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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2021/06 | 4Q予想 | 99,000 | 4,500 | 4,200 | 2,700 | 253.11 | 4.5 | 4.2 | 3.8 | -21.7 | -25.3 | -17.8 |
1Q | 20,605 | 1,096 | 1,114 | 518 | 48.58 | 5.3 | 5.4 | -23.5 | -51.8 | -50.1 | -61.2 | |
2020/06 | 4Q | 95,378 | 5,744 | 5,620 | 3,282 | 307.74 | 6.0 | 5.9 | -4.3 | -5.8 | -2.9 | -3.3 |
3Q | 64,645 | 3,030 | 2,814 | 1,745 | 163.68 | 4.7 | 4.4 | -8.1 | -31.4 | -33.6 | -34.2 | |
2Q | 45,676 | 2,573 | 2,501 | 1,487 | 139.49 | 5.6 | 5.5 | -1.2 | -1.2 | 0.7 | -1.6 | |
1Q | 26,936 | 2,275 | 2,235 | 1,334 | 250.29 | 8.4 | 8.3 | -12.3 | -19.5 | -18.9 | -21.3 | |
2019/06 | 4Q | 99,669 | 6,099 | 5,789 | 3,395 | 636.60 | 6.1 | 5.8 | 10.4 | 10.8 | 11.6 | 12.6 |
3Q | 70,320 | 4,420 | 4,238 | 2,653 | 497.85 | 6.3 | 6.0 | 8.4 | 3.2 | 3.8 | 7.5 | |
2Q | 46,269 | 2,605 | 2,484 | 1,512 | 283.58 | 5.6 | 5.4 | 14.6 | 6.4 | 3.1 | 9.9 | |
1Q | 30,727 | 2,825 | 2,755 | 1,697 | 318.18 | 9.2 | 9.0 | 24.5 | 20.4 | 15.1 | 21.8 | |
2018/06 | 4Q | 90,284 | 5,505 | 5,189 | 3,014 | 565.16 | 6.1 | 5.7 | 10.8 | 25.4 | 26.7 | 22.1 |
3Q | 64,881 | 4,282 | 4,083 | 2,468 | 462.87 | 6.6 | 6.3 | -3.5 | -21.0 | -19.9 | -21.2 | |
2Q | 40,385 | 2,450 | 2,410 | 1,375 | 257.98 | 6.1 | 6.0 | -10.8 | -37.3 | -36.2 | -38.5 | |
1Q | 24,683 | 2,347 | 2,394 | 1,393 | 261.31 | 9.5 | 9.7 | -7.9 | -16.9 | -12.7 | -11.2 | |
2017/06 | 4Q | 81,518 | 4,391 | 4,096 | 2,469 | 463.01 | 5.4 | 5.0 | 4.7 | 8.7 | 9.5 | 2.6 |
3Q | 67,212 | 5,420 | 5,100 | 3,133 | 587.44 | 8.1 | 7.6 | -3.2 | -9.6 | -11.2 | -15.8 | |
2Q | 45,250 | 3,910 | 3,775 | 2,237 | 419.45 | 8.6 | 8.3 | -12.4 | -25.8 | -26.6 | -33.6 | |
1Q | 26,803 | 2,824 | 2,741 | 1,569 | 29.42 | 10.5 | 10.2 | -21.1 | -37.0 | -38.1 | -47.1 | |
2016/06 | 4Q | 77,856 | 4,041 | 3,741 | 2,406 | 45.12 | 5.2 | 4.8 | 17.7 | 28.2 | 36.1 | 32.1 |
3Q | 69,419 | 5,994 | 5,746 | 3,722 | 69.78 | 8.6 | 8.3 | 19.4 | 23.1 | 27.6 | 34.2 | |
2Q | 51,649 | 5,272 | 5,144 | 3,369 | 63.18 | 10.2 | 10.0 | 14.9 | 6.4 | 7.9 | 17.9 | |
1Q | 33,983 | 4,481 | 4,427 | 2,966 | 55.62 | 13.2 | 13.0 | 10.5 | -6.4 | -5.6 | 3.9 | |
2015/06 | 4Q | 66,138 | 3,151 | 2,749 | 1,821 | 34.14 | 4.8 | 4.2 | -3.6 | -34.2 | -37.4 | -26.1 |
3Q | 58,134 | 4,870 | 4,503 | 2,773 | 52.00 | 8.4 | 7.7 | -6.6 | -30.6 | -33.0 | -25.2 | |
2Q | 44,955 | 4,956 | 4,769 | 2,857 | 53.57 | 11.0 | 10.6 | -4.9 | -20.2 | -20.9 | -14.5 | |
1Q | 30,753 | 4,786 | 4,688 | 2,854 | 53.52 | 15.6 | 15.2 | 55.3 | 127.8 | 134.9 | 158.5 | |
2014/06 | 4Q | 68,621 | 4,785 | 4,388 | 2,465 | 46.22 | 7.0 | 6.4 | 4.0 | -9.0 | -5.7 | 7.5 |
3Q | 62,261 | 7,018 | 6,725 | 3,708 | 69.52 | 11.3 | 10.8 | 25.9 | 47.2 | 53.1 | 76.2 | |
2Q | 47,296 | 6,212 | 6,030 | 3,343 | 62.69 | 13.1 | 12.7 | 45.1 | 93.4 | 104.3 | 126.4 | |
1Q | 19,797 | 2,101 | 1,995 | 1,104 | 20.70 | 10.6 | 10.1 | 36.5 | 71.5 | 81.3 | 90.3 | |
2013/06 | 4Q | 66,010 | 5,257 | 4,651 | 2,293 | 43.00 | 8.0 | 7.0 | 21.3 | 63.7 | 70.8 | 100.9 |
3Q | 49,447 | 4,767 | 4,391 | 2,105 | 39.47 | 9.6 | 8.9 | 31.8 | 149.6 | 187.2 | 156.4 | |
2Q | 32,596 | 3,211 | 2,951 | 1,476 | 55.37 | 9.9 | 9.1 | 70.8 | ||||
1Q | 14,503 | 1,225 | 1,101 | 580 | 21.76 | 8.4 | 7.6 | 33.8 | 105.4 | 127.2 | 131.7 | |
2012/06 | 4Q | 54,416 | 3,210 | 2,723 | 1,141 | 42.80 | 5.9 | 5.0 | -2.9 | 32.5 | 49.5 | 36.5 |
3Q | 37,526 | 1,910 | 1,529 | 820 | 30.78 | 5.1 | 4.1 | 5.0 | 169.7 | 488.7 | ||
2Q | 19,089 | -56 | -273 | -293 | -11.00 | -0.3 | -1.4 | -2.7 | ||||
1Q | 10,838 | 596 | 484 | 250 | 9.39 | 5.5 | 4.5 | 12.9 | ||||
2011/06 | 4Q | 56,044 | 2,423 | 1,821 | 835 | 31.34 | 4.3 | 3.2 | -14.8 | 36.5 | 66.5 | 26.5 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2021/06 | 2Q - 4Q 予想 | 78,395 | 3,404 | 3,086 | 2,182 | 204.53 | 4.3 | 3.9 | 14.5 | -1.9 | -8.8 | 12.0 |
1Q | 20,605 | 1,096 | 1,114 | 518 | 48.58 | 5.3 | 5.4 | -23.5 | -51.8 | -50.2 | -61.2 | |
2020/06 | 4Q | 30,733 | 2,714 | 2,806 | 1,537 | 144.06 | 8.8 | 9.1 | 4.7 | 61.6 | 80.9 | 107.1 |
3Q | 18,969 | 457 | 313 | 258 | 24.19 | 2.4 | 1.7 | -21.1 | -74.8 | -82.2 | -77.4 | |
2Q | 18,740 | 298 | 266 | 153 | -110.80 | 1.6 | 1.4 | 20.6 | ||||
1Q | 26,936 | 2,275 | 2,235 | 1,334 | 250.29 | 8.4 | 8.3 | -12.3 | -19.5 | -18.9 | -21.4 | |
2019/06 | 4Q | 29,349 | 1,679 | 1,551 | 742 | 138.75 | 5.7 | 5.3 | 15.5 | 37.3 | 40.2 | 35.9 |
3Q | 24,051 | 1,815 | 1,754 | 1,141 | 214.27 | 7.5 | 7.3 | -1.8 | -0.9 | 4.8 | 4.4 | |
2Q | 15,542 | -220 | -271 | -185 | -34.60 | -1.4 | -1.7 | -1.0 | ||||
1Q | 30,727 | 2,825 | 2,755 | 1,697 | 318.18 | 9.2 | 9.0 | 24.5 | 20.4 | 15.1 | 21.8 | |
2018/06 | 4Q | 25,403 | 1,223 | 1,106 | 546 | 102.29 | 4.8 | 4.4 | 77.6 | |||
3Q | 24,496 | 1,832 | 1,673 | 1,093 | 204.89 | 7.5 | 6.8 | 11.5 | 21.3 | 26.3 | 22.0 | |
2Q | 15,702 | 103 | 16 | -18 | -3.33 | 0.7 | 0.1 | -14.9 | -90.5 | -98.5 | ||
1Q | 24,683 | 2,347 | 2,394 | 1,393 | 261.31 | 9.5 | 9.7 | -7.9 | -16.9 | -12.7 | -11.2 | |
2017/06 | 4Q | 14,306 | -1,029 | -1,004 | -664 | -124.43 | -7.2 | -7.0 | 69.6 | |||
3Q | 21,962 | 1,510 | 1,325 | 896 | 167.99 | 6.9 | 6.0 | 23.6 | 109.1 | 120.1 | 153.8 | |
2Q | 18,447 | 1,086 | 1,034 | 668 | 390.03 | 5.9 | 5.6 | 4.4 | 37.3 | 44.2 | 65.8 | |
1Q | 26,803 | 2,824 | 2,741 | 1,569 | 29.42 | 10.5 | 10.2 | -21.1 | -37.0 | -38.1 | -47.1 | |
2016/06 | 4Q | 8,437 | -1,953 | -2,005 | -1,316 | -24.66 | -23.1 | -23.8 | 5.4 | |||
3Q | 17,770 | 722 | 602 | 353 | 6.60 | 4.1 | 3.4 | 34.8 | ||||
2Q | 17,666 | 791 | 717 | 403 | 7.56 | 4.5 | 4.1 | 24.4 | 365.3 | 785.2 | 13333.3 | |
1Q | 33,983 | 4,481 | 4,427 | 2,966 | 55.62 | 13.2 | 13.0 | 10.5 | -6.4 | -5.6 | 3.9 | |
2015/06 | 4Q | 8,004 | -1,719 | -1,754 | -952 | -17.86 | -21.5 | -21.9 | 25.8 | |||
3Q | 13,179 | -86 | -266 | -84 | -1.57 | -0.7 | -2.0 | -11.9 | ||||
2Q | 14,202 | 170 | 81 | 3 | 0.05 | 1.2 | 0.6 | -48.4 | -95.9 | -98.0 | -99.9 | |
1Q | 30,753 | 4,786 | 4,688 | 2,854 | 53.52 | 15.6 | 15.2 | 55.3 | 127.8 | 135.0 | 158.5 | |
2014/06 | 4Q | 6,360 | -2,233 | -2,337 | -1,243 | -23.30 | -35.1 | -36.7 | -61.6 | |||
3Q | 14,965 | 806 | 695 | 365 | 6.83 | 5.4 | 4.6 | -11.2 | -48.2 | -51.7 | -42.0 | |
2Q | 27,499 | 4,111 | 4,035 | 2,239 | 41.99 | 14.9 | 14.7 | 52.0 | 107.0 | 118.1 | 149.9 | |
1Q | 19,797 | 2,101 | 1,995 | 1,104 | 20.70 | 10.6 | 10.1 | 36.5 | 71.5 | 81.2 | 90.3 | |
2013/06 | 4Q | 16,563 | 490 | 260 | 188 | 3.53 | 3.0 | 1.6 | -1.9 | -62.3 | -78.2 | -41.4 |
3Q | 16,851 | 1,556 | 1,440 | 629 | -15.90 | 9.2 | 8.5 | -8.6 | -20.9 | -20.1 | -43.5 | |
2Q | 18,093 | 1,986 | 1,850 | 896 | 33.61 | 11.0 | 10.2 | 119.3 | ||||
1Q | 14,503 | 1,225 | 1,101 | 580 | 21.76 | 8.4 | 7.6 | 33.8 | 105.5 | 127.5 | 132.0 | |
2012/06 | 4Q | 16,890 | 1,300 | 1,194 | 321 | 12.02 | 7.7 | 7.1 | ||||
3Q | 18,437 | 1,966 | 1,802 | 1,113 | 41.78 | 10.7 | 9.8 | |||||
2Q | 8,251 | -652 | -757 | -543 | -20.39 | -7.9 | -9.2 | |||||
1Q | 10,838 | 596 | 484 | 250 | 9.39 | 5.5 | 4.5 | |||||
2011/06 | 4Q |
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 |
---|---|---|---|---|---|
2021/06 | 1Q | 20.8 | 24.4 | 26.5 | 19.2 |
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 |
---|---|---|---|---|---|---|---|
2020/06 | 4Q | -4,068 | -5,414 | -9,482 | 7,575 | -1,902 | 6,365 |
2019/06 | 4Q | 6,380 | -3,787 | 2,593 | -831 | 1,761 | 8,267 |
2018/06 | 4Q | -13 | -1,010 | -1,023 | 2,730 | 1,707 | 6,506 |
2017/06 | 4Q | -1,232 | -3,982 | -5,214 | 3,357 | -1,806 | 4,799 |
2016/06 | 4Q | 1,653 | -1,285 | 368 | 243 | 612 | 6,605 |
2015/06 | 4Q | 2,757 | -274 | 2,483 | -1,710 | 802 | 5,993 |
2014/06 | 4Q | -1,894 | -8,780 | -10,674 | 7,082 | -3,591 | 5,191 |
日時 | 表題 |
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2020/12/15 | 当社子会社(株式会社クリエアナブキ)における業績予想の修正のお知らせ |
2020/11/12 | 2021年6月期 第1四半期決算短信〔日本基準〕(連結) |
2020/11/06 | 当社子会社(株式会社クリエアナブキ)における業績予想の修正のお知らせ |
2020/10/26 | セコムホームライフ株式会社の株式取得(子会社化)並びにホームライフ管理株式会社の孫会社化に関するお知らせ |
2020/09/25 | 親会社等の決算に関するお知らせ |
2020/09/25 | 支配株主等に関する事項について |
2020/08/07 | 2020年6月期 決算短信〔日本基準〕(連結) |
2020/08/06 | 当社子会社(株式会社クリエアナブキ)の業績予想及び配当予想に関するお知らせ |
2020/06/01 | 祖谷渓温泉観光株式会社及び有限会社祖谷温泉の株式取得(子会社化)に関するお知らせ |
2020/05/13 | 当社子会社(株式会社クリエアナブキ)における業績予想と実績値との差異に関するお知らせ |
2020/05/13 | 2020年6月期 第3四半期決算短信〔日本基準〕(連結) |
2020/02/12 | 2020年6月期 第2四半期決算短信〔日本基準〕(連結) |