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 | 38,900 | 7,940 | 8,080 | 6,080 | 445.39 | 20.4 | 20.8 | 13.2 | 12.3 | 10.9 | 14.1 |
1Q | 10,028 | 2,340 | 2,381 | 1,635 | 119.81 | 23.3 | 23.7 | 21.0 | 27.6 | 26.9 | 26.6 | |
2022/12 | 4Q | 34,371 | 7,070 | 7,287 | 5,330 | 390.47 | 20.6 | 21.2 | 17.2 | 23.0 | 21.5 | 17.9 |
3Q | 24,888 | 4,967 | 5,287 | 3,992 | 292.48 | 20.0 | 21.2 | 15.6 | 15.6 | 17.7 | 17.7 | |
2Q | 15,882 | 3,140 | 3,401 | 2,503 | 183.40 | 19.8 | 21.4 | 8.5 | 0.2 | 5.3 | 2.9 | |
1Q | 8,287 | 1,833 | 1,876 | 1,292 | 94.70 | 22.1 | 22.6 | 19.3 | 31.2 | 28.6 | 19.9 | |
2021/12 | 4Q | 29,322 | 5,750 | 5,999 | 4,521 | 331.35 | 19.6 | 20.5 | 35.3 | 132.8 | 126.7 | 118.3 |
3Q | 21,535 | 4,299 | 4,494 | 3,393 | 248.68 | 20.0 | 20.9 | 35.4 | 139.3 | 132.0 | 134.9 | |
2Q | 14,639 | 3,133 | 3,231 | 2,432 | 178.29 | 21.4 | 22.1 | 37.1 | 97.0 | 94.7 | 96.5 | |
1Q | 6,949 | 1,397 | 1,459 | 1,078 | 79.04 | 20.1 | 21.0 | 19.2 | 78.6 | 87.7 | 86.6 | |
2020/12 | 4Q | 21,664 | 2,469 | 2,646 | 2,071 | 151.91 | 11.4 | 12.2 | -5.0 | -13.5 | -10.8 | -5.7 |
3Q | 15,902 | 1,796 | 1,937 | 1,444 | 105.94 | 11.3 | 12.2 | -6.1 | -13.2 | -9.4 | -10.6 | |
2Q | 10,677 | 1,590 | 1,659 | 1,238 | 90.82 | 14.9 | 15.5 | -9.0 | -3.7 | -0.4 | -0.8 | |
1Q | 5,829 | 782 | 777 | 577 | 42.39 | 13.4 | 13.3 | -4.6 | -20.6 | -22.2 | -21.6 | |
2019/12 | 4Q | 22,810 | 2,853 | 2,967 | 2,197 | 161.27 | 12.5 | 13.0 | -2.1 | -13.9 | -12.8 | -20.8 |
3Q | 16,938 | 2,070 | 2,138 | 1,615 | 118.59 | 12.2 | 12.6 | -1.7 | -19.9 | -20.3 | -25.9 | |
2Q | 11,730 | 1,652 | 1,665 | 1,247 | 91.58 | 14.1 | 14.2 | 2.0 | -4.6 | -7.7 | -9.4 | |
1Q | 6,107 | 985 | 1,000 | 737 | 54.09 | 16.1 | 16.4 | 1.6 | -9.4 | -8.7 | -10.6 | |
2018/12 | 4Q | 23,288 | 3,314 | 3,403 | 2,774 | 203.63 | 14.2 | 14.6 | 11.5 | 32.4 | 29.4 | 38.8 |
3Q | 17,225 | 2,584 | 2,684 | 2,181 | 160.09 | 15.0 | 15.6 | 11.1 | 33.0 | 30.5 | 44.3 | |
2Q | 11,502 | 1,733 | 1,804 | 1,377 | 101.07 | 15.1 | 15.7 | 12.1 | 40.3 | 36.5 | 43.7 | |
1Q | 6,011 | 1,088 | 1,095 | 824 | 60.54 | 18.1 | 18.2 | 13.9 | 44.9 | 44.7 | 49.1 | |
2017/12 | 4Q | 20,891 | 2,503 | 2,630 | 1,998 | 146.67 | 12.0 | 12.6 | 15.2 | 49.2 | 56.4 | 71.2 |
3Q | 15,505 | 1,943 | 2,056 | 1,511 | 110.92 | 12.5 | 13.3 | 13.2 | 33.0 | 43.1 | 48.8 | |
2Q | 10,257 | 1,235 | 1,322 | 958 | 70.33 | 12.0 | 12.9 | 8.7 | 12.6 | 24.1 | 27.0 | |
1Q | 5,280 | 751 | 756 | 553 | 40.59 | 14.2 | 14.3 | 1.7 | -9.4 | -6.2 | -3.1 | |
2016/12 | 4Q | 18,131 | 1,677 | 1,682 | 1,167 | 85.67 | 9.2 | 9.3 | -6.7 | -42.0 | -42.3 | -45.1 |
3Q | 13,701 | 1,461 | 1,436 | 1,015 | 74.52 | 10.7 | 10.5 | -5.9 | -25.8 | -28.0 | -31.0 | |
2Q | 9,435 | 1,097 | 1,065 | 754 | 55.36 | 11.6 | 11.3 | -3.5 | -16.4 | -21.2 | -23.4 | |
1Q | 5,192 | 829 | 806 | 570 | 41.89 | 16.0 | 15.5 | 5.9 | -3.8 | -6.5 | -7.3 | |
2015/12 | 4Q | 19,432 | 2,892 | 2,914 | 2,126 | 156.03 | 14.9 | 15.0 | 13.7 | 46.8 | 45.2 | 57.7 |
3Q | 14,555 | 1,968 | 1,995 | 1,471 | 107.99 | 13.5 | 13.7 | 16.8 | 32.4 | 31.3 | 43.7 | |
2Q | 9,778 | 1,312 | 1,351 | 984 | 72.25 | 13.4 | 13.8 | 18.8 | 29.5 | 31.7 | 46.1 | |
1Q | 4,904 | 861 | 862 | 615 | 45.18 | 17.6 | 17.6 | 21.7 | 61.2 | 65.8 | 71.9 | |
2014/12 | 4Q | 17,086 | 1,970 | 2,007 | 1,348 | 98.97 | 11.5 | 11.7 | 19.2 | 156.5 | 142.8 | 169.8 |
3Q | 12,466 | 1,486 | 1,519 | 1,024 | 75.16 | 11.9 | 12.2 | 18.1 | 195.8 | 176.5 | 185.8 | |
2Q | 8,233 | 1,013 | 1,026 | 673 | 49.43 | 12.3 | 12.5 | 15.2 | 157.2 | 152.5 | 159.0 | |
1Q | 4,028 | 534 | 520 | 358 | 26.29 | 13.3 | 12.9 | 16.3 | 223.8 | 201.7 | 207.4 | |
2013/12 | 4Q | 14,332 | 768 | 826 | 499 | 36.68 | 5.4 | 5.8 | -4.9 | -31.9 | -30.3 | -29.8 |
3Q | 10,556 | 502 | 549 | 358 | 26.30 | 4.8 | 5.2 | -7.7 | -50.6 | -46.1 | -47.6 | |
2Q | 7,146 | 394 | 406 | 260 | 19.09 | 5.5 | 5.7 | -9.4 | -57.2 | -56.5 | -57.9 | |
1Q | 3,462 | 165 | 172 | 116 | 8.55 | 4.8 | 5.0 | -14.1 | -68.0 | -67.4 | -68.9 | |
2012/12 | 4Q | 15,069 | 1,127 | 1,186 | 711 | 52.22 | 7.5 | 7.9 | -5.6 | -42.1 | -38.9 | -47.6 |
3Q | 11,434 | 1,016 | 1,019 | 683 | 50.18 | 8.9 | 8.9 | -6.3 | -37.7 | -36.9 | -41.1 | |
2Q | 7,885 | 920 | 935 | 618 | 45.36 | 11.7 | 11.9 | -4.5 | -14.9 | -12.4 | -19.9 | |
1Q | 4,029 | 515 | 528 | 375 | 27.53 | 12.8 | 13.1 | -3.6 | -15.5 | -12.3 | -23.7 | |
2011/12 | 4Q | 15,966 | 1,948 | 1,942 | 1,358 | 99.69 | 12.2 | 12.2 | -2.1 | -14.7 | -13.8 | -5.2 |
3Q | 12,199 | 1,630 | 1,614 | 1,160 | 85.15 | 13.4 | 13.2 | -2.0 | -20.2 | -20.6 | -10.3 | |
2Q | 8,259 | 1,081 | 1,067 | 771 | 56.62 | 13.1 | 12.9 | 5.5 | -3.6 | -6.6 | 19.1 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2023/12 | 2Q - 4Q 予想 | 28,872 | 5,600 | 5,699 | 4,445 | 325.58 | 19.4 | 19.7 | 10.7 | 6.9 | 5.3 | 10.1 |
1Q | 10,028 | 2,340 | 2,381 | 1,635 | 119.81 | 23.3 | 23.7 | 21.0 | 27.7 | 26.9 | 26.5 | |
2022/12 | 4Q | 9,483 | 2,103 | 2,000 | 1,338 | 97.99 | 22.2 | 21.1 | 21.8 | 44.9 | 32.9 | 18.6 |
3Q | 9,006 | 1,827 | 1,886 | 1,489 | 109.08 | 20.3 | 20.9 | 30.6 | 56.7 | 49.3 | 54.9 | |
2Q | 7,595 | 1,307 | 1,525 | 1,211 | 88.70 | 17.2 | 20.1 | -1.2 | -24.7 | -13.9 | -10.6 | |
1Q | 8,287 | 1,833 | 1,876 | 1,292 | 94.70 | 22.1 | 22.6 | 19.3 | 31.2 | 28.6 | 19.9 | |
2021/12 | 4Q | 7,787 | 1,451 | 1,505 | 1,128 | 82.67 | 18.6 | 19.3 | 35.1 | 115.6 | 112.3 | 79.9 |
3Q | 6,896 | 1,166 | 1,263 | 961 | 70.39 | 16.9 | 18.3 | 32.0 | 466.0 | 354.3 | 366.5 | |
2Q | 7,690 | 1,736 | 1,772 | 1,354 | 99.25 | 22.6 | 23.0 | 58.6 | 114.9 | 100.9 | 104.8 | |
1Q | 6,949 | 1,397 | 1,459 | 1,078 | 79.04 | 20.1 | 21.0 | 19.2 | 78.6 | 87.8 | 86.8 | |
2020/12 | 4Q | 5,762 | 673 | 709 | 627 | 45.97 | 11.7 | 12.3 | -1.9 | -14.0 | -14.5 | 7.7 |
3Q | 5,225 | 206 | 278 | 206 | 15.12 | 3.9 | 5.3 | 0.3 | -50.7 | -41.2 | -44.0 | |
2Q | 4,848 | 808 | 882 | 661 | 48.43 | 16.7 | 18.2 | -13.8 | 21.1 | 32.6 | 29.6 | |
1Q | 5,829 | 782 | 777 | 577 | 42.39 | 13.4 | 13.3 | -4.6 | -20.6 | -22.3 | -21.7 | |
2019/12 | 4Q | 5,872 | 783 | 829 | 582 | 42.68 | 13.3 | 14.1 | -3.2 | 7.3 | 15.3 | -1.9 |
3Q | 5,208 | 418 | 473 | 368 | 27.01 | 8.0 | 9.1 | -9.0 | -50.9 | -46.3 | -54.2 | |
2Q | 5,623 | 667 | 665 | 510 | 37.49 | 11.9 | 11.8 | 2.4 | 3.4 | -6.2 | -7.8 | |
1Q | 6,107 | 985 | 1,000 | 737 | 54.09 | 16.1 | 16.4 | 1.6 | -9.5 | -8.7 | -10.6 | |
2018/12 | 4Q | 6,063 | 730 | 719 | 593 | 43.54 | 12.0 | 11.9 | 12.6 | 30.4 | 25.3 | 21.8 |
3Q | 5,723 | 851 | 880 | 804 | 59.02 | 14.9 | 15.4 | 9.1 | 20.2 | 19.9 | 45.4 | |
2Q | 5,491 | 645 | 709 | 553 | 40.53 | 11.7 | 12.9 | 10.3 | 33.3 | 25.3 | 36.5 | |
1Q | 6,011 | 1,088 | 1,095 | 824 | 60.54 | 18.1 | 18.2 | 13.8 | 44.9 | 44.8 | 49.0 | |
2017/12 | 4Q | 5,386 | 560 | 574 | 487 | 35.75 | 10.4 | 10.7 | 21.6 | 159.3 | 133.3 | 220.4 |
3Q | 5,248 | 708 | 734 | 553 | 40.59 | 13.5 | 14.0 | 23.0 | 94.5 | 97.8 | 111.9 | |
2Q | 4,977 | 484 | 566 | 405 | 29.74 | 9.7 | 11.4 | 17.3 | 80.6 | 118.5 | 120.1 | |
1Q | 5,280 | 751 | 756 | 553 | 40.59 | 14.2 | 14.3 | 1.7 | -9.4 | -6.2 | -3.0 | |
2016/12 | 4Q | 4,430 | 216 | 246 | 152 | 11.15 | 4.9 | 5.6 | -9.2 | -76.6 | -73.2 | -76.8 |
3Q | 4,266 | 364 | 371 | 261 | 19.16 | 8.5 | 8.7 | -10.7 | -44.5 | -42.4 | -46.4 | |
2Q | 4,243 | 268 | 259 | 184 | 13.47 | 6.3 | 6.1 | -12.9 | -40.6 | -47.0 | -50.1 | |
1Q | 5,192 | 829 | 806 | 570 | 41.89 | 16.0 | 15.5 | 5.9 | -3.7 | -6.5 | -7.3 | |
2015/12 | 4Q | 4,877 | 924 | 919 | 655 | 48.04 | 18.9 | 18.8 | 5.6 | 90.9 | 88.3 | 102.2 |
3Q | 4,777 | 656 | 644 | 487 | 35.74 | 13.7 | 13.5 | 12.9 | 38.7 | 30.6 | 38.7 | |
2Q | 4,874 | 451 | 489 | 369 | 27.07 | 9.3 | 10.0 | 15.9 | -5.8 | -3.4 | 17.1 | |
1Q | 4,904 | 861 | 862 | 615 | 45.18 | 17.6 | 17.6 | 21.7 | 61.2 | 65.8 | 71.8 | |
2014/12 | 4Q | 4,620 | 484 | 488 | 324 | 23.81 | 10.5 | 10.6 | 22.4 | 82.0 | 76.2 | 129.8 |
3Q | 4,233 | 473 | 493 | 351 | 25.73 | 11.2 | 11.6 | 24.1 | 338.0 | 244.8 | 258.2 | |
2Q | 4,205 | 479 | 506 | 315 | 23.14 | 11.4 | 12.0 | 14.1 | 109.2 | 116.2 | 118.8 | |
1Q | 4,028 | 534 | 520 | 358 | 26.29 | 13.3 | 12.9 | 16.3 | 223.6 | 202.3 | 208.6 | |
2013/12 | 4Q | 3,776 | 266 | 277 | 141 | 10.38 | 7.0 | 7.3 | 3.9 | 139.6 | 65.9 | 403.6 |
3Q | 3,410 | 108 | 143 | 98 | 7.21 | 3.2 | 4.2 | -3.9 | 12.5 | 70.2 | 50.8 | |
2Q | 3,684 | 229 | 234 | 144 | 10.54 | 6.2 | 6.4 | -4.5 | -43.5 | -42.5 | -40.7 | |
1Q | 3,462 | 165 | 172 | 116 | 8.55 | 4.8 | 5.0 | -14.1 | -68.0 | -67.4 | -69.1 | |
2012/12 | 4Q | 3,635 | 111 | 167 | 28 | 2.04 | 3.1 | 4.6 | -3.5 | -65.1 | -49.1 | -85.9 |
3Q | 3,549 | 96 | 84 | 65 | 4.82 | 2.7 | 2.4 | -9.9 | -82.5 | -84.6 | -83.3 | |
2Q | 3,856 | 405 | 407 | 243 | 17.83 | 10.5 | 10.6 | |||||
1Q | 4,029 | 515 | 528 | 375 | 27.53 | 12.8 | 13.1 | |||||
2011/12 | 4Q | 3,767 | 318 | 328 | 198 | 14.54 | 8.4 | 8.7 | ||||
3Q | 3,940 | 549 | 547 | 389 | 28.53 | 13.9 | 13.9 | |||||
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 | 25.8 | 29.5 | 29.5 | 26.9 |
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 |
---|---|---|---|---|---|---|---|
2022/12 | 4Q | 1,241 | -1,475 | -234 | -2,455 | -2,400 | 11,836 |
2Q | -526 | -705 | -1,231 | -1,363 | -2,170 | 12,066 | |
2021/12 | 4Q | 4,695 | -826 | 3,869 | -1,434 | 2,694 | 14,237 |
2Q | 1,447 | -313 | 1,134 | -545 | 745 | 12,288 | |
2020/12 | 4Q | 4,207 | -1,018 | 3,189 | -885 | 2,318 | 11,542 |
2Q | 1,671 | -363 | 1,308 | -612 | 640 | 9,864 | |
2019/12 | 4Q | 3,282 | -1,199 | 2,083 | -1,293 | 719 | 9,223 |
2Q | 1,619 | -830 | 789 | -680 | 33 | 8,538 | |
2018/12 | 4Q | 3,845 | -121 | 3,724 | -884 | 2,735 | 8,504 |
2Q | 1,624 | 172 | 1,796 | -475 | 1,248 | 7,017 | |
2017/12 | 4Q | 3,499 | -1,166 | 2,333 | -612 | 1,769 | 5,768 |
2Q | 1,748 | -852 | 896 | -272 | 612 | 4,611 | |
2016/12 | 4Q | 2,333 | -1,827 | 506 | -680 | -279 | 3,999 |
2Q | 1,641 | -848 | 793 | -407 | 176 | 4,454 | |
2015/12 | 4Q | 2,560 | -3,241 | -681 | -476 | -1,211 | 4,278 |
2Q | 1,089 | -2,664 | -1,575 | -272 | -1,834 | 3,654 | |
2014/12 | 4Q | 2,674 | -1,668 | 1,006 | -272 | 822 | 5,489 |
2Q | 1,231 | -397 | 834 | -136 | 657 | 5,323 | |
2013/12 | 4Q | 1,372 | -2,113 | -741 | -275 | -833 | 4,666 |
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 | 1,767 | -770 | 997 | -1,092 | -230 | 11,836 |
2Q | -526 | -705 | -1,231 | -1,363 | -2,170 | 12,066 | |
2021/12 | 4Q | 3,248 | -513 | 2,735 | -889 | 1,949 | 14,237 |
2Q | 1,447 | -313 | 1,134 | -545 | 745 | 12,288 | |
2020/12 | 4Q | 2,536 | -655 | 1,881 | -273 | 1,678 | 11,542 |
2Q | 1,671 | -363 | 1,308 | -612 | 640 | 9,864 | |
2019/12 | 4Q | 1,663 | -369 | 1,294 | -613 | 686 | 9,223 |
2Q | 1,619 | -830 | 789 | -680 | 33 | 8,538 | |
2018/12 | 4Q | 2,221 | -293 | 1,928 | -409 | 1,487 | 8,504 |
2Q | 1,624 | 172 | 1,796 | -475 | 1,248 | 7,017 | |
2017/12 | 4Q | 1,751 | -314 | 1,437 | -340 | 1,157 | 5,768 |
2Q | 1,748 | -852 | 896 | -272 | 612 | 4,611 | |
2016/12 | 4Q | 692 | -979 | -287 | -273 | -455 | 3,999 |
2Q | 1,641 | -848 | 793 | -407 | 176 | 4,454 | |
2015/12 | 4Q | 1,471 | -577 | 894 | -204 | 623 | 4,278 |
2Q | 1,089 | -2,664 | -1,575 | -272 | -1,834 | 3,654 | |
2014/12 | 4Q | 1,443 | -1,271 | 172 | -136 | 165 | 5,489 |
2Q | 1,231 | -397 | 834 | -136 | 657 | 5,323 | |
2013/12 | 4Q | 4,666 |
日時 | 表題 |
---|---|
2023/04/17 | 2023年12月期 第1四半期決算短信〔日本基準〕(連結) |
2023/04/07 | 譲渡制限付株式報酬としての自己株式の処分の払込完了に関するお知らせ |
2023/03/09 | 譲渡制限付株式報酬としての自己株式の処分に関するお知らせ |
2023/03/09 | 投資単位の引下げに関する考え方及び方針等について |
2023/01/25 | 2022年12月期 決算短信〔日本基準〕(連結) |
2023/01/17 | 役員の異動に関するお知らせ |
2022/12/09 | 人事異動に関するお知らせ |
2022/10/17 | 2022年12月期 第3四半期決算短信〔日本基準〕(連結) |
2022/09/09 | 人事異動に関するお知らせ |
2022/07/15 | 2022年12月期 第2四半期決算短信〔日本基準〕(連結) |
2022/07/15 | 連結業績予想との差異に関するお知らせ |