| 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 | 23,500 | 2,370 | 2,500 | 1,800 | 424.98 | 10.1 | 10.6 | -1.6 | -6.9 | -5.8 | -3.8 |
| 2023/03 | 4Q | 23,874 | 2,545 | 2,654 | 1,871 | 441.87 | 10.7 | 11.1 | 4.6 | 4.9 | 3.6 | -0.3 |
| 3Q | 13,654 | 616 | 727 | 513 | 121.34 | 4.5 | 5.3 | 12.3 | 116.9 | 77.0 | 63.1 | |
| 2Q | 8,773 | 81 | 155 | 117 | 27.78 | 0.9 | 1.8 | 15.7 | 146.8 | 122.5 | ||
| 1Q | 3,792 | -48 | 0 | 14 | 3.36 | -1.3 | 0.0 | 6.8 | -94.9 | 53.5 | ||
| 2022/03 | 4Q | 22,820 | 2,425 | 2,563 | 1,877 | 443.68 | 10.6 | 11.2 | 4.9 | -4.8 | -5.3 | -6.3 |
| 3Q | 12,157 | 284 | 410 | 315 | 74.45 | 2.3 | 3.4 | 17.1 | 912.4 | 122.4 | 89.7 | |
| 2Q | 7,579 | -25 | 63 | 52 | 12.49 | -0.3 | 0.8 | 17.4 | 79.8 | |||
| 1Q | 3,552 | -58 | 6 | 9 | 2.19 | -1.6 | 0.2 | 20.9 | ||||
| 2021/03 | 4Q | 21,750 | 2,547 | 2,707 | 2,003 | 471.20 | 11.7 | 12.4 | 10.6 | 47.6 | 47.6 | 57.6 |
| 3Q | 10,385 | 28 | 184 | 166 | 39.00 | 0.3 | 1.8 | 18.0 | ||||
| 2Q | 6,455 | -99 | -20 | 29 | 6.88 | -1.5 | -0.3 | 4.3 | ||||
| 1Q | 2,938 | -152 | -87 | -72 | -16.86 | -5.2 | -3.0 | 27.5 | ||||
| 2020/03 | 4Q | 19,674 | 1,725 | 1,834 | 1,271 | 295.95 | 8.8 | 9.3 | 7.3 | 0.7 | 1.2 | 2.5 |
| 3Q | 8,799 | -597 | -480 | -353 | -82.21 | -6.8 | -5.5 | 6.1 | ||||
| 2Q | 6,189 | -547 | -465 | -338 | -78.81 | -8.8 | -7.5 | 9.3 | ||||
| 1Q | 2,303 | -300 | -231 | -164 | -38.40 | -13.0 | -10.0 | -12.1 | ||||
| 2019/03 | 4Q | 18,327 | 1,714 | 1,812 | 1,239 | 285.02 | 9.4 | 9.9 | 5.7 | 13.7 | 10.2 | 12.9 |
| 3Q | 8,291 | -129 | -45 | -50 | -11.56 | -1.6 | -0.5 | 8.4 | ||||
| 2Q | 5,660 | -154 | -84 | -77 | -17.62 | -2.7 | -1.5 | 3.2 | ||||
| 1Q | 2,621 | -9 | 43 | 30 | 6.82 | -0.3 | 1.6 | 25.8 | ||||
| 2018/03 | 4Q | 17,336 | 1,507 | 1,645 | 1,098 | 249.38 | 8.7 | 9.5 | -5.1 | 13.0 | 14.8 | 13.6 |
| 3Q | 7,649 | -278 | -176 | -149 | -34.03 | -3.6 | -2.3 | -14.8 | ||||
| 2Q | 5,483 | -247 | -177 | -141 | -32.15 | -4.5 | -3.2 | -10.8 | ||||
| 1Q | 2,082 | -170 | -130 | -99 | -22.62 | -8.2 | -6.2 | -11.5 | ||||
| 2017/03 | 4Q | 18,275 | 1,334 | 1,433 | 966 | 219.45 | 7.3 | 7.8 | 1.0 | 24.0 | 17.1 | 23.8 |
| 3Q | 8,975 | -183 | -78 | -71 | -16.32 | -2.0 | -0.9 | 15.2 | ||||
| 2Q | 6,144 | -295 | -234 | -181 | -41.19 | -4.8 | -3.8 | 17.3 | ||||
| 1Q | 2,353 | -276 | -234 | -165 | -37.68 | -11.7 | -9.9 | 37.9 | ||||
| 2016/03 | 4Q | 18,089 | 1,075 | 1,223 | 780 | 177.24 | 5.9 | 6.8 | 1.5 | -7.7 | -2.5 | 2.5 |
| 3Q | 7,789 | -732 | -593 | -432 | -98.22 | -9.4 | -7.6 | -6.1 | ||||
| 2Q | 5,238 | -648 | -589 | -432 | -98.27 | -12.4 | -11.2 | 0.6 | ||||
| 1Q | 1,706 | -439 | -392 | -293 | -66.62 | -25.7 | -23.0 | -11.9 | ||||
| 2015/03 | 4Q | 17,814 | 1,165 | 1,254 | 761 | 172.85 | 6.5 | 7.0 | -4.3 | -7.6 | -7.3 | -3.7 |
| 3Q | 8,292 | -298 | -217 | -151 | -34.45 | -3.6 | -2.6 | -8.1 | ||||
| 2Q | 5,206 | -265 | -201 | -143 | -32.47 | -5.1 | -3.9 | 0.4 | ||||
| 1Q | 1,937 | -269 | -224 | -148 | -33.60 | -13.9 | -11.6 | 3.5 | ||||
| 2014/03 | 4Q | 18,617 | 1,261 | 1,353 | 791 | 178.78 | 6.8 | 7.3 | -3.9 | 62.9 | 58.1 | 57.9 |
| 3Q | 9,023 | -292 | -216 | -132 | -30.00 | -3.2 | -2.4 | -13.5 | ||||
| 2Q | 5,187 | -748 | -697 | -425 | -96.15 | -14.4 | -13.4 | -16.6 | ||||
| 1Q | 1,872 | -442 | -387 | -228 | -51.58 | -23.6 | -20.7 | -23.4 | ||||
| 2013/03 | 4Q | 19,371 | 774 | 856 | 501 | 113.22 | 4.0 | 4.4 | 19.0 | 122.7 | 100.5 | 191.1 |
| 3Q | 10,427 | -348 | -281 | -200 | -45.25 | -3.3 | -2.7 | 38.8 | ||||
| 2Q | 6,221 | -457 | -468 | -333 | -75.34 | -7.3 | -7.5 | 26.6 | ||||
| 1Q | 2,445 | -190 | -213 | -166 | -37.68 | -7.8 | -8.7 | 22.0 | ||||
| 2012/03 | 4Q | 16,276 | 347 | 426 | 172 | 38.48 | 2.1 | 2.6 | -13.6 | -61.5 | -51.7 | -61.0 |
| 3Q | 7,512 | -972 | -955 | -627 | -139.75 | -12.9 | -12.7 | -19.1 | ||||
| 2Q | 4,916 | -746 | -728 | -459 | -101.81 | -15.2 | -14.8 | -13.0 | ||||
| 1Q | 2,004 | -511 | -472 | -295 | -65.21 | -25.5 | -23.6 | -21.3 |
| 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 | 23,500 | 2,370 | 2,500 | 1,800 | 424.98 | 10.1 | 10.6 | -1.6 | -6.9 | -5.8 | -3.8 |
| 2023/03 | 4Q | 10,220 | 1,929 | 1,927 | 1,358 | 320.53 | 18.9 | 18.9 | -4.2 | -9.9 | -10.5 | -13.1 |
| 3Q | 4,881 | 535 | 572 | 396 | 93.56 | 11.0 | 11.7 | 6.6 | 73.1 | 64.8 | 50.6 | |
| 2Q | 4,981 | 129 | 155 | 103 | 24.42 | 2.6 | 3.1 | 23.7 | 290.9 | 171.9 | 139.5 | |
| 1Q | 3,792 | -48 | 0 | 14 | 3.36 | -1.3 | 0.0 | 6.8 | 55.6 | |||
| 2022/03 | 4Q | 10,663 | 2,141 | 2,153 | 1,562 | 369.23 | 20.1 | 20.2 | -6.2 | -15.0 | -14.7 | -15.0 |
| 3Q | 4,578 | 309 | 347 | 263 | 61.96 | 6.7 | 7.6 | 16.5 | 143.3 | 70.1 | 92.0 | |
| 2Q | 4,027 | 33 | 57 | 43 | 10.30 | 0.8 | 1.4 | 14.5 | -37.7 | -14.9 | -57.4 | |
| 1Q | 3,552 | -58 | 6 | 9 | 2.19 | -1.6 | 0.2 | 20.9 | ||||
| 2021/03 | 4Q | 11,365 | 2,519 | 2,523 | 1,837 | 432.20 | 22.2 | 22.2 | 4.5 | 8.5 | 9.0 | 13.1 |
| 3Q | 3,930 | 127 | 204 | 137 | 32.12 | 3.2 | 5.2 | 50.6 | ||||
| 2Q | 3,517 | 53 | 67 | 101 | 23.74 | 1.5 | 1.9 | -9.5 | ||||
| 1Q | 2,938 | -152 | -87 | -72 | -16.86 | -5.2 | -3.0 | 27.6 | ||||
| 2020/03 | 4Q | 10,875 | 2,322 | 2,314 | 1,624 | 378.16 | 21.4 | 21.3 | 8.4 | 26.0 | 24.6 | 26.0 |
| 3Q | 2,610 | -50 | -15 | -15 | -3.40 | -1.9 | -0.6 | -0.8 | ||||
| 2Q | 3,886 | -247 | -234 | -174 | -40.41 | -6.4 | -6.0 | 27.9 | ||||
| 1Q | 2,303 | -300 | -231 | -164 | -38.40 | -13.0 | -10.0 | -12.1 | ||||
| 2019/03 | 4Q | 10,036 | 1,843 | 1,857 | 1,289 | 296.58 | 18.4 | 18.5 | 3.6 | 3.2 | 2.0 | 3.4 |
| 3Q | 2,631 | 25 | 39 | 27 | 6.06 | 1.0 | 1.5 | 21.5 | 3800.0 | |||
| 2Q | 3,039 | -145 | -127 | -107 | -24.44 | -4.8 | -4.2 | -10.6 | ||||
| 1Q | 2,621 | -9 | 43 | 30 | 6.82 | -0.3 | 1.6 | 25.9 | ||||
| 2018/03 | 4Q | 9,687 | 1,785 | 1,821 | 1,247 | 283.41 | 18.4 | 18.8 | 4.2 | 17.7 | 20.5 | 20.3 |
| 3Q | 2,166 | -31 | 1 | -8 | -1.88 | -1.4 | 0.0 | -23.5 | -99.4 | |||
| 2Q | 3,401 | -77 | -47 | -42 | -9.53 | -2.3 | -1.4 | -10.3 | ||||
| 1Q | 2,082 | -170 | -130 | -99 | -22.62 | -8.2 | -6.2 | -11.5 | ||||
| 2017/03 | 4Q | 9,300 | 1,517 | 1,511 | 1,037 | 235.77 | 16.3 | 16.2 | -9.7 | -16.0 | -16.8 | -14.4 |
| 3Q | 2,831 | 112 | 156 | 110 | 24.87 | 4.0 | 5.5 | 11.0 | ||||
| 2Q | 3,791 | -19 | 0 | -16 | -3.51 | -0.5 | 0.0 | 7.3 | ||||
| 1Q | 2,353 | -276 | -234 | -165 | -37.68 | -11.7 | -9.9 | 37.9 | ||||
| 2016/03 | 4Q | 10,300 | 1,807 | 1,816 | 1,212 | 275.46 | 17.5 | 17.6 | 8.2 | 23.5 | 23.5 | 32.9 |
| 3Q | 2,551 | -84 | -4 | 0 | 0.05 | -3.3 | -0.2 | -17.3 | ||||
| 2Q | 3,532 | -209 | -197 | -139 | -31.65 | -5.9 | -5.6 | 8.0 | ||||
| 1Q | 1,706 | -439 | -392 | -293 | -66.62 | -25.7 | -23.0 | -11.9 | ||||
| 2015/03 | 4Q | 9,522 | 1,463 | 1,471 | 912 | 207.30 | 15.4 | 15.4 | -0.8 | -5.8 | -6.2 | -1.2 |
| 3Q | 3,086 | -33 | -16 | -8 | -1.98 | -1.1 | -0.5 | -19.6 | ||||
| 2Q | 3,269 | 4 | 23 | 5 | 1.13 | 0.1 | 0.7 | -1.4 | ||||
| 1Q | 1,937 | -269 | -224 | -148 | -33.60 | -13.9 | -11.6 | 3.5 | ||||
| 2014/03 | 4Q | 9,594 | 1,553 | 1,569 | 923 | 208.78 | 16.2 | 16.4 | 7.3 | 38.4 | 38.0 | 31.7 |
| 3Q | 3,836 | 456 | 481 | 293 | 66.15 | 11.9 | 12.5 | -8.8 | 318.3 | 157.2 | 120.3 | |
| 2Q | 3,315 | -306 | -310 | -197 | -44.57 | -9.2 | -9.4 | -12.2 | ||||
| 1Q | 1,872 | -442 | -387 | -228 | -51.58 | -23.6 | -20.7 | -23.4 | ||||
| 2013/03 | 4Q | 8,944 | 1,122 | 1,137 | 701 | 158.47 | 12.5 | 12.7 | 2.1 | -14.9 | -17.7 | -12.3 |
| 3Q | 4,206 | 109 | 187 | 133 | 30.09 | 2.6 | 4.4 | 62.0 | ||||
| 2Q | 3,776 | -267 | -255 | -167 | -37.66 | -7.1 | -6.8 | 29.7 | ||||
| 1Q | 2,445 | -190 | -213 | -166 | -37.68 | -7.8 | -8.7 | 22.0 | ||||
| 2012/03 | 4Q | 8,764 | 1,319 | 1,381 | 799 | 178.23 | 15.1 | 15.8 | ||||
| 3Q | 2,596 | -226 | -227 | -168 | -37.94 | -8.7 | -8.7 | |||||
| 2Q | 2,912 | -235 | -256 | -164 | -36.60 | -8.1 | -8.8 | |||||
| 1Q | 2,004 | -511 | -472 | -295 | -65.21 | -25.5 | -23.6 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/03 | 4Q | 1,573 | -886 | 687 | -523 | 150 | 6,036 |
| 2Q | 3,235 | -761 | 2,474 | -301 | 2,184 | 8,070 | |
| 2022/03 | 4Q | 162 | -788 | -626 | -490 | -1,119 | 5,885 |
| 2Q | 1,739 | -527 | 1,212 | -282 | 918 | 7,923 | |
| 2021/03 | 4Q | 1,298 | -1,033 | 265 | -587 | -320 | 7,005 |
| 2Q | 3,623 | -459 | 3,164 | -389 | 2,769 | 10,095 | |
| 2020/03 | 4Q | 652 | -376 | 276 | -417 | -146 | 7,326 |
| 2Q | 1,352 | -285 | 1,067 | -238 | 820 | 8,293 | |
| 2019/03 | 4Q | 5,187 | -582 | 4,605 | -526 | 4,077 | 7,472 |
| 2Q | 5,418 | -185 | 5,233 | -346 | 4,885 | 8,280 | |
| 2018/03 | 4Q | 1,073 | -347 | 726 | -274 | 448 | 3,395 |
| 2Q | 2,498 | -247 | 2,251 | -136 | 2,114 | 5,062 | |
| 2017/03 | 4Q | -623 | -375 | -998 | -249 | -1,240 | 2,947 |
| 2Q | -437 | -68 | -505 | -134 | -678 | 3,508 | |
| 2016/03 | 4Q | 127 | -767 | -640 | -277 | -1,007 | 4,187 |
| 2Q | 1,325 | -581 | 744 | -139 | 548 | 5,743 | |
| 2015/03 | 4Q | 1,151 | -272 | 879 | -247 | 629 | 5,194 |
| 2Q | 1,153 | -140 | 1,013 | -154 | 858 | 5,424 | |
| 2014/03 | 4Q | 3,249 | -665 | 2,584 | -190 | 2,393 | 4,565 |
| 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 | -1,662 | -125 | -1,787 | -222 | -2,034 | 6,036 |
| 2Q | 3,235 | -761 | 2,474 | -301 | 2,184 | 8,070 | |
| 2022/03 | 4Q | -1,577 | -261 | -1,838 | -208 | -2,037 | 5,885 |
| 2Q | 1,739 | -527 | 1,212 | -282 | 918 | 7,923 | |
| 2021/03 | 4Q | -2,325 | -574 | -2,899 | -198 | -3,089 | 7,005 |
| 2Q | 3,623 | -459 | 3,164 | -389 | 2,769 | 10,095 | |
| 2020/03 | 4Q | -700 | -91 | -791 | -179 | -966 | 7,326 |
| 2Q | 1,352 | -285 | 1,067 | -238 | 820 | 8,293 | |
| 2019/03 | 4Q | -231 | -397 | -628 | -180 | -808 | 7,472 |
| 2Q | 5,418 | -185 | 5,233 | -346 | 4,885 | 8,280 | |
| 2018/03 | 4Q | -1,425 | -100 | -1,525 | -138 | -1,666 | 3,395 |
| 2Q | 2,498 | -247 | 2,251 | -136 | 2,114 | 5,062 | |
| 2017/03 | 4Q | -186 | -307 | -493 | -115 | -562 | 2,947 |
| 2Q | -437 | -68 | -505 | -134 | -678 | 3,508 | |
| 2016/03 | 4Q | -1,198 | -186 | -1,384 | -138 | -1,555 | 4,187 |
| 2Q | 1,325 | -581 | 744 | -139 | 548 | 5,743 | |
| 2015/03 | 4Q | -2 | -132 | -134 | -93 | -229 | 5,194 |
| 2Q | 1,153 | -140 | 1,013 | -154 | 858 | 5,424 | |
| 2014/03 | 4Q | 4,565 |
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