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 | 350,000 | 34,000 | 35,100 | 23,300 | 160.84 | 9.7 | 10.0 | 8.9 | 21.8 | -7.1 | -4.3 |
1Q | 90,574 | 11,824 | 12,730 | 8,731 | 60.28 | 13.1 | 14.1 | 24.8 | 73.8 | 10.9 | 10.4 | |
2022/12 | 4Q | 321,338 | 27,915 | 37,763 | 24,345 | 168.06 | 8.7 | 11.8 | 17.1 | 12.0 | 21.2 | 12.3 |
3Q | 239,037 | 23,293 | 38,605 | 26,462 | 182.68 | 9.7 | 16.2 | 14.9 | 10.6 | 52.1 | 49.6 | |
2Q | 150,245 | 13,263 | 24,159 | 16,594 | 114.56 | 8.8 | 16.1 | 10.0 | -6.5 | 32.5 | 30.8 | |
1Q | 72,561 | 6,802 | 11,481 | 7,906 | 109.17 | 9.4 | 15.8 | 5.8 | -11.9 | 1.6 | 1.5 | |
2021/12 | 4Q | 274,419 | 24,931 | 31,165 | 21,679 | 299.35 | 9.1 | 11.4 | 15.2 | 35.1 | 78.9 | 89.5 |
3Q | 208,005 | 21,051 | 25,388 | 17,694 | 244.32 | 10.1 | 12.2 | 13.4 | 25.6 | 58.9 | 67.7 | |
2Q | 136,643 | 14,189 | 18,229 | 12,683 | 175.13 | 10.4 | 13.3 | 12.9 | 34.6 | 81.7 | 95.6 | |
1Q | 68,556 | 7,722 | 11,297 | 7,790 | 107.57 | 11.3 | 16.5 | -5.5 | -19.2 | 35.4 | 41.5 | |
2020/12 | 4Q | 238,314 | 18,447 | 17,420 | 11,442 | 158.00 | 7.7 | 7.3 | -17.9 | -43.5 | -49.1 | -53.2 |
3Q | 183,499 | 16,766 | 15,978 | 10,553 | 145.72 | 9.1 | 8.7 | -19.5 | -42.9 | -45.8 | -48.7 | |
2Q | 121,078 | 10,543 | 10,031 | 6,484 | 89.55 | 8.7 | 8.3 | -19.1 | -43.4 | -45.6 | -49.3 | |
1Q | 72,568 | 9,559 | 8,345 | 5,503 | 76.00 | 13.2 | 11.5 | -4.6 | -0.9 | -18.8 | -21.8 | |
2019/12 | 4Q | 290,136 | 32,664 | 34,224 | 24,437 | 337.45 | 11.3 | 11.8 | -0.9 | -10.4 | -5.9 | -5.0 |
3Q | 227,936 | 29,366 | 29,484 | 20,564 | 283.97 | 12.9 | 12.9 | 0.5 | -8.5 | -10.6 | -8.6 | |
2Q | 149,631 | 18,631 | 18,451 | 12,800 | 176.76 | 12.5 | 12.3 | -0.2 | -13.1 | -10.4 | -8.3 | |
1Q | 76,057 | 9,649 | 10,271 | 7,041 | 97.23 | 12.7 | 13.5 | 3.5 | -11.2 | 22.5 | 23.3 | |
2018/12 | 4Q | 292,774 | 36,446 | 36,372 | 25,717 | 355.14 | 12.4 | 12.4 | 3.7 | 1.1 | -1.9 | 11.1 |
3Q | 226,763 | 32,092 | 32,989 | 22,510 | 310.85 | 14.2 | 14.5 | 3.4 | 2.7 | 3.1 | 6.5 | |
2Q | 149,985 | 21,447 | 20,591 | 13,964 | 192.84 | 14.3 | 13.7 | 4.4 | 6.2 | 2.6 | 6.0 | |
1Q | 73,519 | 10,860 | 8,386 | 5,712 | 78.88 | 14.8 | 11.4 | 5.2 | 11.2 | -8.5 | -6.2 | |
2017/12 | 4Q | 282,215 | 36,065 | 37,086 | 23,144 | 319.62 | 12.8 | 13.1 | 6.3 | 4.3 | 8.6 | 8.0 |
3Q | 219,271 | 31,234 | 31,989 | 21,142 | 291.96 | 14.2 | 14.6 | 5.8 | -1.0 | 23.8 | 29.7 | |
2Q | 143,731 | 20,197 | 20,070 | 13,180 | 182.01 | 14.1 | 14.0 | 4.6 | -3.4 | 30.4 | 38.4 | |
1Q | 69,896 | 9,763 | 9,164 | 6,090 | 84.11 | 14.0 | 13.1 | 3.9 | 0.3 | 19.3 | 30.8 | |
2016/12 | 4Q | 265,548 | 34,575 | 34,140 | 21,430 | 295.95 | 13.0 | 12.9 | 2.1 | 9.0 | 10.6 | 26.3 |
3Q | 207,344 | 31,556 | 25,835 | 16,295 | 225.02 | 15.2 | 12.5 | 2.8 | 15.4 | -2.0 | 5.0 | |
2Q | 137,471 | 20,907 | 15,395 | 9,523 | 131.51 | 15.2 | 11.2 | 5.0 | 16.8 | -19.3 | -16.3 | |
1Q | 67,264 | 9,731 | 7,679 | 4,656 | 64.30 | 14.5 | 11.4 | 7.4 | 16.6 | -3.3 | 5.4 | |
2015/12 | 4Q | 260,174 | 31,719 | 30,864 | 16,971 | 234.47 | 12.2 | 11.9 | 11.5 | 17.5 | -1.2 | 13.1 |
3Q | 201,651 | 27,345 | 26,376 | 15,525 | 214.52 | 13.6 | 13.1 | 12.1 | 13.1 | 4.8 | 6.3 | |
2Q | 130,962 | 17,893 | 19,072 | 11,377 | 157.22 | 13.7 | 14.6 | 11.5 | 17.1 | 30.5 | 29.0 | |
1Q | 62,605 | 8,349 | 7,942 | 4,416 | 61.04 | 13.3 | 12.7 | 7.0 | 5.6 | 7.4 | -0.2 | |
2014/12 | 4Q | 233,252 | 26,984 | 31,235 | 15,011 | 207.65 | 11.6 | 13.4 | 13.5 | 34.6 | 18.5 | -4.8 |
3Q | 179,859 | 24,183 | 25,177 | 14,602 | 202.02 | 13.4 | 14.0 | 14.5 | 32.7 | 14.7 | 13.5 | |
2Q | 117,500 | 15,275 | 14,610 | 8,819 | 122.03 | 13.0 | 12.4 | 16.8 | 45.1 | 5.2 | 10.6 | |
1Q | 58,533 | 7,905 | 7,399 | 4,426 | 61.26 | 13.5 | 12.6 | 26.7 | 83.7 | 11.3 | 13.3 | |
2013/12 | 4Q | 205,513 | 20,052 | 26,349 | 15,769 | 218.37 | 9.8 | 12.8 | 14.9 | 21.6 | 33.3 | 39.9 |
3Q | 157,061 | 18,218 | 21,950 | 12,865 | 178.19 | 11.6 | 14.0 | 14.0 | 22.1 | 47.3 | 50.0 | |
2Q | 100,562 | 10,524 | 13,883 | 7,975 | 110.48 | 10.5 | 13.8 | 11.9 | 16.0 | 58.1 | 58.4 | |
1Q | 46,212 | 4,304 | 6,645 | 3,907 | 54.14 | 9.3 | 14.4 | 7.6 | 19.2 | 55.2 | 59.2 | |
2012/12 | 4Q | 178,863 | 16,483 | 19,768 | 11,276 | 156.33 | 9.2 | 11.1 | 5.7 | 19.4 | 43.8 | 56.2 |
3Q | 137,827 | 14,918 | 14,906 | 8,574 | 118.89 | 10.8 | 10.8 | 5.8 | 17.8 | 20.8 | 21.4 | |
2Q | 89,847 | 9,069 | 8,783 | 5,034 | 69.81 | 10.1 | 9.8 | 6.3 | 21.8 | 15.7 | 17.1 | |
1Q | 42,934 | 3,609 | 4,280 | 2,454 | 34.04 | 8.4 | 10.0 | 5.0 | 25.7 | 36.8 | 37.5 | |
2011/12 | 4Q | 169,297 | 13,808 | 13,750 | 7,220 | 100.18 | 8.2 | 8.1 | 0.0 | -0.2 | 5.3 | -18.7 |
3Q | 130,296 | 12,667 | 12,344 | 7,064 | 98.02 | 9.7 | 9.5 | -0.1 | -0.3 | 2.0 | -8.3 | |
2Q | 84,504 | 7,443 | 7,594 | 4,299 | 59.67 | 8.8 | 9.0 | 0.2 | 1.0 | 6.4 | -13.5 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2023/12 | 2Q - 4Q 予想 | 259,426 | 22,176 | 22,370 | 14,569 | 100.56 | 8.5 | 8.6 | 4.3 | 5.0 | -14.9 | -11.4 |
1Q | 90,574 | 11,824 | 12,730 | 8,731 | 60.28 | 13.1 | 14.1 | 24.8 | 73.8 | 10.9 | 10.4 | |
2022/12 | 4Q | 82,301 | 4,622 | -842 | -2,117 | -14.62 | 5.6 | -1.0 | 23.9 | 19.1 | ||
3Q | 88,792 | 10,030 | 14,446 | 9,868 | 68.12 | 11.3 | 16.3 | 24.4 | 46.2 | 101.8 | 96.9 | |
2Q | 77,684 | 6,461 | 12,678 | 8,688 | 5.39 | 8.3 | 16.3 | 14.1 | -0.1 | 82.9 | 77.6 | |
1Q | 72,561 | 6,802 | 11,481 | 7,906 | 109.17 | 9.4 | 15.8 | 5.8 | -11.9 | 1.6 | 1.5 | |
2021/12 | 4Q | 66,414 | 3,880 | 5,777 | 3,985 | 55.03 | 5.8 | 8.7 | 21.2 | 130.8 | 300.6 | 348.3 |
3Q | 71,362 | 6,862 | 7,159 | 5,011 | 69.19 | 9.6 | 10.0 | 14.3 | 10.3 | 20.4 | 23.2 | |
2Q | 68,087 | 6,467 | 6,932 | 4,893 | 67.56 | 9.5 | 10.2 | 40.4 | 557.2 | 311.2 | 398.8 | |
1Q | 68,556 | 7,722 | 11,297 | 7,790 | 107.57 | 11.3 | 16.5 | -5.5 | -19.2 | 35.4 | 41.6 | |
2020/12 | 4Q | 54,815 | 1,681 | 1,442 | 889 | 12.28 | 3.1 | 2.6 | -11.9 | -49.0 | -69.6 | -77.0 |
3Q | 62,421 | 6,223 | 5,947 | 4,069 | 56.17 | 10.0 | 9.5 | -20.3 | -42.0 | -46.1 | -47.6 | |
2Q | 48,510 | 984 | 1,686 | 981 | 13.55 | 2.0 | 3.5 | -34.1 | -89.0 | -79.4 | -83.0 | |
1Q | 72,568 | 9,559 | 8,345 | 5,503 | 76.00 | 13.2 | 11.5 | -4.6 | -0.9 | -18.8 | -21.8 | |
2019/12 | 4Q | 62,200 | 3,298 | 4,740 | 3,873 | 53.48 | 5.3 | 7.6 | -5.8 | -24.3 | 40.1 | 20.8 |
3Q | 78,305 | 10,735 | 11,033 | 7,764 | 107.21 | 13.7 | 14.1 | 2.0 | 0.8 | -11.0 | -9.2 | |
2Q | 73,574 | 8,982 | 8,180 | 5,759 | 79.53 | 12.2 | 11.1 | -3.8 | -15.2 | -33.0 | -30.2 | |
1Q | 76,057 | 9,649 | 10,271 | 7,041 | 97.23 | 12.7 | 13.5 | 3.5 | -11.2 | 22.5 | 23.3 | |
2018/12 | 4Q | 66,011 | 4,354 | 3,383 | 3,207 | 44.29 | 6.6 | 5.1 | 4.9 | -9.9 | -33.6 | 60.2 |
3Q | 76,778 | 10,645 | 12,398 | 8,546 | 118.01 | 13.9 | 16.1 | 1.6 | -3.6 | 4.0 | 7.3 | |
2Q | 76,466 | 10,587 | 12,205 | 8,252 | 113.96 | 13.8 | 16.0 | 3.6 | 1.5 | 11.9 | 16.4 | |
1Q | 73,519 | 10,860 | 8,386 | 5,712 | 78.88 | 14.8 | 11.4 | 5.2 | 11.2 | -8.5 | -6.2 | |
2017/12 | 4Q | 62,944 | 4,831 | 5,097 | 2,002 | 27.66 | 7.7 | 8.1 | 8.1 | 60.0 | -38.6 | -61.0 |
3Q | 75,540 | 11,037 | 11,919 | 7,962 | 109.95 | 14.6 | 15.8 | 8.1 | 3.6 | 14.2 | 17.6 | |
2Q | 73,835 | 10,434 | 10,906 | 7,090 | 97.90 | 14.1 | 14.8 | 5.2 | -6.6 | 41.3 | 45.7 | |
1Q | 69,896 | 9,763 | 9,164 | 6,090 | 84.11 | 14.0 | 13.1 | 3.9 | 0.3 | 19.3 | 30.8 | |
2016/12 | 4Q | 58,204 | 3,019 | 8,305 | 5,135 | 70.93 | 5.2 | 14.3 | -0.5 | -31.0 | 85.0 | 255.1 |
3Q | 69,873 | 10,649 | 10,440 | 6,772 | 93.51 | 15.2 | 14.9 | -1.2 | 12.7 | 42.9 | 63.3 | |
2Q | 70,207 | 11,176 | 7,716 | 4,867 | 67.21 | 15.9 | 11.0 | 2.7 | 17.1 | -30.7 | -30.1 | |
1Q | 67,264 | 9,731 | 7,679 | 4,656 | 64.30 | 14.5 | 11.4 | 7.4 | 16.6 | -3.3 | 5.4 | |
2015/12 | 4Q | 58,523 | 4,374 | 4,488 | 1,446 | 19.95 | 7.5 | 7.7 | 9.6 | 56.2 | -25.9 | 253.5 |
3Q | 70,689 | 9,452 | 7,304 | 4,148 | 57.30 | 13.4 | 10.3 | 13.4 | 6.1 | -30.9 | -28.3 | |
2Q | 68,357 | 9,544 | 11,130 | 6,961 | 96.18 | 14.0 | 16.3 | 15.9 | 29.5 | 54.3 | 58.5 | |
1Q | 62,605 | 8,349 | 7,942 | 4,416 | 61.04 | 13.3 | 12.7 | 7.0 | 5.6 | 7.3 | -0.2 | |
2014/12 | 4Q | 53,393 | 2,801 | 6,058 | 409 | 5.63 | 5.2 | 11.3 | 10.2 | 52.7 | 37.7 | -85.9 |
3Q | 62,359 | 8,908 | 10,567 | 5,783 | 79.99 | 14.3 | 16.9 | 10.4 | 15.8 | 31.0 | 18.3 | |
2Q | 58,967 | 7,370 | 7,211 | 4,393 | 60.77 | 12.5 | 12.2 | 8.5 | 18.5 | -0.4 | 8.0 | |
1Q | 58,533 | 7,905 | 7,399 | 4,426 | 61.26 | 13.5 | 12.6 | 26.7 | 83.7 | 11.3 | 13.3 | |
2013/12 | 4Q | 48,452 | 1,834 | 4,399 | 2,904 | 40.18 | 3.8 | 9.1 | 18.1 | 17.2 | -9.5 | 7.5 |
3Q | 56,499 | 7,694 | 8,067 | 4,890 | 67.71 | 13.6 | 14.3 | 17.8 | 31.5 | 31.7 | 38.1 | |
2Q | 54,350 | 6,220 | 7,238 | 4,068 | 56.34 | 11.4 | 13.3 | 15.9 | 13.9 | 60.7 | 57.7 | |
1Q | 46,212 | 4,304 | 6,645 | 3,907 | 54.14 | 9.3 | 14.4 | 7.6 | 19.3 | 55.3 | 59.2 | |
2012/12 | 4Q | 41,036 | 1,565 | 4,862 | 2,702 | 37.44 | 3.8 | 11.8 | 5.2 | 37.2 | 245.8 | 1632.1 |
3Q | 47,980 | 5,849 | 6,123 | 3,540 | 49.08 | 12.2 | 12.8 | 4.8 | 12.0 | 28.9 | 28.0 | |
2Q | 46,913 | 5,460 | 4,503 | 2,580 | 35.77 | 11.6 | 9.6 | |||||
1Q | 42,934 | 3,609 | 4,280 | 2,454 | 34.04 | 8.4 | 10.0 | |||||
2011/12 | 4Q | 39,001 | 1,141 | 1,406 | 156 | 2.16 | 2.9 | 3.6 | ||||
3Q | 45,792 | 5,224 | 4,750 | 2,765 | 38.35 | 11.4 | 10.4 | |||||
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 | 25.9 | 34.8 | 36.3 | 37.5 |
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 | 5,170 | 1,941 | 7,111 | -13,349 | 5,053 | 186,669 |
2Q | 2,118 | -4,409 | -2,291 | -8,130 | 5,994 | 187,610 | |
2021/12 | 4Q | 27,343 | 5,238 | 32,581 | -8,122 | 32,782 | 181,615 |
2Q | 18,382 | -3,416 | 14,966 | -7,670 | 11,799 | 160,632 | |
2020/12 | 4Q | 20,734 | -1,229 | 19,505 | -8,281 | 6,029 | 148,833 |
2Q | 12,583 | 9,586 | 22,169 | -8,026 | 10,739 | 153,542 | |
2019/12 | 4Q | 30,455 | 29,645 | 60,100 | -5,908 | 53,546 | 142,803 |
2Q | 16,448 | 20,466 | 36,914 | -5,744 | 29,220 | 118,477 | |
2018/12 | 4Q | 30,203 | 16,478 | 46,681 | -5,047 | 39,349 | 89,256 |
2Q | 17,687 | 33,554 | 51,241 | -4,959 | 45,685 | 95,592 | |
2017/12 | 4Q | 34,877 | -34,066 | 811 | -4,966 | -3,826 | 49,906 |
2Q | 19,407 | -8,209 | 11,198 | -4,726 | 6,512 | 60,245 | |
2016/12 | 4Q | 30,611 | -34,865 | -4,254 | -5,010 | -11,089 | 53,733 |
2Q | 18,136 | -20,598 | -2,462 | -4,640 | -10,277 | 54,544 | |
2015/12 | 4Q | 30,424 | -11,306 | 19,118 | -4,665 | 13,052 | 64,822 |
2Q | 15,848 | -7,438 | 8,410 | -3,757 | 4,412 | 56,182 | |
2014/12 | 4Q | 22,002 | -21,888 | 114 | -2,042 | -940 | 51,769 |
2Q | 13,036 | -18,522 | -5,486 | -2,511 | -8,253 | 44,456 | |
2013/12 | 4Q | 20,212 | -4,489 | 15,723 | -1,499 | 16,211 | 52,710 |
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 | 3,052 | 6,350 | 9,402 | -5,219 | -941 | 186,669 |
2Q | 2,118 | -4,409 | -2,291 | -8,130 | 5,994 | 187,610 | |
2021/12 | 4Q | 8,961 | 8,654 | 17,615 | -452 | 20,983 | 181,615 |
2Q | 18,382 | -3,416 | 14,966 | -7,670 | 11,799 | 160,632 | |
2020/12 | 4Q | 8,151 | -10,815 | -2,664 | -255 | -4,710 | 148,833 |
2Q | 12,583 | 9,586 | 22,169 | -8,026 | 10,739 | 153,542 | |
2019/12 | 4Q | 14,007 | 9,179 | 23,186 | -164 | 24,326 | 142,803 |
2Q | 16,448 | 20,466 | 36,914 | -5,744 | 29,220 | 118,477 | |
2018/12 | 4Q | 12,516 | -17,076 | -4,560 | -88 | -6,336 | 89,256 |
2Q | 17,687 | 33,554 | 51,241 | -4,959 | 45,685 | 95,592 | |
2017/12 | 4Q | 15,470 | -25,857 | -10,387 | -240 | -10,338 | 49,906 |
2Q | 19,407 | -8,209 | 11,198 | -4,726 | 6,512 | 60,245 | |
2016/12 | 4Q | 12,475 | -14,267 | -1,792 | -370 | -812 | 53,733 |
2Q | 18,136 | -20,598 | -2,462 | -4,640 | -10,277 | 54,544 | |
2015/12 | 4Q | 14,576 | -3,868 | 10,708 | -908 | 8,640 | 64,822 |
2Q | 15,848 | -7,438 | 8,410 | -3,757 | 4,412 | 56,182 | |
2014/12 | 4Q | 8,966 | -3,366 | 5,600 | 469 | 7,313 | 51,769 |
2Q | 13,036 | -18,522 | -5,486 | -2,511 | -8,253 | 44,456 | |
2013/12 | 4Q | 52,710 |
日時 | 表題 |
---|---|
2023/05/10 | 譲渡制限付株式報酬としての新株式の発行の払込完了に関するお知らせ |
2023/05/10 | 2023年12月期第1四半期決算短信〔日本基準〕(連結) |
2023/04/13 | 譲渡制限付株式報酬としての新株式の発行に関するお知らせ |
2023/03/29 | 新経営体制に関するお知らせ |
2023/02/10 | 剰余金の配当(増配)に関するお知らせ |
2023/02/10 | 取締役及び執行役員の異動に関するお知らせ |
2023/02/10 | 2022年12月期 決算短信〔日本基準〕(連結) |
2022/11/09 | 業績予想の修正に関するお知らせ |
2022/11/09 | 2022年12月期第3四半期決算短信〔日本基準〕(連結) |
2022/10/14 | 会社分割(簡易新設分割)による中間持株会社設立に関するお知らせ |
2022/08/08 | 営業外収益(為替差益)計上に関するお知らせ |
2022/08/08 | 剰余金の配当(中間配当)に関するお知らせ |
2022/08/08 | 2022年12月期第2四半期決算短信〔日本基準〕(連結) |
2022/07/15 | 当社連結子会社による株式取得(孫会社化)のお知らせ |