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 | 1,340,000 | 40,000 | 48,000 | 21,000 | 74.77 | 3.0 | 3.6 | -4.4 | -28.9 | -24.7 | -69.8 |
3Q | 987,689 | 31,959 | 39,598 | 24,109 | 85.84 | 3.2 | 4.0 | -5.7 | -22.7 | -17.3 | -72.3 | |
2Q | 644,638 | 17,563 | 21,793 | 11,434 | 40.71 | 2.7 | 3.4 | -7.1 | -31.6 | -25.9 | -84.9 | |
1Q | 323,551 | 9,648 | 13,585 | 7,401 | 26.35 | 3.0 | 4.2 | -6.1 | -30.2 | -20.3 | -58.9 | |
2020/03 | 4Q | 1,401,894 | 56,274 | 63,786 | 69,497 | 235.18 | 4.0 | 4.5 | 0.0 | 12.8 | 9.5 | |
3Q | 1,047,155 | 41,345 | 47,906 | 87,077 | 291.13 | 3.9 | 4.6 | 0.1 | 14.4 | 15.5 | 242.4 | |
2Q | 694,150 | 25,689 | 29,420 | 75,495 | 250.28 | 3.7 | 4.2 | 1.3 | 12.5 | 13.8 | 345.9 | |
1Q | 344,575 | 13,823 | 17,040 | 18,015 | 59.69 | 4.0 | 4.9 | 0.5 | 15.6 | 12.1 | 77.7 | |
2019/03 | 4Q | 1,401,505 | 49,898 | 58,259 | -35,668 | -118.22 | 3.6 | 4.2 | -0.8 | 7.6 | 14.3 | |
3Q | 1,046,366 | 36,149 | 41,490 | 25,427 | 84.29 | 3.5 | 4.0 | -0.4 | 10.9 | 14.4 | ||
2Q | 685,563 | 22,832 | 25,848 | 16,932 | 56.14 | 3.3 | 3.8 | -0.3 | 34.7 | 35.3 | ||
1Q | 342,969 | 11,955 | 15,198 | 10,139 | 33.62 | 3.5 | 4.4 | -0.2 | 45.2 | 28.8 | 32.7 | |
2018/03 | 4Q | 1,412,251 | 46,372 | 50,971 | 27,501 | 90.77 | 3.3 | 3.6 | 0.1 | 47.6 | 38.7 | 9.0 |
3Q | 1,050,959 | 32,603 | 36,281 | -3,208 | -10.57 | 3.1 | 3.5 | 0.1 | 45.6 | 34.0 | ||
2Q | 687,498 | 16,947 | 19,106 | -21,428 | -70.44 | 2.5 | 2.8 | -1.4 | 45.2 | 32.7 | ||
1Q | 343,721 | 8,233 | 11,800 | 7,638 | 12.47 | 2.4 | 3.4 | -1.7 | 38.9 | 32.0 | 883.8 | |
2017/03 | 4Q | 1,410,172 | 31,410 | 36,740 | 25,226 | 40.79 | 2.2 | 2.6 | -3.1 | -30.9 | -30.2 | -24.9 |
3Q | 1,050,062 | 22,387 | 27,072 | 25,135 | 40.57 | 2.1 | 2.6 | -3.7 | -30.2 | -31.4 | -7.0 | |
2Q | 697,492 | 11,671 | 14,392 | 15,142 | 24.37 | 1.7 | 2.1 | -3.5 | -42.3 | -42.4 | -18.3 | |
1Q | 349,800 | 5,927 | 8,937 | 776 | 1.24 | 1.7 | 2.6 | -2.6 | -48.1 | -41.7 | -90.4 | |
2016/03 | 4Q | 1,455,916 | 45,471 | 52,651 | 33,587 | 53.10 | 3.1 | 3.6 | -0.4 | -5.6 | -2.1 | 24.8 |
3Q | 1,090,163 | 32,090 | 39,472 | 27,036 | 42.66 | 2.9 | 3.6 | -0.1 | -10.4 | -3.7 | 10.0 | |
2Q | 722,933 | 20,235 | 24,993 | 18,541 | 29.15 | 2.8 | 3.5 | 1.0 | -9.7 | -1.2 | 22.3 | |
1Q | 358,975 | 11,419 | 15,332 | 8,113 | 12.65 | 3.2 | 4.3 | 1.1 | -2.4 | 4.7 | 7.7 | |
2015/03 | 4Q | 1,462,118 | 48,173 | 53,759 | 26,923 | 41.82 | 3.3 | 3.7 | 0.9 | -3.8 | 0.9 | 5.0 |
3Q | 1,091,782 | 35,827 | 40,972 | 24,577 | 38.17 | 3.3 | 3.8 | 1.6 | -0.8 | 0.9 | 11.7 | |
2Q | 715,734 | 22,411 | 25,309 | 15,154 | 23.54 | 3.1 | 3.5 | 0.9 | -6.6 | -6.3 | 1.9 | |
1Q | 355,193 | 11,700 | 14,643 | 7,534 | 11.70 | 3.3 | 4.1 | 1.7 | 1.9 | 2.5 | 6.7 | |
2014/03 | 4Q | 1,448,550 | 50,098 | 53,285 | 25,641 | 39.82 | 3.5 | 3.7 | 0.1 | 40.0 | 32.2 | 33.4 |
3Q | 1,075,027 | 36,127 | 40,607 | 22,002 | 34.17 | 3.4 | 3.8 | -1.2 | 47.6 | 41.3 | 122.3 | |
2Q | 709,625 | 24,003 | 27,021 | 14,866 | 23.09 | 3.4 | 3.8 | -1.5 | 106.7 | 84.1 | ||
1Q | 349,151 | 11,486 | 14,279 | 7,060 | 10.96 | 3.3 | 4.1 | -1.1 | 349.2 | 275.1 | ||
2013/03 | 4Q | 1,446,607 | 35,779 | 40,318 | 19,217 | 29.84 | 2.5 | 2.8 | -4.0 | 5.2 | 9.4 | |
3Q | 1,088,291 | 24,484 | 28,737 | 9,896 | 15.37 | 2.2 | 2.6 | -4.2 | 7.0 | 10.6 | 143.4 | |
2Q | 720,684 | 11,614 | 14,673 | 396 | 0.62 | 1.6 | 2.0 | -4.5 | -29.5 | -26.0 | -95.3 | |
1Q | 352,949 | 2,556 | 3,807 | -4,211 | -6.54 | 0.7 | 1.1 | -4.7 | -65.6 | -65.6 | ||
2012/03 | 4Q | 1,507,227 | 34,015 | 36,843 | -16,356 | -25.39 | 2.3 | 2.4 | -5.2 | -49.8 | -41.3 | |
3Q | 1,135,977 | 22,887 | 25,991 | 4,066 | 6.31 | 2.0 | 2.3 | -5.4 | -58.5 | -52.5 | -84.3 | |
2Q | 754,921 | 16,481 | 19,829 | 8,422 | 13.08 | 2.2 | 2.6 | -5.2 | -58.0 | -49.4 | -51.1 | |
1Q | 370,309 | 7,427 | 11,067 | 4,374 | 6.79 | 2.0 | 3.0 | -6.5 | -65.5 | -51.0 | -50.3 |
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 | 352,311 | 8,041 | 8,402 | -3,109 | -11.07 | 2.3 | 2.4 | -0.7 | -46.1 | -47.1 | |
3Q | 343,051 | 14,396 | 17,805 | 12,675 | 45.13 | 4.2 | 5.2 | -2.8 | -8.0 | -3.7 | 9.4 | |
2Q | 321,087 | 7,915 | 8,208 | 4,033 | 14.36 | 2.5 | 2.6 | -8.1 | -33.3 | -33.7 | -93.0 | |
1Q | 323,551 | 9,648 | 13,585 | 7,401 | 26.35 | 3.0 | 4.2 | -6.1 | -30.2 | -20.3 | -58.9 | |
2020/03 | 4Q | 354,739 | 14,929 | 15,880 | -17,580 | -55.95 | 4.2 | 4.5 | -0.1 | 8.6 | -5.3 | |
3Q | 353,005 | 15,656 | 18,486 | 11,582 | 40.85 | 4.4 | 5.2 | -2.2 | 17.6 | 18.2 | 36.3 | |
2Q | 349,575 | 11,866 | 12,380 | 57,480 | 190.59 | 3.4 | 3.5 | 2.0 | 9.1 | 16.2 | 746.2 | |
1Q | 344,575 | 13,823 | 17,040 | 18,015 | 59.69 | 4.0 | 4.9 | 0.5 | 15.6 | 12.1 | 77.7 | |
2019/03 | 4Q | 355,139 | 13,749 | 16,769 | -61,095 | -202.51 | 3.9 | 4.7 | -1.7 | -0.1 | 14.2 | |
3Q | 360,803 | 13,317 | 15,642 | 8,495 | 28.15 | 3.7 | 4.3 | -0.7 | -14.9 | -8.9 | -53.4 | |
2Q | 342,594 | 10,877 | 10,650 | 6,793 | 22.52 | 3.2 | 3.1 | -0.3 | 24.8 | 45.8 | ||
1Q | 342,969 | 11,955 | 15,198 | 10,139 | 33.62 | 3.5 | 4.4 | -0.2 | 45.2 | 28.8 | 32.7 | |
2018/03 | 4Q | 361,292 | 13,769 | 14,690 | 30,709 | 101.34 | 3.8 | 4.1 | 0.3 | 52.6 | 51.9 | 33646.2 |
3Q | 363,461 | 15,656 | 17,175 | 18,220 | 59.87 | 4.3 | 4.7 | 3.1 | 46.1 | 35.4 | 82.3 | |
2Q | 343,777 | 8,714 | 7,306 | -29,066 | -82.91 | 2.5 | 2.1 | -1.1 | 51.7 | 33.9 | ||
1Q | 343,721 | 8,233 | 11,800 | 7,638 | 12.47 | 2.4 | 3.4 | -1.7 | 38.9 | 32.0 | 884.3 | |
2017/03 | 4Q | 360,110 | 9,023 | 9,668 | 91 | 0.22 | 2.5 | 2.7 | -1.5 | -32.6 | -26.6 | -98.6 |
3Q | 352,570 | 10,716 | 12,680 | 9,993 | 16.20 | 3.0 | 3.6 | -4.0 | -9.6 | -12.4 | 17.6 | |
2Q | 347,692 | 5,744 | 5,455 | 14,366 | 23.13 | 1.7 | 1.6 | -4.5 | -34.8 | -43.5 | 37.8 | |
1Q | 349,800 | 5,927 | 8,937 | 776 | 1.24 | 1.7 | 2.6 | -2.6 | -48.1 | -41.7 | -90.4 | |
2016/03 | 4Q | 365,753 | 13,381 | 13,179 | 6,551 | 10.44 | 3.7 | 3.6 | -1.2 | 8.4 | 3.1 | 179.2 |
3Q | 367,230 | 11,855 | 14,479 | 8,495 | 13.51 | 3.2 | 3.9 | -2.3 | -11.6 | -7.6 | -9.8 | |
2Q | 363,958 | 8,816 | 9,661 | 10,428 | 16.50 | 2.4 | 2.7 | 0.9 | -17.7 | -9.4 | 36.9 | |
1Q | 358,975 | 11,419 | 15,332 | 8,113 | 12.65 | 3.2 | 4.3 | 1.1 | -2.4 | 4.7 | 7.7 | |
2015/03 | 4Q | 370,336 | 12,346 | 12,787 | 2,346 | 3.65 | 3.3 | 3.5 | -0.9 | -11.6 | 0.9 | -35.5 |
3Q | 376,048 | 13,416 | 15,663 | 9,423 | 14.63 | 3.6 | 4.2 | 2.9 | 10.7 | 15.3 | 32.0 | |
2Q | 360,541 | 10,711 | 10,666 | 7,620 | 11.84 | 3.0 | 3.0 | 0.0 | -14.4 | -16.3 | -2.4 | |
1Q | 355,193 | 11,700 | 14,643 | 7,534 | 11.70 | 3.3 | 4.1 | 1.7 | 1.9 | 2.5 | 6.7 | |
2014/03 | 4Q | 373,523 | 13,971 | 12,678 | 3,639 | 5.65 | 3.7 | 3.4 | 4.2 | 23.7 | 9.5 | -61.0 |
3Q | 365,402 | 12,124 | 13,586 | 7,136 | 11.08 | 3.3 | 3.7 | -0.6 | -5.8 | -3.4 | -24.9 | |
2Q | 360,474 | 12,517 | 12,742 | 7,806 | 12.13 | 3.5 | 3.5 | -2.0 | 38.2 | 17.3 | 69.4 | |
1Q | 349,151 | 11,486 | 14,279 | 7,060 | 10.96 | 3.3 | 4.1 | -1.1 | 349.4 | 275.1 | ||
2013/03 | 4Q | 358,316 | 11,295 | 11,581 | 9,321 | 14.47 | 3.2 | 3.2 | -3.5 | 1.5 | 6.7 | |
3Q | 367,607 | 12,870 | 14,064 | 9,500 | 14.75 | 3.5 | 3.8 | -3.5 | 100.9 | 128.2 | ||
2Q | 367,735 | 9,058 | 10,866 | 4,607 | 7.16 | 2.5 | 3.0 | -4.4 | 0.0 | 24.0 | 13.8 | |
1Q | 352,949 | 2,556 | 3,807 | -4,211 | -6.54 | 0.7 | 1.1 | -4.7 | -65.6 | -65.6 | ||
2012/03 | 4Q | 371,250 | 11,128 | 10,852 | -20,422 | -31.70 | 3.0 | 2.9 | ||||
3Q | 381,056 | 6,406 | 6,162 | -4,356 | -6.77 | 1.7 | 1.6 | |||||
2Q | 384,612 | 9,054 | 8,762 | 4,048 | 6.29 | 2.4 | 2.3 | |||||
1Q | 370,309 | 7,427 | 11,067 | 4,374 | 6.79 | 2.0 | 3.0 |
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 | 73.7 | 79.9 | 82.5 | 114.8 |
2Q | 48.1 | 43.9 | 45.4 | 54.4 | |
1Q | 24.1 | 24.1 | 28.3 | 35.2 |
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 |
---|---|---|---|---|---|---|---|
2021/03 | 2Q | 12,404 | -41,154 | -28,750 | -19,651 | -49,349 | 328,066 |
2020/03 | 4Q | 93,937 | 191,057 | 284,994 | -41,280 | 243,595 | 377,367 |
2Q | 54,196 | 207,657 | 261,853 | -28,029 | 232,535 | 366,306 | |
2019/03 | 4Q | 68,971 | -146,909 | -77,938 | -32,196 | -111,165 | 133,771 |
2Q | 40,637 | -142,710 | -102,073 | -26,430 | -129,210 | 115,726 | |
2018/03 | 4Q | 48,457 | 23,074 | 71,531 | -42,771 | 30,188 | 244,936 |
2Q | 22,092 | -1,266 | 20,826 | -38,929 | -17,264 | 197,483 | |
2017/03 | 4Q | 71,944 | 14,011 | 85,955 | -45,222 | 39,032 | 214,564 |
2Q | 41,158 | 12,460 | 53,618 | -40,735 | 8,569 | 184,082 | |
2016/03 | 4Q | 72,629 | -60,883 | 11,746 | -47,166 | -37,249 | 175,513 |
2Q | 38,742 | -38,031 | 711 | -47,589 | -46,727 | 166,035 | |
2015/03 | 4Q | 85,730 | -50,540 | 35,190 | -23,864 | 14,115 | 212,762 |
2Q | 48,254 | -21,219 | 27,035 | -21,887 | 4,033 | 202,636 | |
2014/03 | 4Q | 120,108 | -58,370 | 61,738 | -80,038 | -12,248 | 199,813 |
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 | 12,404 | -41,154 | -28,750 | -19,651 | -49,349 | 328,066 |
2020/03 | 4Q | 39,741 | -16,600 | 23,141 | -13,251 | 11,060 | 377,367 |
2Q | 54,196 | 207,657 | 261,853 | -28,029 | 232,535 | 366,306 | |
2019/03 | 4Q | 28,334 | -4,199 | 24,135 | -5,766 | 18,045 | 133,771 |
2Q | 40,637 | -142,710 | -102,073 | -26,430 | -129,210 | 115,726 | |
2018/03 | 4Q | 26,365 | 24,340 | 50,705 | -3,842 | 47,452 | 244,936 |
2Q | 22,092 | -1,266 | 20,826 | -38,929 | -17,264 | 197,483 | |
2017/03 | 4Q | 30,786 | 1,551 | 32,337 | -4,487 | 30,463 | 214,564 |
2Q | 41,158 | 12,460 | 53,618 | -40,735 | 8,569 | 184,082 | |
2016/03 | 4Q | 33,887 | -22,852 | 11,035 | 423 | 9,478 | 175,513 |
2Q | 38,742 | -38,031 | 711 | -47,589 | -46,727 | 166,035 | |
2015/03 | 4Q | 37,476 | -29,321 | 8,155 | -1,977 | 10,082 | 212,762 |
2Q | 48,254 | -21,219 | 27,035 | -21,887 | 4,033 | 202,636 | |
2014/03 | 4Q | 199,813 |
日時 | 表題 |
---|---|
2021/03/11 | 代表取締役の異動、並びに取締役、執行役員及び監査役の人事に関するお知らせ |
2021/02/09 | 2021年3月期 第3四半期決算短信〔日本基準〕(連結) |
2020/11/10 | 2021年3月期 第2四半期決算短信〔日本基準〕(連結) |
2020/11/06 | 当社子会社(北海道コカ・コーラボトリング株式会社)の業績予想の修正に関するお知らせ |
2020/09/11 | 当社子会社(丸善CHIホールディングス株式会社)の通期連結業績予想に関するお知らせ |
2020/08/07 | 当社子会社(北海道コカ・コーラボトリング株式会社)の業績予想の修正に関するお知らせ |
2020/08/05 | 2021年3月期 第1四半期決算短信〔日本基準〕(連結) |
2020/08/05 | 2021年3月期通期連結業績予想及び配当予想に関するお知らせ |
2020/05/27 | 2020年3月期 決算短信〔日本基準〕(連結) |
2020/05/22 | 2020年3月期連結決算発表の日程及び新型コロナウイルス感染症の影響等に関するお知らせ |
2020/04/24 | 緊急事態宣言発令に伴う2020年3月期連結決算発表について(日程延期) |