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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2021/12 | 4Q予想 | 89,000 | 4,500 | 4,500 | 2,900 | 452.16 | 5.1 | 5.1 | -10.0 | -10.9 | -15.9 | -19.9 |
2020/12 | 4Q | 98,843 | 5,052 | 5,348 | 3,620 | 564.47 | 5.1 | 5.4 | -4.3 | 15.5 | 22.1 | 19.1 |
3Q | 71,314 | 4,502 | 4,531 | 3,105 | 484.24 | 6.3 | 6.4 | -7.3 | 36.9 | 36.6 | 39.7 | |
2Q | 47,406 | 3,421 | 3,430 | 2,368 | 369.30 | 7.2 | 7.2 | -7.7 | 44.7 | 44.1 | 47.9 | |
1Q | 29,434 | 2,770 | 2,779 | 1,937 | 302.12 | 9.4 | 9.4 | 1.8 | 59.2 | 58.4 | 61.6 | |
2019/12 | 4Q | 103,303 | 4,375 | 4,379 | 3,040 | 474.09 | 4.2 | 4.2 | 5.3 | 35.5 | 34.5 | 43.7 |
3Q | 76,959 | 3,288 | 3,317 | 2,223 | 346.72 | 4.3 | 4.3 | 7.5 | 43.9 | 43.7 | 47.8 | |
2Q | 51,378 | 2,364 | 2,380 | 1,601 | 249.67 | 4.6 | 4.6 | 6.2 | 24.6 | 24.5 | 27.1 | |
1Q | 28,905 | 1,740 | 1,755 | 1,199 | 186.99 | 6.0 | 6.1 | 11.2 | 42.1 | 41.8 | 43.7 | |
2018/12 | 4Q | 98,088 | 3,229 | 3,256 | 2,115 | 329.83 | 3.3 | 3.3 | 10.3 | 2.5 | 2.3 | -3.1 |
3Q | 71,585 | 2,285 | 2,308 | 1,504 | 234.60 | 3.2 | 3.2 | 15.0 | 24.7 | 24.6 | 34.4 | |
2Q | 48,363 | 1,898 | 1,912 | 1,260 | 196.49 | 3.9 | 4.0 | 12.7 | 34.7 | 35.1 | 49.6 | |
1Q | 25,988 | 1,224 | 1,237 | 834 | 130.15 | 4.7 | 4.8 | 10.8 | 31.8 | 32.2 | 48.4 | |
2017/12 | 4Q | 88,894 | 3,151 | 3,184 | 2,182 | 340.26 | 3.5 | 3.6 | -0.8 | 10.7 | 8.8 | 32.7 |
3Q | 62,249 | 1,831 | 1,853 | 1,119 | 174.55 | 2.9 | 3.0 | -1.6 | 6.8 | 4.1 | 9.6 | |
2Q | 42,909 | 1,408 | 1,415 | 842 | 131.38 | 3.3 | 3.3 | -0.3 | -0.8 | -4.2 | 0.8 | |
1Q | 23,446 | 928 | 936 | 562 | 87.71 | 4.0 | 4.0 | -2.8 | -11.0 | -12.0 | -8.3 | |
2016/12 | 4Q | 89,629 | 2,846 | 2,927 | 1,644 | 256.46 | 3.2 | 3.3 | -0.6 | -11.4 | -10.5 | -8.5 |
3Q | 63,275 | 1,715 | 1,779 | 1,021 | 159.20 | 2.7 | 2.8 | 0.3 | -25.1 | -24.1 | -22.2 | |
2Q | 43,053 | 1,420 | 1,477 | 835 | 130.31 | 3.3 | 3.4 | 1.7 | -15.7 | -14.7 | -14.5 | |
1Q | 24,122 | 1,043 | 1,064 | 613 | 95.62 | 4.3 | 4.4 | 0.5 | -9.5 | -8.6 | -3.8 | |
2015/12 | 4Q | 90,145 | 3,212 | 3,269 | 1,798 | 280.43 | 3.6 | 3.6 | -1.5 | 35.5 | 31.2 | 34.9 |
3Q | 63,055 | 2,291 | 2,345 | 1,311 | 204.51 | 3.6 | 3.7 | 0.1 | 21.9 | 21.2 | 26.7 | |
2Q | 42,317 | 1,685 | 1,732 | 977 | 152.45 | 4.0 | 4.1 | 1.9 | 7.8 | 12.7 | 26.5 | |
1Q | 24,007 | 1,153 | 1,164 | 637 | 99.36 | 4.8 | 4.8 | -8.1 | -22.2 | -20.5 | -19.9 | |
2014/12 | 4Q | 91,485 | 2,369 | 2,492 | 1,332 | 207.46 | 2.6 | 2.7 | ||||
3Q | 63,018 | 1,878 | 1,935 | 1,035 | 161.06 | 3.0 | 3.1 | |||||
2Q | 41,525 | 1,564 | 1,536 | 772 | 120.11 | 3.8 | 3.7 | |||||
1Q | 26,116 | 1,482 | 1,464 | 795 | 123.18 | 5.7 | 5.6 | |||||
2013/12 | 4Q | 84,227 | 3,239 | 3,425 | 1,878 | 289.52 | 3.8 | 4.1 | 13.1 | 3.8 | 7.0 | 5.3 |
3Q | 60,399 | 2,550 | 2,661 | 1,467 | 225.78 | 4.2 | 4.4 | 19.2 | 13.7 | 19.0 | 16.7 | |
2Q | 41,545 | 2,009 | 2,131 | 1,184 | 181.59 | 4.8 | 5.1 | 18.5 | 18.1 | 24.1 | 22.2 | |
1Q | 22,552 | 1,208 | 1,285 | 708 | 107.67 | 5.4 | 5.7 | 15.1 | 16.5 | 18.5 | 16.1 | |
2012/12 | 4Q | 74,468 | 3,122 | 3,200 | 1,783 | 269.84 | 4.2 | 4.3 | 5.5 | 9.6 | 15.1 | 19.7 |
3Q | 50,663 | 2,243 | 2,237 | 1,257 | 19,026.70 | 4.4 | 4.4 | 6.0 | 23.1 | 27.8 | 34.1 | |
2Q | 35,064 | 1,701 | 1,717 | 968 | 14,659.90 | 4.9 | 4.9 | 8.1 | 36.8 | 41.0 | 50.1 | |
1Q | 19,598 | 1,037 | 1,084 | 610 | 9,242.44 | 5.3 | 5.5 | 19.3 | 41.9 | 49.3 | 64.2 | |
2011/12 | 4Q | 70,572 | 2,849 | 2,781 | 1,489 | 22,325.90 | 4.0 | 3.9 | 17.3 | -1.9 | -3.9 | -10.2 |
3Q | 47,802 | 1,821 | 1,750 | 937 | 14,006.70 | 3.8 | 3.7 | 7.3 | -22.2 | -25.0 | -30.5 | |
2Q | 32,442 | 1,243 | 1,217 | 645 | 9,624.60 | 3.8 | 3.8 | 13.3 | -23.0 | -24.6 | -31.1 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2021/12 | 1Q - 4Q 予想 | 89,000 | 4,500 | 4,500 | 2,900 | 452.16 | 5.1 | 5.1 | -10.0 | -10.9 | -15.9 | -19.9 |
2020/12 | 4Q | 27,529 | 550 | 817 | 515 | 80.23 | 2.0 | 3.0 | 4.5 | -49.4 | -23.1 | -37.0 |
3Q | 23,908 | 1,081 | 1,101 | 737 | 114.94 | 4.5 | 4.6 | -6.5 | 17.0 | 17.5 | 18.5 | |
2Q | 17,972 | 651 | 651 | 431 | 67.18 | 3.6 | 3.6 | -20.0 | 4.3 | 4.2 | 7.2 | |
1Q | 29,434 | 2,770 | 2,779 | 1,937 | 302.12 | 9.4 | 9.4 | 1.8 | 59.2 | 58.3 | 61.6 | |
2019/12 | 4Q | 26,344 | 1,087 | 1,062 | 817 | 127.37 | 4.1 | 4.0 | -0.6 | 15.1 | 12.0 | 33.7 |
3Q | 25,581 | 924 | 937 | 622 | 97.05 | 3.6 | 3.7 | 10.2 | 138.8 | 136.6 | 154.9 | |
2Q | 22,473 | 624 | 625 | 402 | 62.68 | 2.8 | 2.8 | 0.4 | -7.4 | -7.4 | -5.6 | |
1Q | 28,905 | 1,740 | 1,755 | 1,199 | 186.99 | 6.0 | 6.1 | 11.2 | 42.2 | 41.9 | 43.8 | |
2018/12 | 4Q | 26,503 | 944 | 948 | 611 | 95.23 | 3.6 | 3.6 | -0.5 | -28.5 | -28.8 | -42.5 |
3Q | 23,222 | 387 | 396 | 244 | 38.11 | 1.7 | 1.7 | 20.1 | -8.5 | -9.6 | -11.9 | |
2Q | 22,375 | 674 | 675 | 426 | 66.34 | 3.0 | 3.0 | 15.0 | 40.4 | 40.9 | 52.1 | |
1Q | 25,988 | 1,224 | 1,237 | 834 | 130.15 | 4.7 | 4.8 | 10.8 | 31.9 | 32.2 | 48.4 | |
2017/12 | 4Q | 26,645 | 1,320 | 1,331 | 1,063 | 165.71 | 5.0 | 5.0 | 1.1 | 16.7 | 15.9 | 70.6 |
3Q | 19,340 | 423 | 438 | 277 | 43.17 | 2.2 | 2.3 | -4.4 | 43.4 | 45.0 | 48.9 | |
2Q | 19,463 | 480 | 479 | 280 | 43.67 | 2.5 | 2.5 | 2.8 | 27.3 | 16.0 | 26.1 | |
1Q | 23,446 | 928 | 936 | 562 | 87.71 | 4.0 | 4.0 | -2.8 | -11.0 | -12.0 | -8.3 | |
2016/12 | 4Q | 26,354 | 1,131 | 1,148 | 623 | 97.26 | 4.3 | 4.4 | -2.7 | 22.8 | 24.2 | 27.9 |
3Q | 20,222 | 295 | 302 | 186 | 28.89 | 1.5 | 1.5 | -2.5 | -51.3 | -50.7 | -44.3 | |
2Q | 18,931 | 377 | 413 | 222 | 34.69 | 2.0 | 2.2 | 3.4 | -29.1 | -27.3 | -34.7 | |
1Q | 24,122 | 1,043 | 1,064 | 613 | 95.62 | 4.3 | 4.4 | 0.5 | -9.5 | -8.6 | -3.8 | |
2015/12 | 4Q | 27,090 | 921 | 924 | 487 | 75.92 | 3.4 | 3.4 | -4.8 | 87.6 | 65.9 | 64.0 |
3Q | 20,738 | 606 | 613 | 334 | 52.06 | 2.9 | 3.0 | -3.5 | 93.0 | 53.6 | 27.0 | |
2Q | 18,310 | 532 | 568 | 340 | 53.09 | 2.9 | 3.1 | 18.8 | 548.8 | 688.9 | ||
1Q | 24,007 | 1,153 | 1,164 | 637 | 99.36 | 4.8 | 4.8 | -8.1 | -22.2 | -20.5 | -19.9 | |
2014/12 | 4Q | 28,467 | 491 | 557 | 297 | 46.40 | 1.7 | 2.0 | 19.5 | -28.7 | -27.1 | -27.7 |
3Q | 21,493 | 314 | 399 | 263 | 40.95 | 1.5 | 1.9 | 14.0 | -42.0 | -24.7 | -7.1 | |
2Q | 15,409 | 82 | 72 | -23 | -3.07 | 0.5 | 0.5 | -18.9 | -89.8 | -91.5 | ||
1Q | 26,116 | 1,482 | 1,464 | 795 | 123.18 | 5.7 | 5.6 | 15.8 | 22.7 | 13.9 | 12.3 | |
2013/12 | 4Q | 23,828 | 689 | 764 | 411 | 63.74 | 2.9 | 3.2 | 0.1 | -21.6 | -20.7 | -21.9 |
3Q | 18,854 | 541 | 530 | 283 | 44.19 | 2.9 | 2.8 | 20.9 | -0.2 | 1.9 | -2.1 | |
2Q | 18,993 | 801 | 846 | 476 | 73.92 | 4.2 | 4.5 | 22.8 | 20.6 | 33.6 | 33.0 | |
1Q | 22,552 | 1,208 | 1,285 | 708 | 107.67 | 5.4 | 5.7 | 15.1 | 16.5 | 18.5 | 16.1 | |
2012/12 | 4Q | 23,805 | 879 | 963 | 526 | -18,756.86 | 3.7 | 4.0 | 4.5 | -14.5 | -6.6 | -4.7 |
3Q | 15,599 | 542 | 520 | 289 | 4,366.80 | 3.5 | 3.3 | 1.6 | -6.2 | -2.4 | -1.0 | |
2Q | 15,466 | 664 | 633 | 358 | 5,417.46 | 4.3 | 4.1 | |||||
1Q | 19,598 | 1,037 | 1,084 | 610 | 9,242.44 | 5.3 | 5.5 | |||||
2011/12 | 4Q | 22,770 | 1,028 | 1,031 | 552 | 8,319.20 | 4.5 | 4.5 | ||||
3Q | 15,360 | 578 | 533 | 292 | 4,382.10 | 3.8 | 3.5 | |||||
2Q |
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 |
---|
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 |
---|---|---|---|---|---|---|---|
2020/12 | 4Q | 2,425 | -818 | 1,607 | -910 | 697 | 22,042 |
2Q | 2,007 | -388 | 1,619 | -518 | 1,099 | 22,445 | |
2019/12 | 4Q | 8,584 | -1,630 | 6,954 | -481 | 6,473 | 21,345 |
2Q | 5,278 | -833 | 4,445 | -237 | 4,207 | 19,080 | |
2018/12 | 4Q | -170 | -988 | -1,158 | -436 | -1,594 | 14,872 |
2Q | 1,991 | -233 | 1,758 | -224 | 1,533 | 18,000 | |
2017/12 | 4Q | 2,004 | -536 | 1,468 | -224 | 1,243 | 16,467 |
2Q | 2,117 | -377 | 1,740 | -96 | 1,643 | 16,867 | |
2016/12 | 4Q | 1,013 | -459 | 554 | 4,821 | 5,375 | 15,223 |
2Q | 1,687 | -225 | 1,462 | 4,903 | 6,365 | 16,213 | |
2015/12 | 4Q | 3,051 | -238 | 2,813 | -193 | 2,619 | 9,847 |
2Q | 2,562 | -68 | 2,494 | -96 | 2,397 | 9,626 | |
2014/12 | 4Q | 2,073 | -1,513 | 560 | -329 | 332 | 7,228 |
2Q | 2,816 | -1,156 | 1,660 | -233 | 1,387 | 8,283 | |
2013/12 | 4Q | 1,618 | -545 | 1,073 | -1,123 | 6,896 |
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 |
---|---|---|---|---|---|---|---|
2020/12 | 4Q | 418 | -430 | -12 | -392 | -402 | 22,042 |
2Q | 2,007 | -388 | 1,619 | -518 | 1,099 | 22,445 | |
2019/12 | 4Q | 3,306 | -797 | 2,509 | -244 | 2,266 | 21,345 |
2Q | 5,278 | -833 | 4,445 | -237 | 4,207 | 19,080 | |
2018/12 | 4Q | -2,161 | -755 | -2,916 | -212 | -3,127 | 14,872 |
2Q | 1,991 | -233 | 1,758 | -224 | 1,533 | 18,000 | |
2017/12 | 4Q | -113 | -159 | -272 | -128 | -400 | 16,467 |
2Q | 2,117 | -377 | 1,740 | -96 | 1,643 | 16,867 | |
2016/12 | 4Q | -674 | -234 | -908 | -82 | -990 | 15,223 |
2Q | 1,687 | -225 | 1,462 | 4,903 | 6,365 | 16,213 | |
2015/12 | 4Q | 489 | -170 | 319 | -97 | 222 | 9,847 |
2Q | 2,562 | -68 | 2,494 | -96 | 2,397 | 9,626 | |
2014/12 | 4Q | -743 | -357 | -1,100 | -96 | -1,055 | 7,228 |
2Q | 2,816 | -1,156 | 1,660 | -233 | 1,387 | 8,283 | |
2013/12 | 4Q | 6,896 |
日時 | 表題 |
---|---|
2021/03/24 | 支配株主等に関する事項について |
2021/03/02 | 投資単位の引下げに関する考え方及び方針等について |
2021/02/10 | 2020年12月期 決算短信〔日本基準〕(連結) |
2021/02/10 | 剰余金の配当(増配)に関するお知らせ |
2020/11/06 | 通期業績予想及び期末配当予想の修正、並びに上場20周年記念株主優待の実施に関するお知らせ |
2020/11/06 | 2020年12月期 第3四半期決算短信〔日本基準〕(連結) |
2020/09/18 | 主要株主である筆頭株主の異動及び主要株主の異動に関するお知らせ |
2020/08/05 | 2020年12月期 第2四半期決算短信〔日本基準〕(連結) |
2020/07/27 | 2020年12月期 第2四半期連結業績予想の修正に関するお知らせ |
2020/05/29 | 2020年12月期 第1四半期決算短信〔日本基準〕(連結) |
2020/05/01 | 2020年12月期第1四半期決算発表の日程延期に関するお知らせ |