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 | 1,680,000 | 82,000 | 82,000 | 43,000 | 114.93 | 4.9 | 4.9 | 3.1 | 83.4 | 101.8 | 92.6 |
3Q | 1,295,676 | 89,747 | 91,130 | 56,870 | 151.58 | 6.9 | 7.0 | 3.0 | 79.2 | 94.6 | 81.1 | |
2Q | 806,067 | 26,915 | 27,933 | 14,186 | 37.60 | 3.3 | 3.5 | 0.7 | 333.2 | 923.0 | ||
1Q | 392,015 | 9,953 | 10,532 | 3,453 | 9.04 | 2.5 | 2.7 | 2.7 | ||||
2020/03 | 4Q | 1,630,146 | 44,701 | 40,625 | 22,324 | 56.78 | 2.7 | 2.5 | 0.3 | -23.4 | -25.1 | -13.1 |
3Q | 1,257,724 | 50,077 | 46,830 | 31,406 | 79.66 | 4.0 | 3.7 | 0.0 | -32.6 | -36.4 | -27.3 | |
2Q | 800,126 | 6,213 | 2,730 | -3,459 | -8.77 | 0.8 | 0.3 | 1.4 | -73.5 | -88.0 | ||
1Q | 381,726 | -6,100 | -9,323 | -9,747 | -24.72 | -1.6 | -2.4 | 0.3 | ||||
2019/03 | 4Q | 1,625,315 | 58,345 | 54,259 | 25,682 | 65.14 | 3.6 | 3.3 | 5.6 | 63.5 | 50.4 | 40.9 |
3Q | 1,257,610 | 74,343 | 73,644 | 43,194 | 109.55 | 5.9 | 5.9 | 7.3 | 131.4 | 127.5 | 147.8 | |
2Q | 789,131 | 23,435 | 22,756 | 9,981 | 25.32 | 3.0 | 2.9 | 8.1 | ||||
1Q | 380,690 | 9,578 | 9,429 | 2,638 | 6.69 | 2.5 | 2.5 | 7.1 | ||||
2018/03 | 4Q | 1,538,813 | 35,685 | 36,085 | 18,231 | 46.24 | 2.3 | 2.3 | 4.9 | 2.3 | 3.4 | 1.0 |
3Q | 1,171,775 | 32,131 | 32,378 | 17,429 | 44.21 | 2.7 | 2.8 | 4.8 | -44.7 | -44.4 | -51.2 | |
2Q | 729,802 | -12,887 | -12,600 | -12,087 | -30.66 | -1.8 | -1.7 | 3.3 | ||||
1Q | 355,478 | -10,000 | -9,582 | -7,937 | -20.13 | -2.8 | -2.7 | 4.0 | ||||
2017/03 | 4Q | 1,466,852 | 34,885 | 34,884 | 18,053 | 45.37 | 2.4 | 2.4 | 3.6 | -49.1 | -49.8 | -54.2 |
3Q | 1,118,143 | 58,063 | 58,263 | 35,719 | 89.63 | 5.2 | 5.2 | 3.1 | -6.5 | -7.7 | -6.3 | |
2Q | 706,689 | 20,943 | 20,916 | 11,554 | 28.99 | 3.0 | 3.0 | 3.3 | 16.4 | 12.3 | 18.4 | |
1Q | 341,876 | 7,433 | 7,666 | 3,661 | 9.19 | 2.2 | 2.2 | 3.9 | 80.0 | 60.7 | 91.8 | |
2016/03 | 4Q | 1,416,413 | 68,540 | 69,426 | 39,424 | 96.45 | 4.8 | 4.9 | 1.4 | -0.6 | -2.1 | 5.0 |
3Q | 1,084,286 | 62,108 | 63,123 | 38,131 | 92.92 | 5.7 | 5.8 | 1.4 | -3.8 | -4.9 | -2.5 | |
2Q | 683,785 | 18,000 | 18,627 | 9,759 | 23.71 | 2.6 | 2.7 | 1.6 | -15.4 | -16.6 | -19.7 | |
1Q | 328,932 | 4,130 | 4,770 | 1,908 | 4.61 | 1.3 | 1.5 | 1.5 | -16.3 | -11.2 | -14.9 | |
2015/03 | 4Q | 1,396,708 | 68,947 | 70,889 | 37,533 | 90.41 | 4.9 | 5.1 | 1.6 | 9.3 | 9.6 | 7.9 |
3Q | 1,069,009 | 64,591 | 66,344 | 39,128 | 93.89 | 6.0 | 6.2 | 2.1 | 8.2 | 9.4 | 17.7 | |
2Q | 673,237 | 21,284 | 22,322 | 12,149 | 28.99 | 3.2 | 3.3 | 2.7 | -8.8 | -6.6 | -1.8 | |
1Q | 323,968 | 4,933 | 5,370 | 2,243 | 5.36 | 1.5 | 1.7 | 3.0 | -46.0 | -42.9 | -53.0 | |
2014/03 | 4Q | 1,374,610 | 63,096 | 64,664 | 34,776 | 82.22 | 4.6 | 4.7 | 7.2 | -4.7 | -4.9 | -1.0 |
3Q | 1,046,682 | 59,674 | 60,654 | 33,232 | 78.43 | 5.7 | 5.8 | 6.3 | -4.9 | -5.3 | -4.5 | |
2Q | 655,818 | 23,350 | 23,911 | 12,376 | 29.21 | 3.6 | 3.6 | 6.2 | 29.5 | 26.3 | 53.1 | |
1Q | 314,551 | 9,136 | 9,412 | 4,772 | 11.26 | 2.9 | 3.0 | 5.3 | 77.4 | 65.8 | 114.3 | |
2013/03 | 4Q | 1,282,373 | 66,202 | 67,991 | 35,144 | 81.85 | 5.2 | 5.3 | 1.7 | -0.7 | 0.1 | 77.6 |
3Q | 984,221 | 62,760 | 64,016 | 34,790 | 80.88 | 6.4 | 6.5 | 1.3 | -2.3 | -1.7 | 43.7 | |
2Q | 617,298 | 18,034 | 18,926 | 8,083 | 18.79 | 2.9 | 3.1 | 0.6 | -20.5 | -18.8 | 37.5 | |
1Q | 298,807 | 5,151 | 5,675 | 2,226 | 5.18 | 1.7 | 1.9 | 1.6 | -32.3 | -29.3 | 74.1 | |
2012/03 | 4Q | 1,260,832 | 66,650 | 67,902 | 19,786 | 46.00 | 5.3 | 5.4 | 2.0 | 3.6 | 3.0 | -40.4 |
3Q | 971,698 | 64,218 | 65,121 | 24,216 | 56.29 | 6.6 | 6.7 | 2.0 | 0.2 | -0.5 | -32.3 | |
2Q | 613,526 | 22,676 | 23,307 | 5,877 | 13.66 | 3.7 | 3.8 | 2.6 | 12.1 | 9.0 | -44.0 | |
1Q | 294,234 | 7,608 | 8,027 | 1,279 | 2.97 | 2.6 | 2.7 | 3.3 | 82.2 | 72.4 | 35.9 |
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 | 384,324 | -7,747 | -9,130 | -13,870 | -36.65 | -2.0 | -2.4 | 3.2 | |||
3Q | 489,609 | 62,832 | 63,197 | 42,684 | 113.98 | 12.8 | 12.9 | 7.0 | 43.2 | 43.3 | 22.4 | |
2Q | 414,052 | 16,962 | 17,401 | 10,733 | 28.56 | 4.1 | 4.2 | -1.0 | 37.8 | 44.4 | 70.7 | |
1Q | 392,015 | 9,953 | 10,532 | 3,453 | 9.04 | 2.5 | 2.7 | 2.7 | ||||
2020/03 | 4Q | 372,422 | -5,376 | -6,205 | -9,082 | -22.88 | -1.4 | -1.7 | 1.3 | |||
3Q | 457,598 | 43,864 | 44,100 | 34,865 | 88.43 | 9.6 | 9.6 | -2.3 | -13.8 | -13.3 | 5.0 | |
2Q | 418,400 | 12,313 | 12,053 | 6,288 | 15.95 | 2.9 | 2.9 | 2.4 | -11.1 | -9.6 | -14.4 | |
1Q | 381,726 | -6,100 | -9,323 | -9,747 | -24.72 | -1.6 | -2.4 | 0.3 | ||||
2019/03 | 4Q | 367,705 | -15,998 | -19,385 | -17,512 | -44.41 | -4.4 | -5.3 | 0.2 | |||
3Q | 468,479 | 50,908 | 50,888 | 33,213 | 84.23 | 10.9 | 10.9 | 6.0 | 13.1 | 13.1 | 12.5 | |
2Q | 408,441 | 13,857 | 13,327 | 7,343 | 18.63 | 3.4 | 3.3 | 9.1 | ||||
1Q | 380,690 | 9,578 | 9,429 | 2,638 | 6.69 | 2.5 | 2.5 | 7.1 | ||||
2018/03 | 4Q | 367,038 | 3,554 | 3,707 | 802 | 2.03 | 1.0 | 1.0 | 5.3 | |||
3Q | 441,973 | 45,018 | 44,978 | 29,516 | 74.87 | 10.2 | 10.2 | 7.4 | 21.3 | 20.4 | 22.1 | |
2Q | 374,324 | -2,887 | -3,018 | -4,150 | -10.53 | -0.8 | -0.8 | 2.6 | ||||
1Q | 355,478 | -10,000 | -9,582 | -7,937 | -20.13 | -2.8 | -2.7 | 4.0 | ||||
2017/03 | 4Q | 348,709 | -23,178 | -23,379 | -17,666 | -44.26 | -6.6 | -6.7 | 5.0 | |||
3Q | 411,454 | 37,120 | 37,347 | 24,165 | 60.64 | 9.0 | 9.1 | 2.7 | -15.8 | -16.1 | -14.8 | |
2Q | 364,813 | 13,510 | 13,250 | 7,893 | 19.80 | 3.7 | 3.6 | 2.8 | -2.6 | -4.4 | 0.5 | |
1Q | 341,876 | 7,433 | 7,666 | 3,661 | 9.19 | 2.2 | 2.2 | 3.9 | 80.0 | 60.7 | 91.9 | |
2016/03 | 4Q | 332,127 | 6,432 | 6,303 | 1,293 | 3.53 | 1.9 | 1.9 | 1.4 | 47.7 | 38.7 | |
3Q | 400,501 | 44,108 | 44,496 | 28,372 | 69.21 | 11.0 | 11.1 | 1.2 | 1.8 | 1.1 | 5.2 | |
2Q | 354,853 | 13,870 | 13,857 | 7,851 | 19.10 | 3.9 | 3.9 | 1.6 | -15.2 | -18.3 | -20.7 | |
1Q | 328,932 | 4,130 | 4,770 | 1,908 | 4.61 | 1.3 | 1.5 | 1.5 | -16.3 | -11.2 | -14.9 | |
2015/03 | 4Q | 327,699 | 4,356 | 4,545 | -1,595 | -3.48 | 1.3 | 1.4 | -0.1 | 27.3 | 13.3 | |
3Q | 395,772 | 43,307 | 44,022 | 26,979 | 64.90 | 10.9 | 11.1 | 1.3 | 19.2 | 19.8 | 29.4 | |
2Q | 349,269 | 16,351 | 16,952 | 9,906 | 23.63 | 4.7 | 4.9 | 2.3 | 15.0 | 16.9 | 30.3 | |
1Q | 323,968 | 4,933 | 5,370 | 2,243 | 5.36 | 1.5 | 1.7 | 3.0 | -46.0 | -42.9 | -53.0 | |
2014/03 | 4Q | 327,928 | 3,422 | 4,010 | 1,544 | 3.79 | 1.0 | 1.2 | 10.0 | -0.6 | 0.9 | 336.2 |
3Q | 390,864 | 36,324 | 36,743 | 20,856 | 49.22 | 9.3 | 9.4 | 6.5 | -18.8 | -18.5 | -21.9 | |
2Q | 341,267 | 14,214 | 14,499 | 7,604 | 17.95 | 4.2 | 4.2 | 7.2 | 10.3 | 9.4 | 29.8 | |
1Q | 314,551 | 9,136 | 9,412 | 4,772 | 11.26 | 2.9 | 3.0 | 5.3 | 77.4 | 65.9 | 114.4 | |
2013/03 | 4Q | 298,152 | 3,442 | 3,975 | 354 | 0.97 | 1.2 | 1.3 | 3.1 | 41.5 | 42.9 | |
3Q | 366,923 | 44,726 | 45,090 | 26,707 | 62.09 | 12.2 | 12.3 | 2.4 | 7.7 | 7.8 | 45.6 | |
2Q | 318,491 | 12,883 | 13,251 | 5,857 | 13.61 | 4.0 | 4.2 | -0.3 | -14.5 | -13.3 | 27.4 | |
1Q | 298,807 | 5,151 | 5,675 | 2,226 | 5.18 | 1.7 | 1.9 | 1.6 | -32.3 | -29.3 | 74.0 | |
2012/03 | 4Q | 289,134 | 2,432 | 2,781 | -4,430 | -10.29 | 0.8 | 1.0 | ||||
3Q | 358,172 | 41,542 | 41,814 | 18,339 | 42.63 | 11.6 | 11.7 | |||||
2Q | 319,292 | 15,068 | 15,280 | 4,598 | 10.69 | 4.7 | 4.8 | |||||
1Q | 294,234 | 7,608 | 8,027 | 1,279 | 2.97 | 2.6 | 2.7 |
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 | 77.1 | 109.4 | 111.1 | 132.3 |
2Q | 48.0 | 32.8 | 34.1 | 33.0 | |
1Q | 23.3 | 12.1 | 12.8 | 8.0 |
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 | 2Q | 29,992 | 71,552 | 101,544 | -74,318 | 26,932 | 223,595 |
2020/03 | 4Q | 74,433 | -49,943 | 24,490 | -22,368 | 2,012 | 196,662 |
2Q | 1,737 | -33,854 | -32,117 | -13,600 | -45,913 | 148,737 | |
2019/03 | 4Q | 118,093 | -54,872 | 63,221 | -70,947 | -8,212 | 194,650 |
2Q | 45,305 | -30,205 | 15,100 | -32,586 | -17,792 | 185,070 | |
2018/03 | 4Q | 51,728 | -41,174 | 10,554 | -36,930 | -26,063 | 202,863 |
2Q | -11,278 | -21,531 | -32,809 | -22,800 | -55,658 | 173,268 | |
2017/03 | 4Q | 73,324 | -73,999 | -675 | -18,777 | -20,335 | 228,926 |
2Q | 25,611 | -38,699 | -13,088 | -9,572 | -25,495 | 223,766 | |
2016/03 | 4Q | 49,715 | -30,230 | 19,485 | -16,833 | 1,997 | 249,261 |
2Q | -14,330 | -23,085 | -37,415 | -11,862 | -49,388 | 197,875 | |
2015/03 | 4Q | 92,620 | -58,485 | 34,135 | -7,168 | 27,656 | 247,051 |
2Q | 18,469 | -29,793 | -11,324 | 4,091 | -7,553 | 211,842 | |
2014/03 | 4Q | 80,075 | -64,935 | 15,140 | -9,033 | 6,753 | 219,395 |
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 | 2Q | 29,992 | 71,552 | 101,544 | -74,318 | 26,932 | 223,595 |
2020/03 | 4Q | 72,696 | -16,089 | 56,607 | -8,768 | 47,925 | 196,662 |
2Q | 1,737 | -33,854 | -32,117 | -13,600 | -45,913 | 148,737 | |
2019/03 | 4Q | 72,788 | -24,667 | 48,121 | -38,361 | 9,580 | 194,650 |
2Q | 45,305 | -30,205 | 15,100 | -32,586 | -17,792 | 185,070 | |
2018/03 | 4Q | 63,006 | -19,643 | 43,363 | -14,130 | 29,595 | 202,863 |
2Q | -11,278 | -21,531 | -32,809 | -22,800 | -55,658 | 173,268 | |
2017/03 | 4Q | 47,713 | -35,300 | 12,413 | -9,205 | 5,160 | 228,926 |
2Q | 25,611 | -38,699 | -13,088 | -9,572 | -25,495 | 223,766 | |
2016/03 | 4Q | 64,045 | -7,145 | 56,900 | -4,971 | 51,385 | 249,261 |
2Q | -14,330 | -23,085 | -37,415 | -11,862 | -49,388 | 197,875 | |
2015/03 | 4Q | 74,151 | -28,692 | 45,459 | -11,259 | 35,209 | 247,051 |
2Q | 18,469 | -29,793 | -11,324 | 4,091 | -7,553 | 211,842 | |
2014/03 | 4Q | 219,395 |
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