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 | 780,000 | 48,100 | 53,000 | 34,000 | 160.16 | 6.2 | 6.8 | 10.1 | 45.8 | 43.1 | 58.0 |
3Q | 606,537 | 45,526 | 49,251 | 33,433 | 157.49 | 7.5 | 8.1 | 10.8 | 74.3 | 67.5 | 68.1 | |
2Q | 405,272 | 31,676 | 34,032 | 23,189 | 109.27 | 7.8 | 8.4 | 7.5 | 40.9 | 38.6 | 38.4 | |
1Q | 188,052 | 15,907 | 16,951 | 11,537 | 54.42 | 8.5 | 9.0 | 14.1 | 120.0 | 103.4 | 96.7 | |
2020/03 | 4Q | 708,222 | 32,989 | 37,040 | 21,525 | 96.22 | 4.7 | 5.2 | 2.8 | 0.8 | -3.9 | -9.6 |
3Q | 547,486 | 26,124 | 29,400 | 19,892 | 88.13 | 4.8 | 5.4 | 5.0 | 12.1 | 6.3 | 6.6 | |
2Q | 377,054 | 22,476 | 24,561 | 16,751 | 73.74 | 6.0 | 6.5 | 9.1 | 43.4 | 33.4 | 35.2 | |
1Q | 164,808 | 7,231 | 8,335 | 5,865 | 25.76 | 4.4 | 5.1 | 6.5 | 17.6 | 12.1 | 15.1 | |
2019/03 | 4Q | 689,125 | 32,722 | 38,539 | 23,807 | 103.13 | 4.7 | 5.6 | 1.5 | 6.4 | 5.1 | 4.9 |
3Q | 521,250 | 23,310 | 27,666 | 18,658 | 80.50 | 4.5 | 5.3 | 1.5 | -5.8 | -4.9 | -6.2 | |
2Q | 345,483 | 15,668 | 18,414 | 12,386 | 53.50 | 4.5 | 5.3 | 2.7 | 2.1 | 1.9 | -0.8 | |
1Q | 154,720 | 6,146 | 7,438 | 5,097 | 22.13 | 4.0 | 4.8 | 1.7 | 13.0 | 7.5 | 7.6 | |
2018/03 | 4Q | 679,132 | 30,764 | 36,661 | 22,706 | 110.63 | 4.5 | 5.4 | 3.2 | 20.1 | 14.2 | 12.7 |
3Q | 513,530 | 24,749 | 29,086 | 19,894 | 198.82 | 4.8 | 5.7 | 3.0 | 35.1 | 24.3 | 35.0 | |
2Q | 336,409 | 15,343 | 18,078 | 12,487 | 126.09 | 4.6 | 5.4 | 2.6 | 37.2 | 21.9 | 40.1 | |
1Q | 152,070 | 5,439 | 6,920 | 4,738 | 47.94 | 3.6 | 4.6 | 1.3 | 64.1 | 34.5 | 99.7 |
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 | 173,463 | 2,574 | 3,749 | 567 | 2.67 | 1.5 | 2.2 | 7.9 | -62.5 | -50.9 | -65.3 |
3Q | 201,265 | 13,850 | 15,219 | 10,244 | 48.22 | 6.9 | 7.6 | 18.1 | 279.7 | 214.5 | 226.1 | |
2Q | 217,220 | 15,769 | 17,081 | 11,652 | 54.85 | 7.3 | 7.9 | 2.3 | 3.4 | 5.3 | 7.0 | |
1Q | 188,052 | 15,907 | 16,951 | 11,537 | 54.42 | 8.5 | 9.0 | 14.1 | 120.0 | 103.4 | 96.7 | |
2020/03 | 4Q | 160,736 | 6,865 | 7,640 | 1,633 | 8.09 | 4.3 | 4.8 | -4.3 | -27.1 | -29.7 | -68.3 |
3Q | 170,432 | 3,648 | 4,839 | 3,141 | 14.39 | 2.1 | 2.8 | -3.0 | -52.3 | -47.7 | -49.9 | |
2Q | 212,246 | 15,245 | 16,226 | 10,886 | 47.98 | 7.2 | 7.6 | 11.3 | 60.1 | 47.8 | 49.3 | |
1Q | 164,808 | 7,231 | 8,335 | 5,865 | 25.76 | 4.4 | 5.1 | 6.5 | 17.7 | 12.1 | 15.1 | |
2019/03 | 4Q | 167,875 | 9,412 | 10,873 | 5,149 | 22.63 | 5.6 | 6.5 | 1.4 | 56.5 | 43.5 | 83.1 |
3Q | 175,767 | 7,642 | 9,252 | 6,272 | 27.00 | 4.3 | 5.3 | -0.8 | -18.8 | -16.0 | -15.3 | |
2Q | 190,763 | 9,522 | 10,976 | 7,289 | 31.37 | 5.0 | 5.8 | 3.5 | -3.9 | -1.6 | -5.9 | |
1Q | 154,720 | 6,146 | 7,438 | 5,097 | 22.13 | 4.0 | 4.8 | 1.7 | 13.0 | 7.5 | 7.6 | |
2018/03 | 4Q | 165,602 | 6,015 | 7,575 | 2,812 | -88.19 | 3.6 | 4.6 | 3.9 | -17.6 | -13.0 | -48.1 |
3Q | 177,121 | 9,406 | 11,008 | 7,407 | 72.73 | 5.3 | 6.2 | 3.7 | 31.9 | 28.4 | 27.2 | |
2Q | 184,339 | 9,904 | 11,158 | 7,749 | 78.15 | 5.4 | 6.1 | 3.7 | 25.8 | 15.2 | 18.5 | |
1Q | 152,070 | 5,439 | 6,920 | 4,738 | 47.94 | 3.6 | 4.6 | 1.3 | 64.1 | 34.4 | 99.7 |
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 | 77.8 | 94.6 | 92.9 | 98.3 |
2Q | 52.0 | 65.9 | 64.2 | 68.2 | |
1Q | 24.1 | 33.1 | 32.0 | 33.9 |
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 |
---|---|---|---|---|---|---|---|
2021/03 | 3Q | 44,987 | -12,153 | 32,834 | -19,892 | 12,941 | 26,571 |
2Q | 43,400 | -7,514 | 35,886 | -14,352 | 21,533 | 35,163 | |
1Q | 31,231 | -4,601 | 26,630 | 26,413 | 53,043 | 66,673 | |
2020/03 | 4Q | 60,016 | -11,607 | 48,409 | -45,330 | 3,077 | 13,629 |
3Q | 45,996 | -8,286 | 37,710 | -37,766 | -55 | 10,495 | |
2Q | 47,521 | -3,691 | 43,830 | -32,128 | 11,701 | 22,252 | |
1Q | 8,601 | -1,694 | 6,907 | -7,339 | -432 | 10,118 | |
2019/03 | 4Q | 25,206 | -7,292 | 17,914 | -16,574 | 1,339 | 10,551 |
3Q | 20,852 | -5,096 | 15,756 | -11,301 | 4,454 | 13,666 | |
2Q | 13,467 | -3,126 | 10,341 | -8,889 | 1,452 | 10,664 | |
1Q | -3,356 | -1,662 | -5,018 | 5,966 | 947 | 10,160 | |
2018/03 | 4Q | 37,483 | -10,901 | 26,582 | -24,872 | 1,708 | 9,212 |
3Q | 28,003 | -8,946 | 19,057 | -14,128 | 4,929 | 12,432 | |
2Q | 13,108 | -4,260 | 8,848 | -7,756 | 1,092 | 8,595 | |
1Q | -2,815 | -2,216 | -5,031 | 4,863 | -168 | 7,335 |
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 | 3Q | 1,587 | -4,639 | -3,052 | -5,540 | -8,592 | 26,571 |
2Q | 12,169 | -2,913 | 9,256 | -40,765 | -31,510 | 35,163 | |
1Q | 31,231 | -4,601 | 26,630 | 26,413 | 53,043 | 66,673 | |
2020/03 | 4Q | 14,020 | -3,321 | 10,699 | -7,564 | 3,132 | 13,629 |
3Q | -1,525 | -4,595 | -6,120 | -5,638 | -11,756 | 10,495 | |
2Q | 38,920 | -1,997 | 36,923 | -24,789 | 12,133 | 22,252 | |
1Q | 8,601 | -1,694 | 6,907 | -7,339 | -432 | 10,118 | |
2019/03 | 4Q | 4,354 | -2,196 | 2,158 | -5,273 | -3,115 | 10,551 |
3Q | 7,385 | -1,970 | 5,415 | -2,412 | 3,002 | 13,666 | |
2Q | 16,823 | -1,464 | 15,359 | -14,855 | 505 | 10,664 | |
1Q | -3,356 | -1,662 | -5,018 | 5,966 | 947 | 10,160 | |
2018/03 | 4Q | 9,480 | -1,955 | 7,525 | -10,744 | -3,221 | 9,212 |
3Q | 14,895 | -4,686 | 10,209 | -6,372 | 3,837 | 12,432 | |
2Q | 15,923 | -2,044 | 13,879 | -12,619 | 1,260 | 8,595 | |
1Q | -2,815 | -2,216 | -5,031 | 4,863 | -168 | 7,335 |