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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2021/03 | 4Q予想 | 1,550,000 | 155,000 | 150,000 | 120,000 | 204.87 | 10.0 | 9.7 | 1.0 | 42.8 | 42.6 | 105.3 |
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 | |
2019/03 | 4Q | 1,518,320 | 138,620 | 139,014 | 110,798 | 375.83 | 9.1 | 9.2 | 2.0 | -16.9 | -15.1 | -15.3 |
3Q | 1,154,306 | 129,367 | 131,298 | 103,214 | 349.90 | 11.2 | 11.4 | 4.4 | 2.5 | 10.6 | 9.8 | |
2Q | 777,604 | 98,237 | 98,267 | 78,510 | 265.84 | 12.6 | 12.6 | 8.6 | 20.1 | 29.7 | 32.1 | |
1Q | 383,765 | 46,641 | 46,941 | 37,353 | 126.29 | 12.2 | 12.2 | 11.9 | 20.0 | 29.8 | 33.0 | |
2018/03 | 4Q | 1,488,090 | 167,637 | 164,460 | 131,434 | 443.94 | 11.3 | 11.1 | 24.1 | 20.3 | 16.4 | 18.4 |
3Q | 1,105,921 | 127,127 | 119,723 | 94,763 | 320.06 | 11.5 | 10.8 | 27.4 | 19.7 | 11.1 | 16.1 | |
2Q | 715,890 | 82,612 | 76,630 | 60,074 | 202.90 | 11.5 | 10.7 | 26.9 | 19.8 | 15.6 | 19.9 | |
1Q | 343,091 | 39,022 | 36,326 | 28,194 | 95.22 | 11.4 | 10.6 | 24.2 | 23.8 | 24.9 | 28.0 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2021/03 | 4Q予想 | 365,009 | 39,465 | 40,660 | 36,364 | 62.08 | 10.8 | 11.1 | -2.7 | 153.4 | 229.8 | 279.7 |
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 | |
2019/03 | 4Q | 364,014 | 9,253 | 7,716 | 7,584 | 25.93 | 2.5 | 2.1 | -4.8 | -77.2 | -82.8 | -79.3 |
3Q | 376,702 | 31,130 | 33,031 | 24,704 | 84.06 | 8.3 | 8.8 | -3.4 | -30.1 | -23.3 | -28.8 | |
2Q | 393,839 | 51,596 | 51,326 | 41,157 | 139.55 | 13.1 | 13.0 | 5.6 | 18.4 | 27.3 | 29.1 | |
1Q | 383,765 | 46,641 | 46,941 | 37,353 | 126.29 | 12.2 | 12.2 | 11.9 | 19.5 | 29.2 | 32.5 | |
2018/03 | 4Q | 382,169 | 40,510 | 44,737 | 36,671 | 123.88 | 10.6 | 11.7 | 15.4 | 18.7 | 29.6 | 21.9 |
3Q | 390,031 | 44,515 | 43,093 | 34,689 | 117.16 | 11.4 | 11.0 | 28.2 | 19.7 | 3.9 | 10.0 | |
2Q | 372,799 | 43,590 | 40,304 | 31,880 | 107.68 | 11.7 | 10.8 | 29.5 | 16.4 | 8.4 | 13.6 | |
1Q | 343,091 | 39,022 | 36,326 | 28,194 | 95.22 | 11.4 | 10.6 | 24.2 | 23.7 | 24.8 | 27.9 |
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 |
---|---|---|---|---|---|
2021/03 | 3Q | 76.5 | 74.5 | 72.9 | 69.7 |
2Q | 48.5 | 44.6 | 44.0 | 40.7 | |
1Q | 21.7 | 18.1 | 18.5 | 16.9 |
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 |
---|---|---|---|---|---|---|---|
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 |