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 | 503,000 | 30,000 | 56,000 | 45,000 | 914.28 | 6.0 | 11.1 | -4.0 | 32.8 | 131.2 | 182.8 |
3Q | 378,470 | 24,469 | 52,767 | 43,824 | 885.24 | 6.5 | 13.9 | -4.1 | 40.4 | 176.0 | 227.9 | |
2Q | 240,787 | 17,505 | 44,199 | 38,269 | 770.12 | 7.3 | 18.4 | -10.7 | 49.2 | 239.1 | 313.6 | |
1Q | 106,330 | 6,022 | 6,655 | 4,413 | 88.09 | 5.7 | 6.3 | -18.0 | 64.6 | 61.6 | 49.0 | |
2020/03 | 4Q | 523,968 | 22,582 | 24,218 | 15,911 | 317.12 | 4.3 | 4.6 | 2.1 | 17.5 | 15.1 | 7.4 |
3Q | 394,550 | 17,427 | 19,117 | 13,366 | 266.34 | 4.4 | 4.8 | 4.5 | 19.7 | 17.9 | 18.9 | |
2Q | 269,634 | 11,735 | 13,034 | 9,251 | 184.37 | 4.4 | 4.8 | 9.6 | 24.7 | 23.4 | 25.4 | |
1Q | 129,688 | 3,658 | 4,118 | 2,962 | 59.16 | 2.8 | 3.2 | 11.0 | 16.3 | 15.0 | 4.7 | |
2019/03 | 4Q | 513,057 | 19,212 | 21,046 | 14,680 | 294.09 | 3.7 | 4.1 | 2.2 | 12.7 | 17.3 | 7.7 |
3Q | 377,431 | 14,560 | 16,209 | 9,888 | 198.55 | 3.9 | 4.3 | 2.5 | 15.2 | 19.6 | 15.9 | |
2Q | 246,012 | 9,409 | 10,558 | 7,382 | 147.79 | 3.8 | 4.3 | 5.1 | 26.0 | 32.2 | 68.4 | |
1Q | 116,793 | 3,145 | 3,561 | 2,810 | 56.17 | 2.7 | 3.0 | 3.8 | 21.6 | 26.1 | 31.2 | |
2018/03 | 4Q | 501,890 | 17,044 | 17,935 | 13,634 | 275.42 | 3.4 | 3.6 | 16.2 | 12.9 | 15.9 | 34.2 |
3Q | 368,276 | 12,637 | 13,547 | 8,528 | 172.78 | 3.4 | 3.7 | 15.7 | 33.0 | 34.2 | 33.5 | |
2Q | 234,140 | 7,469 | 7,987 | 4,384 | 89.15 | 3.2 | 3.4 | 14.7 | 33.7 | 35.4 | 20.4 | |
1Q | 112,483 | 2,586 | 2,824 | 2,142 | 43.49 | 2.3 | 2.5 | 16.9 | 88.8 | 76.6 | 135.8 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2021/03 | 4Q予想 | 124,530 | 5,531 | 3,233 | 1,176 | 29.04 | 4.4 | 2.6 | -3.8 | 7.3 | -36.6 | -53.8 |
3Q | 137,683 | 6,964 | 8,568 | 5,555 | 115.12 | 5.1 | 6.2 | 10.2 | 22.3 | 40.9 | 35.0 | |
2Q | 134,457 | 11,483 | 37,544 | 33,856 | 682.03 | 8.5 | 27.9 | -3.9 | 42.2 | 321.1 | 438.3 | |
1Q | 106,330 | 6,022 | 6,655 | 4,413 | 88.09 | 5.7 | 6.3 | -18.0 | 64.6 | 61.6 | 49.0 | |
2020/03 | 4Q | 129,418 | 5,155 | 5,101 | 2,545 | 50.78 | 4.0 | 3.9 | -4.6 | 10.8 | 5.5 | -46.9 |
3Q | 124,916 | 5,692 | 6,083 | 4,115 | 81.97 | 4.6 | 4.9 | -4.9 | 10.5 | 7.6 | 64.2 | |
2Q | 139,946 | 8,077 | 8,916 | 6,289 | 125.21 | 5.8 | 6.4 | 8.3 | 28.9 | 27.4 | 37.6 | |
1Q | 129,688 | 3,658 | 4,118 | 2,962 | 59.16 | 2.8 | 3.2 | 11.0 | 16.3 | 15.6 | 5.4 | |
2019/03 | 4Q | 135,626 | 4,652 | 4,837 | 4,792 | 95.54 | 3.4 | 3.6 | 1.5 | 5.6 | 10.2 | -6.1 |
3Q | 131,419 | 5,151 | 5,651 | 2,506 | 50.76 | 3.9 | 4.3 | -2.0 | -0.3 | 1.6 | -39.5 | |
2Q | 129,219 | 6,264 | 6,997 | 4,572 | 91.62 | 4.8 | 5.4 | 6.2 | 28.3 | 35.5 | 103.9 | |
1Q | 116,793 | 3,145 | 3,561 | 2,810 | 56.17 | 2.7 | 3.0 | 3.8 | 21.6 | 26.1 | 31.2 | |
2018/03 | 4Q | 133,614 | 4,407 | 4,388 | 5,106 | 102.64 | 3.3 | 3.3 | 17.4 | -21.2 | -18.5 | 35.5 |
3Q | 134,136 | 5,168 | 5,560 | 4,144 | 83.63 | 3.9 | 4.1 | 17.5 | 32.0 | 32.4 | 50.7 | |
2Q | 121,657 | 4,883 | 5,163 | 2,242 | 45.66 | 4.0 | 4.2 | 12.7 | 15.8 | 20.1 | -18.0 | |
1Q | 112,483 | 2,586 | 2,824 | 2,142 | 43.49 | 2.3 | 2.5 | 16.9 | 88.8 | 76.6 | 135.9 |
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 | 75.2 | 81.6 | 94.2 | 97.4 |
2Q | 47.9 | 58.4 | 78.9 | 85.0 | |
1Q | 21.1 | 20.1 | 11.9 | 9.8 |
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 | 2Q | 25,203 | -3,015 | 22,188 | -13,269 | 8,993 | 26,168 |
2020/03 | 4Q | 38,866 | -17,688 | 21,178 | -24,283 | -3,558 | 17,174 |
3Q | 28,747 | -17,095 | 11,652 | -14,813 | -3,462 | 17,270 | |
2Q | 24,872 | -2,058 | 22,814 | -20,415 | 1,675 | 22,409 | |
1Q | 8,295 | -1,712 | 6,583 | -1,143 | 5,005 | 25,739 | |
2019/03 | 4Q | 28,789 | -12,820 | 15,969 | -6,152 | 9,769 | 20,733 |
3Q | 12,534 | -8,866 | 3,668 | -5,471 | -1,790 | 9,172 | |
2Q | 14,082 | -1,481 | 12,601 | -10,096 | 2,533 | 13,497 | |
1Q | 3,784 | -880 | 2,904 | -1,260 | 1,669 | 12,633 | |
2018/03 | 4Q | 25,582 | -1,718 | 23,864 | -19,075 | 4,688 | 10,963 |
3Q | 15,768 | -1,342 | 14,426 | -10,561 | 3,867 | 10,142 | |
2Q | 16,681 | -614 | 16,067 | -11,225 | 4,842 | 11,117 | |
1Q | 6,355 | 393 | 6,748 | -422 | 6,326 | 12,601 |
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 | 2Q | 25,203 | -3,015 | 22,188 | -13,269 | 8,993 | 26,168 |
2020/03 | 4Q | 10,119 | -593 | 9,526 | -9,470 | -96 | 17,174 |
3Q | 3,875 | -15,037 | -11,162 | 5,602 | -5,137 | 17,270 | |
2Q | 16,577 | -346 | 16,231 | -19,272 | -3,330 | 22,409 | |
1Q | 8,295 | -1,712 | 6,583 | -1,143 | 5,005 | 25,739 | |
2019/03 | 4Q | 16,255 | -3,954 | 12,301 | -681 | 11,559 | 20,733 |
3Q | -1,548 | -7,385 | -8,933 | 4,625 | -4,323 | 9,172 | |
2Q | 10,298 | -601 | 9,697 | -8,836 | 864 | 13,497 | |
1Q | 3,784 | -880 | 2,904 | -1,260 | 1,669 | 12,633 | |
2018/03 | 4Q | 9,814 | -376 | 9,438 | -8,514 | 821 | 10,963 |
3Q | -913 | -728 | -1,641 | 664 | -975 | 10,142 | |
2Q | 10,326 | -1,007 | 9,319 | -10,803 | -1,484 | 11,117 | |
1Q | 6,355 | 393 | 6,748 | -422 | 6,326 | 12,601 |