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 | 8,800,000 | 940,000 | 1,120,000 | 1,085,000 | 10.7 | 12.7 | 6.5 | 11.2 | 40.1 | 86.4 | |
3Q | 6,778,941 | 905,385 | 1,096,894 | 1,064,776 | 867.17 | 13.4 | 16.2 | 4.1 | 11.8 | 36.5 | 87.0 | |
2Q | 4,082,405 | 546,159 | 619,523 | 692,885 | 565.97 | 13.4 | 15.2 | 0.9 | 7.1 | 25.6 | 103.8 | |
1Q | 1,968,919 | 228,395 | 319,919 | 233,251 | 191.09 | 11.6 | 16.2 | 2.2 | -1.1 | 38.5 | 53.3 | |
2020/03 | 4Q | 8,259,885 | 845,459 | 799,450 | 582,191 | 471.64 | 10.2 | 9.7 | -4.7 | -5.5 | -21.0 | -36.5 |
3Q | 6,511,145 | 810,012 | 803,433 | 569,547 | 460.11 | 12.4 | 12.3 | -0.4 | -0.2 | -10.6 | -31.2 | |
2Q | 4,047,983 | 509,880 | 493,112 | 340,009 | 273.52 | 12.6 | 12.2 | -2.1 | 17.3 | -11.7 | -14.9 | |
1Q | 1,925,724 | 230,925 | 231,018 | 152,122 | 121.78 | 12.0 | 12.0 | -1.4 | 18.4 | -26.0 | -32.8 | |
2019/03 | 4Q | 8,665,687 | 894,235 | 1,011,648 | 916,271 | 723.41 | 10.3 | 11.7 | 1.4 | 21.7 | 44.7 | 86.7 |
3Q | 6,538,189 | 811,505 | 899,014 | 828,410 | 653.09 | 12.4 | 13.8 | -0.8 | 13.9 | 30.2 | 63.2 | |
2Q | 4,136,384 | 434,517 | 558,484 | 399,448 | 315.02 | 10.5 | 13.5 | 5.5 | 20.1 | 60.7 | 88.7 | |
1Q | 1,953,624 | 195,006 | 312,086 | 226,447 | 178.66 | 10.0 | 16.0 | 5.1 | 23.7 | 109.6 | 180.0 | |
2018/03 | 4Q | 8,543,982 | 734,860 | 699,049 | 490,794 | 388.32 | 8.6 | 8.2 | 12.4 | 154.5 | 177.8 | 569.7 |
3Q | 6,592,961 | 712,676 | 690,578 | 507,620 | 401.76 | 10.8 | 10.5 | 15.7 | 266.8 | 321.7 | ||
2Q | 3,920,644 | 361,839 | 347,459 | 211,723 | 167.61 | 9.2 | 8.9 | 18.7 | 255.0 | 256.2 | 714.1 | |
1Q | 1,858,113 | 157,611 | 148,894 | 80,871 | 64.03 | 8.5 | 8.0 | 15.2 | 180.5 | 161.1 | 282.1 |
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 | 2,021,059 | 34,615 | 23,106 | 20,224 | 1.7 | 1.1 | 15.6 | -2.3 | 59.9 | ||
3Q | 2,696,536 | 359,226 | 477,371 | 371,891 | 301.20 | 13.3 | 17.7 | 9.5 | 19.7 | 53.8 | 62.0 | |
2Q | 2,113,486 | 317,764 | 299,604 | 459,634 | 374.88 | 15.0 | 14.2 | -0.4 | 13.9 | 14.3 | 144.6 | |
1Q | 1,968,919 | 228,395 | 319,919 | 233,251 | 191.09 | 11.6 | 16.2 | 2.2 | -1.1 | 38.5 | 53.3 | |
2020/03 | 4Q | 1,748,740 | 35,447 | -3,983 | 12,644 | 11.53 | 2.0 | -0.2 | -17.8 | -57.2 | -85.6 | |
3Q | 2,463,162 | 300,132 | 310,321 | 229,538 | 186.59 | 12.2 | 12.6 | 2.6 | -20.4 | -8.9 | -46.5 | |
2Q | 2,122,259 | 278,955 | 262,094 | 187,887 | 151.74 | 13.1 | 12.3 | -2.8 | 16.5 | 6.4 | 8.6 | |
1Q | 1,925,724 | 230,925 | 231,018 | 152,122 | 121.78 | 12.0 | 12.0 | -1.4 | 18.4 | -26.0 | -32.8 | |
2019/03 | 4Q | 2,127,498 | 82,730 | 112,634 | 87,861 | 70.32 | 3.9 | 5.3 | 9.0 | 272.9 | 1229.6 | |
3Q | 2,401,805 | 376,988 | 340,530 | 428,962 | 338.07 | 15.7 | 14.2 | -10.1 | 7.5 | -0.8 | 45.0 | |
2Q | 2,182,760 | 239,511 | 246,398 | 173,001 | 136.36 | 11.0 | 11.3 | 5.8 | 17.3 | 24.1 | 32.2 | |
1Q | 1,953,624 | 195,006 | 312,086 | 226,447 | 178.66 | 10.0 | 16.0 | 5.1 | 23.7 | 109.6 | 180.0 | |
2018/03 | 4Q | 1,951,021 | 22,184 | 8,471 | -16,826 | -13.44 | 1.1 | 0.4 | 2.5 | -76.5 | -90.4 | |
3Q | 2,672,317 | 350,837 | 343,119 | 295,897 | 234.15 | 13.1 | 12.8 | 11.5 | 279.8 | 418.1 | 1407.3 | |
2Q | 2,062,531 | 204,228 | 198,565 | 130,852 | 103.58 | 9.9 | 9.6 | 22.1 | 346.4 | 390.0 | 2602.4 | |
1Q | 1,858,113 | 157,611 | 148,894 | 80,871 | 64.03 | 8.5 | 8.0 | 15.2 | 180.5 | 161.1 | 282.1 |
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 | 77.0 | 96.3 | 97.9 | 98.1 |
2Q | 46.4 | 58.1 | 55.3 | 63.9 | |
1Q | 22.4 | 24.3 | 28.6 | 21.5 |
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 |
---|---|---|---|---|---|---|---|
2020/03 | 4Q | 1,349,745 | -1,352,278 | -2,533 | 65,658 | 42,284 | 1,512,357 |
2019/03 | 4Q | 1,258,738 | -1,307,445 | -48,707 | -122,884 | -116,256 | 1,470,073 |
2018/03 | 4Q | 1,254,972 | -822,197 | 432,775 | 246,456 | 626,187 | 1,586,329 |
2017/03 | 4Q | 809,262 | -1,253,973 | -444,711 | 452,302 | -23,470 | 960,142 |
2016/03 | 4Q | 749,089 | -1,030,403 | -281,314 | 380,122 | 34,199 | 983,612 |
2015/03 | 4Q | 754,640 | -639,636 | 115,004 | -263,195 | -97,053 | 949,413 |
2014/03 | 4Q | 664,116 | -710,502 | -46,386 | 207,877 | 1,046,466 |