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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2023/03 | 4Q予想 | 58,000 | 2,500 | 3,300 | 1,700 | 45.08 | 4.3 | 5.7 | 9.4 | -32.5 | -25.3 | -36.8 |
3Q | 43,017 | 1,976 | 2,662 | 1,518 | 39.13 | 4.6 | 6.2 | 13.4 | -24.1 | -14.9 | -22.5 | |
2Q | 27,859 | 1,393 | 2,030 | 1,221 | 31.15 | 5.0 | 7.3 | 14.2 | -23.8 | -5.4 | -10.0 | |
1Q | 13,922 | 682 | 1,033 | 583 | 14.73 | 4.9 | 7.4 | 17.9 | -25.3 | -3.7 | -12.6 | |
2022/03 | 4Q | 53,004 | 3,704 | 4,418 | 2,690 | 67.45 | 7.0 | 8.3 | 24.5 | 302.6 | 199.4 | 903.4 |
3Q | 37,946 | 2,605 | 3,127 | 1,958 | 49.10 | 6.9 | 8.2 | 27.5 | 545.1 | |||
2Q | 24,390 | 1,829 | 2,146 | 1,357 | 34.03 | 7.5 | 8.8 | 32.8 | ||||
1Q | 11,811 | 912 | 1,072 | 667 | 16.75 | 7.7 | 9.1 | 41.7 | ||||
2021/03 | 4Q | 42,567 | 920 | 1,475 | 268 | 6.59 | 2.2 | 3.5 | -12.8 | -55.9 | -28.8 | 7.0 |
3Q | 29,764 | -140 | 257 | 303 | 7.43 | -0.5 | 0.9 | -17.4 | -84.4 | -57.9 | ||
2Q | 18,367 | -697 | -447 | -653 | -16.00 | -3.8 | -2.4 | -26.3 | ||||
1Q | 8,337 | -818 | -652 | -685 | -16.79 | -9.8 | -7.8 | -35.5 | ||||
2020/03 | 4Q | 48,806 | 2,087 | 2,071 | 250 | 6.14 | 4.3 | 4.2 | -7.9 | -41.5 | -49.2 | -73.7 |
3Q | 36,032 | 1,433 | 1,652 | 721 | 17.68 | 4.0 | 4.6 | -7.7 | -43.3 | -45.8 | -56.7 | |
2Q | 24,936 | 1,054 | 1,155 | 571 | 14.01 | 4.2 | 4.6 | -4.4 | -44.3 | -49.1 | -58.5 | |
1Q | 12,931 | 653 | 734 | 342 | 8.40 | 5.0 | 5.7 | -3.2 | -40.2 | -42.8 | -58.2 | |
2019/03 | 4Q | 53,015 | 3,569 | 4,080 | 950 | 23.21 | 6.7 | 7.7 | 8.2 | -2.4 | -2.0 | -68.3 |
3Q | 39,019 | 2,526 | 3,046 | 1,664 | 40.59 | 6.5 | 7.8 | 11.2 | 4.3 | 6.6 | -17.2 | |
2Q | 26,080 | 1,894 | 2,268 | 1,377 | 33.60 | 7.3 | 8.7 | 12.6 | 14.8 | 18.4 | -3.8 | |
1Q | 13,356 | 1,092 | 1,282 | 819 | 19.98 | 8.2 | 9.6 | 20.7 | 30.0 | 24.8 | 16.6 | |
2018/03 | 4Q | 48,980 | 3,656 | 4,165 | 3,003 | 72.73 | 7.5 | 8.5 | 12.9 | 21.8 | 16.1 | 6.0 |
3Q | 35,096 | 2,421 | 2,858 | 2,010 | 48.58 | 6.9 | 8.1 | 16.3 | 48.6 | 40.8 | 33.2 | |
2Q | 23,165 | 1,650 | 1,915 | 1,432 | 34.48 | 7.1 | 8.3 | 14.7 | 63.4 | 66.8 | 71.0 | |
1Q | 11,068 | 839 | 1,027 | 702 | 16.87 | 7.6 | 9.3 | 10.0 | 69.4 | 83.3 | ||
2017/03 | 4Q | 43,396 | 3,003 | 3,589 | 2,834 | 66.98 | 6.9 | 8.3 | 1.1 | 40.0 | 30.1 | |
3Q | 30,172 | 1,629 | 2,030 | 1,509 | 35.50 | 5.4 | 6.7 | -4.9 | 25.4 | 14.5 | 34.9 | |
2Q | 20,194 | 1,010 | 1,148 | 837 | 19.66 | 5.0 | 5.7 | -8.1 | -3.6 | -16.6 | -1.7 | |
1Q | 10,061 | 495 | 560 | -167 | -3.92 | 4.9 | 5.6 | -1.9 | 19.6 | -8.2 | ||
2016/03 | 4Q | 42,905 | 2,145 | 2,758 | -687 | -16.12 | 5.0 | 6.4 | -8.5 | -28.5 | -23.8 | |
3Q | 31,725 | 1,299 | 1,774 | 1,119 | 26.26 | 4.1 | 5.6 | -6.5 | -36.7 | -27.9 | -27.3 | |
2Q | 21,963 | 1,047 | 1,377 | 852 | 20.00 | 4.8 | 6.3 | -2.5 | -30.5 | -13.8 | -15.7 | |
1Q | 10,254 | 414 | 610 | 441 | 10.35 | 4.0 | 5.9 | -5.6 | -40.6 | -22.0 | -7.6 | |
2015/03 | 4Q | 46,895 | 3,001 | 3,620 | 2,105 | 49.41 | 6.4 | 7.7 | -0.2 | -18.6 | -18.6 | -28.4 |
3Q | 33,925 | 2,051 | 2,462 | 1,538 | 36.10 | 6.0 | 7.3 | -0.4 | -25.3 | -26.0 | -31.5 | |
2Q | 22,530 | 1,507 | 1,598 | 1,011 | 23.73 | 6.7 | 7.1 | -4.4 | -29.0 | -35.2 | -38.3 | |
1Q | 10,867 | 698 | 782 | 477 | 11.20 | 6.4 | 7.2 | -6.1 | -37.1 | -38.8 | -42.9 | |
2014/03 | 4Q | 46,997 | 3,686 | 4,449 | 2,939 | 68.96 | 7.8 | 9.5 | 5.1 | -3.7 | 2.0 | 21.4 |
3Q | 34,060 | 2,745 | 3,327 | 2,246 | 52.71 | 8.1 | 9.8 | 3.4 | -4.0 | 4.2 | 34.3 | |
2Q | 23,570 | 2,124 | 2,468 | 1,638 | 38.45 | 9.0 | 10.5 | 5.0 | 0.4 | 8.9 | 164.8 | |
1Q | 11,574 | 1,109 | 1,277 | 835 | 19.60 | 9.6 | 11.0 | 5.2 | 3.1 | 10.2 | 254.6 | |
2013/03 | 4Q | 44,728 | 3,826 | 4,361 | 2,422 | 56.83 | 8.6 | 9.8 | 0.2 | -9.1 | -2.4 | 2.5 |
3Q | 32,953 | 2,858 | 3,193 | 1,673 | 39.25 | 8.7 | 9.7 | 0.8 | -8.1 | -6.0 | 17.0 | |
2Q | 22,453 | 2,116 | 2,267 | 619 | 14.52 | 9.4 | 10.1 | 1.9 | -3.2 | -2.6 | -48.5 | |
1Q | 11,000 | 1,075 | 1,159 | 235 | 5.53 | 9.8 | 10.5 | 7.8 | 22.8 | 22.9 | -32.0 | |
2012/03 | 4Q | 44,635 | 4,207 | 4,470 | 2,363 | 55.43 | 9.4 | 10.0 | 15.7 | 38.6 | 30.0 | 7.4 |
3Q | 32,684 | 3,110 | 3,395 | 1,430 | 33.55 | 9.5 | 10.4 | 20.2 | 63.2 | 53.1 | -8.5 | |
2Q | 22,027 | 2,186 | 2,326 | 1,201 | 28.18 | 9.9 | 10.6 | 22.1 | 68.9 | 58.7 | 32.2 | |
1Q | 10,204 | 876 | 943 | 346 | 8.13 | 8.6 | 9.2 | 18.1 | 77.7 | 43.0 | -10.5 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2023/03 | 4Q予想 | 14,983 | 524 | 638 | 182 | 5.95 | 3.5 | 4.3 | -0.5 | -52.3 | -50.6 | -75.1 |
3Q | 15,158 | 583 | 632 | 297 | 7.98 | 3.8 | 4.2 | 11.8 | -24.9 | -35.6 | -50.6 | |
2Q | 13,937 | 711 | 997 | 638 | 16.42 | 5.1 | 7.2 | 10.8 | -22.5 | -7.2 | -7.5 | |
1Q | 13,922 | 682 | 1,033 | 583 | 14.73 | 4.9 | 7.4 | 17.9 | -25.2 | -3.6 | -12.6 | |
2022/03 | 4Q | 15,058 | 1,099 | 1,291 | 732 | 18.35 | 7.3 | 8.6 | 17.6 | 3.7 | 6.0 | |
3Q | 13,556 | 776 | 981 | 601 | 15.07 | 5.7 | 7.2 | 18.9 | 39.3 | 39.3 | -37.1 | |
2Q | 12,579 | 917 | 1,074 | 690 | 17.28 | 7.3 | 8.5 | 25.4 | 657.9 | 423.9 | 2056.3 | |
1Q | 11,811 | 912 | 1,072 | 667 | 16.75 | 7.7 | 9.1 | 41.7 | ||||
2021/03 | 4Q | 12,803 | 1,060 | 1,218 | -35 | -0.84 | 8.3 | 9.5 | 0.2 | 62.1 | 190.7 | |
3Q | 11,397 | 557 | 704 | 956 | 23.43 | 4.9 | 6.2 | 2.7 | 47.0 | 41.6 | 537.3 | |
2Q | 10,030 | 121 | 205 | 32 | 0.79 | 1.2 | 2.0 | -16.5 | -69.8 | -51.3 | -86.0 | |
1Q | 8,337 | -818 | -652 | -685 | -16.79 | -9.8 | -7.8 | -35.5 | ||||
2020/03 | 4Q | 12,774 | 654 | 419 | -471 | -11.54 | 5.1 | 3.3 | -8.7 | -37.3 | -59.5 | |
3Q | 11,096 | 379 | 497 | 150 | 3.67 | 3.4 | 4.5 | -14.2 | -40.0 | -36.1 | -47.7 | |
2Q | 12,005 | 401 | 421 | 229 | 5.61 | 3.3 | 3.5 | -5.7 | -50.0 | -57.3 | -59.0 | |
1Q | 12,931 | 653 | 734 | 342 | 8.40 | 5.0 | 5.7 | -3.2 | -40.2 | -42.7 | -58.2 | |
2019/03 | 4Q | 13,996 | 1,043 | 1,034 | -714 | -17.38 | 7.5 | 7.4 | 0.8 | -15.5 | -20.9 | |
3Q | 12,939 | 632 | 778 | 287 | 6.99 | 4.9 | 6.0 | 8.4 | -18.0 | -17.5 | -50.3 | |
2Q | 12,724 | 802 | 986 | 558 | 13.62 | 6.3 | 7.7 | 5.2 | -1.1 | 11.0 | -23.6 | |
1Q | 13,356 | 1,092 | 1,282 | 819 | 19.98 | 8.2 | 9.6 | 20.7 | 30.2 | 24.8 | 16.7 | |
2018/03 | 4Q | 13,884 | 1,235 | 1,307 | 993 | 24.15 | 8.9 | 9.4 | 5.0 | -10.1 | -16.2 | -25.1 |
3Q | 11,931 | 771 | 943 | 578 | 14.10 | 6.5 | 7.9 | 19.6 | 24.6 | 6.9 | -14.0 | |
2Q | 12,097 | 811 | 888 | 730 | 17.61 | 6.7 | 7.3 | 19.4 | 57.5 | 51.0 | -27.3 | |
1Q | 11,068 | 839 | 1,027 | 702 | 16.87 | 7.6 | 9.3 | 10.0 | 69.5 | 83.4 | ||
2017/03 | 4Q | 13,224 | 1,374 | 1,559 | 1,325 | 31.48 | 10.4 | 11.8 | 18.3 | 62.4 | 58.4 | |
3Q | 9,978 | 619 | 882 | 672 | 15.84 | 6.2 | 8.8 | 2.2 | 145.6 | 122.2 | 151.7 | |
2Q | 10,133 | 515 | 588 | 1,004 | 23.58 | 5.1 | 5.8 | -13.5 | -18.6 | -23.3 | 144.3 | |
1Q | 10,061 | 495 | 560 | -167 | -3.92 | 4.9 | 5.6 | -1.9 | 19.6 | -8.2 | ||
2016/03 | 4Q | 11,180 | 846 | 984 | -1,806 | -42.38 | 7.6 | 8.8 | -13.8 | -10.9 | -15.0 | |
3Q | 9,762 | 252 | 397 | 267 | 6.26 | 2.6 | 4.1 | -14.3 | -53.7 | -54.1 | -49.3 | |
2Q | 11,709 | 633 | 767 | 411 | 9.65 | 5.4 | 6.6 | 0.4 | -21.8 | -6.0 | -23.0 | |
1Q | 10,254 | 414 | 610 | 441 | 10.35 | 4.0 | 5.9 | -5.6 | -40.7 | -22.0 | -7.5 | |
2015/03 | 4Q | 12,970 | 950 | 1,158 | 567 | 13.31 | 7.3 | 8.9 | 0.3 | 1.0 | 3.2 | -18.2 |
3Q | 11,395 | 544 | 864 | 527 | 12.37 | 4.8 | 7.6 | 8.6 | -12.4 | 0.6 | -13.3 | |
2Q | 11,663 | 809 | 816 | 534 | 12.53 | 6.9 | 7.0 | -2.8 | -20.3 | -31.5 | -33.5 | |
1Q | 10,867 | 698 | 782 | 477 | 11.20 | 6.4 | 7.2 | -6.1 | -37.1 | -38.8 | -42.9 | |
2014/03 | 4Q | 12,937 | 941 | 1,122 | 693 | 16.25 | 7.3 | 8.7 | 9.9 | -2.8 | -3.9 | -7.5 |
3Q | 10,490 | 621 | 859 | 608 | 14.26 | 5.9 | 8.2 | -0.1 | -16.3 | -7.2 | -42.3 | |
2Q | 11,996 | 1,015 | 1,191 | 803 | 18.85 | 8.5 | 9.9 | 4.7 | -2.5 | 7.5 | 109.1 | |
1Q | 11,574 | 1,109 | 1,277 | 835 | 19.60 | 9.6 | 11.0 | 5.2 | 3.2 | 10.2 | 255.3 | |
2013/03 | 4Q | 11,775 | 968 | 1,168 | 749 | 17.58 | 8.2 | 9.9 | -1.5 | -11.8 | 8.7 | -19.7 |
3Q | 10,500 | 742 | 926 | 1,054 | 24.73 | 7.1 | 8.8 | -1.5 | -19.7 | -13.4 | 360.3 | |
2Q | 11,453 | 1,041 | 1,108 | 384 | 8.99 | 9.1 | 9.7 | -3.1 | -20.5 | -19.9 | -55.1 | |
1Q | 11,000 | 1,075 | 1,159 | 235 | 5.53 | 9.8 | 10.5 | 7.8 | 22.7 | 22.9 | -32.1 | |
2012/03 | 4Q | 11,951 | 1,097 | 1,075 | 933 | 21.88 | 9.2 | 9.0 | ||||
3Q | 10,657 | 924 | 1,069 | 229 | 5.37 | 8.7 | 10.0 | |||||
2Q | 11,823 | 1,310 | 1,383 | 855 | 20.05 | 11.1 | 11.7 | |||||
1Q | 10,204 | 876 | 943 | 346 | 8.13 | 8.6 | 9.2 |
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 |
---|---|---|---|---|---|
2023/03 | 3Q | 74.2 | 79.0 | 80.7 | 89.3 |
2Q | 48.0 | 55.7 | 61.5 | 71.8 | |
1Q | 24.0 | 27.3 | 31.3 | 34.3 |
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 |
---|---|---|---|---|---|---|---|
2022/03 | 4Q | 6,335 | -40 | 6,295 | -1,970 | 4,790 | 18,099 |
2021/03 | 4Q | 3,969 | -758 | 3,211 | -1,595 | 1,612 | 13,309 |
2020/03 | 4Q | 6,298 | -4,020 | 2,278 | -1,810 | 411 | 11,697 |
2019/03 | 4Q | 4,622 | -5,510 | -888 | -130 | -1,221 | 11,286 |
2018/03 | 4Q | 6,483 | -5,880 | 603 | -1,370 | -591 | 12,507 |
2017/03 | 4Q | 4,985 | -3,263 | 1,722 | -2,589 | -956 | 13,098 |
2016/03 | 4Q | 4,574 | -2,442 | 2,132 | -1,393 | 632 | 14,054 |
2015/03 | 4Q | 4,692 | -3,017 | 1,675 | -1,393 | 738 | 13,422 |
2014/03 | 4Q | 5,797 | -5,516 | 281 | 581 | 1,286 | 12,684 |