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 | 4,200 | 4,200 | 2,800 | 128.59 | -30.8 | -30.8 | -24.9 | ||||
1Q | 7,756 | 1,573 | 1,573 | 1,151 | 52.90 | 20.3 | 20.3 | 17.2 | 64.7 | 64.7 | 220.6 | |
2022/03 | 4Q | 31,528 | 6,067 | 6,067 | 3,728 | 171.30 | 19.2 | 19.2 | 0.2 | 67.0 | 67.0 | 59.7 |
3Q | 23,590 | 4,528 | 4,528 | 2,357 | 108.36 | 19.2 | 19.2 | -2.6 | 58.3 | 58.3 | 36.4 | |
2Q | 15,894 | 2,190 | 2,190 | 457 | 21.04 | 13.8 | 13.8 | -8.1 | 31.6 | 31.6 | -43.8 | |
1Q | 6,613 | 955 | 955 | 359 | 16.54 | 14.4 | 14.4 | -21.9 | 311.6 | 311.6 | 107.5 | |
2021/03 | 4Q | 31,446 | 3,632 | 3,632 | 2,333 | 107.51 | 11.5 | 11.5 | 1.6 | 4.0 | 4.0 | 0.7 |
3Q | 24,207 | 2,860 | 2,860 | 1,728 | 79.63 | 11.8 | 11.8 | 7.7 | -16.7 | -16.7 | -22.6 | |
2Q | 17,285 | 1,664 | 1,664 | 812 | 37.45 | 9.6 | 9.6 | 11.1 | -22.7 | -22.7 | -37.2 | |
1Q | 8,459 | 232 | 232 | 173 | 8.00 | 2.7 | 2.7 | 10.5 | -62.3 | -62.3 | -60.7 | |
2020/03 | 4Q | 30,924 | 3,489 | 3,489 | 2,316 | 106.74 | 11.3 | 11.3 | 1.5 | -17.4 | -17.4 | -33.5 |
3Q | 22,456 | 3,433 | 3,433 | 2,231 | 102.79 | 15.3 | 15.3 | -3.3 | 10.8 | 10.8 | -10.9 | |
2Q | 15,549 | 2,151 | 2,151 | 1,292 | 59.54 | 13.8 | 13.8 | 3.6 | 1.5 | 1.5 | -22.5 | |
1Q | 7,649 | 615 | 615 | 440 | 20.29 | 8.0 | 8.0 | -6.1 | -59.7 | -59.7 | -64.7 | |
2019/03 | 4Q | 30,454 | 4,221 | 4,221 | 3,481 | 160.50 | 13.9 | 13.9 | 2.4 | -7.8 | -7.8 | 13.0 |
3Q | 23,222 | 3,097 | 3,097 | 2,503 | 115.43 | 13.3 | 13.3 | 3.7 | -4.8 | -4.8 | 7.9 | |
2Q | 15,002 | 2,118 | 2,118 | 1,667 | 76.90 | 14.1 | 14.1 | 5.0 | 9.2 | 9.2 | 28.2 | |
1Q | 8,145 | 1,525 | 1,525 | 1,243 | 57.36 | 18.7 | 18.7 | 9.9 | 18.2 | 18.2 | 13.0 | |
2018/03 | 4Q | 29,734 | 4,574 | 4,574 | 3,080 | 142.08 | 15.4 | 15.4 | -3.2 | -14.7 | -14.7 | -16.3 |
3Q | 22,390 | 3,253 | 3,253 | 2,319 | 106.99 | 14.5 | 14.5 | -4.9 | -23.9 | -23.9 | -19.3 | |
2Q | 14,286 | 1,938 | 1,938 | 1,300 | 59.97 | 13.6 | 13.6 | -20.5 | -19.0 | -19.0 | -18.7 | |
1Q | 7,406 | 1,290 | 1,290 | 1,100 | 50.78 | 17.4 | 17.4 | -29.1 | 20.2 | 20.2 | 78.2 | |
2017/03 | 4Q | 30,703 | 5,360 | 5,360 | 3,679 | 169.99 | 17.5 | 17.5 | -4.3 | -9.4 | -9.4 | -8.6 |
3Q | 23,527 | 4,272 | 4,272 | 2,873 | 132.80 | 18.2 | 18.2 | 2.4 | -12.2 | -12.2 | -20.8 | |
2Q | 17,964 | 2,390 | 2,390 | 1,599 | 73.93 | 13.3 | 13.3 | 16.8 | -21.6 | -21.6 | -38.6 | |
1Q | 10,437 | 1,073 | 1,073 | 617 | 2.85 | 10.3 | 10.3 | 26.3 | -43.1 | -43.1 | -52.7 | |
2016/03 | 4Q | 32,079 | 5,913 | 5,913 | 4,022 | 18.64 | 18.4 | 18.4 | -0.6 | 3.7 | 3.7 | 31.5 |
3Q | 22,968 | 4,861 | 4,861 | 3,626 | 16.81 | 21.2 | 21.2 | -10.5 | 0.5 | 0.5 | 23.5 | |
2Q | 15,367 | 3,045 | 3,045 | 2,601 | 12.07 | 19.8 | 19.8 | -4.0 | 15.9 | 15.9 | 98.8 | |
1Q | 8,261 | 1,885 | 1,885 | 1,303 | 6.05 | 22.8 | 22.8 | 4.8 | 24.3 | 24.3 | 61.4 | |
2015/03 | 4Q | 32,248 | 5,702 | 5,702 | 3,057 | 14.21 | 17.7 | 17.7 | -0.2 | 11.9 | 11.9 | 3.8 |
3Q | 25,654 | 4,834 | 4,834 | 2,936 | 13.66 | 18.8 | 18.8 | 5.6 | 36.4 | 36.4 | 50.7 | |
2Q | 16,001 | 2,626 | 2,626 | 1,308 | 6.09 | 16.4 | 16.4 | 0.5 | 77.7 | 77.7 | 70.7 | |
1Q | 7,878 | 1,516 | 1,516 | 807 | 3.76 | 19.2 | 19.2 | -8.3 | 12.2 | 12.2 | 113.4 | |
2014/03 | 4Q | 32,303 | 5,093 | 5,093 | 2,944 | 13.73 | 15.8 | 15.8 | -1.2 | 197.4 | 197.4 | 147.6 |
3Q | 24,293 | 3,543 | 3,543 | 1,947 | 9.08 | 14.6 | 14.6 | -1.9 | 32.2 | 32.2 | 29.7 | |
2Q | 15,917 | 1,477 | 1,477 | 766 | 3.57 | 9.3 | 9.3 | -5.0 | -4.8 | -4.8 | 7.5 | |
1Q | 8,590 | 1,351 | 1,351 | 378 | 1.76 | 15.7 | 15.7 | 1.0 | 85.5 | 85.5 | -6.7 | |
2013/03 | 4Q | 32,691 | 1,712 | 1,712 | 1,189 | 5.56 | 5.2 | 5.2 | -5.2 | -37.2 | -37.2 | -36.9 |
3Q | 24,743 | 2,679 | 2,679 | 1,501 | 7.02 | 10.8 | 10.8 | -5.9 | 93.1 | 93.1 | 263.4 | |
2Q | 16,747 | 1,550 | 1,550 | 712 | 3.33 | 9.3 | 9.3 | -4.6 | 31.9 | 31.9 | 9.0 | |
1Q | 8,499 | 728 | 728 | 405 | 1.90 | 8.6 | 8.6 | -6.8 | -4.8 | -4.8 | 40.1 | |
2012/03 | 4Q | 34,465 | 2,726 | 2,726 | 1,882 | 8.68 | 7.9 | 7.9 | -5.8 | 147.4 | 147.4 | 143.8 |
3Q | 26,267 | 1,387 | 1,387 | 413 | 1.90 | 5.3 | 5.3 | -6.7 | -22.9 | -22.9 | -60.0 | |
2Q | 17,541 | 1,175 | 1,175 | 653 | 3.01 | 6.7 | 6.7 | -11.6 | -8.7 | -8.7 | -19.2 | |
1Q | 9,114 | 764 | 764 | 289 | 1.33 | 8.4 | 8.4 | -2.7 | 13.6 | 13.6 | 74.0 |
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 | 2Q - 4Q 予想 | 2,627 | 2,627 | 1,649 | 75.69 | -48.6 | -48.6 | -51.1 | ||||
1Q | 7,756 | 1,573 | 1,573 | 1,151 | 52.90 | 20.3 | 20.3 | 17.3 | 64.7 | 64.7 | 220.6 | |
2022/03 | 4Q | 7,938 | 1,539 | 1,539 | 1,371 | 62.94 | 19.4 | 19.4 | 9.7 | 99.4 | 99.4 | 126.6 |
3Q | 7,696 | 2,338 | 2,338 | 1,900 | 87.32 | 30.4 | 30.4 | 11.2 | 95.5 | 95.5 | 107.4 | |
2Q | 9,281 | 1,235 | 1,235 | 98 | 4.50 | 13.3 | 13.3 | 5.2 | -13.8 | -13.8 | -84.7 | |
1Q | 6,613 | 955 | 955 | 359 | 16.54 | 14.4 | 14.4 | -21.8 | 311.6 | 311.6 | 107.5 | |
2021/03 | 4Q | 7,239 | 772 | 772 | 605 | 27.88 | 10.7 | 10.7 | -14.5 | 1278.6 | 1278.6 | 611.8 |
3Q | 6,922 | 1,196 | 1,196 | 916 | 42.18 | 17.3 | 17.3 | 0.2 | -6.7 | -6.7 | -2.4 | |
2Q | 8,826 | 1,432 | 1,432 | 639 | 29.45 | 16.2 | 16.2 | 11.7 | -6.8 | -6.8 | -25.0 | |
1Q | 8,459 | 232 | 232 | 173 | 8.00 | 2.7 | 2.7 | 10.6 | -62.3 | -62.3 | -60.7 | |
2020/03 | 4Q | 8,468 | 56 | 56 | 85 | 3.95 | 0.7 | 0.7 | 17.1 | -95.0 | -95.0 | -91.3 |
3Q | 6,907 | 1,282 | 1,282 | 939 | 43.25 | 18.6 | 18.6 | -16.0 | 30.9 | 30.9 | 12.3 | |
2Q | 7,900 | 1,536 | 1,536 | 852 | 39.25 | 19.4 | 19.4 | 15.2 | 159.0 | 159.0 | 100.9 | |
1Q | 7,649 | 615 | 615 | 440 | 20.29 | 8.0 | 8.0 | -6.1 | -59.7 | -59.7 | -64.6 | |
2019/03 | 4Q | 7,232 | 1,124 | 1,124 | 978 | 45.07 | 15.5 | 15.5 | -1.5 | -14.9 | -14.9 | 28.5 |
3Q | 8,220 | 979 | 979 | 836 | 38.53 | 11.9 | 11.9 | 1.4 | -25.6 | -25.6 | -18.0 | |
2Q | 6,857 | 593 | 593 | 424 | 19.54 | 8.6 | 8.6 | -0.3 | -8.5 | -8.5 | 112.0 | |
1Q | 8,145 | 1,525 | 1,525 | 1,243 | 57.36 | 18.7 | 18.7 | 10.0 | 18.2 | 18.2 | 13.0 | |
2018/03 | 4Q | 7,344 | 1,321 | 1,321 | 761 | 35.09 | 18.0 | 18.0 | 2.3 | 21.4 | 21.4 | -5.6 |
3Q | 8,104 | 1,315 | 1,315 | 1,019 | 47.02 | 16.2 | 16.2 | 45.7 | -30.1 | -30.1 | -20.0 | |
2Q | 6,880 | 648 | 648 | 200 | 9.19 | 9.4 | 9.4 | -8.6 | -50.8 | -50.8 | -79.6 | |
1Q | 7,406 | 1,290 | 1,290 | 1,100 | 50.78 | 17.4 | 17.4 | -29.0 | 20.2 | 20.2 | 78.3 | |
2017/03 | 4Q | 7,176 | 1,088 | 1,088 | 806 | 37.19 | 15.2 | 15.2 | -21.2 | 3.4 | 3.4 | 103.5 |
3Q | 5,563 | 1,882 | 1,882 | 1,274 | 58.87 | 33.8 | 33.8 | -26.8 | 3.6 | 3.6 | 24.3 | |
2Q | 7,527 | 1,317 | 1,317 | 982 | 71.08 | 17.5 | 17.5 | 5.9 | 13.5 | 13.5 | -24.3 | |
1Q | 10,437 | 1,073 | 1,073 | 617 | 2.85 | 10.3 | 10.3 | 26.3 | -43.1 | -43.1 | -52.6 | |
2016/03 | 4Q | 9,111 | 1,052 | 1,052 | 396 | 1.83 | 11.5 | 11.5 | 38.2 | 21.2 | 21.2 | 227.3 |
3Q | 7,601 | 1,816 | 1,816 | 1,025 | 4.74 | 23.9 | 23.9 | -21.3 | -17.8 | -17.8 | -37.0 | |
2Q | 7,106 | 1,160 | 1,160 | 1,298 | 6.02 | 16.3 | 16.3 | -12.5 | 4.5 | 4.5 | 159.1 | |
1Q | 8,261 | 1,885 | 1,885 | 1,303 | 6.05 | 22.8 | 22.8 | 4.9 | 24.3 | 24.3 | 61.5 | |
2015/03 | 4Q | 6,594 | 868 | 868 | 121 | 0.55 | 13.2 | 13.2 | -17.7 | -44.0 | -44.0 | -87.9 |
3Q | 9,653 | 2,208 | 2,208 | 1,628 | 7.57 | 22.9 | 22.9 | 15.2 | 6.9 | 6.9 | 37.8 | |
2Q | 8,123 | 1,110 | 1,110 | 501 | 2.33 | 13.7 | 13.7 | 10.9 | 781.0 | 781.0 | 29.1 | |
1Q | 7,878 | 1,516 | 1,516 | 807 | 3.76 | 19.2 | 19.2 | -8.3 | 12.2 | 12.2 | 113.5 | |
2014/03 | 4Q | 8,010 | 1,550 | 1,550 | 997 | 4.65 | 19.4 | 19.4 | 0.8 | |||
3Q | 8,376 | 2,066 | 2,066 | 1,181 | 5.51 | 24.7 | 24.7 | 4.8 | 83.0 | 83.0 | 49.7 | |
2Q | 7,327 | 126 | 126 | 388 | 1.81 | 1.7 | 1.7 | -11.2 | -84.7 | -84.7 | 26.4 | |
1Q | 8,590 | 1,351 | 1,351 | 378 | 1.76 | 15.7 | 15.7 | 1.1 | 85.6 | 85.6 | -6.7 | |
2013/03 | 4Q | 7,948 | -967 | -967 | -312 | -1.46 | -12.2 | -12.2 | -3.0 | |||
3Q | 7,996 | 1,129 | 1,129 | 789 | 3.69 | 14.1 | 14.1 | -8.4 | 432.5 | 432.5 | ||
2Q | 8,248 | 822 | 822 | 307 | 1.43 | 10.0 | 10.0 | -2.1 | 100.0 | 100.0 | -15.7 | |
1Q | 8,499 | 728 | 728 | 405 | 1.90 | 8.6 | 8.6 | -6.7 | -4.7 | -4.7 | 40.1 | |
2012/03 | 4Q | 8,198 | 1,339 | 1,339 | 1,469 | 6.78 | 16.3 | 16.3 | ||||
3Q | 8,726 | 212 | 212 | -240 | -1.11 | 2.4 | 2.4 | |||||
2Q | 8,427 | 411 | 411 | 364 | 1.68 | 4.9 | 4.9 | |||||
1Q | 9,114 | 764 | 764 | 289 | 1.33 | 8.4 | 8.4 |
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 | 1Q | 37.5 | 37.5 | 41.1 |
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 | 231,238 | 28,619 | 259,857 | -1,179 | 258,679 | 349,803 |
2021/03 | 4Q | -71,880 | 91,616 | 19,736 | -1,303 | 18,433 | 91,124 |
2020/03 | 4Q | -21,070 | 8,876 | -12,194 | -1,713 | -13,953 | 72,691 |
2019/03 | 4Q | -34,533 | 56,226 | 21,693 | -1,834 | 19,813 | 86,644 |
2018/03 | 4Q | 8,848 | 24,373 | 33,221 | -12,239 | 20,938 | 66,831 |
2017/03 | 4Q | 15,893 | -816 | 15,077 | -2,877 | 12,187 | 45,893 |
2016/03 | 4Q | -4,496 | -12,398 | -16,894 | -6,929 | -23,866 | 33,706 |
2015/03 | 4Q | 31,598 | -9,014 | 22,584 | -12,039 | 10,515 | 57,572 |
2014/03 | 4Q | 800 | 13,589 | 14,389 | 3,048 | 17,409 | 47,057 |
日時 | 表題 |
---|---|
2022/09/22 | 経営統合に係る認可等の取得について |
2022/09/01 | 株式会社あいちフィナンシャルグループの上場承認に関するお知らせ |
2022/09/01 | 代表取締役の担当変更に関するお知らせ |
2022/08/30 | 自己株式の消却に関するお知らせ |
2022/08/02 | 2023年3月期 第1四半期決算短信〔日本基準〕(連結) |
2022/08/02 | 自己株式の公開買付けの結果及び取得終了並びに主要株主、主要株主である筆頭株主及びその他の関係会社の異動に関するお知らせ |
2022/07/15 | 主要株主の異動に関するお知らせ |
2022/06/30 | 自己株式の取得及び自己株式の公開買付けに関するお知らせ |
2022/06/24 | 定時株主総会の決議結果に関するお知らせ |
2022/06/07 | (訂正・数値データ訂正)「2022年3月期 決算短信〔日本基準〕(連結)」の一部訂正について |