 | -29.14 | 0.1 | -3.2 | 6.2 | -97.4 | |||
2012/03 | 4Q | 6,027 | -16 | 36 | -44 | -3.48 | -0.3 | 0.6 | ||||
3Q | 6,858 | 231 | 229 | 114 | 9.10 | 3.4 | 3.3 | |||||
2Q | 7,327 | 340 | 326 | 133 | 10.63 | 4.6 | 4.4 | |||||
1Q | 7,149 | 152 | 197 | 74 | 5.92 | 2.1 | 2.8 |
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 |
---|---|---|---|---|---|---|---|
2022/12 | 4Q | 1,356 | -1,069 | 287 | 359 | 807 | 5,178 |
2Q | -235 | -460 | -695 | 138 | -175 | 4,195 | |
2021/12 | 4Q | 180 | -883 | -703 | -601 | -1,011 | 4,370 |
2Q | 447 | -286 | 161 | -719 | -392 | 4,989 | |
2020/12 | 4Q | 2,289 | -774 | 1,515 | 105 | 1,632 | 5,381 |
2Q | 416 | -509 | -93 | 953 | 802 | 4,551 | |
2019/12 | 4Q | 558 | -645 | -87 | -286 | -415 | 3,749 |
2Q | 646 | -305 | 341 | -808 | -516 | 3,648 | |
2018/12 | 4Q | 1,727 | -576 | 1,151 | -599 | 444 | 4,164 |
2Q | 1,370 | -236 | 1,134 | -68 | 986 | 4,707 | |
2017/12 | 4Q | 641 | -508 | 133 | -2,493 | -2,308 | 3,720 |
2Q | 385 | -212 | 173 | -1,359 | -1,230 | 4,799 | |
2016/12 | 4Q | 2,388 | -97 | 2,291 | -1,789 | 242 | 6,029 |
2Q | 975 | 89 | 1,064 | -698 | -246 | 5,540 | |
2015/12 | 4Q | 1,652 | -441 | 1,211 | -768 | 303 | 5,787 |
2Q | 512 | -142 | 370 | -541 | -121 | 5,362 | |
2014/12 | 4Q | 1,065 | -196 | 869 | -1,648 | -425 | 5,294 |
2Q | 155 | -83 | 72 | -1,087 | -983 | 4,736 | |
2014/03 | 4Q | 2,366 | -566 | 1,800 | -1,169 | 1,274 | 5,720 |
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 | 1,591 | -609 | 982 | 221 | 982 | 5,178 |
2Q | -235 | -460 | -695 | 138 | -175 | 4,195 | |
2021/12 | 4Q | -267 | -597 | -864 | 118 | -619 | 4,370 |
2Q | 447 | -286 | 161 | -719 | -392 | 4,989 | |
2020/12 | 4Q | 1,873 | -265 | 1,608 | -848 | 830 | 5,381 |
2Q | 416 | -509 | -93 | 953 | 802 | 4,551 | |
2019/12 | 4Q | -88 | -340 | -428 | 522 | 101 | 3,749 |
2Q | 646 | -305 | 341 | -808 | -516 | 3,648 | |
2018/12 | 4Q | 357 | -340 | 17 | -531 | -542 | 4,164 |
2Q | 1,370 | -236 | 1,134 | -68 | 986 | 4,707 | |
2017/12 | 4Q | 256 | -296 | -40 | -1,134 | -1,078 | 3,720 |
2Q | 385 | -212 | 173 | -1,359 | -1,230 | 4,799 | |
2016/12 | 4Q | 1,413 | -186 | 1,227 | -1,091 | 488 | 6,029 |
2Q | 975 | 89 | 1,064 | -698 | -246 | 5,540 | |
2015/12 | 4Q | 1,140 | -299 | 841 | -227 | 424 | 5,787 |
2Q | 512 | -142 | 370 | -541 | -121 | 5,362 | |
2014/12 | 4Q | 910 | -113 | 797 | -561 | 558 | 5,294 |
2Q | 155 | -83 | 72 | -1,087 | -983 | 4,736 | |
2014/03 | 4Q | 5,720 |
日時 | 表題 |
---|---|
2023/02/03 | 2022年12月期決算短信〔日本基準〕(連結) |
2023/02/03 | 決算説明資料(2022年12月期決算) |
2023/02/03 | 剰余金の配当に関するお知らせ |
2022/12/16 | 業績予想及び配当予想の修正に関するお知らせ |
2022/11/04 | 2022年12月期第3四半期決算短信〔日本基準〕(連結) |
2022/08/05 | 2022年12月期第2四半期決算短信〔日本基準〕(連結) |
2022/08/05 | 決算説明資料(2022年12月期 第2四半期決算) |
2022/07/29 | 業績予想及び配当予想の修正に関するお知らせ |
2022/05/10 | 2022年12月期第1四半期決算短信〔日本基準〕(連結) |