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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2024/03 | 4Q予想 | 99,500 | 3,600 | 3,900 | 2,650 | 44.03 | 3.6 | 3.9 | 4.5 | 1.9 | 7.1 | 3.4 |
2023/03 | 4Q | 95,230 | 3,531 | 3,640 | 2,562 | 42.57 | 3.7 | 3.8 | 7.6 | 302.2 | 192.5 | 255.8 |
3Q | 67,429 | 1,424 | 1,494 | 897 | 14.91 | 2.1 | 2.2 | 7.0 | 676.9 | 178.5 | ||
2Q | 42,754 | -68 | 17 | -67 | -1.13 | -0.2 | 0.0 | 6.3 | ||||
1Q | 20,651 | -120 | -45 | -67 | -1.13 | -0.6 | -0.2 | 5.1 | ||||
2022/03 | 4Q | 88,513 | 878 | 1,244 | 720 | 11.79 | 1.0 | 1.4 | 3.0 | -44.9 | -38.6 | -48.1 |
3Q | 63,004 | 183 | 536 | -11 | -0.18 | 0.3 | 0.9 | 3.2 | -25.2 | -16.8 | ||
2Q | 40,225 | -263 | -34 | -3 | -0.05 | -0.7 | -0.1 | 4.8 | ||||
1Q | 19,658 | -95 | 26 | 22 | 0.36 | -0.5 | 0.1 | 7.9 | ||||
2021/03 | 4Q | 85,931 | 1,595 | 2,026 | 1,386 | 22.66 | 1.9 | 2.4 | -9.3 | -33.1 | -23.2 | -32.7 |
3Q | 61,067 | 245 | 644 | 432 | 7.07 | 0.4 | 1.1 | -9.9 | -74.6 | -46.6 | -58.2 | |
2Q | 38,379 | -474 | -177 | -100 | -1.63 | -1.2 | -0.5 | -12.7 | ||||
1Q | 18,223 | -483 | -359 | -245 | -4.01 | -2.7 | -2.0 | -10.8 | ||||
2020/03 | 4Q | 94,701 | 2,382 | 2,639 | 2,059 | 33.49 | 2.5 | 2.8 | 4.8 | 19.7 | 17.7 | 53.1 |
3Q | 67,776 | 965 | 1,207 | 1,035 | 16.82 | 1.4 | 1.8 | 4.1 | 21.5 | 17.9 | 103.0 | |
2Q | 43,972 | 353 | 504 | 572 | 9.28 | 0.8 | 1.1 | 5.4 | 17.2 | 9.6 | 156.5 | |
1Q | 20,437 | -12 | 121 | 347 | 5.64 | -0.1 | 0.6 | 0.8 | -1.8 | |||
2019/03 | 4Q | 90,355 | 1,991 | 2,243 | 1,345 | 21.81 | 2.2 | 2.5 | -1.0 | -43.5 | -39.1 | -45.7 |
3Q | 65,080 | 794 | 1,024 | 510 | 8.27 | 1.2 | 1.6 | -0.4 | -58.5 | -51.2 | -62.5 | |
2Q | 41,734 | 301 | 459 | 223 | 3.62 | 0.7 | 1.1 | -1.1 | -73.1 | -63.2 | -73.1 | |
1Q | 20,276 | -20 | 123 | 19 | 0.32 | -0.1 | 0.6 | 0.2 | -75.1 | -94.3 | ||
2018/03 | 4Q | 91,291 | 3,522 | 3,681 | 2,479 | 40.20 | 3.9 | 4.0 | -0.2 | -17.1 | -15.7 | -18.2 |
3Q | 65,338 | 1,914 | 2,099 | 1,359 | 22.04 | 2.9 | 3.2 | -0.1 | -16.8 | -14.9 | -15.5 | |
2Q | 42,205 | 1,123 | 1,249 | 829 | 13.45 | 2.7 | 3.0 | -1.1 | -4.7 | 3.0 | 6.6 | |
1Q | 20,235 | 376 | 497 | 340 | 5.52 | 1.9 | 2.5 | -1.6 | -22.1 | -5.6 | 3.3 | |
2017/03 | 4Q | 91,466 | 4,249 | 4,367 | 3,031 | 49.14 | 4.6 | 4.8 | -0.4 | 11.1 | 11.8 | 25.2 |
3Q | 65,422 | 2,299 | 2,466 | 1,609 | 26.08 | 3.5 | 3.8 | -0.3 | 14.4 | 15.0 | 21.4 | |
2Q | 42,663 | 1,179 | 1,212 | 778 | 12.62 | 2.8 | 2.8 | 0.4 | 19.9 | 11.4 | 25.2 | |
1Q | 20,560 | 483 | 527 | 329 | 5.34 | 2.3 | 2.6 | 2.4 | 45.0 | 14.3 | 24.3 | |
2016/03 | 4Q | 91,840 | 3,825 | 3,907 | 2,420 | 39.23 | 4.2 | 4.3 | 1.1 | 21.3 | 19.1 | 22.3 |
3Q | 65,619 | 2,010 | 2,145 | 1,326 | 21.49 | 3.1 | 3.3 | 1.6 | 38.6 | 33.8 | 38.4 | |
2Q | 42,473 | 983 | 1,088 | 621 | 10.07 | 2.3 | 2.6 | 1.3 | 79.4 | 69.0 | 76.5 | |
1Q | 20,077 | 333 | 461 | 264 | 4.29 | 1.7 | 2.3 | 0.1 | 241.7 | 151.8 | 200.0 | |
2015/03 | 4Q | 90,806 | 3,152 | 3,281 | 1,978 | 32.07 | 3.5 | 3.6 | 1.2 | 23.5 | 24.6 | 47.7 |
3Q | 64,556 | 1,450 | 1,603 | 958 | 15.53 | 2.2 | 2.5 | 2.1 | 50.7 | 51.8 | 68.5 | |
2Q | 41,917 | 548 | 644 | 352 | 5.71 | 1.3 | 1.5 | 3.7 | 141.0 | 127.9 | 173.8 | |
1Q | 20,054 | 97 | 183 | 88 | 1.43 | 0.5 | 0.9 | 3.5 | 46.7 | 40.0 | 42.6 | |
2014/03 | 4Q | 89,707 | 2,552 | 2,633 | 1,339 | 21.55 | 2.8 | 2.9 | 5.6 | 32.2 | 36.9 | 28.9 |
3Q | 63,199 | 962 | 1,056 | 568 | 9.14 | 1.5 | 1.7 | 3.2 | 15.6 | 22.0 | 35.5 | |
2Q | 40,436 | 227 | 282 | 128 | 2.07 | 0.6 | 0.7 | 2.1 | -27.8 | -12.5 | 82.4 | |
1Q | 19,370 | 66 | 130 | 61 | 1.00 | 0.3 | 0.7 | 0.6 | -58.4 | -30.5 | 234.0 | |
2013/03 | 4Q | 84,912 | 1,931 | 1,923 | 1,038 | 16.70 | 2.3 | 2.3 | 5.0 | 66.3 | 85.4 | 266.9 |
3Q | 61,266 | 832 | 866 | 419 | 6.75 | 1.4 | 1.4 | 7.8 | ||||
2Q | 39,620 | 314 | 322 | 70 | 1.13 | 0.8 | 0.8 | 7.4 | ||||
1Q | 19,251 | 160 | 188 | 18 | 0.30 | 0.8 | 1.0 | 12.2 | ||||
2012/03 | 4Q | 80,875 | 1,161 | 1,037 | 283 | 4.55 | 1.4 | 1.3 | 1.6 | 26.3 | 19.6 | 3.3 |
3Q | 56,846 | -165 | -184 | -430 | -6.92 | -0.3 | -0.3 | -0.6 | ||||
2Q | 36,878 | -454 | -473 | -344 | -5.54 | -1.2 | -1.3 | 0.2 | ||||
1Q | 17,164 | -370 | -351 | -248 | -3.99 | -2.2 | -2.0 | -2.6 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2024/03 | 1Q - 4Q 予想 | 99,500 | 3,600 | 3,900 | 2,650 | 44.03 | 3.6 | 3.9 | 4.5 | 1.9 | 7.1 | 3.4 |
2023/03 | 4Q | 27,801 | 2,107 | 2,146 | 1,665 | 27.66 | 7.6 | 7.7 | 9.0 | 203.2 | 203.1 | 127.8 |
3Q | 24,675 | 1,492 | 1,477 | 964 | 16.04 | 6.0 | 6.0 | 8.3 | 234.5 | 159.1 | ||
2Q | 22,103 | 52 | 62 | 0 | 0.00 | 0.2 | 0.3 | 7.5 | ||||
1Q | 20,651 | -120 | -45 | -67 | -1.13 | -0.6 | -0.2 | 5.1 | ||||
2022/03 | 4Q | 25,509 | 695 | 708 | 731 | 11.97 | 2.7 | 2.8 | 2.6 | -48.5 | -48.8 | -23.4 |
3Q | 22,779 | 446 | 570 | -8 | -0.13 | 2.0 | 2.5 | 0.4 | -38.0 | -30.6 | ||
2Q | 20,567 | -168 | -60 | -25 | -0.41 | -0.8 | -0.3 | 2.0 | ||||
1Q | 19,658 | -95 | 26 | 22 | 0.36 | -0.5 | 0.1 | 7.9 | ||||
2021/03 | 4Q | 24,864 | 1,350 | 1,382 | 954 | 15.59 | 5.4 | 5.6 | -7.7 | -4.7 | -3.5 | -6.8 |
3Q | 22,688 | 719 | 821 | 532 | 8.70 | 3.2 | 3.6 | -4.7 | 17.5 | 16.8 | 14.9 | |
2Q | 20,156 | 9 | 182 | 145 | 2.38 | 0.0 | 0.9 | -14.4 | -97.5 | -52.5 | -35.6 | |
1Q | 18,223 | -483 | -359 | -245 | -4.01 | -2.7 | -2.0 | -10.8 | ||||
2020/03 | 4Q | 26,925 | 1,417 | 1,432 | 1,024 | 16.67 | 5.3 | 5.3 | 6.5 | 18.4 | 17.5 | 22.6 |
3Q | 23,804 | 612 | 703 | 463 | 7.54 | 2.6 | 3.0 | 2.0 | 24.1 | 24.4 | 61.3 | |
2Q | 23,535 | 365 | 383 | 225 | 3.64 | 1.6 | 1.6 | 9.7 | 13.7 | 14.0 | 10.3 | |
1Q | 20,437 | -12 | 121 | 347 | 5.64 | -0.1 | 0.6 | 0.8 | -1.6 | 1726.3 | ||
2019/03 | 4Q | 25,275 | 1,197 | 1,219 | 835 | 13.54 | 4.7 | 4.8 | -2.6 | -25.6 | -22.9 | -25.4 |
3Q | 23,346 | 493 | 565 | 287 | 4.65 | 2.1 | 2.4 | 0.9 | -37.7 | -33.5 | -45.8 | |
2Q | 21,458 | 321 | 336 | 204 | 3.30 | 1.5 | 1.6 | -2.3 | -57.0 | -55.3 | -58.3 | |
1Q | 20,276 | -20 | 123 | 19 | 0.32 | -0.1 | 0.6 | 0.2 | -75.3 | -94.4 | ||
2018/03 | 4Q | 25,953 | 1,608 | 1,582 | 1,120 | 18.16 | 6.2 | 6.1 | -0.3 | -17.5 | -16.8 | -21.2 |
3Q | 23,133 | 791 | 850 | 530 | 8.59 | 3.4 | 3.7 | 1.6 | -29.4 | -32.2 | -36.2 | |
2Q | 21,970 | 747 | 752 | 489 | 7.93 | 3.4 | 3.4 | -0.6 | 7.3 | 9.8 | 8.9 | |
1Q | 20,235 | 376 | 497 | 340 | 5.52 | 1.9 | 2.5 | -1.6 | -22.2 | -5.7 | 3.3 | |
2017/03 | 4Q | 26,044 | 1,950 | 1,901 | 1,422 | 23.06 | 7.5 | 7.3 | -0.7 | 7.4 | 7.9 | 30.0 |
3Q | 22,759 | 1,120 | 1,254 | 831 | 13.46 | 4.9 | 5.5 | -1.7 | 9.1 | 18.6 | 17.9 | |
2Q | 22,103 | 696 | 685 | 449 | 7.28 | 3.1 | 3.1 | -1.3 | 7.1 | 9.3 | 25.8 | |
1Q | 20,560 | 483 | 527 | 329 | 5.34 | 2.3 | 2.6 | 2.4 | 45.0 | 14.3 | 24.6 | |
2016/03 | 4Q | 26,221 | 1,815 | 1,762 | 1,094 | 17.74 | 6.9 | 6.7 | -0.1 | 6.6 | 5.0 | 7.3 |
3Q | 23,146 | 1,027 | 1,057 | 705 | 11.42 | 4.4 | 4.6 | 2.2 | 13.9 | 10.2 | 16.3 | |
2Q | 22,396 | 650 | 627 | 357 | 5.78 | 2.9 | 2.8 | 2.4 | 44.1 | 36.0 | 35.2 | |
1Q | 20,077 | 333 | 461 | 264 | 4.29 | 1.7 | 2.3 | 0.1 | 243.3 | 151.9 | 200.0 | |
2015/03 | 4Q | 26,250 | 1,702 | 1,678 | 1,020 | 16.54 | 6.5 | 6.4 | -1.0 | 7.0 | 6.4 | 32.3 |
3Q | 22,639 | 902 | 959 | 606 | 9.82 | 4.0 | 4.2 | -0.5 | 22.7 | 23.9 | 37.7 | |
2Q | 21,863 | 451 | 461 | 264 | 4.28 | 2.1 | 2.1 | 3.8 | 180.1 | 203.3 | 294.0 | |
1Q | 20,054 | 97 | 183 | 88 | 1.43 | 0.5 | 0.9 | 3.5 | 47.0 | 40.8 | 44.3 | |
2014/03 | 4Q | 26,508 | 1,590 | 1,577 | 771 | 12.41 | 6.0 | 5.9 | 12.1 | 44.7 | 49.2 | 24.6 |
3Q | 22,763 | 735 | 774 | 440 | 7.07 | 3.2 | 3.4 | 5.2 | 41.9 | 42.3 | 26.1 | |
2Q | 21,066 | 161 | 152 | 67 | 1.07 | 0.8 | 0.7 | 3.4 | 4.5 | 13.4 | 28.8 | |
1Q | 19,370 | 66 | 130 | 61 | 1.00 | 0.3 | 0.7 | 0.6 | -58.8 | -30.9 | 238.9 | |
2013/03 | 4Q | 23,646 | 1,099 | 1,057 | 619 | 9.95 | 4.6 | 4.5 | -1.6 | -17.1 | -13.4 | -13.2 |
3Q | 21,646 | 518 | 544 | 349 | 5.62 | 2.4 | 2.5 | 8.4 | 79.2 | 88.2 | ||
2Q | 20,369 | 154 | 134 | 52 | 0.83 | 0.8 | 0.7 | 3.3 | ||||
1Q | 19,251 | 160 | 188 | 18 | 0.30 | 0.8 | 1.0 | 12.2 | ||||
2012/03 | 4Q | 24,029 | 1,326 | 1,221 | 713 | 11.47 | 5.5 | 5.1 | ||||
3Q | 19,968 | 289 | 289 | -86 | -1.38 | 1.4 | 1.4 | |||||
2Q | 19,714 | -84 | -122 | -96 | -1.55 | -0.4 | -0.6 | |||||
1Q | 17,164 | -370 | -351 | -248 | -3.99 | -2.2 | -2.0 |
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 |
---|
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 |
---|---|---|---|---|---|---|---|
2023/03 | 4Q | 3,599 | -3,275 | 324 | -934 | -601 | 9,587 |
2Q | 1,453 | -1,488 | -35 | -585 | -585 | 9,604 | |
2022/03 | 4Q | 4,962 | -4,016 | 946 | -1,060 | -78 | 10,189 |
2Q | 3,050 | -1,471 | 1,579 | -692 | 900 | 11,169 | |
2021/03 | 4Q | 4,161 | -3,106 | 1,055 | -987 | 112 | 10,268 |
2Q | 1,577 | -1,981 | -404 | -748 | -1,166 | 8,988 | |
2020/03 | 4Q | 5,095 | -1,190 | 3,905 | -1,486 | 2,406 | 10,155 |
2Q | 2,762 | -305 | 2,457 | -748 | 1,693 | 9,442 | |
2019/03 | 4Q | 2,321 | -2,575 | -254 | -1,187 | -1,427 | 7,749 |
2Q | 2,513 | -962 | 1,551 | -838 | 740 | 9,916 | |
2018/03 | 4Q | 2,668 | -2,690 | -22 | -1,231 | -1,277 | 9,176 |
2Q | 1,959 | -792 | 1,167 | -827 | 341 | 10,795 | |
2017/03 | 4Q | 5,187 | -2,254 | 2,933 | -1,547 | 1,397 | 10,353 |
2Q | 2,800 | -1,131 | 1,669 | -1,070 | 549 | 9,505 | |
2016/03 | 4Q | 4,426 | -2,571 | 1,855 | -1,145 | 679 | 8,955 |
2Q | 2,161 | -1,267 | 894 | -635 | 256 | 8,532 | |
2015/03 | 4Q | 3,324 | -1,671 | 1,653 | -1,207 | 483 | 8,276 |
2Q | 2,006 | -509 | 1,497 | -630 | 878 | 8,671 | |
2014/03 | 4Q | 4,000 | -1,283 | 2,717 | -1,152 | 1,573 | 7,792 |
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 |
---|---|---|---|---|---|---|---|
2023/03 | 4Q | 2,146 | -1,787 | 359 | -349 | -16 | 9,587 |
2Q | 1,453 | -1,488 | -35 | -585 | -585 | 9,604 | |
2022/03 | 4Q | 1,912 | -2,545 | -633 | -368 | -978 | 10,189 |
2Q | 3,050 | -1,471 | 1,579 | -692 | 900 | 11,169 | |
2021/03 | 4Q | 2,584 | -1,125 | 1,459 | -239 | 1,278 | 10,268 |
2Q | 1,577 | -1,981 | -404 | -748 | -1,166 | 8,988 | |
2020/03 | 4Q | 2,333 | -885 | 1,448 | -738 | 713 | 10,155 |
2Q | 2,762 | -305 | 2,457 | -748 | 1,693 | 9,442 | |
2019/03 | 4Q | -192 | -1,613 | -1,805 | -349 | -2,167 | 7,749 |
2Q | 2,513 | -962 | 1,551 | -838 | 740 | 9,916 | |
2018/03 | 4Q | 709 | -1,898 | -1,189 | -404 | -1,618 | 9,176 |
2Q | 1,959 | -792 | 1,167 | -827 | 341 | 10,795 | |
2017/03 | 4Q | 2,387 | -1,123 | 1,264 | -477 | 848 | 10,353 |
2Q | 2,800 | -1,131 | 1,669 | -1,070 | 549 | 9,505 | |
2016/03 | 4Q | 2,265 | -1,304 | 961 | -510 | 423 | 8,955 |
2Q | 2,161 | -1,267 | 894 | -635 | 256 | 8,532 | |
2015/03 | 4Q | 1,318 | -1,162 | 156 | -577 | -395 | 8,276 |
2Q | 2,006 | -509 | 1,497 | -630 | 878 | 8,671 | |
2014/03 | 4Q | 7,792 |
日時 | 表題 |
---|---|
2023/05/19 | 役員の異動に関するお知らせ |
2023/05/12 | 2023年3月期 決算説明資料 |
2023/05/09 | 2023年3月期 決算短信〔日本基準〕(連結) |
2023/05/08 | 業績予想及び配当予想の修正に関するお知らせ |
2023/03/27 | 中期経営計画「SHINKA Plus ONE」期間設定の修正について |
2023/03/20 | 人事異動に関するお知らせ |
2023/02/17 | 役員の異動に関するお知らせ |
2023/02/17 | 完全子会社間の吸収合併及び存続会社の商号変更に関するお知らせ |
2023/02/17 | 上場維持基準の適合に向けた計画に基づく進捗状況について |
2023/02/03 | 2023年3月期 第3四半期決算短信〔日本基準〕(連結) |
2023/02/03 | 業績予想の修正に関するお知らせ |
2022/11/14 | 2023年3月期 第2四半期 決算説明資料 |
2022/11/02 | 2023年3月期 第2四半期決算短信〔日本基準〕(連結) |
2022/10/31 | 業績予想の修正に関するお知らせ |
2022/10/24 | 業績予想の修正に関するお知らせ |
2022/07/29 | 2023年3月期 第1四半期決算短信〔日本基準〕(連結) |