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 | 890,000 | 102,000 | 99,500 | 74,500 | 378.50 | 11.5 | 11.2 | 1.6 | 1.3 | 1.1 | 0.9 |
2023/03 | 4Q | 876,082 | 100,686 | 98,409 | 73,861 | 372.19 | 11.5 | 11.2 | 14.8 | 12.7 | 13.5 | 20.3 |
3Q | 637,977 | 72,854 | 70,661 | 50,517 | 253.94 | 11.4 | 11.1 | 14.2 | 9.0 | 10.9 | 12.7 | |
2Q | 404,418 | 41,613 | 38,919 | 27,875 | 139.81 | 10.3 | 9.6 | 9.5 | -9.0 | -15.8 | -14.3 | |
1Q | 184,386 | 11,935 | 11,698 | 7,973 | 39.98 | 6.5 | 6.3 | -2.0 | -53.8 | -56.0 | -60.5 | |
2022/03 | 4Q | 762,927 | 89,316 | 86,714 | 61,400 | 305.65 | 11.7 | 11.4 | 16.4 | 43.0 | 33.2 | 41.8 |
3Q | 558,609 | 66,858 | 63,731 | 44,815 | 222.53 | 12.0 | 11.4 | 19.0 | 57.5 | 36.2 | 32.2 | |
2Q | 369,351 | 45,727 | 46,217 | 32,531 | 161.22 | 12.4 | 12.5 | 22.6 | 85.0 | 75.7 | 69.5 | |
1Q | 188,193 | 25,837 | 26,601 | 20,178 | 100.04 | 13.7 | 14.1 | 28.5 | 107.3 | 100.3 | 108.2 | |
2021/03 | 4Q | 655,529 | 62,480 | 65,089 | 43,307 | 214.72 | 9.5 | 9.9 | -3.3 | 14.1 | 25.6 | -42.2 |
3Q | 469,570 | 42,437 | 46,779 | 33,912 | 168.13 | 9.0 | 10.0 | -5.8 | 5.8 | 10.6 | -52.2 | |
2Q | 301,276 | 24,723 | 26,308 | 19,195 | 95.16 | 8.2 | 8.7 | -8.8 | -3.9 | -4.2 | 0.6 | |
1Q | 146,465 | 12,463 | 13,279 | 9,690 | 48.03 | 8.5 | 9.1 | -8.5 | 24.2 | 21.2 | 13.5 | |
2020/03 | 4Q | 677,980 | 54,760 | 51,836 | 74,895 | 365.26 | 8.1 | 7.6 | -7.5 | -18.6 | -21.4 | 37.9 |
3Q | 498,301 | 40,098 | 42,300 | 71,001 | 345.74 | 8.0 | 8.5 | -7.6 | -19.1 | -7.3 | 83.2 | |
2Q | 330,229 | 25,731 | 27,449 | 19,082 | 92.92 | 7.8 | 8.3 | -6.4 | -19.2 | -12.9 | -27.8 | |
1Q | 160,037 | 10,032 | 10,959 | 8,540 | 41.59 | 6.3 | 6.8 | -9.9 | -41.2 | -39.0 | -41.8 |
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 | 890,000 | 102,000 | 99,500 | 74,500 | 378.50 | 11.5 | 11.2 | 1.6 | 1.3 | 1.1 | 0.9 |
2023/03 | 4Q | 238,105 | 27,832 | 27,748 | 23,344 | 118.25 | 11.7 | 11.7 | 16.5 | 23.9 | 20.7 | 40.8 |
3Q | 233,559 | 31,241 | 31,742 | 22,642 | 114.13 | 13.4 | 13.6 | 23.4 | 47.8 | 81.2 | 84.3 | |
2Q | 220,032 | 29,678 | 27,221 | 19,902 | 99.83 | 13.5 | 12.4 | 21.5 | 49.2 | 38.8 | 61.1 | |
1Q | 184,386 | 11,935 | 11,698 | 7,973 | 39.98 | 6.5 | 6.3 | -2.0 | -53.8 | -56.0 | -60.5 | |
2022/03 | 4Q | 204,318 | 22,458 | 22,983 | 16,585 | 83.12 | 11.0 | 11.2 | 9.9 | 12.0 | 25.5 | 76.5 |
3Q | 189,258 | 21,131 | 17,514 | 12,284 | 61.31 | 11.2 | 9.3 | 12.5 | 19.3 | -14.4 | -16.5 | |
2Q | 181,158 | 19,890 | 19,616 | 12,353 | 61.18 | 11.0 | 10.8 | 17.0 | 62.2 | 50.6 | 30.0 | |
1Q | 188,193 | 25,837 | 26,601 | 20,178 | 100.04 | 13.7 | 14.1 | 28.5 | 107.3 | 100.3 | 108.2 | |
2021/03 | 4Q | 185,959 | 20,043 | 18,310 | 9,395 | 46.59 | 10.8 | 9.8 | 3.5 | 36.7 | 92.0 | 141.3 |
3Q | 168,294 | 17,714 | 20,471 | 14,717 | 72.97 | 10.5 | 12.2 | 0.1 | 23.3 | 37.8 | -71.7 | |
2Q | 154,811 | 12,260 | 13,029 | 9,505 | 47.13 | 7.9 | 8.4 | -9.0 | -21.9 | -21.0 | -9.8 | |
1Q | 146,465 | 12,463 | 13,279 | 9,690 | 48.03 | 8.5 | 9.1 | -8.5 | 24.2 | 21.2 | 13.5 | |
2020/03 | 4Q | 179,679 | 14,662 | 9,536 | 3,894 | 19.52 | 8.2 | 5.3 | -19.7 | -25.9 | -58.2 | -75.0 |
3Q | 168,072 | 14,367 | 14,851 | 51,919 | 252.82 | 8.5 | 8.8 | -23.4 | -29.1 | -10.7 | 320.8 | |
2Q | 170,192 | 15,699 | 16,490 | 10,542 | 51.33 | 9.2 | 9.7 | -17.5 | -7.4 | 7.1 | -10.2 | |
1Q | 160,037 | 10,032 | 10,959 | 8,540 | 41.59 | 6.3 | 6.8 | -23.7 | -48.8 | -46.8 | -41.8 |
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 | 53,456 | -55,533 | -2,077 | -58,757 | -50,205 | 105,279 |
2022/03 | 4Q | 67,428 | -150,163 | -82,735 | -29,603 | -95,271 | 155,484 |
2021/03 | 4Q | 93,831 | -14,785 | 79,046 | -20,352 | 65,222 | 250,755 |
2020/03 | 4Q | 89,787 | 28,639 | 118,426 | -29,430 | 75,283 | 185,533 |
2019/03 | 4Q | 71,245 | -34,957 | 36,288 | -40,783 | -2,773 | 110,250 |
2018/03 | 4Q | 73,673 | -55,842 | 17,831 | -33,082 | -13,003 | 113,023 |
2017/03 | 4Q | 77,875 | -15,041 | 62,834 | -15,012 | 43,116 | 126,026 |
2016/03 | 4Q | 84,207 | -67,116 | 17,091 | -31,550 | -19,712 | 82,910 |
2015/03 | 4Q | 77,057 | -39,517 | 37,540 | -29,303 | 12,371 | 102,622 |
2014/03 | 4Q | 79,044 | -31,125 | 47,919 | -16,298 | 90,251 |