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 | 11,500,000 | 1,590,000 | 1,586,000 | 860,000 | 232.40 | 13.8 | 13.8 | -3.4 | 1.8 | 1.0 | 0.5 |
3Q | 8,738,006 | 1,502,326 | 1,495,097 | 831,174 | 224.07 | 17.2 | 17.1 | -1.4 | 3.6 | 1.9 | 4.3 | |
2Q | 5,711,364 | 1,008,580 | 1,005,067 | 541,511 | 145.86 | 17.7 | 17.6 | -3.0 | 2.6 | 0.3 | -1.1 | |
1Q | 2,766,457 | 497,586 | 496,619 | 272,638 | 73.51 | 18.0 | 18.0 | -5.1 | -1.5 | -5.7 | -2.8 | |
2020/03 | 4Q | 11,899,415 | 1,562,151 | 1,570,141 | 855,306 | 231.21 | 13.1 | 13.2 | 0.2 | -7.8 | -6.1 | 0.1 |
3Q | 8,862,691 | 1,450,428 | 1,467,784 | 796,922 | 214.20 | 16.4 | 16.6 | 0.8 | -5.0 | -4.1 | 0.6 | |
2Q | 5,889,551 | 982,805 | 1,001,859 | 547,670 | 291.05 | 16.7 | 17.0 | 1.7 | -8.2 | -7.1 | -2.2 | |
1Q | 2,915,438 | 505,194 | 526,783 | 280,530 | 147.31 | 17.3 | 18.1 | 2.2 | -6.0 | -2.9 | -3.2 | |
2019/03 | 4Q | 11,879,842 | 1,693,833 | 1,671,861 | 854,561 | 440.25 | 14.3 | 14.1 | 0.8 | 3.2 | -3.9 | -4.8 |
3Q | 8,795,215 | 1,527,126 | 1,530,421 | 792,127 | 406.50 | 17.4 | 17.4 | 0.6 | 8.3 | 0.1 | 1.4 | |
2Q | 5,793,199 | 1,070,752 | 1,078,318 | 559,726 | 286.50 | 18.5 | 18.6 | 1.8 | 3.1 | 3.5 | -0.8 | |
1Q | 2,852,732 | 537,226 | 542,651 | 289,746 | 148.05 | 18.8 | 19.0 | 1.6 | 2.4 | 2.8 | 0.2 | |
2018/03 | 4Q | 11,799,587 | 1,642,843 | 1,755,624 | 909,695 | 455.78 | 13.9 | 14.9 | 3.6 | 6.7 | 14.9 | 13.7 |
3Q | 8,722,036 | 1,319,553 | 1,441,310 | 736,590 | 367.98 | 15.1 | 16.5 | 4.3 | 0.1 | 10.3 | 10.1 | |
2Q | 5,664,795 | 975,183 | 982,025 | 527,505 | 262.84 | 17.2 | 17.3 | 2.5 | 5.3 | 9.5 | 10.8 | |
1Q | 2,809,782 | 491,597 | 496,233 | 271,472 | 135.24 | 17.5 | 17.7 | 3.4 | 0.9 | 11.2 | 11.4 |
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 | 2,761,994 | 87,674 | 90,903 | 28,826 | 8.33 | 3.2 | 3.3 | -9.0 | -21.5 | -11.2 | -50.6 |
3Q | 3,026,642 | 493,746 | 490,030 | 289,663 | 78.21 | 16.3 | 16.2 | 1.8 | 5.6 | 5.2 | 16.2 | |
2Q | 2,944,907 | 510,994 | 508,448 | 268,873 | 72.35 | 17.4 | 17.3 | -1.0 | 7.0 | 7.0 | 0.6 | |
1Q | 2,766,457 | 497,586 | 496,619 | 272,638 | 73.51 | 18.0 | 18.0 | -5.1 | -1.5 | -5.7 | -2.8 | |
2020/03 | 4Q | 3,036,724 | 111,723 | 102,357 | 58,384 | 17.01 | 3.7 | 3.4 | -1.6 | -33.0 | -27.6 | -6.5 |
3Q | 2,973,140 | 467,623 | 465,925 | 249,252 | -76.85 | 15.7 | 15.7 | -1.0 | 2.5 | 3.1 | 7.3 | |
2Q | 2,974,113 | 477,611 | 475,076 | 267,140 | 143.74 | 16.1 | 16.0 | 1.1 | -10.5 | -11.3 | -1.1 | |
1Q | 2,915,438 | 505,194 | 526,783 | 280,530 | 147.31 | 17.3 | 18.1 | 2.2 | -6.0 | -2.9 | -3.2 | |
2019/03 | 4Q | 3,084,627 | 166,707 | 141,440 | 62,434 | 33.75 | 5.4 | 4.6 | 0.2 | -48.4 | -55.0 | -63.9 |
3Q | 3,002,016 | 456,374 | 452,103 | 232,401 | 120.00 | 15.2 | 15.1 | -1.8 | 32.5 | -1.6 | 11.2 | |
2Q | 2,940,467 | 533,526 | 535,667 | 269,980 | 138.45 | 18.1 | 18.2 | 3.0 | 10.3 | 10.3 | 5.4 | |
1Q | 2,852,732 | 537,226 | 542,651 | 289,746 | 148.05 | 18.8 | 19.0 | 1.5 | 9.3 | 9.4 | 6.7 | |
2018/03 | 4Q | 3,077,551 | 323,290 | 314,314 | 173,105 | 87.80 | 10.5 | 10.2 | 1.6 | 46.1 | 42.5 | 31.7 |
3Q | 3,057,241 | 344,370 | 459,285 | 209,085 | 105.14 | 11.3 | 15.0 | 7.8 | -12.2 | 11.9 | 8.5 | |
2Q | 2,855,013 | 483,586 | 485,792 | 256,033 | 127.60 | 16.9 | 17.0 | 1.7 | 10.1 | 7.8 | 10.1 | |
1Q | 2,809,782 | 491,597 | 496,233 | 271,472 | 135.24 | 17.5 | 17.7 | 3.4 | 0.9 | 11.2 | 11.4 |
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 |
---|---|---|---|---|---|
2021/03 | 3Q | 76.0 | 94.5 | 94.3 | 96.6 |
2Q | 49.7 | 63.4 | 63.4 | 63.0 | |
1Q | 24.1 | 31.3 | 31.3 | 31.7 |
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 |
---|---|---|---|---|---|---|---|
2020/03 | 4Q | 2,995,211 | -1,852,727 | 1,142,484 | -1,041,261 | 87,440 | 1,033,574 |
2019/03 | 4Q | 2,406,157 | -1,774,136 | 632,021 | -584,266 | 165,834 | 946,134 |
2018/03 | 4Q | 2,637,547 | -1,841,777 | 795,770 | -931,658 | -144,913 | 780,300 |
2017/03 | 4Q | 2,917,357 | -2,089,311 | 828,046 | -981,511 | -163,062 | 925,213 |
2016/03 | 4Q | 2,711,845 | -1,759,778 | 952,067 | -707,575 | 239,101 | 1,088,275 |
2015/03 | 4Q | 2,391,812 | -1,868,579 | 523,233 | -678,008 | -135,289 | 849,174 |
2014/03 | 4Q | 2,727,904 | -2,106,806 | 621,098 | -622,440 | 984,463 |