| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023/02 | 4Q予想 | 127,800 | 5,000 | 4,800 | 3,000 | 90.38 | 3.9 | 3.8 | 2.4 | 11.4 | 10.4 | 5.1 |
| 3Q | 94,538 | 3,455 | 3,364 | 2,593 | 78.11 | 3.7 | 3.6 | 2.0 | 2.4 | 3.1 | 20.3 | |
| 2Q | 63,952 | 2,771 | 2,707 | 1,832 | 55.19 | 4.3 | 4.2 | 1.3 | 6.2 | 5.8 | 12.0 | |
| 1Q | 30,709 | 1,236 | 1,205 | 801 | 24.14 | 4.0 | 3.9 | 0.5 | -5.9 | -7.0 | 0.1 | |
| 2022/02 | 4Q | 124,831 | 4,487 | 4,346 | 2,853 | 85.97 | 3.6 | 3.5 | -5.3 | -25.4 | -24.4 | -19.5 |
| 3Q | 92,699 | 3,374 | 3,264 | 2,157 | 64.99 | 3.6 | 3.5 | -6.3 | -30.1 | -28.7 | -19.7 | |
| 2Q | 63,108 | 2,609 | 2,559 | 1,636 | 49.31 | 4.1 | 4.1 | -8.0 | -29.4 | -29.7 | -23.6 | |
| 1Q | 30,566 | 1,313 | 1,296 | 800 | 24.13 | 4.3 | 4.2 | -6.8 | -4.7 | -4.8 | -9.0 | |
| 2021/02 | 4Q | 131,789 | 6,011 | 5,748 | 3,542 | 106.73 | 4.6 | 4.4 | 7.7 | 145.3 | 156.8 | 168.0 |
| 3Q | 98,936 | 4,829 | 4,581 | 2,685 | 80.90 | 4.9 | 4.6 | 8.9 | 203.5 | 222.8 | 216.2 | |
| 2Q | 68,562 | 3,694 | 3,641 | 2,141 | 64.50 | 5.4 | 5.3 | 12.8 | 170.8 | 192.4 | 170.5 | |
| 1Q | 32,797 | 1,378 | 1,361 | 879 | 26.50 | 4.2 | 4.1 | 11.3 | 105.1 | 113.7 | 105.3 | |
| 2020/02 | 4Q | 122,319 | 2,450 | 2,238 | 1,321 | 39.82 | 2.0 | 1.8 | 3.0 | -10.8 | -17.3 | -41.2 |
| 3Q | 90,883 | 1,591 | 1,419 | 849 | 25.59 | 1.8 | 1.6 | 3.2 | -16.3 | -22.0 | -49.1 | |
| 2Q | 60,793 | 1,364 | 1,245 | 791 | 23.85 | 2.2 | 2.0 | 0.6 | -8.6 | -13.8 | -44.8 | |
| 1Q | 29,472 | 672 | 637 | 428 | 12.91 | 2.3 | 2.2 | 3.6 | 0.5 | -2.4 | -48.9 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023/02 | 4Q予想 | 33,262 | 1,545 | 1,436 | 407 | 12.27 | 4.6 | 4.3 | 3.5 | 38.8 | 32.7 | -41.5 |
| 3Q | 30,586 | 684 | 657 | 761 | 22.92 | 2.2 | 2.1 | 3.4 | -10.6 | -6.8 | 46.1 | |
| 2Q | 33,243 | 1,535 | 1,502 | 1,031 | 31.05 | 4.6 | 4.5 | 2.2 | 18.4 | 18.9 | 23.3 | |
| 1Q | 30,709 | 1,236 | 1,205 | 801 | 24.14 | 4.0 | 3.9 | 0.5 | -5.9 | -7.0 | 0.1 | |
| 2022/02 | 4Q | 32,132 | 1,113 | 1,082 | 696 | 20.98 | 3.5 | 3.4 | -2.2 | -5.8 | -7.3 | -18.8 |
| 3Q | 29,591 | 765 | 705 | 521 | 15.68 | 2.6 | 2.4 | -2.6 | -32.6 | -25.0 | -4.2 | |
| 2Q | 32,542 | 1,296 | 1,263 | 836 | 25.18 | 4.0 | 3.9 | -9.0 | -44.0 | -44.6 | -33.8 | |
| 1Q | 30,566 | 1,313 | 1,296 | 800 | 24.13 | 4.3 | 4.2 | -6.8 | -4.7 | -4.8 | -9.0 | |
| 2021/02 | 4Q | 32,853 | 1,182 | 1,167 | 857 | 25.83 | 3.6 | 3.6 | 4.5 | 37.6 | 42.5 | 81.6 |
| 3Q | 30,374 | 1,135 | 940 | 544 | 16.40 | 3.7 | 3.1 | 0.9 | 400.0 | 440.2 | 837.9 | |
| 2Q | 35,765 | 2,316 | 2,280 | 1,262 | 38.00 | 6.5 | 6.4 | 14.2 | 234.7 | 275.0 | 247.7 | |
| 1Q | 32,797 | 1,378 | 1,361 | 879 | 26.50 | 4.2 | 4.1 | 11.3 | 105.1 | 113.7 | 105.4 | |
| 2020/02 | 4Q | 31,436 | 859 | 819 | 472 | 14.23 | 2.7 | 2.6 | 2.7 | 7.8 | -7.7 | -18.6 |
| 3Q | 30,090 | 227 | 174 | 58 | 1.74 | 0.8 | 0.6 | 8.9 | -36.8 | -53.4 | -75.4 | |
| 2Q | 31,321 | 692 | 608 | 363 | 10.94 | 2.2 | 1.9 | -1.8 | -10.6 | -23.3 | -39.0 | |
| 1Q | 29,472 | 672 | 637 | 428 | 12.91 | 2.3 | 2.2 | 3.8 | 8.6 | -2.3 | -48.9 |
| 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 |
|---|---|---|---|---|---|
| 2023/02 | 3Q | 74.0 | 69.1 | 70.1 | 86.4 |
| 2Q | 50.0 | 55.4 | 56.4 | 61.1 | |
| 1Q | 24.0 | 24.7 | 25.1 | 26.7 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2022/02 | 4Q | 3,516 | -2,774 | 742 | -736 | 13 | 2,887 |
| 2021/02 | 4Q | 9,337 | -1,468 | 7,869 | -7,535 | 334 | 2,874 |
| 2020/02 | 4Q | 3,641 | -2,034 | 1,607 | -778 | 829 | 2,540 |
| 2019/02 | 4Q | 2,845 | -5,804 | -2,959 | 3,405 | 447 | 1,711 |
| 2018/02 | 4Q | 4,989 | -1,496 | 3,493 | -3,417 | 75 | 1,264 |
| 2017/02 | 4Q | 3,514 | -1,033 | 2,481 | -2,907 | -426 | 1,189 |
| 2016/03 | 4Q | 3,840 | -1,212 | 2,628 | -2,910 | -282 | 1,615 |
| 2015/03 | 4Q | 1,488 | -3,406 | -1,918 | 1,133 | -795 | 1,897 |
| 2014/03 | 4Q | 4,436 | -5,105 | -669 | 1,545 | 2,692 |