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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2023/05 | 4Q予想 | 147,000 | 3,700 | 3,000 | 2,300 | 139.78 | 2.5 | 2.0 | 16.8 | 42.2 | 15.3 | 20.5 |
3Q | 107,492 | 3,193 | 2,525 | 1,787 | 108.62 | 3.0 | 2.3 | 15.1 | 67.4 | 18.9 | 16.2 | |
2Q | 75,282 | 2,589 | 2,093 | 1,591 | 96.74 | 3.4 | 2.8 | 20.1 | 146.9 | 74.4 | 78.4 | |
1Q | 35,453 | 1,052 | 758 | 575 | 34.97 | 3.0 | 2.1 | 13.9 | 106.0 | 23.1 | 37.2 | |
2022/05 | 4Q | 125,850 | 2,602 | 2,601 | 1,908 | 115.96 | 2.1 | 2.1 | 18.9 | 189.3 | 128.3 | 266.6 |
3Q | 93,386 | 1,907 | 2,124 | 1,537 | 93.45 | 2.0 | 2.3 | 21.6 | 338.1 | 269.1 | ||
2Q | 62,677 | 1,048 | 1,200 | 892 | 54.22 | 1.7 | 1.9 | 21.2 | 270.6 | 281.4 | ||
1Q | 31,129 | 511 | 616 | 419 | 25.49 | 1.6 | 2.0 | 28.8 | ||||
2021/05 | 4Q | 105,843 | 899 | 1,139 | 520 | 31.63 | 0.8 | 1.1 | -1.2 | 75.5 | 128.0 | 892.0 |
3Q | 76,780 | 435 | 575 | -151 | -9.23 | 0.6 | 0.7 | -6.5 | 5.1 | 33.9 | ||
2Q | 51,701 | 282 | 314 | -153 | -9.34 | 0.5 | 0.6 | -9.2 | -33.2 | -23.9 | ||
1Q | 24,173 | -94 | -68 | -274 | -16.70 | -0.4 | -0.3 | -13.8 | ||||
2020/05 | 4Q | 107,130 | 512 | 499 | 52 | 3.19 | 0.5 | 0.5 | -8.2 | -21.9 | -17.8 | -82.3 |
3Q | 82,106 | 414 | 429 | 151 | 9.20 | 0.5 | 0.5 | -5.6 | -33.5 | -35.3 | -53.9 | |
2Q | 56,941 | 423 | 413 | 314 | 19.11 | 0.7 | 0.7 | -6.2 | -6.1 | -32.7 | -22.8 | |
1Q | 28,053 | 120 | 56 | -112 | -6.83 | 0.4 | 0.2 | -3.1 | -40.3 | -81.2 | ||
2019/05 | 4Q | 116,694 | 656 | 608 | 297 | 18.05 | 0.6 | 0.5 | 1.1 | 64.8 | 108.9 | 34.6 |
3Q | 86,963 | 622 | 664 | 328 | 19.97 | 0.7 | 0.8 | 3.7 | 3.5 | 31.0 | -10.3 | |
2Q | 60,694 | 451 | 615 | 406 | 24.73 | 0.7 | 1.0 | 7.8 | 17.4 | 45.5 | 22.5 | |
1Q | 28,948 | 202 | 302 | 133 | 8.11 | 0.7 | 1.0 | 11.6 | 276.4 | 390.3 | 201.1 | |
2018/05 | 4Q | 115,370 | 398 | 291 | 220 | 13.31 | 0.3 | 0.3 | 6.8 | -43.6 | -39.8 | -1.2 |
3Q | 83,851 | 601 | 507 | 366 | 22.04 | 0.7 | 0.6 | 4.4 | 43.3 | 141.4 | ||
2Q | 56,309 | 384 | 422 | 332 | 19.90 | 0.7 | 0.7 | 5.0 | 73.9 | |||
1Q | 25,933 | 53 | 61 | 44 | 2.63 | 0.2 | 0.2 | 3.6 | ||||
2017/05 | 4Q | 107,981 | 706 | 483 | 223 | 13.17 | 0.7 | 0.4 | -4.4 | 17.0 | 86.6 | |
3Q | 80,329 | 419 | 210 | -23 | -1.36 | 0.5 | 0.3 | -4.3 | -13.5 | -23.9 | ||
2Q | 53,612 | 220 | 2 | -104 | -6.16 | 0.4 | 0.0 | -8.8 | -40.1 | -99.3 | ||
1Q | 25,027 | -66 | -270 | -273 | -16.11 | -0.3 | -1.1 | -14.3 | ||||
2016/05 | 4Q | 112,999 | 604 | 259 | 12 | 0.73 | 0.5 | 0.2 | -12.9 | -59.8 | -88.9 | -99.3 |
3Q | 83,969 | 485 | 275 | 132 | 7.80 | 0.6 | 0.3 | -12.3 | -51.2 | -84.0 | -89.4 | |
2Q | 58,812 | 369 | 412 | 228 | 13.46 | 0.6 | 0.7 | -9.7 | -50.7 | -70.6 | -78.8 | |
1Q | 29,217 | 147 | 157 | 19 | 1.16 | 0.5 | 0.5 | -6.3 | -58.4 | -65.0 | -93.1 | |
2015/05 | 4Q | 129,745 | 1,503 | 2,343 | 1,683 | 99.31 | 1.2 | 1.8 | 0.3 | -4.9 | 46.4 | 25.7 |
3Q | 95,748 | 993 | 1,727 | 1,248 | 73.63 | 1.0 | 1.8 | -1.0 | -18.0 | 42.2 | 8.4 | |
2Q | 65,098 | 748 | 1,403 | 1,078 | 63.60 | 1.1 | 2.2 | 0.2 | -7.9 | 69.8 | 33.2 | |
1Q | 31,171 | 355 | 450 | 283 | 16.73 | 1.1 | 1.4 | 1.9 | -17.8 | 7.5 | -22.8 | |
2014/05 | 4Q | 129,302 | 1,581 | 1,600 | 1,339 | 78.98 | 1.2 | 1.2 | -0.5 | 200.7 | 117.3 | |
3Q | 96,685 | 1,210 | 1,214 | 1,151 | 67.89 | 1.3 | 1.3 | 3.1 | 577.5 | 284.8 | ||
2Q | 64,977 | 812 | 826 | 809 | 47.75 | 1.2 | 1.3 | -1.4 | 281.3 | 278.7 | ||
1Q | 30,588 | 432 | 418 | 367 | 21.66 | 1.4 | 1.4 | -2.6 | 266.8 | 193.1 | ||
2013/05 | 4Q | 129,915 | 525 | 736 | -1,863 | -109.91 | 0.4 | 0.6 | -11.3 | 22.4 | 44.7 | |
3Q | 93,739 | 178 | 315 | -2,342 | -138.16 | 0.2 | 0.3 | -15.5 | 82.0 | 117.0 | ||
2Q | 65,929 | 213 | 218 | 32 | 1.94 | 0.3 | 0.3 | -16.2 | -37.0 | -44.5 | -93.4 | |
1Q | 31,411 | 117 | 142 | -7 | -0.41 | 0.4 | 0.5 | -17.1 | -0.1 | 35.0 | ||
2012/05 | 4Q | 146,529 | 429 | 509 | 355 | 20.97 | 0.3 | 0.3 | -14.1 | -73.8 | -50.0 | -53.4 |
3Q | 110,875 | 98 | 145 | 154 | 9.12 | 0.1 | 0.1 | -11.2 | -90.3 | -76.2 | -71.2 | |
2Q | 78,629 | 338 | 393 | 500 | 29.52 | 0.4 | 0.5 | -9.3 | -58.3 | -24.4 | 49.8 | |
1Q | 37,897 | 117 | 105 | 465 | 27.45 | 0.3 | 0.3 | -14.4 | -66.2 | -55.7 | 180.8 | |
2011/05 | 4Q | 170,502 | 1,637 | 1,018 | 763 | 45.01 | 1.0 | 0.6 | -2.0 | 8.6 | -41.7 | -31.6 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2023/05 | 4Q予想 | 39,508 | 507 | 475 | 513 | 31.16 | 1.3 | 1.2 | 21.7 | -27.1 | -0.4 | 38.3 |
3Q | 32,210 | 604 | 432 | 196 | 11.88 | 1.9 | 1.3 | 4.9 | -29.7 | -53.2 | -69.6 | |
2Q | 39,829 | 1,537 | 1,335 | 1,016 | 61.77 | 3.9 | 3.4 | 26.2 | 186.2 | 128.6 | 114.8 | |
1Q | 35,453 | 1,052 | 758 | 575 | 34.97 | 3.0 | 2.1 | 13.9 | 105.9 | 23.1 | 37.2 | |
2022/05 | 4Q | 32,464 | 695 | 477 | 371 | 22.51 | 2.1 | 1.5 | 11.7 | 49.8 | -15.4 | -44.7 |
3Q | 30,709 | 859 | 924 | 645 | 39.23 | 2.8 | 3.0 | 22.4 | 461.4 | 254.0 | 32150.0 | |
2Q | 31,548 | 537 | 584 | 473 | 28.73 | 1.7 | 1.9 | 14.6 | 42.8 | 52.9 | 290.9 | |
1Q | 31,129 | 511 | 616 | 419 | 25.49 | 1.6 | 2.0 | 28.8 | ||||
2021/05 | 4Q | 29,063 | 464 | 564 | 671 | 40.86 | 1.6 | 1.9 | 16.1 | 373.5 | 705.7 | |
3Q | 25,079 | 153 | 261 | 2 | 0.11 | 0.6 | 1.0 | -0.3 | 1531.3 | |||
2Q | 27,528 | 376 | 382 | 121 | 7.36 | 1.4 | 1.4 | -4.7 | 24.1 | 7.0 | -71.6 | |
1Q | 24,173 | -94 | -68 | -274 | -16.70 | -0.4 | -0.3 | -13.8 | ||||
2020/05 | 4Q | 25,024 | 98 | 70 | -99 | -6.01 | 0.4 | 0.3 | -15.8 | 188.2 | ||
3Q | 25,165 | -9 | 16 | -163 | -9.91 | -0.0 | 0.1 | -4.2 | -67.3 | |||
2Q | 28,888 | 303 | 357 | 426 | 25.94 | 1.0 | 1.2 | -9.0 | 21.7 | 14.1 | 56.0 | |
1Q | 28,053 | 120 | 56 | -112 | -6.83 | 0.4 | 0.2 | -3.1 | -40.6 | -81.5 | ||
2019/05 | 4Q | 29,731 | 34 | -56 | -31 | -1.92 | 0.1 | -0.2 | -5.7 | |||
3Q | 26,269 | 171 | 49 | -78 | -4.76 | 0.7 | 0.2 | -4.6 | -21.2 | -42.4 | ||
2Q | 31,746 | 249 | 313 | 273 | 16.62 | 0.8 | 1.0 | 4.5 | -24.8 | -13.3 | -5.2 | |
1Q | 28,948 | 202 | 302 | 133 | 8.11 | 0.7 | 1.0 | 11.6 | 281.1 | 395.1 | 202.3 | |
2018/05 | 4Q | 31,519 | -203 | -216 | -146 | -8.73 | -0.6 | -0.7 | 14.0 | |||
3Q | 27,542 | 217 | 85 | 34 | 2.14 | 0.8 | 0.3 | 3.1 | 9.0 | -59.1 | -58.0 | |
2Q | 30,376 | 331 | 361 | 288 | 17.27 | 1.1 | 1.2 | 6.3 | 15.7 | 32.7 | 70.4 | |
1Q | 25,933 | 53 | 61 | 44 | 2.63 | 0.2 | 0.2 | 3.6 | ||||
2017/05 | 4Q | 27,652 | 287 | 273 | 246 | 14.53 | 1.0 | 1.0 | -4.7 | 141.2 | ||
3Q | 26,717 | 199 | 208 | 81 | 4.80 | 0.7 | 0.8 | 6.2 | 71.6 | |||
2Q | 28,585 | 286 | 272 | 169 | 9.95 | 1.0 | 1.0 | -3.4 | 28.8 | 6.7 | -19.1 | |
1Q | 25,027 | -66 | -270 | -273 | -16.11 | -0.3 | -1.1 | -14.3 | ||||
2016/05 | 4Q | 29,030 | 119 | -16 | -120 | -7.07 | 0.4 | -0.1 | -14.6 | -76.7 | ||
3Q | 25,157 | 116 | -137 | -96 | -5.66 | 0.5 | -0.5 | -17.9 | -52.7 | |||
2Q | 29,595 | 222 | 255 | 209 | 12.30 | 0.8 | 0.9 | -12.8 | -43.5 | -73.2 | -73.7 | |
1Q | 29,217 | 147 | 157 | 19 | 1.16 | 0.5 | 0.5 | -6.3 | -58.6 | -65.1 | -93.3 | |
2015/05 | 4Q | 33,997 | 510 | 616 | 435 | 25.68 | 1.5 | 1.8 | 4.2 | 37.5 | 59.6 | 131.4 |
3Q | 30,650 | 245 | 324 | 170 | 10.03 | 0.8 | 1.1 | -3.3 | -38.4 | -16.5 | -50.3 | |
2Q | 33,927 | 393 | 953 | 795 | 46.87 | 1.2 | 2.8 | -1.3 | 3.4 | 133.6 | 79.9 | |
1Q | 31,171 | 355 | 450 | 283 | 16.73 | 1.1 | 1.4 | 1.9 | -17.8 | 7.7 | -22.9 | |
2014/05 | 4Q | 32,617 | 371 | 386 | 188 | 11.09 | 1.1 | 1.2 | -9.8 | 6.9 | -8.3 | -60.8 |
3Q | 31,708 | 398 | 388 | 342 | 20.14 | 1.3 | 1.2 | 14.0 | 300.0 | |||
2Q | 34,389 | 380 | 408 | 442 | 26.09 | 1.1 | 1.2 | -0.4 | 295.8 | 436.8 | 1033.3 | |
1Q | 30,588 | 432 | 418 | 367 | 21.66 | 1.4 | 1.4 | -2.6 | 269.2 | 194.4 | ||
2013/05 | 4Q | 36,176 | 347 | 421 | 479 | 28.25 | 1.0 | 1.2 | 1.5 | 4.8 | 15.7 | 138.3 |
3Q | 27,810 | -35 | 97 | -2,374 | -140.10 | -0.1 | 0.3 | -13.8 | ||||
2Q | 34,518 | 96 | 76 | 39 | 2.35 | 0.3 | 0.2 | -15.3 | -56.6 | -73.6 | 11.4 | |
1Q | 31,411 | 117 | 142 | -7 | -0.41 | 0.4 | 0.5 | -17.1 | 0.0 | 35.2 | ||
2012/05 | 4Q | 35,654 | 331 | 364 | 201 | 11.85 | 0.9 | 1.0 | ||||
3Q | 32,246 | -240 | -248 | -346 | -20.40 | -0.7 | -0.8 | |||||
2Q | 40,732 | 221 | 288 | 35 | 2.07 | 0.5 | 0.7 | |||||
1Q | 37,897 | 117 | 105 | 465 | 27.45 | 0.3 | 0.3 | |||||
2011/05 | 4Q |
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 |
---|---|---|---|---|---|
2023/05 | 3Q | 73.1 | 86.3 | 84.2 | 77.7 |
2Q | 51.2 | 70.0 | 69.8 | 69.2 | |
1Q | 24.1 | 28.4 | 25.3 | 25.0 |
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 |
---|---|---|---|---|---|---|---|
2023/05 | 2Q | -4,596 | -150 | -4,746 | 4,293 | -219 | 7,776 |
2022/05 | 4Q | -1,413 | 502 | -911 | -855 | -1,407 | 7,996 |
2Q | -3,077 | -122 | -3,199 | -54 | -3,194 | 6,209 | |
2021/05 | 4Q | 4,555 | -158 | 4,397 | -2,864 | 1,676 | 9,403 |
2Q | 3,820 | -115 | 3,705 | -825 | 2,853 | 10,580 | |
2020/05 | 4Q | 2,529 | -73 | 2,456 | -2,262 | 133 | 7,727 |
2Q | 1,498 | -334 | 1,164 | -1,248 | -66 | 7,526 | |
2019/05 | 4Q | 183 | -126 | 57 | 470 | 502 | 7,593 |
2Q | -89 | 63 | -26 | -1,287 | -1,279 | 5,811 | |
2018/05 | 4Q | -966 | -592 | -1,558 | 1,724 | 180 | 7,091 |
2Q | 586 | -122 | 464 | -250 | 250 | 7,161 | |
2017/05 | 4Q | 1,856 | -76 | 1,780 | -1,408 | 378 | 6,911 |
2Q | 850 | 38 | 888 | -192 | 691 | 7,223 | |
2016/05 | 4Q | 1,379 | -166 | 1,213 | -1,017 | -97 | 6,532 |
2Q | 1,057 | -165 | 892 | -520 | 283 | 6,913 | |
2015/05 | 4Q | 455 | -619 | -164 | -1,680 | -1,302 | 6,630 |
2Q | -1,235 | -191 | -1,426 | -130 | -1,091 | 6,841 | |
2014/05 | 4Q | 1,816 | -701 | 1,115 | -1,934 | -830 | 7,932 |
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 |
---|---|---|---|---|---|---|---|
2023/05 | 2Q | -4,596 | -150 | -4,746 | 4,293 | -219 | 7,776 |
2022/05 | 4Q | 1,664 | 624 | 2,288 | -801 | 1,787 | 7,996 |
2Q | -3,077 | -122 | -3,199 | -54 | -3,194 | 6,209 | |
2021/05 | 4Q | 735 | -43 | 692 | -2,039 | -1,177 | 9,403 |
2Q | 3,820 | -115 | 3,705 | -825 | 2,853 | 10,580 | |
2020/05 | 4Q | 1,031 | 261 | 1,292 | -1,014 | 199 | 7,727 |
2Q | 1,498 | -334 | 1,164 | -1,248 | -66 | 7,526 | |
2019/05 | 4Q | 272 | -189 | 83 | 1,757 | 1,781 | 7,593 |
2Q | -89 | 63 | -26 | -1,287 | -1,279 | 5,811 | |
2018/05 | 4Q | -1,552 | -470 | -2,022 | 1,974 | -70 | 7,091 |
2Q | 586 | -122 | 464 | -250 | 250 | 7,161 | |
2017/05 | 4Q | 1,006 | -114 | 892 | -1,216 | -313 | 6,911 |
2Q | 850 | 38 | 888 | -192 | 691 | 7,223 | |
2016/05 | 4Q | 322 | -1 | 321 | -497 | -380 | 6,532 |
2Q | 1,057 | -165 | 892 | -520 | 283 | 6,913 | |
2015/05 | 4Q | 1,690 | -428 | 1,262 | -1,550 | -211 | 6,630 |
2Q | -1,235 | -191 | -1,426 | -130 | -1,091 | 6,841 | |
2014/05 | 4Q | 7,932 |