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 | 354,500 | 29,000 | 31,000 | 14,500 | 213.24 | 8.2 | 8.7 | -1.4 | 10.2 | 7.8 | -3.7 |
3Q | 258,085 | 20,842 | 22,712 | 10,922 | 160.63 | 8.1 | 8.8 | -8.9 | -19.1 | -17.8 | -30.3 | |
2Q | 156,457 | 9,985 | 11,219 | 4,162 | 61.21 | 6.4 | 7.2 | -18.4 | -43.8 | -41.2 | -62.5 | |
1Q | 54,739 | -1,792 | -1,221 | -3,757 | -55.26 | -3.3 | -2.2 | -45.7 | ||||
2020/03 | 4Q | 359,682 | 26,326 | 28,751 | 15,064 | 221.54 | 7.3 | 8.0 | -12.7 | -32.1 | -30.6 | -41.5 |
3Q | 283,351 | 25,756 | 27,647 | 15,680 | 230.61 | 9.1 | 9.8 | -8.1 | -12.8 | -12.4 | -21.9 | |
2Q | 191,791 | 17,773 | 19,071 | 11,101 | 163.26 | 9.3 | 9.9 | -5.2 | -4.4 | -4.7 | -4.0 | |
1Q | 100,722 | 10,374 | 10,942 | 6,383 | 93.87 | 10.3 | 10.9 | -2.9 | 4.1 | 3.8 | 14.3 | |
2019/03 | 4Q | 412,072 | 38,793 | 41,407 | 25,750 | 378.70 | 9.4 | 10.0 | -14.1 | -18.1 | -16.7 | -14.5 |
3Q | 308,254 | 29,532 | 31,571 | 20,069 | 295.15 | 9.6 | 10.2 | -12.3 | -12.8 | -11.4 | -0.8 | |
2Q | 202,340 | 18,583 | 20,010 | 11,560 | 170.01 | 9.2 | 9.9 | -9.5 | -19.7 | -18.2 | -11.4 | |
1Q | 103,692 | 9,970 | 10,543 | 5,584 | 82.13 | 9.6 | 10.2 | -4.2 | -23.6 | -23.0 | -21.0 | |
2018/03 | 4Q | 479,490 | 47,346 | 49,681 | 30,115 | 442.89 | 9.9 | 10.4 | 12.6 | 37.0 | 38.8 | 53.5 |
3Q | 351,460 | 33,873 | 35,650 | 20,233 | 297.57 | 9.6 | 10.1 | 13.0 | 42.1 | 45.1 | 38.5 | |
2Q | 223,693 | 23,155 | 24,457 | 13,046 | 191.86 | 10.4 | 10.9 | 10.7 | 48.8 | 64.6 | 61.9 | |
1Q | 108,182 | 13,047 | 13,689 | 7,066 | 103.93 | 12.1 | 12.7 | 4.2 | 52.7 | 81.9 | 78.3 |
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 | 96,415 | 8,158 | 8,288 | 3,578 | 52.61 | 8.5 | 8.6 | 26.3 | 1331.2 | 650.7 | |
3Q | 101,628 | 10,857 | 11,493 | 6,760 | 99.42 | 10.7 | 11.3 | 11.0 | 36.0 | 34.0 | 47.6 | |
2Q | 101,718 | 11,777 | 12,440 | 7,919 | 116.47 | 11.6 | 12.2 | 11.7 | 59.2 | 53.0 | 67.8 | |
1Q | 54,739 | -1,792 | -1,221 | -3,757 | -55.26 | -3.3 | -2.2 | -45.7 | ||||
2020/03 | 4Q | 76,331 | 570 | 1,104 | -616 | -9.07 | 0.7 | 1.4 | -26.5 | -93.8 | -88.8 | |
3Q | 91,560 | 7,983 | 8,576 | 4,579 | 67.35 | 8.7 | 9.4 | -13.6 | -27.1 | -25.8 | -46.2 | |
2Q | 91,069 | 7,399 | 8,129 | 4,718 | 69.39 | 8.1 | 8.9 | -7.7 | -14.1 | -14.1 | -21.1 | |
1Q | 100,722 | 10,374 | 10,942 | 6,383 | 93.87 | 10.3 | 10.9 | -2.9 | 4.1 | 3.8 | 14.3 | |
2019/03 | 4Q | 103,818 | 9,261 | 9,836 | 5,681 | 83.55 | 8.9 | 9.5 | -18.9 | -31.3 | -29.9 | -42.5 |
3Q | 105,914 | 10,949 | 11,561 | 8,509 | 125.14 | 10.3 | 10.9 | -17.1 | 2.2 | 3.3 | 18.4 | |
2Q | 98,648 | 8,613 | 9,467 | 5,976 | 87.88 | 8.7 | 9.6 | -14.6 | -14.8 | -12.1 | -0.1 | |
1Q | 103,692 | 9,970 | 10,543 | 5,584 | 82.13 | 9.6 | 10.2 | -4.2 | -23.6 | -23.0 | -21.0 | |
2018/03 | 4Q | 128,030 | 13,473 | 14,031 | 9,882 | 145.32 | 10.5 | 11.0 | 11.6 | 25.6 | 24.9 | 97.0 |
3Q | 127,767 | 10,718 | 11,193 | 7,187 | 105.71 | 8.4 | 8.8 | 17.2 | 29.6 | 15.4 | 9.8 | |
2Q | 115,511 | 10,108 | 10,768 | 5,980 | 87.93 | 8.8 | 9.3 | 17.6 | 44.1 | 46.8 | 46.0 | |
1Q | 108,182 | 13,047 | 13,689 | 7,066 | 103.93 | 12.1 | 12.7 | 4.2 | 52.7 | 81.9 | 78.3 |
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 | 72.8 | 71.9 | 73.3 | 75.3 |
2Q | 44.1 | 34.4 | 36.2 | 28.7 | |
1Q | 15.4 | 0.0 | 0.0 | 0.0 |
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 |
---|---|---|---|---|---|---|---|
2021/03 | 3Q | 17,643 | -12,099 | 5,544 | -11,534 | -6,702 | 142,925 |
2Q | 1,643 | 249 | 1,892 | -7,711 | -6,775 | 142,852 | |
1Q | -13,309 | -1,809 | -15,118 | -5,520 | -20,450 | 129,177 | |
2020/03 | 4Q | 44,193 | -5,366 | 38,827 | -12,917 | 20,981 | 149,628 |
3Q | 29,304 | -5,698 | 23,606 | -12,498 | 9,478 | 138,125 | |
2Q | 22,721 | -3,290 | 19,431 | -8,242 | 7,511 | 136,158 | |
2019/03 | 4Q | 43,806 | -18,321 | 25,485 | -16,390 | 9,889 | 128,647 |
2018/03 | 4Q | 48,406 | -12,742 | 35,664 | -11,858 | 22,750 | 118,758 |
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 |
---|---|---|---|---|---|---|---|
2021/03 | 3Q | 16,000 | -12,348 | 3,652 | -3,823 | 73 | 142,925 |
2Q | 14,952 | 2,058 | 17,010 | -2,191 | 13,675 | 142,852 | |
1Q | -13,309 | -1,809 | -15,118 | -5,520 | -20,450 | 129,177 | |
2020/03 | 4Q | 14,889 | 332 | 15,221 | -419 | 11,503 | 149,628 |
3Q | 6,583 | -2,408 | 4,175 | -4,256 | 1,967 | 138,125 | |
2Q | 22,721 | -3,290 | 19,431 | -8,242 | 7,511 | 136,158 | |
2019/03 | 4Q | 43,806 | -18,321 | 25,485 | -16,390 | 9,888 | 128,647 |
2018/03 | 4Q | 48,406 | -12,742 | 35,664 | -11,858 | 118,758 |