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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2023/12 | 4Q予想 | 37,214 | 12,859 | 12,820 | 8,110 | 295.85 | 34.6 | 34.4 | 5.0 | -9.2 | -9.5 | -13.6 |
1Q | 8,250 | 2,912 | 2,913 | 1,186 | 43.29 | 35.3 | 35.3 | 3.7 | -3.2 | -3.2 | -42.4 | |
2022/12 | 4Q | 35,450 | 14,163 | 14,171 | 9,386 | 342.41 | 40.0 | 40.0 | 11.5 | 10.6 | 10.3 | 3.3 |
3Q | 26,621 | 11,448 | 11,447 | 8,263 | 301.46 | 43.0 | 43.0 | 13.2 | 17.5 | 17.2 | 19.1 | |
2Q | 16,700 | 6,999 | 7,006 | 5,047 | 184.11 | 41.9 | 42.0 | 11.5 | 12.0 | 11.8 | 13.4 | |
1Q | 7,952 | 3,009 | 3,010 | 2,060 | 75.16 | 37.8 | 37.9 | 12.1 | 9.4 | 9.6 | 0.9 | |
2021/12 | 4Q | 31,800 | 12,803 | 12,842 | 9,084 | 320.43 | 40.3 | 40.4 | 10.5 | 14.6 | 13.8 | 75.5 |
3Q | 23,523 | 9,743 | 9,771 | 6,941 | 243.12 | 41.4 | 41.5 | 11.9 | 17.2 | 16.3 | 25.3 | |
2Q | 14,975 | 6,249 | 6,264 | 4,448 | 155.82 | 41.7 | 41.8 | 14.2 | 27.0 | 25.5 | 41.4 | |
1Q | 7,096 | 2,749 | 2,745 | 2,041 | 71.51 | 38.7 | 38.7 | 27.1 | 61.3 | 59.0 | 119.8 | |
2020/12 | 4Q | 28,789 | 11,172 | 11,280 | 5,175 | 181.24 | 38.8 | 39.2 | 15.9 | 40.0 | 40.8 | -0.5 |
3Q | 21,025 | 8,315 | 8,402 | 5,541 | 194.07 | 39.5 | 40.0 | 13.0 | 33.6 | 34.7 | 34.3 | |
2Q | 13,108 | 4,919 | 4,992 | 3,145 | 110.15 | 37.5 | 38.1 | 18.6 | 45.3 | 46.9 | 58.4 | |
1Q | 5,581 | 1,705 | 1,726 | 928 | 32.53 | 30.6 | 30.9 | 11.9 | 40.6 | 42.4 | 19.6 | |
2019/12 | 4Q | 24,836 | 7,981 | 8,009 | 5,200 | 182.11 | 32.1 | 32.2 | 9.1 | 20.3 | 21.2 | 15.1 |
3Q | 18,608 | 6,222 | 6,237 | 4,125 | 144.46 | 33.4 | 33.5 | 8.7 | 16.1 | 17.1 | 6.3 | |
2Q | 11,050 | 3,384 | 3,398 | 1,985 | 69.51 | 30.6 | 30.8 | 9.6 | 19.8 | 20.7 | 2.0 | |
1Q | 4,989 | 1,212 | 1,212 | 776 | 27.19 | 24.3 | 24.3 | 7.0 | 17.7 | 19.0 | 3.9 | |
2018/12 | 4Q | 22,760 | 6,634 | 6,606 | 4,516 | 158.13 | 29.1 | 29.0 | 6.8 | 10.0 | 10.1 | 11.4 |
3Q | 17,117 | 5,359 | 5,325 | 3,879 | 135.83 | 31.3 | 31.1 | 7.1 | 12.8 | 12.8 | 19.3 | |
2Q | 10,078 | 2,825 | 2,816 | 1,945 | 68.13 | 28.0 | 27.9 | 8.0 | 18.5 | 18.8 | 31.6 | |
1Q | 4,661 | 1,030 | 1,019 | 747 | 26.17 | 22.1 | 21.9 | 10.7 | 26.4 | 27.6 | 61.3 | |
2017/12 | 4Q | 21,302 | 6,033 | 5,999 | 4,054 | 141.92 | 28.3 | 28.2 | 7.4 | 17.6 | 17.7 | 31.3 |
3Q | 15,983 | 4,751 | 4,723 | 3,250 | 113.79 | 29.7 | 29.6 | 6.2 | 15.8 | 15.7 | 26.2 | |
2Q | 9,328 | 2,384 | 2,370 | 1,478 | 51.76 | 25.6 | 25.4 | 8.1 | 32.3 | 32.3 | 26.1 | |
1Q | 4,210 | 815 | 798 | 463 | 1.62 | 19.4 | 19.0 | 4.5 | 17.9 | 17.7 | 3.0 | |
2016/12 | 4Q | 19,834 | 5,131 | 5,098 | 3,087 | 10.81 | 25.9 | 25.7 | 7.5 | 8.6 | 8.6 | 19.8 |
3Q | 15,051 | 4,101 | 4,082 | 2,575 | 9.01 | 27.2 | 27.1 | 7.7 | 6.4 | 6.7 | 7.7 | |
2Q | 8,631 | 1,802 | 1,791 | 1,172 | 4.10 | 20.9 | 20.8 | 8.8 | 6.9 | 7.3 | 3.4 | |
1Q | 4,028 | 691 | 678 | 450 | 1.58 | 17.2 | 16.8 | 9.0 | 8.4 | 9.2 | 26.6 | |
2015/12 | 4Q | 18,452 | 4,722 | 4,695 | 2,578 | 9.02 | 25.6 | 25.4 | 3.6 | 9.1 | 9.1 | 40.8 |
3Q | 13,968 | 3,855 | 3,827 | 2,392 | 8.37 | 27.6 | 27.4 | 5.7 | 26.6 | 26.7 | 44.4 | |
2Q | 7,930 | 1,686 | 1,669 | 1,133 | 3.97 | 21.3 | 21.0 | 10.8 | 62.5 | 63.0 | 190.9 | |
1Q | 3,694 | 637 | 621 | 355 | 1.24 | 17.2 | 16.8 | 9.3 | 144.7 | 157.0 | ||
2014/12 | 4Q | 17,804 | 4,329 | 4,301 | 1,831 | 6.41 | 24.3 | 24.2 | 9.9 | 59.4 | 62.8 | 13.1 |
3Q | 13,213 | 3,044 | 3,020 | 1,655 | 5.79 | 23.0 | 22.9 | 6.5 | 35.3 | 38.8 | 22.2 | |
2Q | 7,158 | 1,037 | 1,024 | 389 | 1.36 | 14.5 | 14.3 | 6.8 | 81.5 | 74.9 | 5.2 | |
1Q | 3,380 | 260 | 241 | -29 | -0.10 | 7.7 | 7.1 | 9.9 | 160.0 | 150.6 | ||
2013/12 | 4Q | 16,199 | 2,716 | 2,642 | 1,619 | 5.66 | 16.8 | 16.3 | 0.4 | 4.6 | 2.5 | 2.0 |
3Q | 12,408 | 2,250 | 2,176 | 1,355 | 4.74 | 18.1 | 17.5 | -1.5 | -0.3 | -2.5 | -1.3 | |
2Q | 6,699 | 571 | 585 | 370 | 1.30 | 8.5 | 8.7 | -0.8 | 46.2 | 58.9 | 79.4 | |
1Q | 3,076 | 100 | 96 | 69 | 0.24 | 3.3 | 3.1 | 0.1 | 830.1 | |||
2012/12 | 4Q | 16,139 | 2,598 | 2,579 | 1,588 | 5.55 | 16.1 | 16.0 | 6.5 | 20.8 | 19.1 | 117.8 |
3Q | 12,593 | 2,256 | 2,233 | 1,373 | 4.80 | 17.9 | 17.7 | 6.5 | 15.5 | 14.1 | 74.8 | |
2Q | 6,755 | 390 | 368 | 206 | 0.72 | 5.8 | 5.4 | 9.8 | 64.2 | 49.3 | ||
1Q | 3,072 | -4 | -2 | 7 | 0.03 | -0.1 | -0.1 | 9.3 | ||||
2011/12 | 4Q | 15,160 | 2,151 | 2,166 | 729 | 2.55 | 14.2 | 14.3 | -9.1 | -18.1 | -17.0 | -59.5 |
3Q | 11,819 | 1,954 | 1,957 | 785 | 2.75 | 16.5 | 16.6 | -11.1 | -23.7 | -23.4 | -54.3 | |
2Q | 6,153 | 238 | 246 | -232 | -0.81 | 3.9 | 4.0 | -13.3 | -54.4 | -52.6 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2023/12 | 2Q - 4Q 予想 | 28,964 | 9,947 | 9,907 | 6,924 | 252.56 | 34.3 | 34.2 | 5.3 | -10.8 | -11.2 | -5.5 |
1Q | 8,250 | 2,912 | 2,913 | 1,186 | 43.29 | 35.3 | 35.3 | 3.7 | -3.2 | -3.2 | -42.4 | |
2022/12 | 4Q | 8,829 | 2,715 | 2,724 | 1,123 | 40.95 | 30.8 | 30.9 | 6.7 | -11.3 | -11.3 | -47.6 |
3Q | 9,921 | 4,449 | 4,441 | 3,216 | 117.35 | 44.8 | 44.8 | 16.1 | 27.3 | 26.6 | 29.0 | |
2Q | 8,748 | 3,990 | 3,996 | 2,987 | 108.95 | 45.6 | 45.7 | 11.0 | 14.0 | 13.6 | 24.1 | |
1Q | 7,952 | 3,009 | 3,010 | 2,060 | 75.16 | 37.8 | 37.9 | 12.1 | 9.5 | 9.7 | 0.9 | |
2021/12 | 4Q | 8,277 | 3,060 | 3,071 | 2,143 | 77.31 | 37.0 | 37.1 | 6.6 | 7.1 | 6.7 | |
3Q | 8,548 | 3,494 | 3,507 | 2,493 | 87.30 | 40.9 | 41.0 | 8.0 | 2.9 | 2.8 | 4.0 | |
2Q | 7,879 | 3,500 | 3,519 | 2,407 | 84.31 | 44.4 | 44.7 | 4.7 | 8.9 | 7.7 | 8.6 | |
1Q | 7,096 | 2,749 | 2,745 | 2,041 | 71.51 | 38.7 | 38.7 | 27.1 | 61.2 | 59.0 | 119.9 | |
2020/12 | 4Q | 7,764 | 2,857 | 2,878 | -366 | -12.83 | 36.8 | 37.1 | 24.7 | 62.4 | 62.4 | |
3Q | 7,917 | 3,396 | 3,410 | 2,396 | 83.92 | 42.9 | 43.1 | 4.7 | 19.7 | 20.1 | 12.0 | |
2Q | 7,527 | 3,214 | 3,266 | 2,217 | 77.62 | 42.7 | 43.4 | 24.2 | 48.0 | 49.4 | 83.4 | |
1Q | 5,581 | 1,705 | 1,726 | 928 | 32.53 | 30.6 | 30.9 | 11.9 | 40.7 | 42.4 | 19.6 | |
2019/12 | 4Q | 6,228 | 1,759 | 1,772 | 1,075 | 37.65 | 28.2 | 28.5 | 10.4 | 38.0 | 38.3 | 68.8 |
3Q | 7,558 | 2,838 | 2,839 | 2,140 | 74.95 | 37.5 | 37.6 | 7.4 | 12.0 | 13.2 | 10.7 | |
2Q | 6,061 | 2,172 | 2,186 | 1,209 | 42.32 | 35.8 | 36.1 | 11.9 | 21.0 | 21.6 | 0.9 | |
1Q | 4,989 | 1,212 | 1,212 | 776 | 27.19 | 24.3 | 24.3 | 7.0 | 17.7 | 18.9 | 3.9 | |
2018/12 | 4Q | 5,643 | 1,275 | 1,281 | 637 | 22.30 | 22.6 | 22.7 | 6.1 | -0.5 | 0.4 | -20.8 |
3Q | 7,039 | 2,534 | 2,509 | 1,934 | 67.70 | 36.0 | 35.6 | 5.8 | 7.1 | 6.6 | 9.1 | |
2Q | 5,417 | 1,795 | 1,797 | 1,198 | 41.96 | 33.1 | 33.2 | 5.8 | 14.4 | 14.3 | 18.0 | |
1Q | 4,661 | 1,030 | 1,019 | 747 | 26.17 | 22.1 | 21.9 | 10.7 | 26.4 | 27.7 | 61.3 | |
2017/12 | 4Q | 5,319 | 1,282 | 1,276 | 804 | 28.13 | 24.1 | 24.0 | 11.2 | 24.5 | 25.6 | 57.0 |
3Q | 6,655 | 2,367 | 2,353 | 1,772 | 62.03 | 35.6 | 35.4 | 3.7 | 3.0 | 2.7 | 26.3 | |
2Q | 5,118 | 1,569 | 1,572 | 1,015 | 50.14 | 30.7 | 30.7 | 11.2 | 41.2 | 41.2 | 40.6 | |
1Q | 4,210 | 815 | 798 | 463 | 1.62 | 19.4 | 19.0 | 4.5 | 17.9 | 17.7 | 2.9 | |
2016/12 | 4Q | 4,783 | 1,030 | 1,016 | 512 | 1.80 | 21.5 | 21.2 | 6.7 | 18.8 | 17.1 | 175.3 |
3Q | 6,420 | 2,299 | 2,291 | 1,403 | 4.91 | 35.8 | 35.7 | 6.3 | 6.0 | 6.2 | 11.4 | |
2Q | 4,603 | 1,111 | 1,113 | 722 | 2.52 | 24.1 | 24.2 | 8.7 | 5.9 | 6.2 | -7.2 | |
1Q | 4,028 | 691 | 678 | 450 | 1.58 | 17.2 | 16.8 | 9.0 | 8.5 | 9.2 | 26.8 | |
2015/12 | 4Q | 4,484 | 867 | 868 | 186 | 0.65 | 19.3 | 19.4 | -2.3 | -32.5 | -32.2 | 5.7 |
3Q | 6,038 | 2,169 | 2,158 | 1,259 | 4.40 | 35.9 | 35.7 | -0.3 | 8.1 | 8.1 | -0.6 | |
2Q | 4,236 | 1,049 | 1,048 | 778 | 2.73 | 24.8 | 24.7 | 12.1 | 35.0 | 33.8 | 86.1 | |
1Q | 3,694 | 637 | 621 | 355 | 1.24 | 17.2 | 16.8 | 9.3 | 145.0 | 157.7 | ||
2014/12 | 4Q | 4,591 | 1,285 | 1,281 | 176 | 0.62 | 28.0 | 27.9 | 21.1 | 175.8 | 174.9 | -33.3 |
3Q | 6,055 | 2,007 | 1,996 | 1,266 | 4.43 | 33.1 | 33.0 | 6.1 | 19.5 | 25.5 | 28.5 | |
2Q | 3,778 | 777 | 783 | 418 | 1.46 | 20.6 | 20.7 | 4.3 | 65.0 | 60.1 | 38.9 | |
1Q | 3,380 | 260 | 241 | -29 | -0.10 | 7.7 | 7.1 | 9.9 | 160.0 | 151.0 | ||
2013/12 | 4Q | 3,791 | 466 | 466 | 264 | 0.92 | 12.3 | 12.3 | 6.9 | 36.3 | 34.7 | 22.8 |
3Q | 5,709 | 1,679 | 1,591 | 985 | 3.44 | 29.4 | 27.9 | -2.2 | -10.0 | -14.7 | -15.6 | |
2Q | 3,623 | 471 | 489 | 301 | 1.06 | 13.0 | 13.5 | -1.6 | 19.5 | 32.2 | 51.3 | |
1Q | 3,076 | 100 | 96 | 69 | 0.24 | 3.3 | 3.1 | 0.1 | 885.7 | |||
2012/12 | 4Q | 3,546 | 342 | 346 | 215 | 0.75 | 9.6 | 9.8 | 6.1 | 73.6 | 65.6 | |
3Q | 5,838 | 1,866 | 1,865 | 1,167 | 4.08 | 32.0 | 31.9 | 3.0 | 8.7 | 9.0 | 14.7 | |
2Q | 3,683 | 394 | 370 | 199 | 0.69 | 10.7 | 10.0 | |||||
1Q | 3,072 | -4 | -2 | 7 | 0.03 | -0.1 | -0.1 | |||||
2011/12 | 4Q | 3,341 | 197 | 209 | -56 | -0.20 | 5.9 | 6.3 | ||||
3Q | 5,666 | 1,716 | 1,711 | 1,017 | 3.56 | 30.3 | 30.2 | |||||
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 |
---|---|---|---|---|---|
2023/12 | 1Q | 22.2 | 22.6 | 22.7 | 14.6 |
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 |
---|---|---|---|---|---|---|---|
2022/12 | 4Q | 14,675 | -14,844 | -169 | -2,764 | -2,933 | 17,971 |
2Q | 6,197 | -8,472 | -2,275 | -1,443 | -3,718 | 17,186 | |
2021/12 | 4Q | 14,366 | -10,822 | 3,544 | 2,199 | 5,743 | 20,904 |
2Q | 5,968 | -8,748 | -2,780 | -1,369 | -4,148 | 11,012 | |
2020/12 | 4Q | 13,178 | -4,613 | 8,565 | -2,578 | 5,985 | 15,161 |
2Q | 4,761 | -970 | 3,791 | -1,360 | 2,430 | 11,606 | |
2019/12 | 4Q | 9,571 | -9,791 | -220 | -2,432 | -2,652 | 9,175 |
2Q | 3,210 | -6,905 | -3,695 | -1,357 | -5,053 | 6,774 | |
2018/12 | 4Q | 9,503 | -5,693 | 3,810 | 1,169 | 4,979 | 11,828 |
2Q | 3,937 | 26 | 3,963 | -822 | 3,141 | 9,989 | |
2017/12 | 4Q | 5,765 | -6,239 | -474 | -1,723 | -2,197 | 6,848 |
2Q | 2,883 | -5,056 | -2,173 | -889 | -3,063 | 5,983 | |
2016/12 | 4Q | 7,099 | -5,086 | 2,013 | -1,133 | 880 | 9,046 |
2Q | 3,089 | -3,827 | -738 | -712 | -1,451 | 6,714 | |
2015/12 | 4Q | 7,543 | -3,835 | 3,708 | -1,202 | 2,506 | 8,165 |
2Q | 3,858 | -2,788 | 1,070 | -718 | 352 | 6,011 | |
2014/12 | 4Q | 6,392 | -4,621 | 1,771 | -966 | 804 | 5,659 |
2Q | 1,710 | -1,862 | -152 | -532 | -684 | 4,170 | |
2013/12 | 4Q | 4,619 | -16,010 | -11,391 | 10,218 | -1,171 | 4,854 |
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 |
---|---|---|---|---|---|---|---|
2022/12 | 4Q | 8,478 | -6,372 | 2,106 | -1,321 | 785 | 17,971 |
2Q | 6,197 | -8,472 | -2,275 | -1,443 | -3,718 | 17,186 | |
2021/12 | 4Q | 8,398 | -2,074 | 6,324 | 3,568 | 9,891 | 20,904 |
2Q | 5,968 | -8,748 | -2,780 | -1,369 | -4,148 | 11,012 | |
2020/12 | 4Q | 8,417 | -3,643 | 4,774 | -1,218 | 3,555 | 15,161 |
2Q | 4,761 | -970 | 3,791 | -1,360 | 2,430 | 11,606 | |
2019/12 | 4Q | 6,361 | -2,886 | 3,475 | -1,075 | 2,401 | 9,175 |
2Q | 3,210 | -6,905 | -3,695 | -1,357 | -5,053 | 6,774 | |
2018/12 | 4Q | 5,566 | -5,719 | -153 | 1,991 | 1,838 | 11,828 |
2Q | 3,937 | 26 | 3,963 | -822 | 3,141 | 9,989 | |
2017/12 | 4Q | 2,882 | -1,183 | 1,699 | -834 | 866 | 6,848 |
2Q | 2,883 | -5,056 | -2,173 | -889 | -3,063 | 5,983 | |
2016/12 | 4Q | 4,010 | -1,259 | 2,751 | -421 | 2,331 | 9,046 |
2Q | 3,089 | -3,827 | -738 | -712 | -1,451 | 6,714 | |
2015/12 | 4Q | 3,685 | -1,047 | 2,638 | -484 | 2,154 | 8,165 |
2Q | 3,858 | -2,788 | 1,070 | -718 | 352 | 6,011 | |
2014/12 | 4Q | 4,682 | -2,759 | 1,923 | -434 | 1,488 | 5,659 |
2Q | 1,710 | -1,862 | -152 | -532 | -684 | 4,170 | |
2013/12 | 4Q | 4,854 |
日時 | 表題 |
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2023/04/28 | 2023年12月期第1四半期決算短信〔日本基準〕(連結) |
2023/02/14 | 2022年12月期 決算短信〔日本基準〕(連結) |
2023/02/14 | 剰余金の配当に関するお知らせ |
2023/02/14 | 代表取締役の異動に関するお知らせ |
2022/10/28 | 2022年12月期第3四半期決算短信〔日本基準〕(連結) |
2022/10/28 | 連結子会社との会社分割(簡易吸収分割)に関するお知らせ |
2022/07/29 | 2022年12月期第2四半期決算短信〔日本基準〕(連結) |