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 | 22,040 | 2,760 | 2,760 | 1,440 | 152.61 | 12.5 | 12.5 | 3.8 | 5.6 | 5.6 | -29.4 |
1Q | 6,192 | 721 | 721 | 494 | 52.38 | 11.6 | 11.6 | 18.4 | 4.3 | 4.3 | -0.9 | |
2022/03 | 4Q | 21,220 | 2,612 | 2,612 | 2,042 | 216.51 | 12.3 | 12.3 | -4.0 | 1.3 | 1.3 | 30.0 |
3Q | 15,832 | 2,365 | 2,365 | 2,082 | 220.81 | 14.9 | 14.9 | -6.7 | 3.9 | 3.9 | 29.8 | |
2Q | 10,719 | 1,969 | 1,969 | 1,360 | 144.33 | 18.4 | 18.4 | -4.3 | 9.7 | 9.7 | 7.0 | |
1Q | 5,226 | 691 | 691 | 499 | 53.07 | 13.2 | 13.2 | -2.9 | 47.1 | 47.1 | 166.7 | |
2021/03 | 4Q | 22,117 | 2,576 | 2,576 | 1,571 | 165.92 | 11.6 | 11.6 | -3.6 | -2.2 | -2.2 | 36.9 |
3Q | 16,976 | 2,276 | 2,276 | 1,603 | 168.98 | 13.4 | 13.4 | 2.2 | -14.6 | -14.6 | 15.0 | |
2Q | 11,203 | 1,794 | 1,794 | 1,271 | 133.71 | 16.0 | 16.0 | 6.0 | 20.8 | 20.8 | 71.1 | |
1Q | 5,386 | 470 | 470 | 187 | 19.69 | 8.7 | 8.7 | 13.7 | -36.0 | -36.0 | -61.8 | |
2020/03 | 4Q | 22,950 | 2,635 | 2,635 | 1,147 | 120.74 | 11.5 | 11.5 | 1.9 | -33.1 | -33.1 | -55.5 |
3Q | 16,605 | 2,665 | 2,665 | 1,393 | 146.72 | 16.0 | 16.0 | 0.6 | -10.9 | -10.9 | -29.0 | |
2Q | 10,568 | 1,484 | 1,484 | 742 | 78.18 | 14.0 | 14.0 | 0.4 | -26.8 | -26.8 | -41.2 | |
1Q | 4,735 | 735 | 735 | 490 | 51.69 | 15.5 | 15.5 | -6.4 | -28.2 | -28.2 | -12.6 | |
2019/03 | 4Q | 22,506 | 3,942 | 3,942 | 2,579 | 271.92 | 17.5 | 17.5 | 5.7 | -18.1 | -18.1 | -27.4 |
3Q | 16,502 | 2,993 | 2,993 | 1,963 | 206.95 | 18.1 | 18.1 | 2.4 | -21.5 | -21.5 | -28.4 | |
2Q | 10,518 | 2,029 | 2,029 | 1,264 | 133.25 | 19.3 | 19.3 | -4.8 | -29.0 | -29.0 | -38.8 | |
1Q | 5,064 | 1,024 | 1,024 | 561 | 59.16 | 20.2 | 20.2 | -8.6 | -24.2 | -24.2 | -41.7 | |
2018/03 | 4Q | 21,289 | 4,819 | 4,819 | 3,555 | 375.05 | 22.6 | 22.6 | -4.4 | 3.8 | 3.8 | 12.1 |
3Q | 16,103 | 3,817 | 3,817 | 2,745 | 289.62 | 23.7 | 23.7 | -2.7 | 17.4 | 17.4 | 25.9 | |
2Q | 11,055 | 2,859 | 2,859 | 2,068 | 218.33 | 25.9 | 25.9 | -0.3 | 16.4 | 16.4 | 18.1 | |
1Q | 5,542 | 1,352 | 1,352 | 963 | 10.19 | 24.4 | 24.4 | 2.6 | 31.5 | 31.5 | 25.0 | |
2017/03 | 4Q | 22,279 | 4,641 | 4,641 | 3,170 | 32.51 | 20.8 | 20.8 | 4.0 | -1.6 | -1.6 | 5.7 |
3Q | 16,566 | 3,249 | 3,249 | 2,179 | 22.13 | 19.6 | 19.6 | 5.1 | -6.3 | -6.3 | -5.4 | |
2Q | 11,099 | 2,455 | 2,455 | 1,750 | 17.64 | 22.1 | 22.1 | 5.1 | 11.1 | 11.1 | 18.9 | |
1Q | 5,400 | 1,028 | 1,028 | 771 | 7.77 | 19.0 | 19.0 | 2.5 | -11.4 | -11.4 | -1.5 | |
2016/03 | 4Q | 21,408 | 4,719 | 4,719 | 2,998 | 30.22 | 22.0 | 22.0 | -3.3 | 28.9 | 28.9 | 83.1 |
3Q | 15,761 | 3,471 | 3,471 | 2,306 | 23.24 | 22.0 | 22.0 | -3.5 | 42.2 | 42.2 | 71.7 | |
2Q | 10,554 | 2,209 | 2,209 | 1,471 | 14.83 | 20.9 | 20.9 | -2.2 | 35.5 | 35.5 | 60.9 | |
1Q | 5,265 | 1,160 | 1,160 | 783 | 7.90 | 22.0 | 22.0 | -1.7 | 75.5 | 75.5 | 145.8 | |
2015/03 | 4Q | 22,149 | 3,658 | 3,658 | 1,637 | 16.51 | 16.5 | 16.5 | 0.0 | 19.8 | 19.8 | 20.1 |
3Q | 16,338 | 2,440 | 2,440 | 1,343 | 13.54 | 14.9 | 14.9 | -3.3 | 6.1 | 6.1 | 1.1 | |
2Q | 10,800 | 1,629 | 1,629 | 914 | 9.22 | 15.1 | 15.1 | -3.8 | 7.3 | 7.3 | -3.1 | |
1Q | 5,357 | 661 | 661 | 318 | 3.21 | 12.3 | 12.3 | -4.7 | -40.1 | -40.1 | -48.4 | |
2014/03 | 4Q | 22,128 | 3,051 | 3,051 | 1,362 | 13.70 | 13.8 | 13.8 | 0.6 | 12.9 | 12.9 | -15.7 |
3Q | 16,913 | 2,298 | 2,298 | 1,327 | 13.33 | 13.6 | 13.6 | 2.0 | 20.5 | 20.5 | 13.5 | |
2Q | 11,230 | 1,517 | 1,517 | 944 | 9.48 | 13.5 | 13.5 | 0.5 | 40.1 | 40.1 | 50.7 | |
1Q | 5,623 | 1,105 | 1,105 | 618 | 6.20 | 19.7 | 19.7 | 3.9 | 62.6 | 62.6 | 52.0 | |
2013/03 | 4Q | 21,992 | 2,702 | 2,702 | 1,617 | 16.23 | 12.3 | 12.3 | -5.9 | 0.6 | 0.6 | 4.8 |
3Q | 16,573 | 1,906 | 1,906 | 1,169 | 11.73 | 11.5 | 11.5 | -5.3 | 5.0 | 5.0 | 46.5 | |
2Q | 11,171 | 1,083 | 1,083 | 626 | 6.29 | 9.7 | 9.7 | -6.3 | -26.5 | -26.5 | -42.6 | |
1Q | 5,407 | 679 | 679 | 406 | 4.07 | 12.6 | 12.6 | -6.3 | 613.5 | 613.5 | 351.8 | |
2012/03 | 4Q | 23,385 | 2,683 | 2,683 | 1,542 | 15.48 | 11.5 | 11.5 | -4.6 | -15.4 | -15.4 | -13.3 |
3Q | 17,512 | 1,813 | 1,813 | 798 | 8.01 | 10.4 | 10.4 | -4.7 | -31.0 | -31.0 | -41.4 | |
2Q | 11,926 | 1,473 | 1,473 | 1,092 | 10.96 | 12.4 | 12.4 | -4.9 | -31.5 | -31.5 | -3.0 | |
1Q | 5,776 | 95 | 95 | 89 | 0.90 | 1.6 | 1.6 | -11.1 | -93.2 | -93.2 | -89.3 |
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 | 15,848 | 2,039 | 2,039 | 946 | 100.23 | 12.9 | 12.9 | -0.9 | 6.1 | 6.1 | -38.7 |
1Q | 6,192 | 721 | 721 | 494 | 52.38 | 11.6 | 11.6 | 18.5 | 4.3 | 4.3 | -1.0 | |
2022/03 | 4Q | 5,388 | 247 | 247 | -40 | -4.30 | 4.6 | 4.6 | 4.8 | -17.7 | -17.7 | |
3Q | 5,113 | 396 | 396 | 722 | 76.48 | 7.7 | 7.7 | -11.4 | -17.8 | -17.8 | 117.5 | |
2Q | 5,493 | 1,278 | 1,278 | 861 | 91.26 | 23.3 | 23.3 | -5.6 | -3.5 | -3.5 | -20.6 | |
1Q | 5,226 | 691 | 691 | 499 | 53.07 | 13.2 | 13.2 | -3.0 | 47.0 | 47.0 | 166.8 | |
2021/03 | 4Q | 5,141 | 300 | 300 | -32 | -3.06 | 5.8 | 5.8 | -19.0 | |||
3Q | 5,773 | 482 | 482 | 332 | 35.27 | 8.3 | 8.3 | -4.4 | -59.2 | -59.2 | -49.0 | |
2Q | 5,817 | 1,324 | 1,324 | 1,084 | 114.02 | 22.8 | 22.8 | -0.3 | 76.8 | 76.8 | 330.2 | |
1Q | 5,386 | 470 | 470 | 187 | 19.69 | 8.7 | 8.7 | 13.7 | -36.1 | -36.1 | -61.8 | |
2020/03 | 4Q | 6,345 | -30 | -30 | -246 | -25.98 | -0.5 | -0.5 | 5.7 | |||
3Q | 6,037 | 1,181 | 1,181 | 651 | 68.54 | 19.6 | 19.6 | 0.9 | 22.5 | 22.5 | -6.9 | |
2Q | 5,833 | 749 | 749 | 252 | 26.49 | 12.8 | 12.8 | 6.9 | -25.5 | -25.5 | -64.2 | |
1Q | 4,735 | 735 | 735 | 490 | 51.69 | 15.5 | 15.5 | -6.5 | -28.2 | -28.2 | -12.7 | |
2019/03 | 4Q | 6,004 | 949 | 949 | 616 | 64.97 | 15.8 | 15.8 | 15.8 | -5.3 | -5.3 | -24.0 |
3Q | 5,984 | 964 | 964 | 699 | 73.70 | 16.1 | 16.1 | 18.5 | 0.6 | 0.6 | 3.2 | |
2Q | 5,454 | 1,005 | 1,005 | 703 | 74.09 | 18.4 | 18.4 | -1.1 | -33.3 | -33.3 | -36.4 | |
1Q | 5,064 | 1,024 | 1,024 | 561 | 59.16 | 20.2 | 20.2 | -8.6 | -24.3 | -24.3 | -41.7 | |
2018/03 | 4Q | 5,186 | 1,002 | 1,002 | 810 | 85.43 | 19.3 | 19.3 | -9.2 | -28.0 | -28.0 | -18.3 |
3Q | 5,048 | 958 | 958 | 677 | 71.29 | 19.0 | 19.0 | -7.7 | 20.7 | 20.7 | 57.8 | |
2Q | 5,513 | 1,507 | 1,507 | 1,105 | 208.14 | 27.3 | 27.3 | -3.3 | 5.6 | 5.6 | 12.9 | |
1Q | 5,542 | 1,352 | 1,352 | 963 | 10.19 | 24.4 | 24.4 | 2.6 | 31.5 | 31.5 | 24.9 | |
2017/03 | 4Q | 5,713 | 1,392 | 1,392 | 991 | 10.38 | 24.4 | 24.4 | 1.2 | 11.5 | 11.5 | 43.2 |
3Q | 5,467 | 794 | 794 | 429 | 4.49 | 14.5 | 14.5 | 5.0 | -37.1 | -37.1 | -48.6 | |
2Q | 5,699 | 1,427 | 1,427 | 979 | 9.87 | 25.0 | 25.0 | 7.8 | 36.0 | 36.0 | 42.3 | |
1Q | 5,400 | 1,028 | 1,028 | 771 | 7.77 | 19.0 | 19.0 | 2.6 | -11.4 | -11.4 | -1.5 | |
2016/03 | 4Q | 5,647 | 1,248 | 1,248 | 692 | 6.98 | 22.1 | 22.1 | -2.8 | 2.5 | 2.5 | 135.4 |
3Q | 5,207 | 1,262 | 1,262 | 835 | 8.41 | 24.2 | 24.2 | -6.0 | 55.6 | 55.6 | 94.6 | |
2Q | 5,289 | 1,049 | 1,049 | 688 | 6.93 | 19.8 | 19.8 | -2.8 | 8.4 | 8.4 | 15.4 | |
1Q | 5,265 | 1,160 | 1,160 | 783 | 7.90 | 22.0 | 22.0 | -1.7 | 75.5 | 75.5 | 146.2 | |
2015/03 | 4Q | 5,811 | 1,218 | 1,218 | 294 | 2.97 | 21.0 | 21.0 | 11.4 | 61.8 | 61.8 | 740.0 |
3Q | 5,538 | 811 | 811 | 429 | 4.32 | 14.6 | 14.6 | -2.6 | 3.8 | 3.8 | 12.0 | |
2Q | 5,443 | 968 | 968 | 596 | 6.01 | 17.8 | 17.8 | -2.9 | 135.0 | 135.0 | 82.8 | |
1Q | 5,357 | 661 | 661 | 318 | 3.21 | 12.3 | 12.3 | -4.7 | -40.2 | -40.2 | -48.5 | |
2014/03 | 4Q | 5,215 | 753 | 753 | 35 | 0.37 | 14.4 | 14.4 | -3.8 | -5.4 | -5.4 | -92.2 |
3Q | 5,683 | 781 | 781 | 383 | 3.85 | 13.7 | 13.7 | 5.2 | -5.1 | -5.1 | -29.5 | |
2Q | 5,607 | 412 | 412 | 326 | 3.28 | 7.3 | 7.3 | -2.7 | 2.0 | 2.0 | 48.2 | |
1Q | 5,623 | 1,105 | 1,105 | 618 | 6.20 | 19.7 | 19.7 | 4.0 | 62.7 | 62.7 | 52.2 | |
2013/03 | 4Q | 5,419 | 796 | 796 | 448 | 4.50 | 14.7 | 14.7 | -7.7 | -8.5 | -8.5 | -39.8 |
3Q | 5,402 | 823 | 823 | 543 | 5.44 | 15.2 | 15.2 | -3.3 | 142.1 | 142.1 | ||
2Q | 5,764 | 404 | 404 | 220 | 2.22 | 7.0 | 7.0 | -6.3 | -70.7 | -70.7 | -78.1 | |
1Q | 5,407 | 679 | 679 | 406 | 4.07 | 12.6 | 12.6 | -6.4 | 614.7 | 614.7 | 356.2 | |
2012/03 | 4Q | 5,873 | 870 | 870 | 744 | 7.47 | 14.8 | 14.8 | ||||
3Q | 5,586 | 340 | 340 | -294 | -2.95 | 6.1 | 6.1 | |||||
2Q | 6,150 | 1,378 | 1,378 | 1,003 | 10.06 | 22.4 | 22.4 | |||||
1Q | 5,776 | 95 | 95 | 89 | 0.90 | 1.6 | 1.6 |
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 | 28.1 | 26.1 | 26.1 | 34.3 |
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 | -4,192 | 10,626 | 6,434 | -592 | 5,841 | 237,742 |
2021/03 | 4Q | 143,439 | -1,667 | 141,772 | -736 | 141,036 | 231,901 |
2020/03 | 4Q | -647 | -12,460 | -13,107 | -607 | -13,715 | 90,865 |
2019/03 | 4Q | 44,927 | -3,486 | 41,441 | -600 | 40,841 | 104,580 |
2018/03 | 4Q | 26 | -11,718 | -11,692 | -3,603 | -15,296 | 63,739 |
2017/03 | 4Q | -5,855 | 25,415 | 19,560 | -5,867 | 13,693 | 79,035 |
2016/03 | 4Q | 13,927 | -10,613 | 3,314 | -755 | 2,559 | 65,342 |
2015/03 | 4Q | -19,939 | 10,642 | -9,297 | -810 | -10,106 | 62,783 |
2014/03 | 4Q | 30,400 | 13,185 | 43,585 | -1,009 | 42,576 | 72,889 |
日時 | 表題 |
---|---|
2022/07/29 | 2023年3月期 第1四半期決算短信〔日本基準〕(連結) |
2022/07/11 | 株式報酬型ストックオプション(新株予約権)の発行内容確定に関するお知らせ |
2022/06/24 | 株式報酬型ストックオプション(新株予約権)の発行に関するお知らせ |
2022/05/13 | 2022年3月期 決算短信〔日本基準〕(連結) |
2022/05/13 | 定款一部変更に関するお知らせ |
2022/05/12 | 地方創生および持続可能な社会の実現への貢献を目的とするSBIホールディングス株式会社との戦略的資本業務提携に関する合意書締結のお知らせ |
2022/05/12 | 当行に関する一部報道について |
2022/01/28 | 2022年3月期 第3四半期決算短信〔日本基準〕(連結) |
2021/12/02 | 新市場区分における「スタンダード市場」選択についてのお知らせ |
2021/11/12 | 2022年3月期 第2四半期(中間期)決算短信〔日本基準〕(連結) |
2021/10/26 | 業績予想の修正に関するお知らせ |