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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2024/02 | 4Q予想 | 400,000 | 19,000 | 18,500 | 12,000 | 119.51 | 4.8 | 4.6 | -4.0 | 1.7 | 1.9 | -15.5 |
2023/02 | 4Q | 416,514 | 18,684 | 18,146 | 14,205 | 141.48 | 4.5 | 4.4 | -9.4 | 1.1 | 3.3 | 31.6 |
3Q | 324,248 | 14,115 | 13,698 | 11,219 | 111.74 | 4.4 | 4.2 | -5.9 | -4.4 | -2.5 | 28.4 | |
2Q | 225,478 | 8,616 | 8,280 | 7,516 | 74.86 | 3.8 | 3.7 | -1.0 | -8.7 | -8.1 | 41.5 | |
1Q | 135,601 | 5,256 | 5,053 | 5,377 | 53.55 | 3.9 | 3.7 | 15.9 | 3.4 | 2.9 | 95.4 | |
2022/02 | 4Q | 459,532 | 18,485 | 17,561 | 10,794 | 107.51 | 4.0 | 3.8 | 20.8 | 74.9 | 82.1 | 627.0 |
3Q | 344,620 | 14,760 | 14,046 | 8,738 | 87.03 | 4.3 | 4.1 | 22.2 | 71.3 | 78.9 | 67.2 | |
2Q | 227,775 | 9,440 | 9,011 | 5,311 | 52.90 | 4.1 | 4.0 | 27.9 | 132.9 | 186.3 | 286.1 | |
1Q | 117,013 | 5,084 | 4,911 | 2,752 | 27.41 | 4.3 | 4.2 | 39.8 | ||||
2021/02 | 4Q | 380,564 | 10,571 | 9,642 | 1,484 | 14.77 | 2.8 | 2.5 | 5.2 | 16.3 | 40.4 | -58.1 |
3Q | 282,082 | 8,616 | 7,849 | 5,226 | 51.97 | 3.1 | 2.8 | 3.5 | 11.5 | 22.0 | 45.3 | |
2Q | 178,109 | 4,053 | 3,147 | 1,375 | 13.67 | 2.3 | 1.8 | -0.7 | -12.3 | -13.4 | -35.3 | |
1Q | 83,724 | -153 | -552 | -914 | -9.06 | -0.2 | -0.7 | -7.2 | ||||
2020/02 | 4Q | 361,684 | 9,091 | 6,867 | 3,545 | 34.97 | 2.5 | 1.9 | 16.9 | 167.3 | 231.3 | 828.8 |
3Q | 272,574 | 7,728 | 6,432 | 3,597 | 35.48 | 2.8 | 2.4 | 26.1 | 172.6 | 192.3 | 249.5 | |
2Q | 179,276 | 4,624 | 3,634 | 2,124 | 20.95 | 2.6 | 2.0 | 24.6 | 937.3 | |||
1Q | 90,206 | 1,510 | 959 | 447 | 4.41 | 1.7 | 1.1 | 26.3 | 298.6 | 826.0 | ||
2019/02 | 4Q | 309,410 | 3,400 | 2,072 | 381 | 3.76 | 1.1 | 0.7 | 12.0 | -49.8 | -64.2 | -89.3 |
3Q | 216,134 | 2,835 | 2,200 | 1,029 | 10.15 | 1.3 | 1.0 | 5.8 | -45.5 | -50.9 | -62.6 | |
2Q | 143,937 | 445 | -106 | -598 | -5.90 | 0.3 | -0.1 | 6.3 | -82.4 | |||
1Q | 71,411 | 378 | 103 | -146 | -1.45 | 0.5 | 0.1 | 0.4 | -69.5 | -88.5 | ||
2018/02 | 4Q | 276,157 | 6,779 | 5,797 | 3,578 | 35.29 | 2.5 | 2.1 | 9.8 | 50.7 | 39.4 | 59.2 |
3Q | 204,338 | 5,204 | 4,481 | 2,749 | 27.11 | 2.5 | 2.2 | 7.0 | 29.4 | 14.5 | 25.5 | |
2Q | 135,468 | 2,528 | 2,032 | 1,121 | 11.06 | 1.9 | 1.5 | 9.0 | 16.4 | 0.6 | 1.8 | |
1Q | 71,130 | 1,243 | 903 | 457 | 4.51 | 1.7 | 1.3 | 7.5 | -0.2 | -23.0 | -37.5 | |
2017/02 | 4Q | 251,516 | 4,498 | 4,160 | 2,247 | 22.17 | 1.8 | 1.7 | 19.7 | -40.4 | -39.1 | -45.3 |
3Q | 191,033 | 4,022 | 3,913 | 2,190 | 21.60 | 2.1 | 2.0 | 25.6 | -39.1 | -42.9 | -48.1 | |
2Q | 124,244 | 2,172 | 2,020 | 1,102 | 10.87 | 1.7 | 1.6 | 30.8 | -46.8 | -50.0 | -57.0 | |
1Q | 66,192 | 1,245 | 1,173 | 732 | 7.22 | 1.9 | 1.8 | 31.1 | -38.9 | -41.9 | -41.3 | |
2016/02 | 4Q | 210,085 | 7,542 | 6,835 | 4,111 | 40.55 | 3.6 | 3.3 | 34.9 | 41.6 | 27.9 | 25.1 |
3Q | 152,082 | 6,599 | 6,856 | 4,221 | 41.63 | 4.3 | 4.5 | 29.3 | 42.6 | 47.0 | 52.7 | |
2Q | 95,024 | 4,079 | 4,043 | 2,563 | 25.28 | 4.3 | 4.3 | 27.3 | 49.6 | 46.6 | 55.8 | |
1Q | 50,498 | 2,040 | 2,017 | 1,248 | 12.31 | 4.0 | 4.0 | 30.0 | 38.2 | 33.9 | 37.1 | |
2015/02 | 4Q | 155,681 | 5,325 | 5,345 | 3,286 | 32.42 | 3.4 | 3.4 | -8.1 | -24.9 | -25.8 | -24.6 |
3Q | 117,623 | 4,626 | 4,665 | 2,765 | 27.28 | 3.9 | 4.0 | -8.6 | -21.7 | -22.4 | -25.4 | |
2Q | 74,631 | 2,727 | 2,758 | 1,645 | 16.23 | 3.7 | 3.7 | -10.5 | -23.3 | -24.6 | -28.4 | |
1Q | 38,845 | 1,476 | 1,507 | 910 | 8.99 | 3.8 | 3.9 | -15.1 | -22.2 | -21.2 | -25.8 | |
2014/02 | 4Q | 169,398 | 7,094 | 7,201 | 4,360 | 43.01 | 4.2 | 4.3 | 18.1 | 39.7 | 37.1 | 46.3 |
3Q | 128,637 | 5,912 | 6,012 | 3,707 | 36.58 | 4.6 | 4.7 | 17.8 | 78.1 | 72.9 | 89.9 | |
2Q | 83,401 | 3,557 | 3,658 | 2,298 | 22.67 | 4.3 | 4.4 | 17.0 | 123.8 | 112.9 | 164.5 | |
1Q | 45,729 | 1,896 | 1,913 | 1,227 | 12.11 | 4.1 | 4.2 | 18.0 | 171.9 | 156.1 | 252.7 | |
2013/02 | 4Q | 143,417 | 5,077 | 5,252 | 2,980 | 294.06 | 3.5 | 3.7 | 7.9 | -18.8 | -16.9 | -21.3 |
3Q | 109,169 | 3,319 | 3,477 | 1,952 | 192.59 | 3.0 | 3.2 | 5.6 | -42.0 | -39.3 | -46.1 | |
2Q | 71,299 | 1,589 | 1,718 | 868 | 85.72 | 2.2 | 2.4 | 1.4 | -66.0 | -63.2 | -71.2 | |
1Q | 38,755 | 697 | 747 | 348 | 34.35 | 1.8 | 1.9 | 4.3 | -76.0 | -74.3 | -77.2 | |
2012/02 | 4Q | 132,881 | 6,249 | 6,318 | 3,785 | 373.45 | 4.7 | 4.8 | -6.4 | -21.9 | -19.2 | -26.4 |
3Q | 103,345 | 5,719 | 5,727 | 3,619 | 357.09 | 5.5 | 5.5 | -4.9 | -4.8 | -2.2 | -30.1 | |
2Q | 70,318 | 4,668 | 4,670 | 3,009 | 296.92 | 6.6 | 6.6 | -3.5 | 26.2 | 30.0 | -19.5 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2024/02 | 1Q - 4Q 予想 | 400,000 | 19,000 | 18,500 | 12,000 | 119.51 | 4.8 | 4.6 | -4.0 | 1.7 | 1.9 | -15.5 |
2023/02 | 4Q | 92,266 | 4,569 | 4,448 | 2,986 | 29.74 | 5.0 | 4.8 | -19.7 | 22.7 | 26.5 | 45.2 |
3Q | 98,770 | 5,499 | 5,418 | 3,703 | 36.88 | 5.6 | 5.5 | -15.5 | 3.4 | 7.6 | 8.1 | |
2Q | 89,877 | 3,360 | 3,227 | 2,139 | 21.31 | 3.7 | 3.6 | -18.9 | -22.9 | -21.3 | -16.4 | |
1Q | 135,601 | 5,256 | 5,053 | 5,377 | 53.55 | 3.9 | 3.7 | 15.9 | 3.4 | 2.9 | 95.4 | |
2022/02 | 4Q | 114,912 | 3,725 | 3,515 | 2,056 | 20.48 | 3.2 | 3.1 | 16.7 | 90.5 | 96.0 | |
3Q | 116,845 | 5,320 | 5,035 | 3,427 | 34.13 | 4.6 | 4.3 | 12.4 | 16.6 | 7.1 | -11.0 | |
2Q | 110,762 | 4,356 | 4,100 | 2,559 | 25.49 | 3.9 | 3.7 | 17.4 | 3.6 | 10.8 | 11.8 | |
1Q | 117,013 | 5,084 | 4,911 | 2,752 | 27.41 | 4.3 | 4.2 | 39.8 | ||||
2021/02 | 4Q | 98,482 | 1,955 | 1,793 | -3,742 | -37.20 | 2.0 | 1.8 | 10.5 | 43.4 | 312.2 | |
3Q | 103,973 | 4,563 | 4,702 | 3,851 | 38.30 | 4.4 | 4.5 | 11.4 | 47.0 | 68.0 | 161.4 | |
2Q | 94,385 | 4,206 | 3,699 | 2,289 | 22.73 | 4.5 | 3.9 | 6.0 | 35.1 | 38.3 | 36.5 | |
1Q | 83,724 | -153 | -552 | -914 | -9.06 | -0.2 | -0.7 | -7.2 | ||||
2020/02 | 4Q | 89,110 | 1,363 | 435 | -52 | -0.51 | 1.5 | 0.5 | -4.5 | 141.2 | ||
3Q | 93,298 | 3,104 | 2,798 | 1,473 | 14.53 | 3.3 | 3.0 | 29.2 | 29.9 | 21.3 | -9.5 | |
2Q | 89,070 | 3,114 | 2,675 | 1,677 | 16.54 | 3.5 | 3.0 | 22.8 | 4547.8 | |||
1Q | 90,206 | 1,510 | 959 | 447 | 4.41 | 1.7 | 1.1 | 26.3 | 299.5 | 831.1 | ||
2019/02 | 4Q | 93,276 | 565 | -128 | -648 | -6.39 | 0.6 | -0.1 | 29.9 | -64.1 | ||
3Q | 72,197 | 2,390 | 2,306 | 1,627 | 16.05 | 3.3 | 3.2 | 4.8 | -10.7 | -5.8 | -0.1 | |
2Q | 72,526 | 67 | -209 | -452 | -4.45 | 0.1 | -0.3 | 12.7 | -94.8 | |||
1Q | 71,411 | 378 | 103 | -146 | -1.45 | 0.5 | 0.1 | 0.4 | -69.6 | -88.6 | ||
2018/02 | 4Q | 71,819 | 1,575 | 1,316 | 829 | 8.18 | 2.2 | 1.8 | 18.7 | 230.9 | 432.8 | 1354.4 |
3Q | 68,870 | 2,676 | 2,449 | 1,628 | 16.05 | 3.9 | 3.6 | 3.1 | 44.6 | 29.4 | 49.6 | |
2Q | 64,338 | 1,285 | 1,129 | 664 | 6.55 | 2.0 | 1.8 | 10.8 | 38.6 | 33.3 | 79.5 | |
1Q | 71,130 | 1,243 | 903 | 457 | 4.51 | 1.7 | 1.3 | 7.5 | -0.2 | -23.0 | -37.6 | |
2017/02 | 4Q | 60,483 | 476 | 247 | 57 | 0.57 | 0.8 | 0.4 | 4.3 | -49.5 | ||
3Q | 66,789 | 1,850 | 1,893 | 1,088 | 10.73 | 2.8 | 2.8 | 17.1 | -26.6 | -32.7 | -34.4 | |
2Q | 58,052 | 927 | 847 | 370 | 3.65 | 1.6 | 1.5 | 30.4 | -54.5 | -58.2 | -71.9 | |
1Q | 66,192 | 1,245 | 1,173 | 732 | 7.22 | 1.9 | 1.8 | 31.1 | -39.0 | -41.8 | -41.3 | |
2016/02 | 4Q | 58,003 | 943 | -21 | -110 | -1.08 | 1.6 | -0.0 | 52.4 | 34.9 | ||
3Q | 57,058 | 2,520 | 2,813 | 1,658 | 16.35 | 4.4 | 4.9 | 32.7 | 32.7 | 47.5 | 48.0 | |
2Q | 44,526 | 2,039 | 2,026 | 1,315 | 12.97 | 4.6 | 4.6 | 24.4 | 63.0 | 62.0 | 78.9 | |
1Q | 50,498 | 2,040 | 2,017 | 1,248 | 12.31 | 4.0 | 4.0 | 30.0 | 38.2 | 33.8 | 37.1 | |
2015/02 | 4Q | 38,058 | 699 | 680 | 521 | 5.14 | 1.8 | 1.8 | -6.6 | -40.9 | -42.8 | -20.2 |
3Q | 42,992 | 1,899 | 1,907 | 1,120 | 11.05 | 4.4 | 4.4 | -5.0 | -19.4 | -19.0 | -20.5 | |
2Q | 35,786 | 1,251 | 1,251 | 735 | 7.24 | 3.5 | 3.5 | -5.0 | -24.7 | -28.3 | -31.4 | |
1Q | 38,845 | 1,476 | 1,507 | 910 | 8.99 | 3.8 | 3.9 | -15.1 | -22.2 | -21.2 | -25.8 | |
2014/02 | 4Q | 40,761 | 1,182 | 1,189 | 653 | 6.43 | 2.9 | 2.9 | 19.0 | -32.8 | -33.0 | -36.5 |
3Q | 45,236 | 2,355 | 2,354 | 1,409 | 13.91 | 5.2 | 5.2 | 19.5 | 36.1 | 33.8 | 30.0 | |
2Q | 37,672 | 1,661 | 1,745 | 1,071 | 10.56 | 4.4 | 4.6 | 15.8 | 86.2 | 79.7 | 106.0 | |
1Q | 45,729 | 1,896 | 1,913 | 1,227 | 12.11 | 4.1 | 4.2 | 18.0 | 172.0 | 156.1 | 252.6 | |
2013/02 | 4Q | 34,248 | 1,758 | 1,775 | 1,028 | 101.47 | 5.1 | 5.2 | 16.0 | 231.7 | 200.3 | 519.3 |
3Q | 37,870 | 1,730 | 1,759 | 1,084 | 106.87 | 4.6 | 4.6 | 14.7 | 64.6 | 66.4 | 77.7 | |
2Q | 32,544 | 892 | 971 | 520 | 51.37 | 2.7 | 3.0 | |||||
1Q | 38,755 | 697 | 747 | 348 | 34.35 | 1.8 | 1.9 | |||||
2012/02 | 4Q | 29,536 | 530 | 591 | 166 | 16.36 | 1.8 | 2.0 | ||||
3Q | 33,027 | 1,051 | 1,057 | 610 | 60.17 | 3.2 | 3.2 | |||||
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 |
---|
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 |
---|---|---|---|---|---|---|---|
2023/02 | 4Q | 2,275 | -166 | 2,109 | -10,634 | -8,196 | 37,473 |
2Q | 7,292 | 2,220 | 9,512 | 986 | 10,806 | 56,477 | |
2022/02 | 4Q | 8,276 | -4,500 | 3,776 | -1,332 | 2,474 | 45,670 |
2Q | 8,081 | -1,204 | 6,877 | -2,462 | 4,306 | 47,502 | |
2021/02 | 4Q | 19,508 | -1,373 | 18,135 | -12,495 | 5,883 | 43,179 |
2Q | 15,448 | -533 | 14,915 | 208 | 15,240 | 52,536 | |
2020/02 | 4Q | 13,757 | -406 | 13,351 | 1,142 | 14,308 | 37,295 |
2Q | 14,731 | -2,129 | 12,602 | -4,722 | 7,677 | 30,648 | |
2019/02 | 4Q | -19,593 | -11,015 | -30,608 | 30,930 | 206 | 22,970 |
2Q | -15,707 | -2,968 | -18,675 | 12,507 | -6,197 | 16,566 | |
2018/02 | 4Q | 6,829 | -5,154 | 1,675 | 8,731 | 10,387 | 22,763 |
2Q | 6,329 | -2,565 | 3,764 | 9,298 | 13,076 | 27,413 | |
2017/02 | 4Q | -4,224 | -8,262 | -12,486 | 17,683 | 5,214 | 14,337 |
2Q | 389 | -4,793 | -4,404 | 15,354 | 10,909 | 20,031 | |
2016/02 | 4Q | 4,121 | -17,686 | -13,565 | 17,858 | 4,259 | 9,122 |
2Q | 6,009 | -4,069 | 1,940 | 5,938 | 7,878 | 12,741 | |
2015/02 | 4Q | 56 | -8,540 | -8,484 | -1,721 | -10,200 | 4,863 |
2Q | 1,757 | -2,780 | -1,023 | -948 | -1,973 | 12,791 | |
2014/02 | 4Q | 10,061 | 3,734 | 13,795 | -5,981 | 7,824 | 14,661 |
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 |
---|---|---|---|---|---|---|---|
2023/02 | 4Q | -5,017 | -2,386 | -7,403 | -11,620 | -19,002 | 37,473 |
2Q | 7,292 | 2,220 | 9,512 | 986 | 10,806 | 56,477 | |
2022/02 | 4Q | 195 | -3,296 | -3,101 | 1,130 | -1,832 | 45,670 |
2Q | 8,081 | -1,204 | 6,877 | -2,462 | 4,306 | 47,502 | |
2021/02 | 4Q | 4,060 | -840 | 3,220 | -12,703 | -9,357 | 43,179 |
2Q | 15,448 | -533 | 14,915 | 208 | 15,240 | 52,536 | |
2020/02 | 4Q | -974 | 1,723 | 749 | 5,864 | 6,631 | 37,295 |
2Q | 14,731 | -2,129 | 12,602 | -4,722 | 7,677 | 30,648 | |
2019/02 | 4Q | -3,886 | -8,047 | -11,933 | 18,423 | 6,403 | 22,970 |
2Q | -15,707 | -2,968 | -18,675 | 12,507 | -6,197 | 16,566 | |
2018/02 | 4Q | 500 | -2,589 | -2,089 | -567 | -2,689 | 22,763 |
2Q | 6,329 | -2,565 | 3,764 | 9,298 | 13,076 | 27,413 | |
2017/02 | 4Q | -4,613 | -3,469 | -8,082 | 2,329 | -5,695 | 14,337 |
2Q | 389 | -4,793 | -4,404 | 15,354 | 10,909 | 20,031 | |
2016/02 | 4Q | -1,888 | -13,617 | -15,505 | 11,920 | -3,619 | 9,122 |
2Q | 6,009 | -4,069 | 1,940 | 5,938 | 7,878 | 12,741 | |
2015/02 | 4Q | -1,701 | -5,760 | -7,461 | -773 | -8,227 | 4,863 |
2Q | 1,757 | -2,780 | -1,023 | -948 | -1,973 | 12,791 | |
2014/02 | 4Q | 14,661 |
日時 | 表題 |
---|---|
2023/04/18 | (訂正)配当決定方法の一部見直し及び剰余金の配当に関するお知らせ |
2023/04/14 | 2023年2月期 決算短信〔日本基準〕(連結) |
2023/04/14 | 配当決定方法の一部見直し及び剰余金の配当に関するお知らせ |
2023/04/14 | 公認会計士等の異動に関するお知らせ |
2023/01/13 | 2023年2月期 第3四半期決算短信〔日本基準〕(連結) |
2023/01/13 | 通期業績予想の修正に関するお知らせ |
2022/10/21 | 第三者割当による新株予約権の発行及び時価発行新株予約権信託の導入に関するお知らせ |
2022/10/14 | 2023年2月期 第2四半期決算短信〔日本基準〕(連結) |
2022/10/14 | 第2四半期業績予想と実績値との差異、通期業績予想の修正及び子会社吸収合併に伴う特別利益(抱合せ株式消滅差益)の発生に関するお知らせ |
2022/10/14 | 連結子会社(株式会社ガリバーインシュアランス)の吸収合併に関するお知らせ |
2022/07/14 | 2023年2月期 第1四半期決算短信〔日本基準〕(連結) |
2022/07/07 | (開示事項の経過)連結子会社の株式譲渡完了に関するお知らせ |