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 | 15,300 | 1,000 | 1,000 | 700 | 25.37 | 6.5 | 6.5 | 10.7 | 54.7 | 32.6 | 24.3 |
1Q | 3,839 | 420 | 426 | 348 | 12.76 | 10.9 | 11.1 | 5.0 | 2.9 | -2.4 | 20.1 | |
2022/12 | 4Q | 13,823 | 646 | 753 | 576 | 20.89 | 4.7 | 5.4 | -4.7 | -25.1 | -22.7 | -17.0 |
3Q | 9,684 | 387 | 507 | 356 | 12.92 | 4.0 | 5.2 | -7.2 | -16.4 | -8.2 | -7.8 | |
2Q | 6,784 | 401 | 504 | 357 | 12.94 | 5.9 | 7.4 | -2.9 | -12.4 | -6.8 | -6.5 | |
1Q | 3,656 | 408 | 436 | 290 | 10.51 | 11.2 | 11.9 | -12.9 | -13.4 | -15.0 | -17.4 | |
2021/12 | 4Q | 14,503 | 863 | 974 | 694 | 25.14 | 6.0 | 6.7 | 4.7 | 15.3 | 10.4 | 22.6 |
3Q | 10,438 | 462 | 552 | 386 | 14.01 | 4.4 | 5.3 | 10.5 | 40.0 | 21.7 | 38.1 | |
2Q | 6,985 | 457 | 541 | 382 | 13.84 | 6.5 | 7.7 | 4.5 | 11.1 | 19.5 | 29.0 | |
1Q | 4,196 | 471 | 513 | 351 | 12.73 | 11.2 | 12.2 | 5.6 | 39.2 | 51.8 | 48.0 | |
2020/12 | 4Q | 13,846 | 748 | 883 | 566 | 20.51 | 5.4 | 6.4 | -11.1 | -45.9 | -39.5 | -38.7 |
3Q | 9,445 | 330 | 453 | 280 | 10.14 | 3.5 | 4.8 | -7.6 | -54.2 | -40.7 | -46.8 | |
2Q | 6,687 | 412 | 453 | 296 | 10.73 | 6.2 | 6.8 | -7.6 | -42.8 | -41.8 | -45.6 | |
1Q | 3,973 | 339 | 338 | 237 | 8.59 | 8.5 | 8.5 | -2.4 | -43.6 | -45.4 | -46.3 | |
2019/12 | 4Q | 15,578 | 1,383 | 1,459 | 924 | 33.43 | 8.9 | 9.4 | -2.6 | -9.3 | -6.8 | -16.1 |
3Q | 10,226 | 722 | 765 | 526 | 19.05 | 7.1 | 7.5 | -9.7 | -19.2 | -17.4 | -19.6 | |
2Q | 7,234 | 721 | 778 | 545 | 19.72 | 10.0 | 10.8 | -11.1 | -8.8 | -4.6 | -6.0 | |
1Q | 4,072 | 600 | 619 | 442 | 16.00 | 14.7 | 15.2 | -9.1 | -13.8 | -6.1 | -5.1 | |
2018/12 | 4Q | 15,990 | 1,525 | 1,566 | 1,101 | 39.35 | 9.5 | 9.8 | 4.2 | 14.8 | 11.5 | 15.6 |
3Q | 11,328 | 893 | 926 | 655 | 23.40 | 7.9 | 8.2 | 5.9 | 36.5 | 29.3 | 38.1 | |
2Q | 8,141 | 790 | 816 | 580 | 20.72 | 9.7 | 10.0 | 6.5 | 28.8 | 24.4 | 34.4 | |
1Q | 4,478 | 696 | 660 | 466 | 16.64 | 15.5 | 14.7 | 9.9 | 35.0 | 27.2 | 19.1 | |
2017/12 | 4Q | 15,350 | 1,328 | 1,405 | 952 | 34.12 | 8.7 | 9.2 | 2.8 | 1.2 | 2.8 | 4.4 |
3Q | 10,692 | 654 | 716 | 474 | 17.01 | 6.1 | 6.7 | 0.5 | -23.1 | -15.0 | -12.8 | |
2Q | 7,643 | 613 | 655 | 432 | 15.50 | 8.0 | 8.6 | 0.7 | -33.0 | -27.2 | -26.1 | |
1Q | 4,076 | 515 | 519 | 391 | 14.05 | 12.6 | 12.7 | -1.6 | -32.3 | -30.2 | -20.6 | |
2016/12 | 4Q | 14,929 | 1,313 | 1,367 | 912 | 32.92 | 8.8 | 9.2 | -4.8 | -31.3 | -29.2 | -28.4 |
3Q | 10,643 | 851 | 842 | 544 | 19.66 | 8.0 | 7.9 | -7.5 | -40.4 | -42.0 | -40.1 | |
2Q | 7,586 | 915 | 900 | 584 | 21.15 | 12.1 | 11.9 | -6.9 | -20.8 | -24.3 | -20.1 | |
1Q | 4,141 | 762 | 743 | 492 | 17.84 | 18.4 | 17.9 | -15.4 | -25.6 | -27.3 | -18.4 | |
2015/12 | 4Q | 15,686 | 1,911 | 1,932 | 1,275 | 45.95 | 12.2 | 12.3 | 1.4 | 3.6 | 1.3 | 4.3 |
3Q | 11,511 | 1,428 | 1,451 | 908 | 32.68 | 12.4 | 12.6 | 0.2 | -4.9 | -4.8 | -8.8 | |
2Q | 8,146 | 1,156 | 1,189 | 731 | 26.22 | 14.2 | 14.6 | -3.0 | -5.7 | -4.6 | -10.4 | |
1Q | 4,894 | 1,024 | 1,023 | 603 | 21.61 | 20.9 | 20.9 | -9.3 | -8.7 | -8.8 | -14.9 | |
2014/12 | 4Q | 15,464 | 1,846 | 1,906 | 1,222 | 44.14 | 11.9 | 12.3 | 8.8 | 27.9 | 27.1 | 30.7 |
3Q | 11,491 | 1,502 | 1,524 | 996 | 35.98 | 13.1 | 13.3 | 15.0 | 40.1 | 35.7 | 35.9 | |
2Q | 8,394 | 1,226 | 1,246 | 816 | 29.51 | 14.6 | 14.8 | 22.6 | 52.5 | 44.7 | 44.4 | |
1Q | 5,395 | 1,121 | 1,121 | 709 | 25.66 | 20.8 | 20.8 | 52.1 | 101.0 | 94.9 | 86.5 | |
2013/12 | 4Q | 14,215 | 1,443 | 1,500 | 935 | 36.85 | 10.2 | 10.6 | 6.4 | 34.8 | 37.9 | 55.5 |
3Q | 9,995 | 1,071 | 1,123 | 733 | 29.11 | 10.7 | 11.2 | 6.5 | 73.3 | 84.4 | 130.5 | |
2Q | 6,844 | 804 | 861 | 565 | 22.48 | 11.7 | 12.6 | 4.3 | 48.0 | 55.4 | 85.5 | |
1Q | 3,547 | 557 | 575 | 380 | 15.14 | 15.7 | 16.2 | -2.6 | 18.0 | 20.3 | 27.6 | |
2012/12 | 4Q | 13,354 | 1,071 | 1,088 | 601 | 24.13 | 8.0 | 8.1 | 2.4 | 15.7 | 22.2 | 54.9 |
3Q | 9,386 | 618 | 609 | 318 | 12.78 | 6.6 | 6.5 | -0.9 | -8.0 | -5.3 | 63.8 | |
2Q | 6,560 | 543 | 554 | 304 | 12.26 | 8.3 | 8.4 | -1.6 | -9.2 | -7.0 | -13.5 | |
1Q | 3,639 | 472 | 478 | 298 | 12.02 | 13.0 | 13.1 | -5.9 | -12.8 | -10.4 | -11.2 | |
2011/12 | 4Q | 13,047 | 926 | 890 | 388 | 15.54 | 7.1 | 6.8 | -1.2 | 8.8 | 12.0 | 48.3 |
3Q | 9,474 | 672 | 642 | 194 | 7.75 | 7.1 | 6.8 | -1.6 | 6.1 | 8.1 | 45.7 | |
2Q | 6,668 | 598 | 595 | 352 | 13.95 | 9.0 | 8.9 | 3.4 | 20.1 | 22.8 | 326.5 |
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 | 11,461 | 580 | 574 | 352 | 12.61 | 5.1 | 5.0 | 12.7 | 143.7 | 81.1 | 23.1 |
1Q | 3,839 | 420 | 426 | 348 | 12.76 | 10.9 | 11.1 | 5.0 | 2.9 | -2.3 | 20.0 | |
2022/12 | 4Q | 4,139 | 259 | 246 | 220 | 7.97 | 6.3 | 5.9 | 1.8 | -35.4 | -41.7 | -28.6 |
3Q | 2,900 | -14 | 3 | -1 | -0.02 | -0.5 | 0.1 | -16.0 | -72.7 | |||
2Q | 3,128 | -7 | 68 | 67 | 2.43 | -0.2 | 2.2 | 12.2 | 142.9 | 116.1 | ||
1Q | 3,656 | 408 | 436 | 290 | 10.51 | 11.2 | 11.9 | -12.9 | -13.4 | -15.0 | -17.4 | |
2021/12 | 4Q | 4,065 | 401 | 422 | 308 | 11.13 | 9.9 | 10.4 | -7.6 | -4.1 | -1.9 | 7.7 |
3Q | 3,453 | 5 | 11 | 4 | 0.17 | 0.1 | 0.3 | 25.2 | ||||
2Q | 2,789 | -14 | 28 | 31 | 1.11 | -0.5 | 1.0 | 2.8 | -75.7 | -47.5 | ||
1Q | 4,196 | 471 | 513 | 351 | 12.73 | 11.2 | 12.2 | 5.6 | 38.9 | 51.8 | 48.1 | |
2020/12 | 4Q | 4,401 | 418 | 430 | 286 | 10.37 | 9.5 | 9.8 | -17.8 | -36.8 | -38.0 | -28.1 |
3Q | 2,758 | -82 | 0 | -16 | -0.59 | -3.0 | 0.0 | -7.8 | ||||
2Q | 2,714 | 73 | 115 | 59 | 2.14 | 2.7 | 4.2 | -14.2 | -39.7 | -27.7 | -42.7 | |
1Q | 3,973 | 339 | 338 | 237 | 8.59 | 8.5 | 8.5 | -2.4 | -43.5 | -45.4 | -46.4 | |
2019/12 | 4Q | 5,352 | 661 | 694 | 398 | 14.38 | 12.4 | 13.0 | 14.8 | 4.6 | 8.4 | -10.8 |
3Q | 2,992 | 1 | -13 | -19 | -0.67 | 0.0 | -0.4 | -6.1 | -99.0 | |||
2Q | 3,162 | 121 | 159 | 103 | 3.72 | 3.8 | 5.0 | -13.7 | 28.7 | 1.9 | -9.6 | |
1Q | 4,072 | 600 | 619 | 442 | 16.00 | 14.7 | 15.2 | -9.1 | -13.8 | -6.2 | -5.2 | |
2018/12 | 4Q | 4,662 | 632 | 640 | 446 | 15.95 | 13.6 | 13.7 | 0.1 | -6.2 | -7.1 | -6.7 |
3Q | 3,187 | 103 | 110 | 75 | 2.68 | 3.2 | 3.5 | 4.5 | 151.2 | 80.3 | 78.6 | |
2Q | 3,663 | 94 | 156 | 114 | 4.08 | 2.6 | 4.3 | 2.7 | -4.1 | 14.7 | 178.0 | |
1Q | 4,478 | 696 | 660 | 466 | 16.64 | 15.5 | 14.7 | 9.9 | 35.1 | 27.2 | 19.2 | |
2017/12 | 4Q | 4,658 | 674 | 689 | 478 | 17.11 | 14.5 | 14.8 | 8.7 | 45.9 | 31.2 | 29.9 |
3Q | 3,049 | 41 | 61 | 42 | 1.51 | 1.3 | 2.0 | -0.3 | ||||
2Q | 3,567 | 98 | 136 | 41 | 1.45 | 2.7 | 3.8 | 3.5 | -35.9 | -13.4 | -55.4 | |
1Q | 4,076 | 515 | 519 | 391 | 14.05 | 12.6 | 12.7 | -1.6 | -32.4 | -30.1 | -20.5 | |
2016/12 | 4Q | 4,286 | 462 | 525 | 368 | 13.26 | 10.8 | 12.2 | 2.7 | -4.3 | 9.1 | 0.3 |
3Q | 3,057 | -64 | -58 | -40 | -1.49 | -2.1 | -1.9 | -9.2 | ||||
2Q | 3,445 | 153 | 157 | 92 | 3.31 | 4.4 | 4.6 | 5.9 | 15.9 | -5.4 | -28.1 | |
1Q | 4,141 | 762 | 743 | 492 | 17.84 | 18.4 | 17.9 | -15.4 | -25.6 | -27.4 | -18.4 | |
2015/12 | 4Q | 4,175 | 483 | 481 | 367 | 13.27 | 11.6 | 11.5 | 5.1 | 40.4 | 25.9 | 62.4 |
3Q | 3,365 | 272 | 262 | 177 | 6.46 | 8.1 | 7.8 | 8.7 | -1.4 | -5.8 | -1.7 | |
2Q | 3,252 | 132 | 166 | 128 | 4.61 | 4.1 | 5.1 | 8.4 | 25.7 | 32.8 | 19.6 | |
1Q | 4,894 | 1,024 | 1,023 | 603 | 21.61 | 20.9 | 20.9 | -9.3 | -8.7 | -8.7 | -15.0 | |
2014/12 | 4Q | 3,973 | 344 | 382 | 226 | 8.16 | 8.7 | 9.6 | -5.9 | -7.5 | 1.3 | 11.9 |
3Q | 3,097 | 276 | 278 | 180 | 6.47 | 8.9 | 9.0 | -1.7 | 3.4 | 6.1 | 7.1 | |
2Q | 2,999 | 105 | 125 | 107 | 3.85 | 3.5 | 4.2 | -9.0 | -57.5 | -56.3 | -42.2 | |
1Q | 5,395 | 1,121 | 1,121 | 709 | 25.66 | 20.8 | 20.8 | 52.1 | 101.3 | 95.0 | 86.6 | |
2013/12 | 4Q | 4,220 | 372 | 377 | 202 | 7.74 | 8.8 | 8.9 | 6.4 | -17.9 | -21.3 | -28.6 |
3Q | 3,151 | 267 | 262 | 168 | 6.63 | 8.5 | 8.3 | 11.5 | 256.0 | 376.4 | 1100.0 | |
2Q | 3,297 | 247 | 286 | 185 | 7.34 | 7.5 | 8.7 | 12.9 | 247.9 | 276.3 | 2983.3 | |
1Q | 3,547 | 557 | 575 | 380 | 15.14 | 15.7 | 16.2 | -2.5 | 18.0 | 20.3 | 27.5 | |
2012/12 | 4Q | 3,968 | 453 | 479 | 283 | 11.35 | 11.4 | 12.1 | 11.1 | 78.3 | 93.1 | 45.9 |
3Q | 2,826 | 75 | 55 | 14 | 0.52 | 2.7 | 1.9 | 0.7 | 1.4 | 17.0 | ||
2Q | 2,921 | 71 | 76 | 6 | 0.24 | 2.4 | 2.6 | |||||
1Q | 3,639 | 472 | 478 | 298 | 12.02 | 13.0 | 13.1 | |||||
2011/12 | 4Q | 3,573 | 254 | 248 | 194 | 7.79 | 7.1 | 6.9 | ||||
3Q | 2,806 | 74 | 47 | -158 | -6.20 | 2.6 | 1.7 | |||||
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 | 25.1 | 42.0 | 42.6 | 49.7 |
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 | 582 | -188 | 394 | -448 | 24 | 7,354 |
2Q | 978 | -96 | 882 | -323 | 675 | 8,005 | |
2021/12 | 4Q | 1,951 | -180 | 1,771 | -600 | 1,245 | 7,329 |
2Q | 1,866 | 1 | 1,867 | -400 | 1,523 | 7,607 | |
2020/12 | 4Q | 1,251 | -832 | 419 | -463 | -60 | 6,083 |
2Q | 1,444 | -594 | 850 | -467 | 364 | 6,508 | |
2019/12 | 4Q | 1,561 | -849 | 712 | -596 | 99 | 6,144 |
2Q | 927 | -285 | 642 | -461 | 153 | 6,198 | |
2018/12 | 4Q | 2,017 | -349 | 1,668 | -851 | 818 | 6,045 |
2Q | 1,616 | -172 | 1,444 | -573 | 878 | 6,106 | |
2017/12 | 4Q | 945 | -385 | 560 | -653 | -104 | 5,227 |
2Q | 849 | -230 | 619 | -400 | 201 | 5,532 | |
2016/12 | 4Q | 1,005 | -837 | 168 | -119 | 0 | 5,331 |
2Q | 930 | -291 | 639 | -80 | 438 | 5,769 | |
2015/12 | 4Q | 1,593 | -1,580 | 13 | -324 | -341 | 5,331 |
2Q | 1,393 | -362 | 1,031 | -307 | 727 | 6,400 | |
2014/12 | 4Q | 916 | -630 | 286 | 353 | 719 | 5,622 |
2Q | 1,163 | -303 | 860 | -524 | 302 | 5,206 | |
2013/12 | 4Q | 1,594 | -284 | 1,310 | 99 | 1,503 | 4,903 |
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 | -396 | -92 | -488 | -125 | -651 | 7,354 |
2Q | 978 | -96 | 882 | -323 | 675 | 8,005 | |
2021/12 | 4Q | 85 | -181 | -96 | -200 | -278 | 7,329 |
2Q | 1,866 | 1 | 1,867 | -400 | 1,523 | 7,607 | |
2020/12 | 4Q | -193 | -238 | -431 | 4 | -424 | 6,083 |
2Q | 1,444 | -594 | 850 | -467 | 364 | 6,508 | |
2019/12 | 4Q | 634 | -564 | 70 | -135 | -54 | 6,144 |
2Q | 927 | -285 | 642 | -461 | 153 | 6,198 | |
2018/12 | 4Q | 401 | -177 | 224 | -278 | -60 | 6,045 |
2Q | 1,616 | -172 | 1,444 | -573 | 878 | 6,106 | |
2017/12 | 4Q | 96 | -155 | -59 | -253 | -305 | 5,227 |
2Q | 849 | -230 | 619 | -400 | 201 | 5,532 | |
2016/12 | 4Q | 75 | -546 | -471 | -39 | -438 | 5,331 |
2Q | 930 | -291 | 639 | -80 | 438 | 5,769 | |
2015/12 | 4Q | 200 | -1,218 | -1,018 | -17 | -1,068 | 5,331 |
2Q | 1,393 | -362 | 1,031 | -307 | 727 | 6,400 | |
2014/12 | 4Q | -247 | -327 | -574 | 877 | 417 | 5,622 |
2Q | 1,163 | -303 | 860 | -524 | 302 | 5,206 | |
2013/12 | 4Q | 4,903 |
日時 | 表題 |
---|---|
2023/05/10 | 2023年12月期第1四半期決算短信〔日本基準〕(連結) |
2023/04/28 | 譲渡制限付株式としての自己株式処分の払込完了に関するお知らせ |
2023/03/29 | 譲渡制限付株式としての自己株式処分に関するお知らせ |
2023/03/29 | 上場維持基準の適合に向けた計画に基づく進捗状況について |
2023/02/20 | 役員退職慰労金制度の廃止及び取締役の報酬等の額改定並びに譲渡制限付株式報酬制度の導入に関するお知らせ |
2023/02/10 | 2022年12月期 決算短信〔日本基準〕(連結) |
2023/02/06 | 業績予想の修正に関するお知らせ |
2023/01/30 | 自己株式の消却に関するお知らせ |
2022/12/13 | 自己株式の取得状況及び取得終了に関するお知らせ |
2022/12/01 | 自己株式の取得状況に関するお知らせ |
2022/11/07 | 自己株式取得に係る事項の決定に関するお知らせ |
2022/11/07 | 配当予想の修正に関するお知らせ |
2022/11/07 | 2022年12月期 第3四半期決算短信〔日本基準〕(連結) |
2022/08/10 | 2022年12月期第2四半期決算短信〔日本基準〕(連結) |