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 | 123,100 | 39,400 | 39,400 | 28,000 | 376.62 | 32.0 | 32.0 | -0.9 | 3.2 | 3.2 | 2.8 |
2023/03 | 4Q | 124,333 | 38,177 | 38,177 | 27,213 | 362.81 | 30.7 | 30.7 | -2.4 | 30.8 | 30.8 | 31.9 |
3Q | 98,499 | 36,002 | 36,002 | 25,873 | 344.28 | 36.6 | 36.6 | -5.8 | 8.7 | 8.7 | 8.4 | |
2Q | 65,771 | 22,218 | 22,218 | 15,959 | 212.26 | 33.8 | 33.8 | 11.6 | 15.2 | 15.2 | 15.9 | |
1Q | 41,521 | 19,084 | 19,084 | 13,892 | 184.80 | 46.0 | 46.0 | 9.4 | -0.8 | -0.8 | 0.0 | |
2022/03 | 4Q | 127,422 | 29,176 | 29,176 | 20,621 | 272.82 | 22.9 | 22.9 | 17.8 | 22.7 | 22.7 | 22.3 |
3Q | 104,646 | 33,091 | 33,091 | 23,858 | 315.49 | 31.6 | 31.6 | 21.2 | 22.9 | 22.9 | 24.1 | |
2Q | 58,909 | 19,285 | 19,285 | 13,762 | 182.00 | 32.7 | 32.7 | 6.9 | 25.4 | 25.4 | 25.9 | |
1Q | 37,941 | 19,247 | 19,247 | 13,902 | 183.88 | 50.7 | 50.7 | 14.9 | 58.5 | 58.5 | 57.3 | |
2021/03 | 4Q | 108,156 | 23,765 | 23,765 | 16,860 | 223.03 | 22.0 | 22.0 | -4.9 | -18.7 | -18.7 | -17.2 |
3Q | 86,273 | 26,909 | 26,909 | 19,220 | 254.26 | 31.2 | 31.2 | -4.4 | -3.9 | -3.9 | -3.4 | |
2Q | 55,077 | 15,375 | 15,375 | 10,930 | 144.61 | 27.9 | 27.9 | -9.0 | -15.2 | -15.2 | -15.0 | |
1Q | 33,003 | 12,136 | 12,136 | 8,836 | 116.95 | 36.8 | 36.8 | -6.8 | -10.3 | -10.3 | -9.6 | |
2020/03 | 4Q | 113,823 | 29,232 | 29,232 | 20,383 | 269.81 | 25.7 | 25.7 | -14.7 | -35.3 | -35.3 | -35.6 |
3Q | 90,251 | 28,010 | 28,010 | 19,915 | 263.63 | 31.0 | 31.0 | 0.3 | 6.3 | 6.3 | 5.9 | |
2Q | 60,547 | 18,151 | 18,151 | 12,874 | 170.44 | 30.0 | 30.0 | 3.4 | 7.1 | 7.1 | 7.0 | |
1Q | 35,449 | 13,539 | 13,539 | 9,784 | 129.57 | 38.2 | 38.2 | 5.6 | 13.3 | 13.3 | 12.0 | |
2019/03 | 4Q | 133,539 | 45,184 | 45,184 | 31,681 | 419.57 | 33.8 | 33.8 | 21.1 | 67.7 | 67.7 | 63.9 |
3Q | 89,940 | 26,346 | 26,346 | 18,789 | 248.84 | 29.3 | 29.3 | 4.9 | 5.1 | 5.1 | 0.0 | |
2Q | 58,535 | 16,941 | 16,941 | 12,023 | 159.23 | 28.9 | 28.9 | 6.8 | 16.2 | 16.2 | 6.2 | |
1Q | 33,556 | 11,941 | 11,941 | 8,735 | 115.69 | 35.6 | 35.6 | 10.1 | 18.4 | 18.4 | -1.4 | |
2018/03 | 4Q | 110,232 | 26,931 | 26,931 | 19,323 | 255.89 | 24.4 | 24.4 | -0.1 | -3.1 | -3.1 | 3.8 |
3Q | 85,695 | 25,066 | 25,066 | 18,779 | 248.69 | 29.3 | 29.3 | 3.4 | 12.4 | 12.4 | 25.3 | |
2Q | 54,775 | 14,571 | 14,571 | 11,316 | 149.63 | 26.6 | 26.6 | -0.9 | -7.9 | -7.9 | 6.7 | |
1Q | 30,473 | 10,079 | 10,079 | 8,862 | 23.44 | 33.1 | 33.1 | 1.0 | -4.3 | -4.3 | 22.1 | |
2017/03 | 4Q | 110,406 | 27,815 | 27,815 | 18,601 | 49.20 | 25.2 | 25.2 | -2.0 | -18.4 | -18.4 | -12.7 |
3Q | 82,821 | 22,298 | 22,298 | 14,977 | 39.61 | 26.9 | 26.9 | -5.1 | -23.8 | -23.8 | -22.5 | |
2Q | 55,324 | 15,826 | 15,826 | 10,602 | 28.04 | 28.6 | 28.6 | -7.4 | -23.6 | -23.6 | -22.6 | |
1Q | 30,163 | 10,532 | 10,532 | 7,257 | 19.19 | 34.9 | 34.9 | -14.6 | -33.0 | -33.0 | -32.0 | |
2016/03 | 4Q | 112,689 | 34,088 | 34,088 | 21,322 | 56.41 | 30.2 | 30.2 | -1.9 | -6.0 | -6.0 | 0.2 |
3Q | 87,330 | 29,281 | 29,281 | 19,343 | 51.17 | 33.5 | 33.5 | -1.7 | -3.9 | -3.9 | -2.5 | |
2Q | 59,785 | 20,735 | 20,735 | 13,702 | 36.25 | 34.7 | 34.7 | 2.2 | 7.0 | 7.0 | 7.7 | |
1Q | 35,334 | 15,739 | 15,739 | 10,681 | 28.26 | 44.5 | 44.5 | 13.7 | 39.9 | 39.9 | 38.3 | |
2015/03 | 4Q | 114,959 | 36,277 | 36,277 | 21,276 | 56.30 | 31.6 | 31.6 | 8.6 | 26.7 | 26.7 | 26.8 |
3Q | 88,871 | 30,487 | 30,487 | 19,855 | 52.54 | 34.3 | 34.3 | 7.2 | 24.6 | 24.6 | 31.9 | |
2Q | 58,480 | 19,369 | 19,369 | 12,711 | 33.63 | 33.1 | 33.1 | 1.7 | 7.6 | 7.6 | 16.7 | |
1Q | 31,073 | 11,246 | 11,246 | 7,721 | 20.43 | 36.2 | 36.2 | -1.9 | -6.8 | -6.8 | -0.3 | |
2014/03 | 4Q | 105,831 | 28,632 | 28,632 | 16,771 | 44.37 | 27.1 | 27.1 | -5.5 | 1.9 | 1.9 | -4.5 |
3Q | 82,892 | 24,459 | 24,459 | 15,046 | 39.81 | 29.5 | 29.5 | -5.9 | -3.5 | -3.5 | 0.3 | |
2Q | 57,501 | 17,990 | 17,990 | 10,891 | 28.82 | 31.3 | 31.3 | -2.8 | 18.1 | 18.1 | 31.0 | |
1Q | 31,684 | 12,079 | 12,079 | 7,746 | 20.49 | 38.1 | 38.1 | 4.2 | 29.0 | 29.0 | 32.8 | |
2013/03 | 4Q | 112,094 | 28,092 | 28,092 | 17,574 | 46.50 | 25.1 | 25.1 | -3.6 | -0.5 | -0.5 | 12.9 |
3Q | 88,090 | 25,362 | 25,362 | 15,000 | 39.69 | 28.8 | 28.8 | -1.5 | 10.9 | 10.9 | 13.2 | |
2Q | 59,215 | 15,229 | 15,229 | 8,309 | 21.98 | 25.7 | 25.7 | -2.7 | -16.4 | -16.4 | -19.7 | |
1Q | 30,390 | 9,358 | 9,358 | 5,830 | 15.43 | 30.8 | 30.8 | -9.8 | -25.6 | -25.6 | -26.4 | |
2012/03 | 4Q | 116,376 | 28,249 | 28,249 | 15,560 | 41.17 | 24.3 | 24.3 | -6.3 | -19.6 | -19.6 | -15.3 |
3Q | 89,483 | 22,862 | 22,862 | 13,248 | 35.06 | 25.5 | 25.5 | -7.6 | -28.1 | -28.1 | -23.1 | |
2Q | 60,920 | 18,230 | 18,230 | 10,354 | 27.40 | 29.9 | 29.9 | -7.9 | -15.4 | -15.4 | -13.5 | |
1Q | 33,711 | 12,578 | 12,578 | 7,926 | 20.97 | 37.3 | 37.3 | -5.3 | -3.9 | -3.9 | -8.2 |
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 | 123,100 | 39,400 | 39,400 | 28,000 | 376.62 | 32.0 | 32.0 | -0.9 | 3.2 | 3.2 | 2.8 |
2023/03 | 4Q | 25,834 | 2,175 | 2,175 | 1,340 | 18.53 | 8.4 | 8.4 | 13.4 | |||
3Q | 32,728 | 13,784 | 13,784 | 9,914 | 132.02 | 42.1 | 42.1 | -28.4 | -0.2 | -0.2 | -1.8 | |
2Q | 24,250 | 3,134 | 3,134 | 2,067 | 27.46 | 12.9 | 12.9 | 15.7 | 8147.4 | 8147.4 | ||
1Q | 41,521 | 19,084 | 19,084 | 13,892 | 184.80 | 46.0 | 46.0 | 9.4 | -0.8 | -0.8 | -0.1 | |
2022/03 | 4Q | 22,776 | -3,915 | -3,915 | -3,237 | -42.67 | -17.2 | -17.2 | 4.1 | |||
3Q | 45,737 | 13,806 | 13,806 | 10,096 | 133.49 | 30.2 | 30.2 | 46.6 | 19.7 | 19.7 | 21.8 | |
2Q | 20,968 | 38 | 38 | -140 | -1.88 | 0.2 | 0.2 | -5.0 | -98.8 | -98.8 | ||
1Q | 37,941 | 19,247 | 19,247 | 13,902 | 183.88 | 50.7 | 50.7 | 15.0 | 58.6 | 58.6 | 57.3 | |
2021/03 | 4Q | 21,883 | -3,144 | -3,144 | -2,360 | -31.23 | -14.4 | -14.4 | -7.2 | |||
3Q | 31,196 | 11,534 | 11,534 | 8,290 | 109.65 | 37.0 | 37.0 | 5.0 | 17.0 | 17.0 | 17.7 | |
2Q | 22,074 | 3,239 | 3,239 | 2,094 | 27.66 | 14.7 | 14.7 | -12.0 | -29.8 | -29.8 | -32.2 | |
1Q | 33,003 | 12,136 | 12,136 | 8,836 | 116.95 | 36.8 | 36.8 | -6.9 | -10.4 | -10.4 | -9.7 | |
2020/03 | 4Q | 23,572 | 1,222 | 1,222 | 468 | 6.18 | 5.2 | 5.2 | -45.9 | -93.5 | -93.5 | -96.4 |
3Q | 29,704 | 9,859 | 9,859 | 7,041 | 93.19 | 33.2 | 33.2 | -5.4 | 4.8 | 4.8 | 4.1 | |
2Q | 25,098 | 4,612 | 4,612 | 3,090 | 40.87 | 18.4 | 18.4 | 0.5 | -7.8 | -7.8 | -6.0 | |
1Q | 35,449 | 13,539 | 13,539 | 9,784 | 129.57 | 38.2 | 38.2 | 5.6 | 13.4 | 13.4 | 12.0 | |
2019/03 | 4Q | 43,599 | 18,838 | 18,838 | 12,892 | 170.73 | 43.2 | 43.2 | 77.7 | 910.1 | 910.1 | 2269.9 |
3Q | 31,405 | 9,405 | 9,405 | 6,766 | 89.61 | 29.9 | 29.9 | 1.6 | -10.4 | -10.4 | -9.3 | |
2Q | 24,979 | 5,000 | 5,000 | 3,288 | 43.54 | 20.0 | 20.0 | 2.8 | 11.3 | 11.3 | 34.0 | |
1Q | 33,556 | 11,941 | 11,941 | 8,735 | 115.69 | 35.6 | 35.6 | 10.1 | 18.5 | 18.5 | -1.4 | |
2018/03 | 4Q | 24,537 | 1,865 | 1,865 | 544 | 7.20 | 7.6 | 7.6 | -11.0 | -66.2 | -66.2 | -85.0 |
3Q | 30,920 | 10,495 | 10,495 | 7,463 | 99.06 | 33.9 | 33.9 | 12.4 | 62.2 | 62.2 | 70.6 | |
2Q | 24,302 | 4,492 | 4,492 | 2,454 | 126.19 | 18.5 | 18.5 | -3.4 | -15.1 | -15.1 | -26.6 | |
1Q | 30,473 | 10,079 | 10,079 | 8,862 | 23.44 | 33.1 | 33.1 | 1.0 | -4.3 | -4.3 | 22.1 | |
2017/03 | 4Q | 27,585 | 5,517 | 5,517 | 3,624 | 9.59 | 20.0 | 20.0 | 8.8 | 14.8 | 14.8 | 83.1 |
3Q | 27,497 | 6,472 | 6,472 | 4,375 | 11.57 | 23.5 | 23.5 | -0.2 | -24.3 | -24.3 | -22.4 | |
2Q | 25,161 | 5,294 | 5,294 | 3,345 | 8.85 | 21.0 | 21.0 | 2.9 | 6.0 | 6.0 | 10.7 | |
1Q | 30,163 | 10,532 | 10,532 | 7,257 | 19.19 | 34.9 | 34.9 | -14.6 | -33.1 | -33.1 | -32.1 | |
2016/03 | 4Q | 25,359 | 4,807 | 4,807 | 1,979 | 5.24 | 19.0 | 19.0 | -2.8 | -17.0 | -17.0 | 39.3 |
3Q | 27,545 | 8,546 | 8,546 | 5,641 | 14.92 | 31.0 | 31.0 | -9.4 | -23.1 | -23.1 | -21.0 | |
2Q | 24,451 | 4,996 | 4,996 | 3,021 | 7.99 | 20.4 | 20.4 | -10.8 | -38.5 | -38.5 | -39.5 | |
1Q | 35,334 | 15,739 | 15,739 | 10,681 | 28.26 | 44.5 | 44.5 | 13.7 | 40.0 | 40.0 | 38.3 | |
2015/03 | 4Q | 26,088 | 5,790 | 5,790 | 1,421 | 3.76 | 22.2 | 22.2 | 13.7 | 38.7 | 38.7 | -17.6 |
3Q | 30,391 | 11,118 | 11,118 | 7,144 | 18.91 | 36.6 | 36.6 | 19.7 | 71.9 | 71.9 | 71.9 | |
2Q | 27,407 | 8,123 | 8,123 | 4,990 | 13.20 | 29.6 | 29.6 | 6.2 | 37.4 | 37.4 | 58.7 | |
1Q | 31,073 | 11,246 | 11,246 | 7,721 | 20.43 | 36.2 | 36.2 | -1.9 | -6.9 | -6.9 | -0.3 | |
2014/03 | 4Q | 22,939 | 4,173 | 4,173 | 1,725 | 4.56 | 18.2 | 18.2 | -4.4 | 52.9 | 52.9 | -33.0 |
3Q | 25,391 | 6,469 | 6,469 | 4,155 | 10.99 | 25.5 | 25.5 | -12.1 | -36.2 | -36.2 | -37.9 | |
2Q | 25,817 | 5,911 | 5,911 | 3,145 | 8.33 | 22.9 | 22.9 | -10.4 | 0.7 | 0.7 | 26.9 | |
1Q | 31,684 | 12,079 | 12,079 | 7,746 | 20.49 | 38.1 | 38.1 | 4.3 | 29.1 | 29.1 | 32.9 | |
2013/03 | 4Q | 24,004 | 2,730 | 2,730 | 2,574 | 6.81 | 11.4 | 11.4 | -10.7 | -49.3 | -49.3 | 11.3 |
3Q | 28,875 | 10,133 | 10,133 | 6,691 | 17.71 | 35.1 | 35.1 | 1.1 | 118.8 | 118.8 | 131.2 | |
2Q | 28,825 | 5,871 | 5,871 | 2,479 | 6.55 | 20.4 | 20.4 | 5.9 | 3.9 | 3.9 | 2.1 | |
1Q | 30,390 | 9,358 | 9,358 | 5,830 | 15.43 | 30.8 | 30.8 | -9.9 | -25.6 | -25.6 | -26.4 | |
2012/03 | 4Q | 26,893 | 5,387 | 5,387 | 2,312 | 6.11 | 20.0 | 20.0 | ||||
3Q | 28,563 | 4,632 | 4,632 | 2,894 | 7.66 | 16.2 | 16.2 | |||||
2Q | 27,209 | 5,652 | 5,652 | 2,428 | 6.43 | 20.8 | 20.8 | |||||
1Q | 33,711 | 12,578 | 12,578 | 7,926 | 20.97 | 37.3 | 37.3 |
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 | -1,414,129 | -65,062 | -1,479,191 | -14,404 | -1,493,597 | 1,167,312 |
2022/03 | 4Q | 37,289 | 66,740 | 104,029 | -4,918 | 99,113 | 2,660,909 |
2021/03 | 4Q | 1,437,527 | 82,176 | 1,519,703 | -4,538 | 1,515,167 | 2,561,796 |
2020/03 | 4Q | 115,379 | 40,173 | 155,552 | -7,555 | 147,996 | 1,046,629 |
2019/03 | 4Q | 24,716 | 49,499 | 74,215 | -20,533 | 53,683 | 898,633 |
2018/03 | 4Q | 46,997 | -2,165 | 44,832 | -21,415 | 23,411 | 844,950 |
2017/03 | 4Q | 200,727 | 38,001 | 238,728 | -7,539 | 231,188 | 821,539 |
2016/03 | 4Q | -233,892 | 246,124 | 12,232 | -4,539 | 7,683 | 590,351 |
2015/03 | 4Q | 134,352 | 241,554 | 375,906 | -22,537 | 353,389 | 582,668 |
2014/03 | 4Q | 104,777 | -75,999 | 28,778 | -33,734 | -4,946 | 229,279 |