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 | 2,200,000 | 110,000 | 120,000 | 60,000 | 104.24 | 5.0 | 5.5 | 14.7 | -35.4 | -29.4 | -55.8 |
3Q | 1,699,747 | 124,404 | 141,944 | 104,077 | 180.72 | 7.3 | 8.4 | 20.8 | -6.8 | 9.7 | 4.8 | |
2Q | 1,130,767 | 96,368 | 118,375 | 86,649 | 150.31 | 8.5 | 10.5 | 24.2 | 8.1 | 35.9 | 30.1 | |
1Q | 540,369 | 44,660 | 56,989 | 41,321 | 71.50 | 8.3 | 10.5 | 20.8 | 0.2 | 30.3 | 23.5 | |
2022/03 | 4Q | 1,918,174 | 171,487 | 171,145 | 136,870 | 234.30 | 8.9 | 8.9 | 18.5 | 7.2 | 11.9 | 12.2 |
3Q | 1,407,210 | 134,631 | 130,554 | 100,443 | 171.67 | 9.6 | 9.3 | 18.8 | 16.6 | 19.4 | 20.1 | |
2Q | 910,668 | 90,196 | 88,155 | 67,610 | 115.49 | 9.9 | 9.7 | 21.1 | 30.4 | 33.6 | 38.6 | |
1Q | 447,470 | 44,555 | 43,752 | 33,451 | 57.14 | 10.0 | 9.8 | 32.8 | 60.3 | 59.6 | 66.8 | |
2021/03 | 4Q | 1,618,064 | 160,011 | 152,978 | 121,977 | 208.25 | 9.9 | 9.5 | 5.4 | 47.4 | 45.5 | 108.7 |
3Q | 1,184,991 | 115,535 | 109,340 | 83,636 | 142.79 | 9.7 | 9.2 | 2.2 | 24.0 | 17.5 | 69.6 | |
2Q | 751,794 | 69,180 | 66,005 | 48,783 | 83.28 | 9.2 | 8.8 | 0.1 | 12.0 | 4.2 | 79.2 | |
1Q | 336,876 | 28,112 | 27,730 | 20,284 | 34.63 | 8.3 | 8.2 | -6.6 | 1.7 | -10.4 | 517.7 | |
2020/03 | 4Q | 1,534,800 | 110,326 | 106,927 | 60,084 | 102.13 | 7.2 | 7.0 | 4.0 | -14.6 | -17.6 | -45.4 |
3Q | 1,159,608 | 94,754 | 94,600 | 50,507 | 171.62 | 8.2 | 8.2 | 3.3 | -23.9 | -25.1 | -50.9 | |
2Q | 751,277 | 62,207 | 63,750 | 27,561 | 93.65 | 8.3 | 8.5 | -0.6 | -35.3 | -33.4 | -64.9 | |
1Q | 360,874 | 27,959 | 31,262 | 3,476 | 11.81 | 7.7 | 8.7 | -3.0 | -38.8 | -31.9 | -90.7 |
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 | 500,253 | -14,404 | -21,944 | -44,077 | -76.48 | -2.9 | -4.4 | -2.1 | |||
3Q | 568,980 | 28,036 | 23,569 | 17,428 | 30.41 | 4.9 | 4.1 | 14.6 | -36.9 | -44.4 | -46.9 | |
2Q | 590,398 | 51,708 | 61,386 | 45,328 | 78.81 | 8.8 | 10.4 | 27.5 | 13.3 | 38.2 | 32.7 | |
1Q | 540,369 | 44,660 | 56,989 | 41,321 | 71.50 | 8.3 | 10.5 | 20.8 | 0.2 | 30.3 | 23.5 | |
2022/03 | 4Q | 510,964 | 36,856 | 40,591 | 36,427 | 62.63 | 7.2 | 7.9 | 18.0 | -17.1 | -7.0 | -5.0 |
3Q | 496,542 | 44,435 | 42,399 | 32,833 | 56.18 | 8.9 | 8.5 | 14.6 | -4.1 | -2.2 | -5.8 | |
2Q | 463,198 | 45,641 | 44,403 | 34,159 | 58.35 | 9.9 | 9.6 | 11.6 | 11.1 | 16.0 | 19.9 | |
1Q | 447,470 | 44,555 | 43,752 | 33,451 | 57.14 | 10.0 | 9.8 | 32.8 | 58.5 | 57.8 | 64.9 | |
2021/03 | 4Q | 433,073 | 44,476 | 43,638 | 38,341 | 65.46 | 10.3 | 10.1 | 15.4 | 185.6 | 254.0 | 300.3 |
3Q | 433,197 | 46,355 | 43,335 | 34,853 | 59.51 | 10.7 | 10.0 | 6.1 | 42.4 | 40.5 | 51.9 | |
2Q | 414,918 | 41,068 | 38,275 | 28,499 | 48.65 | 9.9 | 9.2 | 6.3 | 19.9 | 17.8 | 18.3 | |
1Q | 336,876 | 28,112 | 27,730 | 20,284 | 34.63 | 8.3 | 8.2 | -6.6 | 0.5 | -11.3 | 483.5 | |
2020/03 | 4Q | 375,192 | 15,572 | 12,327 | 9,577 | -69.49 | 4.2 | 3.3 | 3.1 | 68.3 | 59.8 | 26.3 |
3Q | 408,331 | 32,547 | 30,850 | 22,946 | 77.97 | 8.0 | 7.6 | 8.4 | 4.6 | -6.6 | -7.1 | |
2Q | 390,403 | 34,248 | 32,488 | 24,085 | 81.84 | 8.8 | 8.3 | -0.9 | -33.6 | -36.7 | -41.5 | |
1Q | 360,874 | 27,959 | 31,262 | 3,476 | 11.81 | 7.7 | 8.7 | -6.0 | -40.1 | -33.4 | -90.7 |
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 | 77.3 | 113.1 | 118.3 | 173.5 |
2Q | 51.4 | 87.6 | 98.6 | 144.4 | |
1Q | 24.6 | 40.6 | 47.5 | 68.9 |
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 | 94,994 | -112,597 | -17,603 | -64,393 | -19,869 | 199,655 |
2021/03 | 4Q | 219,156 | -100,568 | 118,588 | -136,191 | 12,538 | 219,524 |
2020/03 | 4Q | 168,049 | -311,513 | -143,464 | 128,546 | -35,281 | 206,986 |
2019/03 | 4Q | 170,233 | -160,844 | 9,389 | -32,683 | -23,680 | 242,267 |
2018/03 | 4Q | 175,568 | -113,915 | 61,653 | -116,858 | -55,633 | 265,947 |
2017/03 | 4Q | 129,853 | -211,476 | -81,623 | 95,848 | 15,638 | 321,580 |
2016/03 | 4Q | 147,610 | -95,315 | 52,295 | 7,775 | 36,040 | 305,942 |
2015/03 | 4Q | 91,875 | -81,230 | 10,645 | -19,508 | 22,162 | 269,902 |
2014/03 | 4Q | 87,219 | -63,178 | 24,041 | 13,471 | 247,740 |