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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2024/03 | 4Q予想 | 4,100,000 | 292,000 | 240,000 | 144,000 | 102.70 | 7.1 | 5.9 | 17.5 | 12.7 | -1.2 | -4.0 |
2023/03 | 4Q | 3,490,182 | 259,110 | 242,800 | 149,962 | 106.95 | 7.4 | 7.0 | 36.8 | 21.9 | 12.5 | 4.9 |
3Q | 2,406,108 | 183,467 | 173,082 | 105,705 | 75.39 | 7.6 | 7.2 | 30.2 | 9.8 | 2.3 | -4.1 | |
2Q | 1,371,423 | 107,929 | 110,627 | 72,771 | 51.89 | 7.9 | 8.1 | 13.1 | -1.1 | -0.4 | 1.3 | |
1Q | 677,368 | 57,522 | 58,879 | 39,728 | 28.33 | 8.5 | 8.7 | 14.6 | 21.7 | 20.2 | 27.9 | |
2022/03 | 4Q | 2,551,906 | 212,590 | 215,849 | 142,979 | 101.95 | 8.3 | 8.5 | 10.1 | 52.8 | 65.5 | 86.1 |
3Q | 1,848,208 | 167,090 | 169,213 | 110,191 | 78.57 | 9.0 | 9.2 | 11.4 | 56.3 | 59.9 | 59.2 | |
2Q | 1,212,079 | 109,138 | 111,047 | 71,869 | 51.24 | 9.0 | 9.2 | 12.2 | 71.0 | 76.9 | 74.4 | |
1Q | 590,822 | 47,271 | 48,978 | 31,062 | 22.15 | 8.0 | 8.3 | 11.3 | 77.1 | 80.4 | 62.3 | |
2021/03 | 4Q | 2,318,658 | 139,173 | 130,452 | 76,843 | 54.79 | 6.0 | 5.6 | 2.3 | 6.3 | 8.6 | 2.3 |
3Q | 1,658,396 | 106,910 | 105,818 | 69,227 | 49.36 | 6.4 | 6.4 | 1.0 | 14.3 | 14.6 | 19.6 | |
2Q | 1,080,117 | 63,821 | 62,781 | 41,206 | 29.38 | 5.9 | 5.8 | 0.2 | 0.1 | -0.3 | 2.6 | |
1Q | 530,936 | 26,687 | 27,143 | 19,143 | 13.65 | 5.0 | 5.1 | 0.7 | -10.6 | -11.9 | -8.7 | |
2020/03 | 4Q | 2,266,808 | 130,937 | 120,155 | 75,148 | 53.58 | 5.8 | 5.3 | 4.8 | -11.4 | -18.2 | -19.7 |
3Q | 1,642,037 | 93,535 | 92,344 | 57,863 | 41.26 | 5.7 | 5.6 | 5.9 | -0.8 | -2.4 | -2.8 | |
2Q | 1,077,819 | 63,757 | 62,941 | 40,181 | 28.65 | 5.9 | 5.8 | 5.4 | 6.1 | 3.1 | 3.9 | |
1Q | 527,276 | 29,838 | 30,802 | 20,975 | 14.96 | 5.7 | 5.8 | 4.4 | 2.4 | 2.0 | 0.8 | |
2019/03 | 4Q | 2,163,625 | 147,716 | 146,914 | 93,616 | 66.75 | 6.8 | 6.8 | 6.1 | 20.0 | 19.7 | 13.6 |
3Q | 1,550,686 | 94,308 | 94,608 | 59,521 | 42.44 | 6.1 | 6.1 | 4.8 | 8.2 | 10.2 | 5.9 | |
2Q | 1,022,722 | 60,069 | 61,046 | 38,664 | 27.57 | 5.9 | 6.0 | 6.5 | 6.6 | 10.7 | 9.4 | |
1Q | 505,240 | 29,141 | 30,204 | 20,809 | 14.84 | 5.8 | 6.0 | 7.4 | 10.8 | 12.1 | 23.1 | |
2018/03 | 4Q | 2,117,167 | 123,522 | 121,563 | 58,173 | 41.48 | 5.8 | 5.7 | 22.2 | 5.5 | 7.6 | -11.4 |
3Q | 1,536,271 | 82,065 | 80,060 | 36,025 | 25.69 | 5.3 | 5.2 | 30.1 | 10.1 | 9.5 | -20.1 | |
2Q | 1,020,983 | 52,067 | 50,298 | 21,857 | 15.59 | 5.1 | 4.9 | 31.0 | 14.8 | 11.6 | -24.8 | |
1Q | 540,466 | 22,171 | 22,441 | 8,115 | 5.79 | 4.1 | 4.2 | 37.8 | 27.6 | 29.5 | -19.4 | |
2017/03 | 4Q | 1,732,473 | 117,109 | 112,993 | 65,686 | 234.18 | 6.8 | 6.5 | 7.3 | 16.1 | 15.1 | 3.7 |
3Q | 1,180,894 | 74,535 | 73,145 | 45,062 | 160.65 | 6.3 | 6.2 | 3.1 | 16.0 | 20.0 | 2.6 | |
2Q | 779,674 | 45,339 | 45,086 | 29,060 | 103.60 | 5.8 | 5.8 | 4.9 | 45.8 | 44.3 | 84.5 | |
1Q | 392,245 | 17,377 | 17,323 | 10,063 | 35.88 | 4.4 | 4.4 | 9.4 | 15.0 | 12.8 | 36.5 | |
2016/03 | 4Q | 1,614,897 | 100,885 | 98,158 | 63,373 | 225.93 | 6.2 | 6.1 | 6.8 | 20.1 | 26.0 | 97.1 |
3Q | 1,145,323 | 64,271 | 60,971 | 43,927 | 156.60 | 5.6 | 5.3 | 7.3 | 32.3 | 34.5 | 102.1 | |
2Q | 743,273 | 31,105 | 31,234 | 15,749 | 56.15 | 4.2 | 4.2 | 6.8 | 41.3 | 59.8 | 120.9 | |
1Q | 358,599 | 15,115 | 15,355 | 7,373 | 26.29 | 4.2 | 4.3 | 6.8 | 174.1 | 248.2 | ||
2015/03 | 4Q | 1,511,812 | 84,013 | 77,909 | 32,144 | 114.60 | 5.6 | 5.2 | 12.5 | 34.2 | 25.4 | 38.0 |
3Q | 1,067,058 | 48,593 | 45,340 | 21,738 | 77.50 | 4.6 | 4.2 | 13.2 | 89.0 | 59.5 | 114.6 | |
2Q | 695,866 | 22,013 | 19,541 | 7,128 | 25.41 | 3.2 | 2.8 | 13.5 | 738.3 | |||
1Q | 335,917 | 5,514 | 4,410 | 391 | 1.40 | 1.6 | 1.3 | 14.2 | 7.7 | -28.3 | -82.6 | |
2014/03 | 4Q | 1,343,772 | 62,583 | 62,153 | 23,287 | 83.02 | 4.7 | 4.6 | 3.2 | -27.0 | -24.1 | -46.5 |
3Q | 942,517 | 25,713 | 28,426 | 10,130 | 36.11 | 2.7 | 3.0 | 3.4 | -47.4 | -36.5 | -54.1 | |
2Q | 613,003 | 2,626 | 1,337 | -3,757 | -13.40 | 0.4 | 0.2 | 1.4 | -91.3 | -95.0 | ||
1Q | 294,170 | 5,120 | 6,155 | 2,251 | 802.74 | 1.7 | 2.1 | 0.1 | -61.6 | -48.8 | -67.9 | |
2013/03 | 4Q | 1,301,941 | 85,696 | 81,870 | 43,517 | 15,514.40 | 6.6 | 6.3 | 4.1 | 6.6 | 8.3 | 42.9 |
3Q | 911,850 | 48,857 | 44,793 | 22,058 | 7,863.88 | 5.4 | 4.9 | 2.6 | -4.9 | -5.1 | 34.6 | |
2Q | 604,829 | 30,135 | 26,824 | 13,440 | 4,791.68 | 5.0 | 4.4 | 5.8 | -2.0 | -6.6 | 8.0 | |
1Q | 294,020 | 13,330 | 12,023 | 7,024 | 2,504.10 | 4.5 | 4.1 | 8.8 | 15.5 | 8.0 | 98.1 | |
2012/03 | 4Q | 1,251,177 | 80,416 | 75,588 | 30,446 | 10,854.40 | 6.4 | 6.0 | 7.7 | 2.7 | -0.3 | -18.4 |
3Q | 888,786 | 51,365 | 47,179 | 16,384 | 5,841.18 | 5.8 | 5.3 | 9.2 | 11.8 | 9.8 | -28.4 | |
2Q | 571,734 | 30,753 | 28,731 | 12,444 | 4,436.69 | 5.4 | 5.0 | 7.1 | 21.1 | 24.6 | 2.8 | |
1Q | 270,291 | 11,543 | 11,128 | 3,544 | 1,263.74 | 4.3 | 4.1 | 3.4 | -10.4 | -3.2 | -39.4 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2024/03 | 1Q - 4Q 予想 | 4,100,000 | 292,000 | 240,000 | 144,000 | 102.70 | 7.1 | 5.9 | 17.5 | 12.7 | -1.2 | -4.0 |
2023/03 | 4Q | 1,084,074 | 75,643 | 69,718 | 44,257 | 31.56 | 7.0 | 6.4 | 54.1 | 66.2 | 49.5 | 35.0 |
3Q | 1,034,685 | 75,538 | 62,455 | 32,934 | 23.50 | 7.3 | 6.0 | 62.7 | 30.3 | 7.4 | -14.1 | |
2Q | 694,055 | 50,407 | 51,748 | 33,043 | 23.56 | 7.3 | 7.5 | 11.7 | -18.5 | -16.6 | -19.0 | |
1Q | 677,368 | 57,522 | 58,879 | 39,728 | 28.33 | 8.5 | 8.7 | 14.6 | 21.7 | 20.2 | 27.9 | |
2022/03 | 4Q | 703,698 | 45,500 | 46,636 | 32,788 | 23.38 | 6.5 | 6.6 | 6.6 | 41.0 | 89.3 | 330.5 |
3Q | 636,129 | 57,952 | 58,166 | 38,322 | 27.33 | 9.1 | 9.1 | 10.0 | 34.5 | 35.2 | 36.8 | |
2Q | 621,257 | 61,867 | 62,069 | 40,807 | 29.09 | 10.0 | 10.0 | 13.1 | 66.6 | 74.2 | 85.0 | |
1Q | 590,822 | 47,271 | 48,978 | 31,062 | 22.15 | 8.0 | 8.3 | 11.3 | 77.1 | 80.4 | 62.3 | |
2021/03 | 4Q | 660,262 | 32,263 | 24,634 | 7,616 | 5.43 | 4.9 | 3.7 | 5.7 | -13.7 | -11.4 | -55.9 |
3Q | 578,279 | 43,089 | 43,037 | 28,021 | 19.98 | 7.5 | 7.4 | 2.5 | 44.7 | 46.4 | 58.5 | |
2Q | 549,181 | 37,134 | 35,638 | 22,063 | 15.73 | 6.8 | 6.5 | -0.2 | 9.5 | 10.9 | 14.9 | |
1Q | 530,936 | 26,687 | 27,143 | 19,143 | 13.65 | 5.0 | 5.1 | 0.7 | -10.6 | -11.9 | -8.7 | |
2020/03 | 4Q | 624,771 | 37,402 | 27,811 | 17,285 | 12.32 | 6.0 | 4.5 | 1.9 | -30.0 | -46.8 | -49.3 |
3Q | 564,218 | 29,778 | 29,403 | 17,682 | 12.61 | 5.3 | 5.2 | 6.9 | -13.0 | -12.4 | -15.2 | |
2Q | 550,543 | 33,919 | 32,139 | 19,206 | 13.69 | 6.2 | 5.8 | 6.4 | 9.7 | 4.2 | 7.6 | |
1Q | 527,276 | 29,838 | 30,802 | 20,975 | 14.96 | 5.7 | 5.8 | 4.4 | 2.4 | 2.0 | 0.8 | |
2019/03 | 4Q | 612,939 | 53,408 | 52,306 | 34,095 | 24.31 | 8.7 | 8.5 | 5.5 | 28.8 | 26.0 | 53.9 |
3Q | 527,964 | 34,239 | 33,562 | 20,857 | 14.87 | 6.5 | 6.4 | 2.5 | 14.1 | 12.8 | 47.2 | |
2Q | 517,482 | 30,928 | 30,842 | 17,855 | 12.73 | 6.0 | 6.0 | 7.7 | 3.5 | 10.7 | 29.9 | |
1Q | 505,240 | 29,141 | 30,204 | 20,809 | 14.84 | 5.8 | 6.0 | -6.5 | 31.4 | 34.6 | 156.4 | |
2018/03 | 4Q | 580,896 | 41,457 | 41,503 | 22,148 | 15.79 | 7.1 | 7.1 | 5.3 | -2.6 | 4.2 | 7.4 |
3Q | 515,288 | 29,998 | 29,762 | 14,168 | 10.10 | 5.8 | 5.8 | 28.4 | 2.7 | 6.1 | -11.5 | |
2Q | 480,517 | 29,896 | 27,857 | 13,742 | 9.80 | 6.2 | 5.8 | 24.0 | 6.9 | 0.3 | -27.7 | |
1Q | 540,466 | 22,171 | 22,441 | 8,115 | 5.79 | 4.1 | 4.2 | 37.8 | 27.6 | 29.5 | -19.4 | |
2017/03 | 4Q | 551,579 | 42,574 | 39,848 | 20,624 | 73.53 | 7.7 | 7.2 | 17.5 | 16.3 | 7.2 | 6.1 |
3Q | 401,220 | 29,196 | 28,059 | 16,002 | 57.05 | 7.3 | 7.0 | -0.2 | -12.0 | -5.6 | -43.2 | |
2Q | 387,429 | 27,962 | 27,763 | 18,997 | 67.72 | 7.2 | 7.2 | 0.7 | 74.9 | 74.8 | 126.8 | |
1Q | 392,245 | 17,377 | 17,323 | 10,063 | 35.88 | 4.4 | 4.4 | 9.4 | 15.0 | 12.8 | 36.5 | |
2016/03 | 4Q | 469,574 | 36,614 | 37,187 | 19,446 | 69.33 | 7.8 | 7.9 | 5.6 | 3.4 | 14.2 | 86.9 |
3Q | 402,050 | 33,166 | 29,737 | 28,178 | 100.45 | 8.2 | 7.4 | 8.3 | 24.8 | 15.3 | 92.9 | |
2Q | 384,674 | 15,990 | 15,879 | 8,376 | 29.86 | 4.2 | 4.1 | 6.9 | -3.1 | 4.9 | 24.3 | |
1Q | 358,599 | 15,115 | 15,355 | 7,373 | 26.29 | 4.2 | 4.3 | 6.8 | 174.1 | 248.2 | 1785.7 | |
2015/03 | 4Q | 444,754 | 35,420 | 32,569 | 10,406 | 37.10 | 8.0 | 7.3 | 10.8 | -3.9 | -3.4 | -20.9 |
3Q | 371,192 | 26,580 | 25,799 | 14,610 | 52.09 | 7.2 | 7.0 | 12.6 | 15.1 | -4.8 | 5.2 | |
2Q | 359,949 | 16,499 | 15,131 | 6,737 | 24.01 | 4.6 | 4.2 | 12.9 | ||||
1Q | 335,917 | 5,514 | 4,410 | 391 | 1.40 | 1.6 | 1.3 | 14.2 | 7.7 | -28.4 | -82.6 | |
2014/03 | 4Q | 401,255 | 36,870 | 33,727 | 13,157 | 46.91 | 9.2 | 8.4 | 2.9 | 0.1 | -9.0 | -38.7 |
3Q | 329,514 | 23,087 | 27,089 | 13,887 | 49.51 | 7.0 | 8.2 | 7.3 | 23.3 | 50.8 | 61.1 | |
2Q | 318,833 | -2,494 | -4,818 | -6,008 | -816.14 | -0.8 | -1.5 | 2.6 | ||||
1Q | 294,170 | 5,120 | 6,155 | 2,251 | 802.74 | 1.7 | 2.1 | 0.1 | -61.6 | -48.8 | -68.0 | |
2013/03 | 4Q | 390,091 | 36,839 | 37,077 | 21,459 | 7,650.52 | 9.4 | 9.5 | 7.6 | 26.8 | 30.5 | 52.6 |
3Q | 307,021 | 18,722 | 17,969 | 8,618 | 3,072.20 | 6.1 | 5.9 | -3.2 | -9.2 | -2.6 | 118.7 | |
2Q | 310,809 | 16,805 | 14,801 | 6,416 | 2,287.58 | 5.4 | 4.8 | 3.1 | -12.5 | -15.9 | -27.9 | |
1Q | 294,020 | 13,330 | 12,023 | 7,024 | 2,504.10 | 4.5 | 4.1 | 8.8 | 15.5 | 8.0 | 98.2 | |
2012/03 | 4Q | 362,391 | 29,051 | 28,409 | 14,062 | 5,013.22 | 8.0 | 7.8 | ||||
3Q | 317,052 | 20,612 | 18,448 | 3,940 | 1,404.49 | 6.5 | 5.8 | |||||
2Q | 301,443 | 19,210 | 17,603 | 8,900 | 3,172.95 | 6.4 | 5.8 | |||||
1Q | 270,291 | 11,543 | 11,128 | 3,544 | 1,263.74 | 4.3 | 4.1 |
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 |
---|---|---|---|---|---|---|---|
2023/03 | 4Q | 350,568 | -322,281 | 28,287 | 135,659 | 168,418 | 415,359 |
2022/03 | 4Q | 310,404 | -196,487 | 113,917 | -166,513 | -40,117 | 246,941 |
2021/03 | 4Q | 352,492 | -173,893 | 178,599 | -101,618 | 81,702 | 287,058 |
2020/03 | 4Q | 280,029 | -257,240 | 22,789 | -66,081 | -45,953 | 205,356 |
2019/03 | 4Q | 242,009 | -186,879 | 55,130 | 5,451 | 61,239 | 251,309 |
2018/03 | 4Q | 232,282 | -208,030 | 24,252 | -88,896 | -69,968 | 190,070 |
2017/03 | 4Q | 238,552 | -428,354 | -189,802 | 222,076 | 26,485 | 260,038 |
2Q | 128,400 | -77,685 | 50,715 | -13,064 | 27,770 | 261,323 | |
2016/03 | 4Q | 232,751 | -188,730 | 44,021 | -58,179 | -17,290 | 233,553 |
2Q | 133,807 | -86,198 | 47,609 | -59,553 | -16,358 | 234,484 | |
2015/03 | 4Q | 183,880 | -157,137 | 26,743 | 17,296 | 43,630 | 250,843 |
2Q | 85,296 | -79,596 | 5,700 | 21,722 | 25,989 | 233,202 | |
2014/03 | 4Q | 234,524 | -189,687 | 44,837 | -19,345 | 30,250 | 207,213 |
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 |
---|---|---|---|---|---|---|---|
2023/03 | 4Q | 350,568 | -322,281 | 28,287 | 135,659 | 415,359 | |
2022/03 | 4Q | 310,404 | -196,487 | 113,917 | -166,513 | 246,941 | |
2021/03 | 4Q | 352,492 | -173,893 | 178,599 | -101,618 | 287,058 | |
2020/03 | 4Q | 280,029 | -257,240 | 22,789 | -66,081 | 205,356 | |
2019/03 | 4Q | 242,009 | -186,879 | 55,130 | 5,451 | 251,309 | |
2018/03 | 4Q | 232,282 | -208,030 | 24,252 | -88,896 | -68,788 | 190,070 |
2017/03 | 4Q | 110,152 | -350,669 | -240,517 | 235,140 | -1,285 | 260,038 |
2Q | 128,400 | -77,685 | 50,715 | -13,064 | 27,770 | 261,323 | |
2016/03 | 4Q | 98,944 | -102,532 | -3,588 | 1,374 | -932 | 233,553 |
2Q | 133,807 | -86,198 | 47,609 | -59,553 | -16,358 | 234,484 | |
2015/03 | 4Q | 98,584 | -77,541 | 21,043 | -4,426 | 17,641 | 250,843 |
2Q | 85,296 | -79,596 | 5,700 | 21,722 | 25,989 | 233,202 | |
2014/03 | 4Q | 207,213 |
日時 | 表題 |
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2022/08/05 | 2023年3月期第1四半期決算短信[IFRS](連結) |
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