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 | 7,200 | 570 | 600 | 420 | 253.81 | 7.9 | 8.3 | 20.5 | 140.3 | 102.0 | 45.6 |
2023/03 | 4Q | 5,975 | 237 | 296 | 288 | 174.35 | 4.0 | 5.0 | 30.5 | -45.5 | -34.8 | -6.8 |
3Q | 3,744 | -43 | -29 | 38 | 23.35 | -1.1 | -0.8 | 10.6 | -82.8 | |||
2Q | 2,483 | -45 | -35 | 34 | 20.80 | -1.8 | -1.4 | 15.9 | -74.1 | |||
1Q | 1,149 | -46 | -45 | 27 | 16.64 | -4.0 | -3.9 | 24.6 | 190.6 | |||
2022/03 | 4Q | 4,578 | 435 | 455 | 309 | 186.97 | 9.5 | 9.9 | -20.3 | 13.6 | 8.3 | 0.5 |
3Q | 3,384 | 299 | 310 | 225 | 136.04 | 8.8 | 9.2 | -15.1 | 2.7 | 2.9 | -0.7 | |
2Q | 2,142 | 182 | 191 | 132 | 80.26 | 8.5 | 8.9 | 6.8 | 1.5 | 1.4 | 24.2 | |
1Q | 922 | 30 | 32 | 9 | 5.73 | 3.3 | 3.5 | 19.4 | 1127.2 | 222.0 | ||
2021/03 | 4Q | 5,743 | 382 | 420 | 307 | 185.99 | 6.7 | 7.3 | -10.0 | 18.3 | 11.1 | 21.2 |
3Q | 3,987 | 291 | 301 | 226 | 136.94 | 7.3 | 7.5 | -3.1 | 257.6 | 229.3 | 244.3 | |
2Q | 2,006 | 179 | 188 | 106 | 64.62 | 8.9 | 9.4 | -16.1 | ||||
1Q | 772 | 2 | 10 | -21 | -13.08 | 0.3 | 1.3 | -26.9 | ||||
2020/03 | 4Q | 6,378 | 323 | 378 | 253 | 153.45 | 5.1 | 5.9 | 18.0 | 44.2 | 50.9 | 59.9 |
3Q | 4,115 | 81 | 91 | 65 | 39.77 | 2.0 | 2.2 | 11.3 | -29.0 | -26.8 | -18.6 | |
2Q | 2,391 | -30 | -25 | -14 | -9.06 | -1.3 | -1.0 | 11.1 | ||||
1Q | 1,057 | -68 | -67 | -44 | -26.75 | -6.4 | -6.3 | 17.4 | ||||
2019/03 | 4Q | 5,407 | 224 | 250 | 158 | 95.98 | 4.1 | 4.6 | 23.9 | 2.5 | 10.7 | 0.4 |
3Q | 3,698 | 114 | 125 | 80 | 48.83 | 3.1 | 3.4 | 26.0 | 353.3 | 317.4 | 294.9 | |
2Q | 2,152 | -3 | 4 | 2 | 1.57 | -0.1 | 0.2 | 21.5 | -55.9 | -59.0 | ||
1Q | 901 | -23 | -20 | -14 | -8.48 | -2.6 | -2.2 | 34.6 | ||||
2018/03 | 4Q | 4,364 | 218 | 226 | 158 | 95.59 | 5.0 | 5.2 | -13.9 | -39.8 | -37.1 | -37.1 |
3Q | 2,935 | 25 | 29 | 20 | 12.36 | 0.9 | 1.0 | -6.7 | -86.0 | -84.1 | -83.7 | |
2Q | 1,770 | 5 | 9 | 6 | 3.83 | 0.3 | 0.5 | -5.9 | -93.5 | -90.0 | -89.8 | |
1Q | 669 | -88 | -87 | -59 | -3.60 | -13.2 | -13.0 | -15.6 | ||||
2017/03 | 4Q | 5,072 | 363 | 360 | 251 | 15.19 | 7.2 | 7.1 | -6.5 | -27.3 | -28.6 | -21.2 |
3Q | 3,144 | 181 | 188 | 125 | 7.58 | 5.8 | 6.0 | -21.8 | -57.7 | -56.6 | -55.7 | |
2Q | 1,882 | 88 | 92 | 62 | 3.77 | 4.7 | 4.9 | 4.0 | -56.0 | -54.9 | -53.4 | |
1Q | 792 | -2 | 0 | 0 | 0.00 | -0.3 | 0.0 | -4.5 | -99.4 | -99.6 | ||
2016/03 | 4Q | 5,424 | 500 | 504 | 319 | 19.28 | 9.2 | 9.3 | 21.4 | 413.0 | 345.8 | 865.4 |
3Q | 4,019 | 427 | 434 | 283 | 17.10 | 10.6 | 10.8 | 36.4 | 557.2 | 487.4 | 543.3 | |
2Q | 1,809 | 200 | 205 | 134 | 8.09 | 11.1 | 11.3 | 4.1 | ||||
1Q | 830 | 17 | 20 | 17 | 1.03 | 2.0 | 2.4 | 0.8 | ||||
2015/03 | 4Q | 4,468 | 97 | 113 | 33 | 2.00 | 2.2 | 2.5 | -7.7 | 27.4 | 23.0 | -2.0 |
3Q | 2,947 | 65 | 74 | 44 | 2.66 | 2.2 | 2.5 | -15.8 | 849.7 | |||
2Q | 1,739 | 3 | 8 | 5 | 0.31 | 0.2 | 0.5 | -27.5 | 93.2 | 50.8 | 301.3 | |
1Q | 823 | -25 | -22 | -17 | -1.05 | -3.0 | -2.7 | -27.2 | ||||
2014/03 | 4Q | 4,843 | 76 | 91 | 33 | 2.04 | 1.6 | 1.9 | -26.6 | -67.0 | -64.6 | -77.7 |
3Q | 3,499 | 0 | 7 | 2 | 0.14 | 0.0 | 0.2 | -6.7 | -98.4 | -79.6 | -87.7 | |
2Q | 2,398 | 1 | 5 | 1 | 0.08 | 0.0 | 0.2 | 12.5 | ||||
1Q | 1,130 | 61 | 63 | 36 | 2.18 | 5.4 | 5.6 | 8.8 | 286.7 | 238.2 | 235.9 | |
2013/03 | 4Q | 6,596 | 232 | 259 | 151 | 9.13 | 3.5 | 3.9 | 26.6 | -49.0 | -45.1 | -34.1 |
3Q | 3,751 | 23 | 38 | 19 | 1.18 | 0.6 | 1.0 | -1.4 | -91.9 | -86.9 | -85.9 | |
2Q | 2,131 | -45 | -33 | -30 | -1.83 | -2.1 | -1.5 | -17.8 | ||||
1Q | 1,039 | 15 | 18 | 10 | 0.65 | 1.4 | 1.7 | -22.8 | ||||
2012/03 | 4Q | 5,208 | 455 | 473 | 229 | 13.66 | 8.7 | 9.1 | -14.7 | -8.3 | -5.8 | -28.7 |
3Q | 3,805 | 285 | 292 | 138 | 8.19 | 7.5 | 7.7 | -3.3 | 13.5 | 14.4 | -23.4 | |
2Q | 2,594 | 172 | 177 | 100 | 5.93 | 6.6 | 6.8 | 5.0 | 93.7 | 89.7 | 18.6 | |
1Q | 1,346 | -12 | -11 | -6 | -0.38 | -0.9 | -0.8 | 9.8 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2024/03 | 1Q - 4Q 予想 | 7,200 | 570 | 600 | 420 | 253.81 | 7.9 | 8.3 | 20.5 | 140.3 | 102.0 | 45.6 |
2023/03 | 4Q | 2,231 | 280 | 325 | 250 | 151.00 | 12.6 | 14.6 | 86.9 | 105.9 | 124.1 | 197.6 |
3Q | 1,261 | 2 | 6 | 4 | 2.55 | 0.2 | 0.5 | 1.5 | -98.3 | -95.0 | -95.7 | |
2Q | 1,334 | 1 | 10 | 7 | 4.16 | 0.1 | 0.7 | 9.3 | -99.3 | -93.7 | -94.3 | |
1Q | 1,149 | -46 | -45 | 27 | 16.64 | -4.0 | -3.9 | 24.6 | 200.0 | |||
2022/03 | 4Q | 1,194 | 136 | 145 | 84 | 50.93 | 11.4 | 12.1 | -32.0 | 49.5 | 21.8 | 3.7 |
3Q | 1,242 | 117 | 119 | 93 | 55.78 | 9.4 | 9.6 | -37.3 | 4.5 | 5.3 | -22.5 | |
2Q | 1,220 | 152 | 159 | 123 | 74.53 | 12.5 | 13.0 | -1.1 | -14.1 | -10.7 | -3.1 | |
1Q | 922 | 30 | 32 | 9 | 5.73 | 3.3 | 3.5 | 19.4 | 1400.0 | 220.0 | ||
2021/03 | 4Q | 1,756 | 91 | 119 | 81 | 49.05 | 5.2 | 6.8 | -22.4 | -62.4 | -58.5 | -56.9 |
3Q | 1,981 | 112 | 113 | 120 | 72.32 | 5.7 | 5.7 | 14.9 | 0.9 | -2.6 | 51.9 | |
2Q | 1,234 | 177 | 178 | 127 | 77.70 | 14.3 | 14.4 | -7.5 | 365.8 | 323.8 | 323.3 | |
1Q | 772 | 2 | 10 | -21 | -13.08 | 0.3 | 1.3 | -27.0 | ||||
2020/03 | 4Q | 2,263 | 242 | 287 | 188 | 113.68 | 10.7 | 12.7 | 32.4 | 120.0 | 129.6 | 141.0 |
3Q | 1,724 | 111 | 116 | 79 | 48.83 | 6.4 | 6.7 | 11.5 | -5.1 | -4.1 | 1.3 | |
2Q | 1,334 | 38 | 42 | 30 | 17.69 | 2.8 | 3.1 | 6.6 | 90.0 | 75.0 | 87.5 | |
1Q | 1,057 | -68 | -67 | -44 | -26.75 | -6.4 | -6.3 | 17.3 | ||||
2019/03 | 4Q | 1,709 | 110 | 125 | 78 | 47.15 | 6.4 | 7.3 | 19.6 | -43.0 | -36.5 | -43.5 |
3Q | 1,546 | 117 | 121 | 78 | 47.26 | 7.6 | 7.8 | 32.7 | 485.0 | 505.0 | 457.1 | |
2Q | 1,251 | 20 | 24 | 16 | 10.05 | 1.6 | 1.9 | 13.6 | -78.5 | -75.0 | -75.4 | |
1Q | 901 | -23 | -20 | -14 | -8.48 | -2.6 | -2.2 | 34.7 | ||||
2018/03 | 4Q | 1,429 | 193 | 197 | 138 | 83.23 | 13.5 | 13.8 | -25.9 | 6.0 | 14.5 | 9.5 |
3Q | 1,165 | 20 | 20 | 14 | 8.53 | 1.7 | 1.7 | -7.7 | -78.5 | -79.2 | -77.8 | |
2Q | 1,101 | 93 | 96 | 65 | 7.43 | 8.4 | 8.7 | 1.0 | 3.3 | 4.3 | 4.8 | |
1Q | 669 | -88 | -87 | -59 | -3.60 | -13.2 | -13.0 | -15.5 | ||||
2017/03 | 4Q | 1,928 | 182 | 172 | 126 | 7.61 | 9.4 | 8.9 | 37.2 | 149.3 | 145.7 | 250.0 |
3Q | 1,262 | 93 | 96 | 63 | 3.81 | 7.4 | 7.6 | -42.9 | -59.0 | -58.1 | -57.7 | |
2Q | 1,090 | 90 | 92 | 62 | 3.77 | 8.3 | 8.4 | 11.3 | -50.8 | -50.3 | -47.0 | |
1Q | 792 | -2 | 0 | 0 | 0.00 | -0.3 | 0.0 | -4.6 | ||||
2016/03 | 4Q | 1,405 | 73 | 70 | 36 | 2.18 | 5.2 | 5.0 | -7.6 | 128.1 | 79.5 | |
3Q | 2,210 | 227 | 229 | 149 | 9.01 | 10.3 | 10.4 | 82.9 | 266.1 | 247.0 | 282.1 | |
2Q | 979 | 183 | 185 | 117 | 7.06 | 18.7 | 18.9 | 6.9 | 553.6 | 516.7 | 431.8 | |
1Q | 830 | 17 | 20 | 17 | 1.03 | 2.0 | 2.4 | 0.9 | ||||
2015/03 | 4Q | 1,521 | 32 | 39 | -11 | -0.66 | 2.1 | 2.6 | 13.2 | -57.9 | -53.6 | |
3Q | 1,208 | 62 | 66 | 39 | 2.35 | 5.1 | 5.5 | 9.7 | 3200.0 | 3800.0 | ||
2Q | 916 | 28 | 30 | 22 | 1.36 | 3.1 | 3.3 | -27.8 | ||||
1Q | 823 | -25 | -22 | -17 | -1.05 | -3.0 | -2.7 | -27.2 | ||||
2014/03 | 4Q | 1,344 | 76 | 84 | 31 | 1.90 | 5.7 | 6.3 | -52.8 | -63.6 | -62.0 | -76.5 |
3Q | 1,101 | -1 | 2 | 1 | 0.06 | -0.1 | 0.2 | -32.0 | -97.2 | -98.0 | ||
2Q | 1,268 | -60 | -58 | -35 | -2.10 | -4.7 | -4.6 | 16.1 | ||||
1Q | 1,130 | 61 | 63 | 36 | 2.18 | 5.4 | 5.6 | 8.8 | 306.7 | 250.0 | 260.0 | |
2013/03 | 4Q | 2,845 | 209 | 221 | 132 | 7.95 | 7.3 | 7.8 | 102.8 | 22.9 | 22.1 | 45.1 |
3Q | 1,620 | 68 | 71 | 49 | 3.01 | 4.2 | 4.4 | 33.8 | -39.8 | -38.3 | 28.9 | |
2Q | 1,092 | -60 | -51 | -40 | -2.48 | -5.5 | -4.7 | -12.5 | ||||
1Q | 1,039 | 15 | 18 | 10 | 0.65 | 1.4 | 1.7 | -22.8 | ||||
2012/03 | 4Q | 1,403 | 170 | 181 | 91 | 5.47 | 12.1 | 12.9 | ||||
3Q | 1,211 | 113 | 115 | 38 | 2.26 | 9.3 | 9.5 | |||||
2Q | 1,248 | 184 | 188 | 106 | 6.31 | 14.7 | 15.1 | |||||
1Q | 1,346 | -12 | -11 | -6 | -0.38 | -0.9 | -0.8 |
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 |
---|---|---|---|---|---|---|---|
2023/03 | 4Q | 380 | -611 | -231 | 430 | 200 | 971 |
2022/03 | 4Q | 786 | -1,766 | -980 | 932 | -48 | 771 |
2021/03 | 4Q | 70 | -89 | -19 | -68 | -88 | 819 |
2020/03 | 4Q | 11 | 446 | 457 | -106 | 352 | 907 |
2019/03 | 4Q | 43 | 111 | 154 | -108 | 46 | 555 |
2018/03 | 4Q | 541 | -340 | 201 | -170 | 30 | 509 |
2017/03 | 4Q | 45 | -352 | -307 | -169 | -477 | 479 |
2016/03 | 4Q | -23 | -1,682 | -1,705 | -34 | -1,741 | 956 |
2015/03 | 4Q | 90 | -624 | -534 | -36 | -570 | 2,697 |
2014/03 | 4Q | 482 | -118 | 364 | -77 | 3,267 |
日時 | 表題 |
---|---|
2023/04/28 | 剰余金の配当に関するお知らせ |
2023/04/28 | 2023年3月期 決算短信〔日本基準〕(非連結) |
2023/04/28 | 2023中期経営計画(2023年度~2025年度)について |
2023/03/31 | 代表取締役の異動に関するお知らせ |
2023/03/31 | 役員人事に関するお知らせ |
2023/02/28 | 主要人事に関するお知らせ |
2023/01/31 | 業績予想の修正に関するお知らせ |
2023/01/31 | 2023年3月期 第3四半期決算短信[日本基準](非連結) |
2022/10/28 | 2023年3月期 第2四半期決算短信[日本基準](非連結) |
2022/07/29 | 特別利益及び特別損失の計上に関するお知らせ |
2022/07/29 | 2023年3月期 第1四半期決算短信[日本基準](非連結) |
2022/06/15 | 支配株主等に関する事項について |
2022/06/15 | KAJI 2030VISION |