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 | 12,600,000 | 1,820,000 | 1,822,000 | 1,190,000 | 340.00 | 14.4 | 14.5 | 3.6 | 2.9 | 1.5 | 0.8 |
3Q | 9,572,594 | 1,520,829 | 1,529,910 | 1,032,527 | 294.50 | 15.9 | 16.0 | 7.3 | -1.2 | -1.5 | 0.2 | |
2Q | 6,286,177 | 996,539 | 1,019,452 | 696,607 | 197.04 | 15.9 | 16.2 | 6.8 | -1.3 | 0.4 | 3.1 | |
1Q | 3,068,871 | 503,352 | 525,537 | 368,570 | 104.07 | 16.4 | 17.1 | 6.1 | 3.5 | 5.9 | 8.4 | |
2022/03 | 4Q | 12,156,447 | 1,768,593 | 1,795,525 | 1,181,083 | 329.29 | 14.5 | 14.8 | 1.8 | 5.8 | 8.7 | 28.9 |
3Q | 8,923,226 | 1,539,668 | 1,553,958 | 1,030,347 | 286.08 | 17.3 | 17.4 | 2.1 | 2.5 | 3.9 | 24.0 | |
2Q | 5,887,647 | 1,009,276 | 1,015,294 | 675,833 | 186.77 | 17.1 | 17.2 | 3.1 | 0.1 | 1.0 | 24.8 | |
1Q | 2,892,570 | 486,274 | 496,282 | 339,987 | 93.87 | 16.8 | 17.2 | 4.6 | -2.3 | -0.1 | 24.7 | |
2021/03 | 4Q | 11,943,966 | 1,671,391 | 1,652,575 | 916,181 | 248.15 | 14.0 | 13.8 | 0.4 | 7.0 | 5.3 | 7.1 |
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 | |
2017/03 | 4Q | 11,391,016 | 1,539,789 | 1,527,769 | 800,129 | 390.94 | 13.5 | 13.4 | -1.3 | 14.2 | 14.9 | 8.5 |
3Q | 8,360,497 | 1,318,554 | 1,307,197 | 668,728 | 325.64 | 15.8 | 15.6 | -1.6 | 17.0 | 16.6 | 10.7 | |
2Q | 5,524,328 | 926,484 | 896,905 | 476,096 | 230.90 | 16.8 | 16.2 | -1.2 | 26.3 | 25.0 | 26.2 | |
1Q | 2,716,739 | 487,395 | 446,107 | 243,628 | 116.73 | 17.9 | 16.4 | 0.4 | 35.9 | 21.4 | 26.1 | |
2016/03 | 4Q | 11,540,997 | 1,348,149 | 1,329,259 | 737,738 | 350.34 | 11.7 | 11.5 | 4.0 | 24.3 | 24.6 | 42.4 |
3Q | 8,495,360 | 1,126,582 | 1,121,168 | 604,064 | 286.43 | 13.3 | 13.2 | 3.8 | 23.7 | 23.2 | 34.3 | |
2Q | 5,588,958 | 733,464 | 717,419 | 377,319 | 178.37 | 13.1 | 12.8 | 4.0 | 24.1 | 21.2 | 30.0 | |
1Q | 2,706,457 | 358,757 | 367,380 | 193,173 | 91.24 | 13.3 | 13.6 | 2.5 | 20.4 | 20.0 | 29.7 | |
2015/03 | 4Q | 11,095,317 | 1,084,566 | 1,066,629 | 518,066 | 473.69 | 9.8 | 9.6 | 1.6 | -10.6 | -17.6 | -11.5 |
3Q | 8,182,527 | 910,947 | 910,182 | 449,941 | 407.69 | 11.1 | 11.1 | 2.0 | -7.5 | -11.1 | -7.1 | |
2Q | 5,373,668 | 590,924 | 592,157 | 290,332 | 261.63 | 11.0 | 11.0 | 2.0 | -9.5 | -12.4 | -10.3 | |
1Q | 2,640,217 | 297,979 | 306,042 | 148,965 | 134.22 | 11.3 | 11.6 | 1.2 | -14.6 | -14.1 | -10.6 | |
2014/03 | 4Q | 10,925,174 | 1,213,653 | 1,294,195 | 585,473 | 509.21 | 11.1 | 11.8 | 2.1 | 1.0 | 8.1 | 12.2 |
3Q | 8,025,184 | 985,120 | 1,024,103 | 484,304 | 418.78 | 12.3 | 12.8 | 1.3 | -0.8 | 3.9 | 8.4 | |
2Q | 5,266,070 | 653,027 | 675,778 | 323,540 | 277.46 | 12.4 | 12.8 | 0.5 | -1.5 | 5.1 | 10.3 | |
1Q | 2,609,117 | 348,926 | 356,084 | 166,717 | 141.29 | 13.4 | 13.6 | 1.3 | -1.0 | 2.7 | 6.5 | |
2013/03 | 4Q | 10,700,740 | 1,201,968 | 1,201,099 | 524,071 | 432.44 | 11.2 | 11.2 | 1.8 | -1.7 | -3.1 | 12.1 |
3Q | 7,921,720 | 993,237 | 985,688 | 447,326 | 367.16 | 12.5 | 12.4 | 1.8 | -1.6 | -2.5 | 24.5 | |
2Q | 5,237,392 | 662,969 | 642,803 | 293,415 | 239.78 | 12.7 | 12.3 | 1.6 | -3.3 | -5.7 | -1.0 | |
1Q | 2,575,932 | 352,307 | 346,573 | 156,560 | 127.93 | 13.7 | 13.5 | 1.5 | 0.9 | -1.5 | 2.3 | |
2012/03 | 4Q | 10,507,362 | 1,222,966 | 1,239,330 | 467,701 | 366.67 | 11.6 | 11.8 | 2.0 | 0.7 | 5.4 | -8.2 |
3Q | 7,783,659 | 1,009,423 | 1,010,895 | 359,200 | 279.29 | 13.0 | 13.0 | 3.2 | -5.2 | -2.0 | -21.6 | |
2Q | 5,154,580 | 685,472 | 681,715 | 296,437 | 228.66 | 13.3 | 13.2 | 3.1 | -5.7 | -4.0 | -6.0 | |
1Q | 2,537,352 | 349,275 | 351,828 | 153,070 | 115.69 | 13.8 | 13.9 | 1.5 | 2.8 | 3.0 | -1.8 |
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 | 3,027,406 | 299,171 | 292,090 | 157,473 | 45.50 | 9.9 | 9.6 | -6.4 | 30.7 | 20.9 | 4.5 |
3Q | 3,286,417 | 524,290 | 510,458 | 335,920 | 97.46 | 16.0 | 15.5 | 8.3 | -1.2 | -5.2 | -5.2 | |
2Q | 3,217,306 | 493,187 | 493,915 | 328,037 | 92.97 | 15.3 | 15.4 | 7.4 | -5.7 | -4.8 | -2.3 | |
1Q | 3,068,871 | 503,352 | 525,537 | 368,570 | 104.07 | 16.4 | 17.1 | 6.1 | 3.5 | 5.9 | 8.4 | |
2022/03 | 4Q | 3,233,221 | 228,925 | 241,567 | 150,736 | 43.21 | 7.1 | 7.5 | 0.9 | 35.4 | 53.4 | 77.3 |
3Q | 3,035,579 | 530,392 | 538,664 | 354,514 | 99.31 | 17.5 | 17.7 | 0.3 | 7.4 | 9.9 | 22.4 | |
2Q | 2,995,077 | 523,002 | 519,012 | 335,846 | 92.90 | 17.5 | 17.3 | 1.7 | 2.3 | 2.1 | 24.9 | |
1Q | 2,892,570 | 486,274 | 496,282 | 339,987 | 93.87 | 16.8 | 17.2 | 4.6 | -2.3 | -0.1 | 24.7 | |
2021/03 | 4Q | 3,205,960 | 169,065 | 157,478 | 85,007 | 24.08 | 5.3 | 4.9 | 5.6 | 51.3 | 53.9 | 45.6 |
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 | |
2017/03 | 4Q | 3,030,519 | 221,235 | 220,572 | 131,401 | 65.30 | 7.3 | 7.3 | -0.5 | -0.1 | 6.0 | -1.7 |
3Q | 2,836,169 | 392,070 | 410,292 | 192,632 | 94.74 | 13.8 | 14.5 | -2.4 | -0.3 | 1.6 | -15.0 | |
2Q | 2,807,589 | 439,089 | 450,798 | 232,468 | 114.17 | 15.6 | 16.1 | -2.6 | 17.2 | 28.8 | 26.2 | |
1Q | 2,716,739 | 487,395 | 446,107 | 243,628 | 116.73 | 17.9 | 16.4 | 0.4 | 35.9 | 21.4 | 26.1 | |
2016/03 | 4Q | 3,045,637 | 221,567 | 208,091 | 133,674 | 63.91 | 7.3 | 6.8 | 4.6 | 27.6 | 33.0 | 96.2 |
3Q | 2,906,402 | 393,118 | 403,749 | 226,745 | 108.06 | 13.5 | 13.9 | 3.5 | 22.8 | 27.0 | 42.1 | |
2Q | 2,882,501 | 374,707 | 350,039 | 184,146 | 87.13 | 13.0 | 12.1 | 5.5 | 27.9 | 22.3 | 30.3 | |
1Q | 2,706,457 | 358,757 | 367,380 | 193,173 | 91.24 | 13.3 | 13.6 | 2.5 | 20.4 | 20.0 | 29.7 | |
2015/03 | 4Q | 2,912,790 | 173,619 | 156,447 | 68,125 | 66.00 | 6.0 | 5.4 | 0.4 | -24.0 | -42.1 | -32.7 |
3Q | 2,808,859 | 320,023 | 318,025 | 159,609 | 146.06 | 11.4 | 11.3 | 1.8 | -3.6 | -8.7 | -0.7 | |
2Q | 2,733,451 | 292,945 | 286,115 | 141,367 | 127.41 | 10.7 | 10.5 | 2.9 | -3.7 | -10.5 | -9.9 | |
1Q | 2,640,217 | 297,979 | 306,042 | 148,965 | 134.22 | 11.3 | 11.6 | 1.2 | -14.6 | -14.1 | -10.6 | |
2014/03 | 4Q | 2,899,990 | 228,533 | 270,092 | 101,169 | 90.43 | 7.9 | 9.3 | 4.4 | 9.5 | 25.4 | 31.8 |
3Q | 2,759,114 | 332,093 | 348,325 | 160,764 | 141.32 | 12.0 | 12.6 | 2.8 | 0.6 | 1.6 | 4.5 | |
2Q | 2,656,953 | 304,101 | 319,694 | 156,823 | 136.17 | 11.4 | 12.0 | -0.2 | -2.1 | 7.9 | 14.6 | |
1Q | 2,609,117 | 348,926 | 356,084 | 166,717 | 141.29 | 13.4 | 13.6 | 1.3 | -1.0 | 2.7 | 6.5 | |
2013/03 | 4Q | 2,779,020 | 208,731 | 215,411 | 76,745 | 65.28 | 7.5 | 7.8 | 2.0 | -2.3 | -5.7 | -29.3 |
3Q | 2,684,328 | 330,268 | 342,885 | 153,911 | 127.38 | 12.3 | 12.8 | 2.1 | 1.9 | 4.2 | 145.2 | |
2Q | 2,661,460 | 310,662 | 296,230 | 136,855 | 111.85 | 11.7 | 11.1 | 1.7 | -7.6 | -10.2 | -4.5 | |
1Q | 2,575,932 | 352,307 | 346,573 | 156,560 | 127.93 | 13.7 | 13.5 | 1.5 | 0.9 | -1.5 | 2.3 | |
2012/03 | 4Q | 2,723,703 | 213,543 | 228,435 | 108,501 | 87.38 | 7.8 | 8.4 | ||||
3Q | 2,629,079 | 323,951 | 329,180 | 62,763 | 50.63 | 12.3 | 12.5 | |||||
2Q | 2,617,228 | 336,197 | 329,887 | 143,367 | 112.97 | 12.8 | 12.6 | |||||
1Q | 2,537,352 | 349,275 | 351,828 | 153,070 | 115.69 | 13.8 | 13.9 |
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 | 3Q | 76.0 | 83.6 | 84.0 | 86.8 |
2Q | 49.9 | 54.8 | 56.0 | 58.5 | |
1Q | 24.4 | 27.7 | 28.8 | 31.0 |
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 |
---|---|---|---|---|---|---|---|
2022/03 | 4Q | 3,010,257 | -1,699,152 | 1,311,105 | -1,438,130 | -101,163 | 834,564 |
2021/03 | 4Q | 3,009,064 | -1,424,532 | 1,584,532 | -1,689,548 | -97,847 | 935,727 |
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 |