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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2023/03 | 4Q予想 | 640,000 | 9,000 | 10,000 | 11,000 | 89.27 | 1.4 | 1.6 | 23.4 | 326.3 | 11.4 | |
3Q | 474,896 | 9,481 | 11,642 | 10,957 | 89.93 | 2.0 | 2.5 | 27.9 | 478.5 | -15.3 | ||
2Q | 304,425 | 1,114 | 2,835 | 2,790 | 22.64 | 0.4 | 0.9 | 28.4 | -65.5 | |||
1Q | 149,352 | 664 | 1,867 | 651 | 5.29 | 0.4 | 1.3 | 30.7 | -89.6 | |||
2022/03 | 4Q | 518,447 | 740 | 2,346 | 9,872 | 79.84 | 0.1 | 0.5 | ||||
3Q | 371,303 | 720 | 2,012 | 12,937 | 104.56 | 0.2 | 0.5 | |||||
2Q | 237,020 | -5,148 | -4,189 | 8,085 | 65.35 | -2.2 | -1.8 | |||||
1Q | 114,285 | -2,044 | -949 | 6,277 | 50.73 | -1.8 | -0.8 | |||||
2021/03 | 4Q | 739,198 | -4,438 | -2,907 | -24,791 | -200.45 | -0.6 | -0.4 | -17.6 | |||
3Q | 551,568 | -1,008 | -101 | -8,109 | -65.57 | -0.2 | -0.0 | -20.5 | ||||
2Q | 335,614 | -4,405 | -4,400 | -10,102 | -81.69 | -1.3 | -1.3 | -25.5 | ||||
1Q | 145,904 | -3,293 | -2,996 | -6,111 | -49.42 | -2.3 | -2.1 | -32.8 | ||||
2020/03 | 4Q | 897,289 | 11,171 | 11,831 | -13,150 | -106.38 | 1.2 | 1.3 | -3.2 | -45.3 | -44.7 | |
3Q | 693,976 | 11,891 | 12,300 | 2,533 | 20.50 | 1.7 | 1.8 | -0.9 | -26.9 | -27.6 | -59.3 | |
2Q | 450,710 | 6,320 | 6,574 | 1,463 | 11.84 | 1.4 | 1.5 | 1.4 | 3.6 | 1.9 | 950.0 | |
1Q | 217,124 | 2,854 | 3,511 | 1,569 | 12.70 | 1.3 | 1.6 | -1.0 | -15.0 | -8.9 | 468.5 | |
2019/03 | 4Q | 926,872 | 20,422 | 21,376 | 2,162 | 17.50 | 2.2 | 2.3 | 0.5 | -10.3 | -11.9 | -85.2 |
3Q | 700,406 | 16,277 | 16,989 | 6,227 | 50.41 | 2.3 | 2.4 | 1.6 | -9.4 | -13.5 | -59.0 | |
2Q | 444,408 | 6,100 | 6,449 | 139 | 1.13 | 1.4 | 1.5 | 2.9 | -12.6 | -23.2 | -97.6 | |
1Q | 219,282 | 3,360 | 3,855 | 276 | 2.24 | 1.5 | 1.8 | 3.3 | -6.7 | -17.0 | -93.1 | |
2018/03 | 4Q | 921,871 | 22,765 | 24,272 | 14,636 | 118.54 | 2.5 | 2.6 | 2.3 | 1.0 | 11.7 | 2.4 |
3Q | 689,206 | 17,975 | 19,645 | 15,194 | 123.06 | 2.6 | 2.9 | 1.3 | 4.9 | 18.1 | 5.2 | |
2Q | 432,000 | 6,978 | 8,393 | 5,739 | 46.49 | 1.6 | 1.9 | -0.4 | 5.4 | 63.9 | -12.4 | |
1Q | 212,319 | 3,601 | 4,644 | 4,027 | 32.62 | 1.7 | 2.2 | -0.8 | 19.8 | 120.1 | 29.8 | |
2017/03 | 4Q | 901,221 | 22,542 | 21,725 | 14,298 | 115.84 | 2.5 | 2.4 | -1.6 | -5.4 | -5.8 | 1.7 |
3Q | 680,598 | 17,135 | 16,634 | 14,446 | 117.05 | 2.5 | 2.4 | -1.4 | -7.1 | -11.2 | -3.3 | |
2Q | 433,539 | 6,623 | 5,121 | 6,552 | 53.09 | 1.5 | 1.2 | -1.8 | -12.3 | -33.7 | 3.6 | |
1Q | 213,958 | 3,006 | 2,110 | 3,102 | 25.15 | 1.4 | 1.0 | -0.6 | -5.7 | -38.6 | -48.5 | |
2016/03 | 4Q | 915,690 | 23,825 | 23,060 | 14,053 | 113.93 | 2.6 | 2.5 | 8.4 | 11.5 | 8.7 | 21.3 |
3Q | 690,231 | 18,444 | 18,730 | 14,933 | 121.08 | 2.7 | 2.7 | 10.9 | 14.5 | 14.6 | 19.6 | |
2Q | 441,425 | 7,555 | 7,721 | 6,327 | 51.30 | 1.7 | 1.7 | 26.7 | 29.1 | 28.8 | -50.0 | |
1Q | 215,279 | 3,189 | 3,434 | 6,025 | 48.85 | 1.5 | 1.6 | 68.2 | 10.5 | 1.2 | -49.6 | |
2015/03 | 4Q | 844,819 | 21,358 | 21,219 | 11,586 | 98.06 | 2.5 | 2.5 | 46.5 | 23.4 | 16.8 | |
3Q | 622,432 | 16,106 | 16,339 | 12,485 | 107.34 | 2.6 | 2.6 | 47.9 | 45.0 | 36.0 | 81.6 | |
2Q | 348,360 | 5,852 | 5,992 | 12,660 | 112.37 | 1.7 | 1.7 | 31.5 | 34.6 | 23.7 | 377.2 | |
1Q | 127,996 | 2,887 | 3,392 | 11,944 | 57.55 | 2.3 | 2.7 | -1.4 | 7.2 | 2.2 | 537.8 | |
2014/03 | 4Q | 576,852 | 17,313 | 18,160 | 295 | 1.52 | 3.0 | 3.1 | 9.8 | 62.3 | 60.2 | -95.2 |
3Q | 420,762 | 11,107 | 12,013 | 6,874 | 35.41 | 2.6 | 2.9 | 9.1 | 44.2 | 39.8 | 44.8 | |
2Q | 264,822 | 4,348 | 4,846 | 2,652 | 13.66 | 1.6 | 1.8 | 12.1 | 101.1 | 75.4 | -11.7 | |
1Q | 129,829 | 2,693 | 3,319 | 1,872 | 9.65 | 2.1 | 2.6 | 12.4 | 58.3 | 38.6 | 190.3 | |
2013/03 | 4Q | 525,154 | 10,670 | 11,338 | 6,200 | 31.94 | 2.0 | 2.2 | 3.9 | 7.2 | 10.0 | 486.6 |
3Q | 385,704 | 7,704 | 8,590 | 4,747 | 24.45 | 2.0 | 2.2 | 2.2 | -8.0 | -3.6 | 202.8 | |
2Q | 236,185 | 2,162 | 2,762 | 3,004 | 15.47 | 0.9 | 1.2 | -0.1 | -40.9 | -28.1 | ||
1Q | 115,524 | 1,701 | 2,396 | 645 | 3.32 | 1.5 | 2.1 | -0.6 | 9.0 | 10.5 | ||
2012/03 | 4Q | 505,588 | 9,957 | 10,309 | 1,057 | 5.74 | 2.0 | 2.0 | 8.7 | -5.7 | -8.0 | -66.0 |
3Q | 377,242 | 8,376 | 8,913 | 1,567 | 8.55 | 2.2 | 2.4 | 8.4 | -7.7 | -9.9 | -65.0 | |
2Q | 236,382 | 3,660 | 3,840 | -1,237 | -6.60 | 1.5 | 1.6 | 6.7 | -23.1 | -27.6 | ||
1Q | 116,273 | 1,561 | 2,167 | -1,930 | -9.75 | 1.3 | 1.9 | 9.4 | 0.9 | 6.6 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2023/03 | 4Q予想 | 165,104 | -481 | -1,642 | 43 | -0.66 | -0.3 | -1.0 | 12.2 | |||
3Q | 170,471 | 8,367 | 8,807 | 8,167 | 67.29 | 4.9 | 5.2 | 26.9 | 42.6 | 42.0 | 68.3 | |
2Q | 155,073 | 450 | 968 | 2,139 | 17.35 | 0.3 | 0.6 | 26.3 | 18.3 | |||
1Q | 149,352 | 664 | 1,867 | 651 | 5.29 | 0.4 | 1.3 | 30.7 | -89.6 | |||
2022/03 | 4Q | 147,144 | 20 | 334 | -3,065 | -24.72 | 0.0 | 0.2 | -21.6 | |||
3Q | 134,283 | 5,868 | 6,201 | 4,852 | 39.21 | 4.4 | 4.6 | -37.8 | 72.7 | 44.2 | 143.5 | |
2Q | 122,735 | -3,104 | -3,240 | 1,808 | 14.62 | -2.5 | -2.6 | -35.3 | ||||
1Q | 114,285 | -2,044 | -949 | 6,277 | 50.73 | -1.8 | -0.8 | -21.7 | ||||
2021/03 | 4Q | 187,630 | -3,430 | -2,806 | -16,682 | -134.88 | -1.8 | -1.5 | -7.7 | |||
3Q | 215,954 | 3,397 | 4,299 | 1,993 | 16.12 | 1.6 | 2.0 | -11.2 | -39.0 | -24.9 | 86.3 | |
2Q | 189,710 | -1,112 | -1,404 | -3,991 | -32.27 | -0.6 | -0.7 | -18.8 | ||||
1Q | 145,904 | -3,293 | -2,996 | -6,111 | -49.42 | -2.3 | -2.1 | -32.8 | ||||
2020/03 | 4Q | 203,313 | -720 | -469 | -15,683 | -126.88 | -0.4 | -0.2 | -10.2 | |||
3Q | 243,266 | 5,571 | 5,726 | 1,070 | 8.66 | 2.3 | 2.4 | -5.0 | -45.3 | -45.7 | -82.4 | |
2Q | 233,586 | 3,466 | 3,063 | -106 | -0.86 | 1.5 | 1.3 | 3.8 | 26.5 | 18.1 | ||
1Q | 217,124 | 2,854 | 3,511 | 1,569 | 12.70 | 1.3 | 1.6 | -1.0 | -15.1 | -8.9 | 468.5 | |
2019/03 | 4Q | 226,466 | 4,145 | 4,387 | -4,065 | -32.91 | 1.8 | 1.9 | -2.7 | -13.5 | -5.2 | |
3Q | 255,998 | 10,177 | 10,540 | 6,088 | 49.28 | 4.0 | 4.1 | -0.5 | -7.5 | -6.3 | -35.6 | |
2Q | 225,126 | 2,740 | 2,594 | -137 | -1.11 | 1.2 | 1.2 | 2.5 | -18.9 | -30.8 | ||
1Q | 219,282 | 3,360 | 3,855 | 276 | 2.24 | 1.5 | 1.8 | 3.3 | -6.7 | -17.0 | -93.1 | |
2018/03 | 4Q | 232,665 | 4,790 | 4,627 | -558 | -4.52 | 2.1 | 2.0 | 5.5 | -11.4 | -9.1 | |
3Q | 257,206 | 10,997 | 11,252 | 9,455 | 76.57 | 4.3 | 4.4 | 4.1 | 4.6 | -2.3 | 19.8 | |
2Q | 219,681 | 3,377 | 3,749 | 1,712 | 13.87 | 1.5 | 1.7 | 0.0 | -6.6 | 24.5 | -50.4 | |
1Q | 212,319 | 3,601 | 4,644 | 4,027 | 32.62 | 1.7 | 2.2 | -0.8 | 19.8 | 120.1 | 29.8 | |
2017/03 | 4Q | 220,623 | 5,407 | 5,091 | -148 | -1.21 | 2.5 | 2.3 | -2.1 | 0.5 | 17.6 | |
3Q | 247,059 | 10,512 | 11,513 | 7,894 | 63.96 | 4.3 | 4.7 | -0.7 | -3.5 | 4.6 | -8.3 | |
2Q | 219,581 | 3,617 | 3,011 | 3,450 | 27.94 | 1.6 | 1.4 | -2.9 | -17.2 | -29.8 | 1042.4 | |
1Q | 213,958 | 3,006 | 2,110 | 3,102 | 25.15 | 1.4 | 1.0 | -0.6 | -5.7 | -38.6 | -48.5 | |
2016/03 | 4Q | 225,459 | 5,381 | 4,330 | -880 | -7.15 | 2.4 | 1.9 | 1.4 | 2.5 | -11.3 | |
3Q | 248,806 | 10,889 | 11,009 | 8,606 | 69.78 | 4.4 | 4.4 | -9.2 | 6.2 | 6.4 | ||
2Q | 226,146 | 4,366 | 4,287 | 302 | 2.45 | 1.9 | 1.9 | 2.6 | 47.3 | 64.9 | -57.8 | |
1Q | 215,279 | 3,189 | 3,434 | 6,025 | 48.85 | 1.5 | 1.6 | 68.2 | 10.5 | 1.2 | -49.6 | |
2015/03 | 4Q | 222,387 | 5,252 | 4,880 | -899 | -9.28 | 2.4 | 2.2 | 42.5 | -15.4 | -20.6 | |
3Q | 274,072 | 10,254 | 10,347 | -175 | -5.03 | 3.7 | 3.8 | 75.8 | 51.7 | 44.4 | ||
2Q | 220,364 | 2,965 | 2,600 | 716 | 54.82 | 1.3 | 1.2 | 63.2 | 79.2 | 70.3 | -8.2 | |
1Q | 127,996 | 2,887 | 3,392 | 11,944 | 57.55 | 2.3 | 2.7 | -1.4 | 7.2 | 2.2 | 538.0 | |
2014/03 | 4Q | 156,090 | 6,206 | 6,147 | -6,579 | -33.89 | 4.0 | 3.9 | 11.9 | 109.2 | 123.7 | |
3Q | 155,940 | 6,759 | 7,167 | 4,222 | 21.75 | 4.3 | 4.6 | 4.3 | 22.0 | 23.0 | 142.2 | |
2Q | 134,993 | 1,655 | 1,527 | 780 | 4.01 | 1.2 | 1.1 | 11.9 | 259.0 | 317.2 | -66.9 | |
1Q | 129,829 | 2,693 | 3,319 | 1,872 | 9.65 | 2.1 | 2.6 | 12.4 | 58.3 | 38.5 | 190.2 | |
2013/03 | 4Q | 139,450 | 2,966 | 2,748 | 1,453 | 7.49 | 2.1 | 2.0 | 8.7 | 87.6 | 96.8 | |
3Q | 149,519 | 5,542 | 5,828 | 1,743 | 8.98 | 3.7 | 3.9 | 6.1 | 17.5 | 14.9 | -37.8 | |
2Q | 120,661 | 461 | 366 | 2,359 | 12.15 | 0.4 | 0.3 | 0.5 | -78.0 | -78.1 | 240.4 | |
1Q | 115,524 | 1,701 | 2,396 | 645 | 3.32 | 1.5 | 2.1 | -0.6 | 9.0 | 10.6 | ||
2012/03 | 4Q | 128,346 | 1,581 | 1,396 | -510 | -2.81 | 1.2 | 1.1 | ||||
3Q | 140,860 | 4,716 | 5,073 | 2,804 | 15.15 | 3.3 | 3.6 | |||||
2Q | 120,109 | 2,099 | 1,673 | 693 | 3.15 | 1.7 | 1.4 | |||||
1Q | 116,273 | 1,561 | 2,167 | -1,930 | -9.75 | 1.3 | 1.9 |
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 |
---|---|---|---|---|---|
2023/03 | 3Q | 74.2 | 105.3 | 116.4 | 99.6 |
2Q | 47.6 | 12.4 | 28.4 | 25.4 | |
1Q | 23.3 | 7.4 | 18.7 | 5.9 |
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 |
---|---|---|---|---|---|---|---|
2022/03 | 4Q | 7,007 | -5,745 | 1,262 | -28,578 | -26,553 | 33,174 |
2Q | -3,005 | 9,159 | 6,154 | -3,989 | 2,605 | 52,597 | |
2021/03 | 4Q | 12,755 | -20,761 | -8,006 | 31,859 | 24,033 | 49,991 |
2Q | -2,796 | -10,936 | -13,732 | 15,325 | 1,452 | 27,410 | |
2020/03 | 4Q | 10,039 | -22,619 | -12,580 | -16,440 | -29,139 | 25,958 |
2Q | 5,978 | -17,453 | -11,475 | -9,244 | -20,938 | 34,291 | |
2019/03 | 4Q | 15,392 | -36,682 | -21,290 | 9,581 | -11,921 | 55,229 |
2Q | -1,075 | -25,544 | -26,619 | -9,639 | -36,329 | 30,821 | |
2018/03 | 4Q | 32,739 | -35,492 | -2,753 | -13,812 | -16,311 | 67,150 |
2Q | 12,060 | -7,813 | 4,247 | -9,675 | -5,198 | 78,263 | |
2017/03 | 4Q | 38,742 | -25,325 | 13,417 | 21,703 | 34,969 | 83,462 |
2Q | 8,543 | -13,953 | -5,410 | 24,893 | 19,290 | 67,783 | |
2016/03 | 4Q | 24,539 | 5,852 | 30,391 | -26,207 | 4,157 | 48,492 |
2Q | 4,892 | 7,352 | 12,244 | -11,512 | 748 | 45,083 | |
2015/03 | 4Q | 24,957 | -48,650 | -23,693 | 24,161 | 569 | 44,334 |
2Q | 4,761 | -11,311 | -6,550 | -4,266 | -10,825 | 32,939 | |
2014/03 | 4Q | 33,415 | -9,628 | 23,787 | -3,557 | 20,295 | 35,383 |
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 |
---|---|---|---|---|---|---|---|
2022/03 | 4Q | 10,012 | -14,904 | -4,892 | -24,589 | -29,158 | 33,174 |
2Q | -3,005 | 9,159 | 6,154 | -3,989 | 2,605 | 52,597 | |
2021/03 | 4Q | 15,551 | -9,825 | 5,726 | 16,534 | 22,581 | 49,991 |
2Q | -2,796 | -10,936 | -13,732 | 15,325 | 1,452 | 27,410 | |
2020/03 | 4Q | 4,061 | -5,166 | -1,105 | -7,196 | -8,201 | 25,958 |
2Q | 5,978 | -17,453 | -11,475 | -9,244 | -20,938 | 34,291 | |
2019/03 | 4Q | 16,467 | -11,138 | 5,329 | 19,220 | 24,408 | 55,229 |
2Q | -1,075 | -25,544 | -26,619 | -9,639 | -36,329 | 30,821 | |
2018/03 | 4Q | 20,679 | -27,679 | -7,000 | -4,137 | -11,113 | 67,150 |
2Q | 12,060 | -7,813 | 4,247 | -9,675 | -5,198 | 78,263 | |
2017/03 | 4Q | 30,199 | -11,372 | 18,827 | -3,190 | 15,679 | 83,462 |
2Q | 8,543 | -13,953 | -5,410 | 24,893 | 19,290 | 67,783 | |
2016/03 | 4Q | 19,647 | -1,500 | 18,147 | -14,695 | 3,409 | 48,492 |
2Q | 4,892 | 7,352 | 12,244 | -11,512 | 748 | 45,083 | |
2015/03 | 4Q | 20,196 | -37,339 | -17,143 | 28,427 | 11,394 | 44,334 |
2Q | 4,761 | -11,311 | -6,550 | -4,266 | -10,825 | 32,939 | |
2014/03 | 4Q | 35,383 |