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 | 300,000 | 11,300 | 10,200 | 7,700 | 162.78 | 3.8 | 3.4 | 8.3 | 26.5 | 22.3 | 62.7 |
1Q | 71,721 | 2,684 | 2,709 | 1,939 | 41.00 | 3.7 | 3.8 | 13.8 | 44.4 | 40.1 | 90.1 | |
2022/12 | 4Q | 277,031 | 8,929 | 8,337 | 4,733 | 100.11 | 3.2 | 3.0 | 22.1 | 80.2 | 40.5 | 3.8 |
3Q | 201,917 | 6,564 | 6,464 | 3,418 | 72.29 | 3.3 | 3.2 | 23.3 | 82.4 | 52.7 | 4.4 | |
2Q | 125,467 | 3,457 | 3,639 | 1,579 | 33.41 | 2.8 | 2.9 | 14.6 | 36.0 | 24.8 | -35.6 | |
1Q | 63,026 | 1,858 | 1,934 | 1,020 | 21.59 | 2.9 | 3.1 | 14.0 | 29.5 | 21.9 | -28.6 | |
2021/12 | 4Q | 226,833 | 4,954 | 5,934 | 4,561 | 96.53 | 2.2 | 2.6 | 24.9 | 11.3 | 33.5 | 164.6 |
3Q | 163,807 | 3,598 | 4,233 | 3,274 | 69.28 | 2.2 | 2.6 | 27.3 | 25.5 | 57.3 | 451.0 | |
2Q | 109,470 | 2,541 | 2,917 | 2,452 | 51.90 | 2.3 | 2.7 | 36.4 | 142.5 | 271.9 | ||
1Q | 55,297 | 1,435 | 1,586 | 1,428 | 30.24 | 2.6 | 2.9 | 17.5 | 131.5 | 227.8 | 415.1 | |
2020/12 | 4Q | 181,598 | 4,452 | 4,444 | 1,724 | 36.48 | 2.5 | 2.4 | -18.6 | -19.1 | -21.1 | -53.3 |
3Q | 128,632 | 2,867 | 2,691 | 594 | 12.57 | 2.2 | 2.1 | -23.8 | -36.5 | -41.7 | -81.7 | |
2Q | 80,234 | 1,048 | 784 | -641 | -13.58 | 1.3 | 1.0 | -29.5 | -66.4 | -75.5 | ||
1Q | 47,057 | 620 | 484 | 277 | 5.87 | 1.3 | 1.0 | -14.8 | -57.7 | -69.8 | -76.0 | |
2019/12 | 4Q | 223,037 | 5,506 | 5,634 | 3,695 | 78.21 | 2.5 | 2.5 | -8.1 | -36.2 | -35.4 | -42.4 |
3Q | 168,755 | 4,512 | 4,616 | 3,255 | 68.90 | 2.7 | 2.7 | -7.6 | -33.3 | -33.1 | -35.4 | |
2Q | 113,743 | 3,123 | 3,202 | 2,234 | 47.29 | 2.7 | 2.8 | -5.2 | -28.7 | -30.3 | -35.5 | |
1Q | 55,225 | 1,466 | 1,602 | 1,154 | 24.44 | 2.7 | 2.9 | -6.0 | -38.1 | -36.9 | -41.7 | |
2018/12 | 4Q | 242,804 | 8,625 | 8,717 | 6,414 | 131.45 | 3.6 | 3.6 | 4.1 | -11.1 | -17.1 | -9.6 |
3Q | 182,629 | 6,760 | 6,895 | 5,038 | 102.68 | 3.7 | 3.8 | 7.2 | -2.9 | -8.5 | -3.9 | |
2Q | 119,928 | 4,379 | 4,595 | 3,463 | 70.31 | 3.7 | 3.8 | 7.3 | -7.3 | -8.9 | -1.6 | |
1Q | 58,771 | 2,368 | 2,537 | 1,978 | 40.17 | 4.0 | 4.3 | 7.2 | -8.4 | -3.9 | 3.0 | |
2017/12 | 4Q | 233,153 | 9,705 | 10,513 | 7,093 | 288.02 | 4.2 | 4.5 | 9.6 | 6.3 | 14.9 | 5.9 |
3Q | 170,407 | 6,965 | 7,532 | 5,240 | 212.78 | 4.1 | 4.4 | 8.4 | 3.9 | 11.7 | -3.0 | |
2Q | 111,790 | 4,723 | 5,043 | 3,519 | 142.92 | 4.2 | 4.5 | 5.1 | 5.1 | 12.7 | -4.9 | |
1Q | 54,829 | 2,586 | 2,640 | 1,921 | 78.04 | 4.7 | 4.8 | -3.1 | 7.6 | 4.6 | -2.7 | |
2016/12 | 4Q | 212,768 | 9,134 | 9,146 | 6,698 | 267.62 | 4.3 | 4.3 | -9.5 | 2.5 | 1.6 | -0.3 |
3Q | 157,157 | 6,704 | 6,744 | 5,401 | 215.05 | 4.3 | 4.3 | -10.1 | 2.3 | 0.5 | 6.0 | |
2Q | 106,362 | 4,494 | 4,475 | 3,702 | 147.31 | 4.2 | 4.2 | -5.6 | 13.3 | 8.0 | 22.6 | |
1Q | 56,573 | 2,404 | 2,525 | 1,975 | 78.60 | 4.2 | 4.5 | 0.4 | 12.6 | 17.6 | 24.9 | |
2015/12 | 4Q | 235,035 | 8,913 | 9,002 | 6,717 | 275.87 | 3.8 | 3.8 | 12.1 | 43.0 | 39.3 | 62.6 |
3Q | 174,831 | 6,555 | 6,713 | 5,094 | 211.50 | 3.7 | 3.8 | 15.8 | 67.8 | 66.7 | 93.5 | |
2Q | 112,669 | 3,965 | 4,144 | 3,021 | 128.02 | 3.5 | 3.7 | 14.8 | 69.8 | 72.3 | 73.9 | |
1Q | 56,344 | 2,134 | 2,146 | 1,581 | 67.01 | 3.8 | 3.8 | 16.8 | 88.6 | 86.8 | 84.7 | |
2014/12 | 4Q | 209,755 | 6,233 | 6,460 | 4,131 | 175.06 | 3.0 | 3.1 | 1.3 | 24.4 | 19.0 | 24.4 |
3Q | 151,020 | 3,907 | 4,027 | 2,632 | 111.55 | 2.6 | 2.7 | -1.0 | 10.6 | 6.5 | 8.3 | |
2Q | 98,141 | 2,336 | 2,405 | 1,737 | 73.63 | 2.4 | 2.5 | -0.4 | 5.9 | 5.2 | 27.0 | |
1Q | 48,257 | 1,131 | 1,149 | 856 | 36.28 | 2.3 | 2.4 | 0.1 | 27.9 | 39.4 | 136.7 | |
2013/12 | 4Q | 207,009 | 5,011 | 5,427 | 3,321 | 140.73 | 2.4 | 2.6 | 8.6 | 7.8 | 9.1 | 7.9 |
3Q | 152,578 | 3,531 | 3,780 | 2,430 | 102.99 | 2.3 | 2.5 | 9.0 | -5.6 | -2.6 | -7.4 | |
2Q | 98,523 | 2,205 | 2,287 | 1,368 | 58.00 | 2.2 | 2.3 | 8.4 | -14.9 | -14.5 | -27.6 | |
1Q | 48,192 | 884 | 824 | 361 | 15.33 | 1.8 | 1.7 | 9.9 | -25.5 | -30.8 | -57.5 | |
2012/12 | 4Q | 190,692 | 4,647 | 4,973 | 3,076 | 130.37 | 2.4 | 2.6 | 13.6 | 15.4 | 8.5 | 13.0 |
3Q | 139,922 | 3,741 | 3,879 | 2,624 | 111.21 | 2.7 | 2.8 | 3.1 | 2.0 | -3.7 | 1.1 | |
2Q | 90,871 | 2,591 | 2,676 | 1,889 | 80.06 | 2.9 | 2.9 | 1.8 | -1.1 | -8.7 | 1.6 | |
1Q | 43,850 | 1,187 | 1,192 | 850 | 36.02 | 2.7 | 2.7 | -6.8 | -24.7 | -34.0 | -22.0 | |
2011/12 | 4Q | 167,825 | 4,027 | 4,582 | 2,723 | 115.41 | 2.4 | 2.7 | 0.8 | -24.5 | -18.8 | -16.7 |
3Q | 135,745 | 3,669 | 4,029 | 2,595 | 109.99 | 2.7 | 3.0 | 11.6 | -6.0 | -3.2 | -8.6 | |
2Q | 89,246 | 2,621 | 2,931 | 1,859 | 78.79 | 2.9 | 3.3 | 11.2 | 5.3 | 10.2 | 0.6 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2023/12 | 2Q - 4Q 予想 | 228,279 | 8,616 | 7,491 | 5,761 | 121.78 | 3.8 | 3.3 | 6.7 | 21.8 | 17.0 | 55.2 |
1Q | 71,721 | 2,684 | 2,709 | 1,939 | 41.00 | 3.7 | 3.8 | 13.8 | 44.5 | 40.1 | 90.1 | |
2022/12 | 4Q | 75,114 | 2,365 | 1,873 | 1,315 | 27.82 | 3.1 | 2.5 | 19.2 | 74.4 | 10.1 | 2.2 |
3Q | 76,450 | 3,107 | 2,825 | 1,839 | 38.88 | 4.1 | 3.7 | 40.7 | 193.9 | 114.7 | 123.7 | |
2Q | 62,441 | 1,599 | 1,705 | 559 | 11.82 | 2.6 | 2.7 | 15.3 | 44.6 | 28.1 | -45.4 | |
1Q | 63,026 | 1,858 | 1,934 | 1,020 | 21.59 | 2.9 | 3.1 | 14.0 | 29.5 | 21.9 | -28.6 | |
2021/12 | 4Q | 63,026 | 1,356 | 1,701 | 1,287 | 27.25 | 2.2 | 2.7 | 19.0 | -14.4 | -3.0 | 13.9 |
3Q | 54,337 | 1,057 | 1,316 | 822 | 17.38 | 1.9 | 2.4 | 12.3 | -41.9 | -31.0 | -33.4 | |
2Q | 54,173 | 1,106 | 1,331 | 1,024 | 21.66 | 2.0 | 2.5 | 63.3 | 158.4 | 343.7 | ||
1Q | 55,297 | 1,435 | 1,586 | 1,428 | 30.24 | 2.6 | 2.9 | 17.5 | 131.5 | 227.7 | 415.5 | |
2020/12 | 4Q | 52,966 | 1,585 | 1,753 | 1,130 | 23.91 | 3.0 | 3.3 | -2.4 | 59.5 | 72.2 | 156.8 |
3Q | 48,398 | 1,819 | 1,907 | 1,235 | 26.15 | 3.8 | 3.9 | -12.0 | 31.0 | 34.9 | 21.0 | |
2Q | 33,177 | 428 | 300 | -918 | -19.45 | 1.3 | 0.9 | -43.3 | -74.2 | -81.3 | ||
1Q | 47,057 | 620 | 484 | 277 | 5.87 | 1.3 | 1.0 | -14.8 | -57.7 | -69.8 | -76.0 | |
2019/12 | 4Q | 54,282 | 994 | 1,018 | 440 | 9.31 | 1.8 | 1.9 | -9.8 | -46.7 | -44.1 | -68.0 |
3Q | 55,012 | 1,389 | 1,414 | 1,021 | 21.61 | 2.5 | 2.6 | -12.3 | -41.7 | -38.5 | -35.2 | |
2Q | 58,518 | 1,657 | 1,600 | 1,080 | 22.85 | 2.8 | 2.7 | -4.3 | -17.6 | -22.3 | -27.3 | |
1Q | 55,225 | 1,466 | 1,602 | 1,154 | 24.44 | 2.7 | 2.9 | -6.0 | -38.1 | -36.9 | -41.7 | |
2018/12 | 4Q | 60,175 | 1,865 | 1,822 | 1,376 | 28.77 | 3.1 | 3.0 | -4.1 | -31.9 | -38.9 | -25.7 |
3Q | 62,701 | 2,381 | 2,300 | 1,575 | 32.37 | 3.8 | 3.7 | 7.0 | 6.2 | -7.6 | -8.5 | |
2Q | 61,157 | 2,011 | 2,058 | 1,485 | 30.14 | 3.3 | 3.4 | 7.4 | -5.9 | -14.4 | -7.1 | |
1Q | 58,771 | 2,368 | 2,537 | 1,978 | 40.17 | 4.0 | 4.3 | 7.2 | -8.4 | -3.9 | 3.0 | |
2017/12 | 4Q | 62,746 | 2,740 | 2,981 | 1,853 | 75.24 | 4.4 | 4.8 | 12.8 | 12.8 | 24.1 | 42.9 |
3Q | 58,617 | 2,242 | 2,489 | 1,721 | 69.86 | 3.8 | 4.2 | 15.4 | 1.4 | 9.7 | 1.3 | |
2Q | 56,961 | 2,137 | 2,403 | 1,598 | 64.88 | 3.8 | 4.2 | 14.4 | 2.2 | 23.2 | -7.5 | |
1Q | 54,829 | 2,586 | 2,640 | 1,921 | 78.04 | 4.7 | 4.8 | -3.1 | 7.6 | 4.6 | -2.7 | |
2016/12 | 4Q | 55,611 | 2,430 | 2,402 | 1,297 | 52.57 | 4.4 | 4.3 | -7.6 | 3.1 | 4.9 | -20.1 |
3Q | 50,795 | 2,210 | 2,269 | 1,699 | 67.74 | 4.4 | 4.5 | -18.3 | -14.7 | -11.7 | -18.0 | |
2Q | 49,789 | 2,090 | 1,950 | 1,727 | 68.71 | 4.2 | 3.9 | -11.6 | 14.1 | -2.4 | 19.9 | |
1Q | 56,573 | 2,404 | 2,525 | 1,975 | 78.60 | 4.2 | 4.5 | 0.4 | 12.7 | 17.7 | 24.9 | |
2015/12 | 4Q | 60,204 | 2,358 | 2,289 | 1,623 | 64.37 | 3.9 | 3.8 | 2.5 | 1.4 | -5.9 | 8.3 |
3Q | 62,162 | 2,590 | 2,569 | 2,073 | 83.48 | 4.2 | 4.1 | 17.6 | 64.9 | 58.4 | 131.6 | |
2Q | 56,325 | 1,831 | 1,998 | 1,440 | 61.01 | 3.3 | 3.5 | 12.9 | 52.0 | 59.1 | 63.5 | |
1Q | 56,344 | 2,134 | 2,146 | 1,581 | 67.01 | 3.8 | 3.8 | 16.8 | 88.7 | 86.8 | 84.7 | |
2014/12 | 4Q | 58,735 | 2,326 | 2,433 | 1,499 | 63.51 | 4.0 | 4.1 | 7.9 | 57.2 | 47.7 | 68.2 |
3Q | 52,879 | 1,571 | 1,622 | 895 | 37.92 | 3.0 | 3.1 | -2.2 | 18.5 | 8.6 | -15.7 | |
2Q | 49,884 | 1,205 | 1,256 | 881 | 37.35 | 2.4 | 2.5 | -0.9 | -8.8 | -14.1 | -12.5 | |
1Q | 48,257 | 1,131 | 1,149 | 856 | 36.28 | 2.3 | 2.4 | 0.1 | 27.9 | 39.4 | 137.1 | |
2013/12 | 4Q | 54,431 | 1,480 | 1,647 | 891 | 37.74 | 2.7 | 3.0 | 7.2 | 63.4 | 50.5 | 97.1 |
3Q | 54,055 | 1,326 | 1,493 | 1,062 | 44.99 | 2.5 | 2.8 | 10.2 | 15.3 | 24.1 | 44.5 | |
2Q | 50,331 | 1,321 | 1,463 | 1,007 | 42.67 | 2.6 | 2.9 | 7.0 | -5.9 | -1.4 | -3.1 | |
1Q | 48,192 | 884 | 824 | 361 | 15.33 | 1.8 | 1.7 | 9.9 | -25.5 | -30.9 | -57.5 | |
2012/12 | 4Q | 50,770 | 906 | 1,094 | 452 | 19.16 | 1.8 | 2.2 | 58.3 | 153.1 | 97.8 | 253.1 |
3Q | 49,051 | 1,150 | 1,203 | 735 | 31.15 | 2.3 | 2.5 | 5.5 | 9.7 | 9.6 | -0.1 | |
2Q | 47,021 | 1,404 | 1,484 | 1,039 | 44.04 | 3.0 | 3.2 | |||||
1Q | 43,850 | 1,187 | 1,192 | 850 | 36.02 | 2.7 | 2.7 | |||||
2011/12 | 4Q | 32,080 | 358 | 553 | 128 | 5.42 | 1.1 | 1.7 | ||||
3Q | 46,499 | 1,048 | 1,098 | 736 | 31.20 | 2.3 | 2.4 | |||||
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 | 23.9 | 23.8 | 26.6 | 25.2 |
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 | 5,567 | -8,892 | -3,325 | 6,676 | 4,336 | 13,652 |
2Q | -3,435 | -4,073 | -7,508 | 5,768 | -421 | 8,894 | |
2021/12 | 4Q | -8,106 | -7,765 | -15,871 | 869 | -13,693 | 9,315 |
2Q | 2,185 | -2,185 | 0 | -9,086 | -7,949 | 15,059 | |
2020/12 | 4Q | 13,280 | -6,034 | 7,246 | 1,291 | 7,932 | 22,968 |
2Q | -1,759 | -3,601 | -5,360 | 2,698 | -2,936 | 12,098 | |
2019/12 | 4Q | 8,945 | -9,602 | -657 | 2,923 | 2,222 | 15,035 |
2Q | 1,139 | -5,845 | -4,706 | 860 | -3,965 | 8,848 | |
2018/12 | 4Q | 966 | -6,515 | -5,549 | 7,991 | 1,954 | 12,813 |
2Q | -1,135 | -2,880 | -4,015 | 1,728 | -2,629 | 8,229 | |
2017/12 | 4Q | 4,536 | -9,211 | -4,675 | 6,410 | 1,682 | 10,574 |
2Q | 1,066 | -4,771 | -3,705 | 4,705 | 793 | 9,685 | |
2016/12 | 4Q | 6,333 | -5,450 | 883 | -4,171 | -3,696 | 8,776 |
2Q | 4,726 | -2,212 | 2,514 | -4,781 | -3,500 | 8,973 | |
2015/12 | 4Q | 7,996 | -5,113 | 2,883 | 3,352 | 5,976 | 12,473 |
2Q | 2,970 | -2,064 | 906 | -1,723 | -780 | 5,716 | |
2014/12 | 4Q | 2,374 | -2,827 | -453 | -1,286 | -1,047 | 6,497 |
2Q | 1,477 | -1,286 | 191 | -299 | -387 | 7,156 | |
2013/12 | 4Q | 3,438 | -3,216 | 222 | -105 | 1,254 | 7,518 |
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 | 9,002 | -4,819 | 4,183 | 908 | 4,757 | 13,652 |
2Q | -3,435 | -4,073 | -7,508 | 5,768 | -421 | 8,894 | |
2021/12 | 4Q | -10,291 | -5,580 | -15,871 | 9,955 | -5,744 | 9,315 |
2Q | 2,185 | -2,185 | 0 | -9,086 | -7,949 | 15,059 | |
2020/12 | 4Q | 15,039 | -2,433 | 12,606 | -1,407 | 10,868 | 22,968 |
2Q | -1,759 | -3,601 | -5,360 | 2,698 | -2,936 | 12,098 | |
2019/12 | 4Q | 7,806 | -3,757 | 4,049 | 2,063 | 6,187 | 15,035 |
2Q | 1,139 | -5,845 | -4,706 | 860 | -3,965 | 8,848 | |
2018/12 | 4Q | 2,101 | -3,635 | -1,534 | 6,263 | 4,583 | 12,813 |
2Q | -1,135 | -2,880 | -4,015 | 1,728 | -2,629 | 8,229 | |
2017/12 | 4Q | 3,470 | -4,440 | -970 | 1,705 | 889 | 10,574 |
2Q | 1,066 | -4,771 | -3,705 | 4,705 | 793 | 9,685 | |
2016/12 | 4Q | 1,607 | -3,238 | -1,631 | 610 | -196 | 8,776 |
2Q | 4,726 | -2,212 | 2,514 | -4,781 | -3,500 | 8,973 | |
2015/12 | 4Q | 5,026 | -3,049 | 1,977 | 5,075 | 6,756 | 12,473 |
2Q | 2,970 | -2,064 | 906 | -1,723 | -780 | 5,716 | |
2014/12 | 4Q | 897 | -1,541 | -644 | -987 | -660 | 6,497 |
2Q | 1,477 | -1,286 | 191 | -299 | -387 | 7,156 | |
2013/12 | 4Q | 7,518 |
日時 | 表題 |
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