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 | 30,500 | 1,793 | 1,883 | 1,315 | 261.93 | 5.9 | 6.2 | 10.8 | 97.2 | 86.2 | 75.3 |
1Q | 8,600 | 653 | 664 | 448 | 89.39 | 7.6 | 7.7 | 3.0 | 50.1 | 46.5 | 38.4 | |
2022/12 | 4Q | 27,534 | 909 | 1,011 | 750 | 149.03 | 3.3 | 3.7 | -15.6 | -53.1 | -50.8 | -46.6 |
3Q | 20,965 | 614 | 690 | 519 | 103.11 | 2.9 | 3.3 | -16.1 | -67.1 | -64.5 | -60.3 | |
2Q | 14,158 | 519 | 579 | 437 | 86.85 | 3.7 | 4.1 | -13.8 | -57.8 | -55.3 | -49.1 | |
1Q | 8,350 | 435 | 453 | 323 | 64.36 | 5.2 | 5.4 | 2.8 | -35.0 | -33.9 | -29.9 | |
2021/12 | 4Q | 32,606 | 1,939 | 2,054 | 1,406 | 279.36 | 5.9 | 6.3 | 15.4 | 62.6 | 59.7 | 54.1 |
3Q | 24,989 | 1,866 | 1,944 | 1,309 | 260.17 | 7.5 | 7.8 | 26.1 | 206.3 | 190.1 | 171.1 | |
2Q | 16,419 | 1,229 | 1,296 | 859 | 170.80 | 7.5 | 7.9 | 27.8 | 216.4 | 196.5 | 170.8 | |
1Q | 8,122 | 669 | 686 | 462 | 91.88 | 8.2 | 8.4 | 15.8 | 50.7 | 51.8 | 43.8 | |
2020/12 | 4Q | 28,244 | 1,192 | 1,286 | 912 | 181.33 | 4.2 | 4.6 | -7.4 | -45.8 | -43.9 | -39.0 |
3Q | 19,815 | 609 | 670 | 483 | 95.97 | 3.1 | 3.4 | -13.1 | -64.8 | -62.6 | -59.7 | |
2Q | 12,851 | 388 | 437 | 317 | 63.09 | 3.0 | 3.4 | -13.7 | -65.4 | -62.3 | -59.1 | |
1Q | 7,013 | 444 | 452 | 321 | 63.92 | 6.3 | 6.4 | -7.2 | -16.6 | -16.9 | -10.6 | |
2019/12 | 4Q | 30,485 | 2,200 | 2,291 | 1,496 | 295.70 | 7.2 | 7.5 | 7.5 | -1.3 | -0.7 | -5.3 |
3Q | 22,809 | 1,733 | 1,793 | 1,198 | 236.60 | 7.6 | 7.9 | 18.0 | 29.6 | 29.1 | 26.0 | |
2Q | 14,886 | 1,123 | 1,160 | 775 | 153.03 | 7.5 | 7.8 | 9.7 | -1.1 | -1.4 | -3.5 | |
1Q | 7,558 | 532 | 544 | 359 | 71.01 | 7.0 | 7.2 | 1.0 | -31.1 | -30.7 | -33.6 | |
2018/12 | 4Q | 28,347 | 2,230 | 2,308 | 1,580 | 311.92 | 7.9 | 8.1 | 1.8 | -17.9 | -17.5 | -15.4 |
3Q | 19,323 | 1,337 | 1,389 | 951 | 187.73 | 6.9 | 7.2 | -6.2 | -34.9 | -34.0 | -33.0 | |
2Q | 13,572 | 1,135 | 1,176 | 803 | 158.62 | 8.4 | 8.7 | -3.5 | -26.1 | -25.3 | -24.4 | |
1Q | 7,484 | 773 | 785 | 541 | 106.88 | 10.3 | 10.5 | 2.0 | -7.6 | -6.7 | -4.8 | |
2017/12 | 4Q | 27,836 | 2,717 | 2,799 | 1,868 | 342.74 | 9.8 | 10.1 | -5.9 | -5.3 | -5.7 | -3.1 |
3Q | 20,599 | 2,055 | 2,105 | 1,419 | 254.99 | 10.0 | 10.2 | -9.8 | -19.2 | -19.0 | -14.8 | |
2Q | 14,058 | 1,537 | 1,575 | 1,063 | 183.96 | 10.9 | 11.2 | -13.5 | -18.8 | -18.6 | -13.9 | |
1Q | 7,340 | 837 | 842 | 569 | 93.80 | 11.4 | 11.5 | -15.4 | -24.2 | -24.9 | -19.6 | |
2016/12 | 4Q | 29,585 | 2,869 | 2,969 | 1,929 | 317.99 | 9.7 | 10.0 | -6.4 | -14.7 | -14.4 | -7.7 |
3Q | 22,839 | 2,543 | 2,598 | 1,666 | 274.67 | 11.1 | 11.4 | -3.7 | 1.0 | 0.5 | 10.9 | |
2Q | 16,248 | 1,893 | 1,935 | 1,235 | 203.61 | 11.7 | 11.9 | 2.0 | 20.7 | 19.6 | 32.0 | |
1Q | 8,671 | 1,105 | 1,122 | 707 | 116.63 | 12.7 | 12.9 | 4.7 | 11.6 | 12.1 | 31.1 | |
2015/12 | 4Q | 31,606 | 3,363 | 3,468 | 2,090 | 297.20 | 10.6 | 11.0 | -27.3 | -54.8 | -54.3 | -55.1 |
3Q | 23,721 | 2,518 | 2,584 | 1,503 | 208.44 | 10.6 | 10.9 | -31.5 | -62.5 | -62.0 | -64.1 | |
2Q | 15,924 | 1,568 | 1,618 | 935 | 129.75 | 9.8 | 10.2 | -30.3 | -64.5 | -63.7 | -66.0 | |
1Q | 8,279 | 990 | 1,000 | 539 | 74.84 | 12.0 | 12.1 | -11.6 | -32.5 | -32.1 | -40.4 | |
2014/12 | 4Q | 43,462 | 7,442 | 7,591 | 4,653 | 645.25 | 17.1 | 17.5 | 37.0 | 97.7 | 97.5 | 97.1 |
3Q | 34,645 | 6,723 | 6,803 | 4,191 | 581.29 | 19.4 | 19.6 | 43.2 | 114.3 | 113.4 | 116.2 | |
2Q | 22,839 | 4,422 | 4,460 | 2,751 | 381.55 | 19.4 | 19.5 | 37.4 | 88.4 | 86.9 | 89.3 | |
1Q | 9,366 | 1,467 | 1,474 | 905 | 125.62 | 15.7 | 15.7 | 8.3 | 24.1 | 23.7 | 26.7 | |
2013/12 | 4Q | 31,734 | 3,763 | 3,844 | 2,360 | 327.33 | 11.9 | 12.1 | -22.3 | -39.5 | -39.0 | -35.4 |
3Q | 24,198 | 3,137 | 3,187 | 1,939 | 268.91 | 13.0 | 13.2 | -25.1 | -43.5 | -43.1 | -40.4 | |
2Q | 16,624 | 2,347 | 2,385 | 1,453 | 201.55 | 14.1 | 14.3 | -16.1 | -24.1 | -23.7 | -19.1 | |
1Q | 8,648 | 1,182 | 1,191 | 715 | 99.18 | 13.7 | 13.8 | -14.8 | -16.3 | -16.5 | -11.4 | |
2012/12 | 4Q | 40,851 | 6,221 | 6,304 | 3,653 | 488.77 | 15.2 | 15.4 | 43.0 | 139.2 | 136.0 | 156.6 |
3Q | 32,295 | 5,552 | 5,599 | 3,251 | 429.96 | 17.2 | 17.3 | 59.5 | 240.9 | 235.5 | 242.8 | |
2Q | 19,816 | 3,092 | 3,125 | 1,796 | 232.19 | 15.6 | 15.8 | 53.1 | 160.1 | 156.8 | 163.9 | |
1Q | 10,154 | 1,412 | 1,426 | 806 | 102.88 | 13.9 | 14.0 | 60.7 | 185.6 | 183.0 | 207.6 | |
2011/12 | 4Q | 28,568 | 2,600 | 2,670 | 1,424 | 181.56 | 9.1 | 9.3 | 3.2 | 48.6 | 46.1 | 34.6 |
3Q | 20,248 | 1,628 | 1,669 | 948 | 120.94 | 8.0 | 8.2 | -2.3 | 9.3 | 7.6 | 3.6 | |
2Q | 12,939 | 1,189 | 1,216 | 680 | 86.82 | 9.2 | 9.4 | -9.7 | -1.1 | -2.7 | -7.8 |
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 | 2Q - 4Q 予想 | 21,900 | 1,140 | 1,219 | 867 | 172.54 | 5.2 | 5.6 | 14.2 | 140.5 | 118.5 | 103.0 |
1Q | 8,600 | 653 | 664 | 448 | 89.39 | 7.6 | 7.7 | 3.0 | 50.1 | 46.6 | 38.7 | |
2022/12 | 4Q | 6,569 | 295 | 321 | 231 | 45.92 | 4.5 | 4.9 | -13.8 | 304.1 | 191.8 | 138.1 |
3Q | 6,807 | 95 | 111 | 82 | 16.26 | 1.4 | 1.6 | -20.6 | -85.1 | -82.9 | -81.8 | |
2Q | 5,808 | 84 | 126 | 114 | 22.49 | 1.4 | 2.2 | -30.0 | -85.0 | -79.3 | -71.3 | |
1Q | 8,350 | 435 | 453 | 323 | 64.36 | 5.2 | 5.4 | 2.8 | -35.0 | -34.0 | -30.1 | |
2021/12 | 4Q | 7,617 | 73 | 110 | 97 | 19.19 | 1.0 | 1.4 | -9.6 | -87.5 | -82.1 | -77.4 |
3Q | 8,570 | 637 | 648 | 450 | 89.37 | 7.4 | 7.6 | 23.1 | 188.2 | 178.1 | 171.1 | |
2Q | 8,297 | 560 | 610 | 397 | 78.92 | 6.7 | 7.4 | 42.1 | ||||
1Q | 8,122 | 669 | 686 | 462 | 91.88 | 8.2 | 8.4 | 15.8 | 50.7 | 51.8 | 43.9 | |
2020/12 | 4Q | 8,429 | 583 | 616 | 429 | 85.36 | 6.9 | 7.3 | 9.8 | 24.8 | 23.7 | 44.0 |
3Q | 6,964 | 221 | 233 | 166 | 32.88 | 3.2 | 3.3 | -12.1 | -63.8 | -63.2 | -60.8 | |
2Q | 5,838 | -56 | -15 | -4 | -0.83 | -1.0 | -0.3 | -20.3 | ||||
1Q | 7,013 | 444 | 452 | 321 | 63.92 | 6.3 | 6.4 | -7.2 | -16.5 | -16.9 | -10.6 | |
2019/12 | 4Q | 7,676 | 467 | 498 | 298 | 59.10 | 6.1 | 6.5 | -14.9 | -47.7 | -45.8 | -52.6 |
3Q | 7,923 | 610 | 633 | 423 | 83.57 | 7.7 | 8.0 | 37.8 | 202.0 | 197.2 | 185.8 | |
2Q | 7,328 | 591 | 616 | 416 | 82.02 | 8.1 | 8.4 | 20.4 | 63.3 | 57.5 | 58.8 | |
1Q | 7,558 | 532 | 544 | 359 | 71.01 | 7.0 | 7.2 | 1.0 | -31.2 | -30.7 | -33.6 | |
2018/12 | 4Q | 9,024 | 893 | 919 | 629 | 124.19 | 9.9 | 10.2 | 24.7 | 34.9 | 32.4 | 40.1 |
3Q | 5,751 | 202 | 213 | 148 | 29.11 | 3.5 | 3.7 | -12.1 | -61.0 | -59.8 | -58.4 | |
2Q | 6,088 | 362 | 391 | 262 | 51.74 | 5.9 | 6.4 | -9.4 | -48.3 | -46.7 | -47.0 | |
1Q | 7,484 | 773 | 785 | 541 | 106.88 | 10.3 | 10.5 | 2.0 | -7.6 | -6.8 | -4.9 | |
2017/12 | 4Q | 7,237 | 662 | 694 | 449 | 87.75 | 9.1 | 9.6 | 7.3 | 103.1 | 87.1 | 70.7 |
3Q | 6,541 | 518 | 530 | 356 | 71.03 | 7.9 | 8.1 | -0.8 | -20.3 | -20.1 | -17.4 | |
2Q | 6,718 | 700 | 733 | 494 | 90.16 | 10.4 | 10.9 | -11.3 | -11.2 | -9.8 | -6.4 | |
1Q | 7,340 | 837 | 842 | 569 | 93.80 | 11.4 | 11.5 | -15.4 | -24.3 | -25.0 | -19.5 | |
2016/12 | 4Q | 6,746 | 326 | 371 | 263 | 43.32 | 4.8 | 5.5 | -14.4 | -61.4 | -58.0 | -55.2 |
3Q | 6,591 | 650 | 663 | 431 | 71.06 | 9.9 | 10.1 | -15.5 | -31.6 | -31.4 | -24.1 | |
2Q | 7,577 | 788 | 813 | 528 | 86.98 | 10.4 | 10.7 | -0.9 | 36.3 | 31.6 | 33.3 | |
1Q | 8,671 | 1,105 | 1,122 | 707 | 116.63 | 12.7 | 12.9 | 4.7 | 11.6 | 12.2 | 31.2 | |
2015/12 | 4Q | 7,885 | 845 | 884 | 587 | 88.76 | 10.7 | 11.2 | -10.6 | 17.5 | 12.2 | 27.1 |
3Q | 7,797 | 950 | 966 | 568 | 78.69 | 12.2 | 12.4 | -34.0 | -58.7 | -58.8 | -60.6 | |
2Q | 7,645 | 578 | 618 | 396 | 54.91 | 7.6 | 8.1 | -43.3 | -80.4 | -79.3 | -78.5 | |
1Q | 8,279 | 990 | 1,000 | 539 | 74.84 | 12.0 | 12.1 | -11.6 | -32.5 | -32.2 | -40.4 | |
2014/12 | 4Q | 8,817 | 719 | 788 | 462 | 63.96 | 8.2 | 8.9 | 17.0 | 14.9 | 19.9 | 9.7 |
3Q | 11,806 | 2,301 | 2,343 | 1,440 | 199.74 | 19.5 | 19.8 | 55.9 | 191.3 | 192.1 | 196.3 | |
2Q | 13,473 | 2,955 | 2,986 | 1,846 | 255.93 | 21.9 | 22.2 | 68.9 | 153.6 | 150.1 | 150.1 | |
1Q | 9,366 | 1,467 | 1,474 | 905 | 125.62 | 15.7 | 15.7 | 8.3 | 24.1 | 23.8 | 26.6 | |
2013/12 | 4Q | 7,536 | 626 | 657 | 421 | 58.42 | 8.3 | 8.7 | -11.9 | -6.4 | -6.8 | 4.7 |
3Q | 7,574 | 790 | 802 | 486 | 67.36 | 10.4 | 10.6 | -39.3 | -67.9 | -67.6 | -66.6 | |
2Q | 7,976 | 1,165 | 1,194 | 738 | 102.37 | 14.6 | 15.0 | -17.4 | -30.7 | -29.7 | -25.5 | |
1Q | 8,648 | 1,182 | 1,191 | 715 | 99.18 | 13.7 | 13.8 | -14.8 | -16.3 | -16.5 | -11.3 | |
2012/12 | 4Q | 8,556 | 669 | 705 | 402 | 58.81 | 7.8 | 8.2 | 2.8 | -31.2 | -29.6 | -15.5 |
3Q | 12,479 | 2,460 | 2,474 | 1,455 | 197.77 | 19.7 | 19.8 | 70.7 | 460.4 | 446.1 | 442.9 | |
2Q | 9,662 | 1,680 | 1,699 | 990 | 129.31 | 17.4 | 17.6 | |||||
1Q | 10,154 | 1,412 | 1,426 | 806 | 102.88 | 13.9 | 14.0 | |||||
2011/12 | 4Q | 8,320 | 972 | 1,001 | 476 | 60.62 | 11.7 | 12.0 | ||||
3Q | 7,309 | 439 | 453 | 268 | 34.12 | 6.0 | 6.2 | |||||
2Q |
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 |
---|---|---|---|---|---|
2023/12 | 1Q | 28.2 | 36.4 | 35.3 | 34.1 |
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 | -586 | 1,850 | 1,264 | -1,517 | -203 | 6,774 |
2Q | 664 | -234 | 430 | -1,354 | -811 | 6,166 | |
2021/12 | 4Q | 2,599 | -446 | 2,153 | -1,550 | 676 | 6,978 |
2Q | 3,375 | -263 | 3,112 | -1,549 | 1,607 | 7,908 | |
2020/12 | 4Q | 576 | -823 | -247 | -1,572 | -1,820 | 6,301 |
2Q | 576 | -125 | 451 | -1,568 | -1,126 | 6,994 | |
2019/12 | 4Q | -3,183 | 4,597 | 1,414 | -1,881 | -472 | 8,121 |
2Q | -303 | 2,233 | 1,930 | -1,641 | 284 | 8,878 | |
2018/12 | 4Q | 2,237 | -2,241 | -4 | -565 | -610 | 8,594 |
2Q | 1,395 | -160 | 1,235 | -554 | 657 | 9,861 | |
2017/12 | 4Q | 1,581 | -1,889 | -308 | -3,186 | -3,474 | 9,204 |
2Q | 176 | -1,786 | -1,610 | -3,186 | -4,807 | 7,871 | |
2016/12 | 4Q | 3,449 | -81 | 3,368 | -321 | 2,975 | 12,678 |
2Q | 2,281 | -333 | 1,948 | -321 | 1,509 | 11,212 | |
2015/12 | 4Q | -2,511 | -3,544 | -6,055 | -3,780 | -9,865 | 9,703 |
2Q | -3,766 | -1,691 | -5,457 | -403 | -5,844 | 13,724 | |
2014/12 | 4Q | 10,456 | -2,137 | 8,319 | -237 | 8,095 | 19,568 |
2Q | 4,816 | 49 | 4,865 | -236 | 4,621 | 16,095 | |
2013/12 | 4Q | -1,848 | -2,359 | -4,207 | -291 | -4,468 | 11,473 |
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 | -1,250 | 2,084 | 834 | -163 | 608 | 6,774 |
2Q | 664 | -234 | 430 | -1,354 | -811 | 6,166 | |
2021/12 | 4Q | -776 | -183 | -959 | -1 | -931 | 6,978 |
2Q | 3,375 | -263 | 3,112 | -1,549 | 1,607 | 7,908 | |
2020/12 | 4Q | 0 | -698 | -698 | -4 | -694 | 6,301 |
2Q | 576 | -125 | 451 | -1,568 | -1,126 | 6,994 | |
2019/12 | 4Q | -2,880 | 2,364 | -516 | -240 | -756 | 8,121 |
2Q | -303 | 2,233 | 1,930 | -1,641 | 284 | 8,878 | |
2018/12 | 4Q | 842 | -2,081 | -1,239 | -11 | -1,267 | 8,594 |
2Q | 1,395 | -160 | 1,235 | -554 | 657 | 9,861 | |
2017/12 | 4Q | 1,405 | -103 | 1,302 | 0 | 1,333 | 9,204 |
2Q | 176 | -1,786 | -1,610 | -3,186 | -4,807 | 7,871 | |
2016/12 | 4Q | 1,168 | 252 | 1,420 | 0 | 1,466 | 12,678 |
2Q | 2,281 | -333 | 1,948 | -321 | 1,509 | 11,212 | |
2015/12 | 4Q | 1,255 | -1,853 | -598 | -3,377 | -4,021 | 9,703 |
2Q | -3,766 | -1,691 | -5,457 | -403 | -5,844 | 13,724 | |
2014/12 | 4Q | 5,640 | -2,186 | 3,454 | -1 | 3,474 | 19,568 |
2Q | 4,816 | 49 | 4,865 | -236 | 4,621 | 16,095 | |
2013/12 | 4Q | 11,473 |
日時 | 表題 |
---|---|
2023/05/12 | 2023年12月期 第1四半期決算短信〔日本基準〕(連結) |
2023/03/29 | 投資単位の引下げに関する考え方及び方針について |
2023/03/29 | 支配株主等に関する事項について |
2023/02/28 | 当社取締役会の実効性評価の結果概要に関するお知らせ |
2023/02/08 | 2022年12月期 決算短信〔日本基準〕(連結) |
2023/02/08 | 剰余金の配当に関するお知らせ |
2023/02/08 | 役員の異動に関するお知らせ |
2022/11/08 | 2022年12月期 第3四半期決算短信〔日本基準〕(連結) |
2022/08/12 | 2022年12月期 第2四半期決算短信〔日本基準〕(連結) |
2022/08/12 | 通期連結業績予想及び配当予想の修正に関するお知らせ |
2022/08/12 | 業績連動型株式報酬制度における株式取得に係る事項の決定に関するお知らせ |
2022/07/08 | 2022年12月期 第1四半期決算短信〔日本基準〕(連結) |
2022/07/08 | 業績予想の修正及び配当予想の修正に関するお知らせ |