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 | 28,500 | 7,900 | 7,950 | 5,500 | 111.48 | 27.7 | 27.9 | 11.2 | 11.3 | 10.5 | 10.2 |
1Q | 6,770 | 1,765 | 1,811 | 1,206 | 24.46 | 26.1 | 26.8 | 8.5 | -15.2 | -13.3 | -16.4 | |
2022/12 | 4Q | 25,635 | 7,100 | 7,197 | 4,990 | 100.92 | 27.7 | 28.1 | 12.4 | 11.7 | 11.6 | 14.0 |
3Q | 18,655 | 5,329 | 5,382 | 3,680 | 74.44 | 28.6 | 28.9 | 12.3 | 14.2 | 14.2 | 16.3 | |
2Q | 12,258 | 3,749 | 3,779 | 2,596 | 52.52 | 30.6 | 30.8 | 10.9 | 14.3 | 13.9 | 15.0 | |
1Q | 6,241 | 2,081 | 2,089 | 1,443 | 29.22 | 33.3 | 33.5 | 13.9 | 24.0 | 22.5 | 23.8 | |
2021/12 | 4Q | 28,813 | 6,349 | 6,439 | 4,373 | 88.57 | 22.0 | 22.3 | 15.1 | 27.4 | 26.5 | 25.0 |
3Q | 20,968 | 4,652 | 4,697 | 3,155 | 63.89 | 22.2 | 22.4 | 13.9 | 28.1 | 27.1 | 28.8 | |
2Q | 13,887 | 3,276 | 3,313 | 2,255 | 45.66 | 23.6 | 23.9 | 13.5 | 26.8 | 25.5 | 29.2 | |
1Q | 6,891 | 1,704 | 1,732 | 1,184 | 23.98 | 24.7 | 25.1 | 5.3 | 15.6 | 14.0 | 18.4 | |
2020/12 | 4Q | 25,027 | 4,982 | 5,091 | 3,498 | 70.32 | 19.9 | 20.3 | -2.8 | -12.7 | -11.5 | -9.6 |
3Q | 18,411 | 3,632 | 3,695 | 2,450 | 49.22 | 19.7 | 20.1 | -1.1 | -11.6 | -10.5 | -10.3 | |
2Q | 12,234 | 2,584 | 2,640 | 1,745 | 35.06 | 21.1 | 21.6 | 1.2 | -10.1 | -9.4 | -9.0 | |
1Q | 6,547 | 1,475 | 1,519 | 999 | 20.09 | 22.5 | 23.2 | 10.5 | 3.4 | 4.7 | 5.3 | |
2019/12 | 4Q | 25,752 | 5,705 | 5,755 | 3,868 | 76.67 | 22.2 | 22.3 | 18.7 | 15.4 | 14.9 | 9.0 |
3Q | 18,607 | 4,109 | 4,127 | 2,730 | 54.10 | 22.1 | 22.2 | 19.7 | 19.1 | 17.8 | 7.6 | |
2Q | 12,087 | 2,874 | 2,914 | 1,918 | 38.02 | 23.8 | 24.1 | 21.1 | 14.9 | 14.8 | 12.3 | |
1Q | 5,926 | 1,426 | 1,451 | 949 | 18.82 | 24.1 | 24.5 | 25.0 | 21.2 | 20.7 | 18.9 | |
2018/12 | 4Q | 21,697 | 4,946 | 5,008 | 3,549 | 69.95 | 22.8 | 23.1 | 16.1 | 6.8 | 7.0 | 10.7 |
3Q | 15,550 | 3,450 | 3,505 | 2,538 | 49.97 | 22.2 | 22.5 | 12.8 | -5.6 | -4.5 | 2.8 | |
2Q | 9,984 | 2,501 | 2,538 | 1,708 | 33.66 | 25.1 | 25.4 | 10.1 | -8.3 | -8.2 | -9.5 | |
1Q | 4,742 | 1,176 | 1,202 | 798 | 15.76 | 24.8 | 25.3 | 6.6 | -14.9 | -14.2 | -16.5 | |
2017/12 | 4Q | 18,685 | 4,631 | 4,681 | 3,206 | 63.37 | 24.8 | 25.1 | 13.7 | 20.0 | 21.1 | 25.3 |
3Q | 13,790 | 3,652 | 3,669 | 2,470 | 73.26 | 26.5 | 26.6 | 15.8 | 28.7 | 29.2 | 27.9 | |
2Q | 9,068 | 2,729 | 2,766 | 1,888 | 56.06 | 30.1 | 30.5 | 18.3 | 43.1 | 43.9 | 42.3 | |
1Q | 4,449 | 1,382 | 1,401 | 956 | 28.44 | 31.1 | 31.5 | 18.2 | 42.2 | 42.8 | 49.4 | |
2016/12 | 4Q | 16,433 | 3,859 | 3,866 | 2,558 | 75.61 | 23.5 | 23.5 | 11.7 | 10.4 | 4.8 | 5.5 |
3Q | 11,908 | 2,838 | 2,840 | 1,931 | 56.97 | 23.8 | 23.8 | 11.9 | 8.2 | 3.0 | 3.8 | |
2Q | 7,664 | 1,907 | 1,922 | 1,326 | 39.11 | 24.9 | 25.1 | 11.2 | 0.9 | -3.6 | 3.3 | |
1Q | 3,763 | 971 | 981 | 640 | 18.89 | 25.8 | 26.1 | 13.8 | 3.2 | -3.8 | 1.2 | |
2015/12 | 4Q | 14,717 | 3,497 | 3,691 | 2,426 | 71.75 | 23.8 | 25.1 | 17.9 | 16.9 | 21.9 | 37.3 |
3Q | 10,637 | 2,622 | 2,758 | 1,861 | 66.06 | 24.6 | 25.9 | 17.4 | 17.4 | 21.8 | 43.2 | |
2Q | 6,893 | 1,889 | 1,994 | 1,284 | 45.59 | 27.4 | 28.9 | 16.5 | 14.4 | 19.0 | 34.1 | |
1Q | 3,305 | 941 | 1,020 | 633 | 22.40 | 28.5 | 30.9 | 11.7 | 17.1 | 23.6 | 44.2 | |
2014/12 | 4Q | 12,485 | 2,992 | 3,028 | 1,766 | 62.58 | 24.0 | 24.3 | 24.0 | 14.0 | 12.5 | -11.0 |
3Q | 9,058 | 2,234 | 2,264 | 1,300 | 46.08 | 24.7 | 25.0 | 25.2 | 17.7 | 16.3 | -15.0 | |
2Q | 5,916 | 1,651 | 1,676 | 957 | 33.96 | 27.9 | 28.3 | 23.8 | 22.3 | 21.1 | -16.9 | |
1Q | 2,960 | 804 | 825 | 439 | 15.57 | 27.2 | 27.9 | 29.0 | 23.6 | 24.7 | 15.4 | |
2013/12 | 4Q | 10,065 | 2,625 | 2,692 | 1,984 | 70.44 | 26.1 | 26.7 | 11.4 | 16.4 | 21.6 | 49.7 |
3Q | 7,235 | 1,898 | 1,946 | 1,529 | 54.32 | 26.2 | 26.9 | 11.7 | 12.0 | 16.8 | 56.2 | |
2Q | 4,780 | 1,350 | 1,384 | 1,153 | 40.98 | 28.2 | 29.0 | 12.1 | 18.5 | 25.5 | 72.9 | |
1Q | 2,295 | 651 | 662 | 380 | 13.52 | 28.4 | 28.8 | 10.0 | 16.6 | 16.2 | 5.7 | |
2012/12 | 4Q | 9,038 | 2,255 | 2,214 | 1,325 | 47.13 | 25.0 | 24.5 | 5.5 | 18.6 | 16.2 | 10.8 |
3Q | 6,479 | 1,696 | 1,666 | 979 | 34.81 | 26.2 | 25.7 | 7.6 | 33.6 | 31.4 | 70.7 | |
2Q | 4,265 | 1,139 | 1,102 | 666 | 23.71 | 26.7 | 25.8 | 8.0 | 43.1 | 39.3 | 123.8 | |
1Q | 2,087 | 558 | 569 | 360 | 12.80 | 26.7 | 27.3 | 5.8 | 38.3 | 45.0 | 82.2 | |
2011/12 | 4Q | 8,567 | 1,900 | 1,905 | 1,196 | 42.54 | 22.2 | 22.2 | -1.1 | 8.1 | 7.5 | 105.2 |
3Q | 6,023 | 1,269 | 1,267 | 573 | 20.39 | 21.1 | 21.0 | -5.3 | -8.0 | -8.4 | 53.5 | |
2Q | 3,949 | 796 | 791 | 298 | 10.59 | 20.2 | 20.0 | -5.7 | -13.3 | -14.2 | 156.9 |
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 | 21,730 | 6,135 | 6,139 | 4,294 | 87.02 | 28.2 | 28.3 | 12.0 | 22.2 | 20.2 | 21.1 |
1Q | 6,770 | 1,765 | 1,811 | 1,206 | 24.46 | 26.1 | 26.8 | 8.5 | -15.2 | -13.3 | -16.4 | |
2022/12 | 4Q | 6,980 | 1,771 | 1,815 | 1,310 | 26.48 | 25.4 | 26.0 | -11.0 | 4.4 | 4.2 | 7.6 |
3Q | 6,397 | 1,580 | 1,603 | 1,084 | 21.92 | 24.7 | 25.1 | -9.7 | 14.8 | 15.8 | 20.4 | |
2Q | 6,017 | 1,668 | 1,690 | 1,153 | 23.30 | 27.7 | 28.1 | -14.0 | 6.1 | 6.9 | 7.7 | |
1Q | 6,241 | 2,081 | 2,089 | 1,443 | 29.22 | 33.3 | 33.5 | -9.4 | 22.1 | 20.6 | 21.9 | |
2021/12 | 4Q | 7,845 | 1,697 | 1,742 | 1,218 | 24.68 | 21.6 | 22.2 | 18.6 | 25.7 | 24.8 | 16.2 |
3Q | 7,081 | 1,376 | 1,384 | 900 | 18.23 | 19.4 | 19.5 | 14.6 | 31.3 | 31.2 | 27.7 | |
2Q | 6,996 | 1,572 | 1,581 | 1,071 | 21.68 | 22.5 | 22.6 | 23.0 | 41.7 | 41.0 | 43.6 | |
1Q | 6,891 | 1,704 | 1,732 | 1,184 | 23.98 | 24.7 | 25.1 | 5.3 | 15.5 | 14.0 | 18.5 | |
2020/12 | 4Q | 6,616 | 1,350 | 1,396 | 1,048 | 21.10 | 20.4 | 21.1 | -7.4 | -15.4 | -14.3 | -7.9 |
3Q | 6,177 | 1,048 | 1,055 | 705 | 14.16 | 17.0 | 17.1 | -5.3 | -15.1 | -13.0 | -13.2 | |
2Q | 5,687 | 1,109 | 1,121 | 746 | 14.97 | 19.5 | 19.7 | -7.7 | -23.4 | -23.4 | -23.0 | |
1Q | 6,547 | 1,475 | 1,519 | 999 | 20.09 | 22.5 | 23.2 | 10.5 | 3.4 | 4.7 | 5.3 | |
2019/12 | 4Q | 7,145 | 1,596 | 1,628 | 1,138 | 22.57 | 22.3 | 22.8 | 16.2 | 6.7 | 8.3 | 12.6 |
3Q | 6,520 | 1,235 | 1,213 | 812 | 16.08 | 18.9 | 18.6 | 17.1 | 30.1 | 25.4 | -2.2 | |
2Q | 6,161 | 1,448 | 1,463 | 969 | 19.20 | 23.5 | 23.7 | 17.5 | 9.3 | 9.5 | 6.5 | |
1Q | 5,926 | 1,426 | 1,451 | 949 | 18.82 | 24.1 | 24.5 | 25.0 | 21.3 | 20.7 | 18.9 | |
2018/12 | 4Q | 6,147 | 1,496 | 1,503 | 1,011 | 19.98 | 24.3 | 24.5 | 25.6 | 52.8 | 48.5 | 37.4 |
3Q | 5,566 | 949 | 967 | 830 | 16.31 | 17.0 | 17.4 | 17.9 | 2.8 | 7.1 | 42.6 | |
2Q | 5,242 | 1,325 | 1,336 | 910 | 17.90 | 25.3 | 25.5 | 13.5 | -1.6 | -2.1 | -2.4 | |
1Q | 4,742 | 1,176 | 1,202 | 798 | 15.76 | 24.8 | 25.3 | 6.6 | -14.9 | -14.2 | -16.5 | |
2017/12 | 4Q | 4,895 | 979 | 1,012 | 736 | -9.89 | 20.0 | 20.7 | 8.2 | -4.1 | -1.4 | 17.4 |
3Q | 4,722 | 923 | 903 | 582 | 17.20 | 19.5 | 19.1 | 11.3 | -0.9 | -1.6 | -3.8 | |
2Q | 4,619 | 1,347 | 1,365 | 932 | 27.62 | 29.2 | 29.6 | 18.4 | 43.9 | 45.1 | 35.9 | |
1Q | 4,449 | 1,382 | 1,401 | 956 | 28.44 | 31.1 | 31.5 | 18.2 | 42.3 | 42.8 | 49.4 | |
2016/12 | 4Q | 4,525 | 1,021 | 1,026 | 627 | 18.64 | 22.6 | 22.7 | 10.9 | 16.7 | 10.0 | 11.0 |
3Q | 4,244 | 931 | 918 | 605 | 17.86 | 21.9 | 21.6 | 13.4 | 27.0 | 20.2 | 4.9 | |
2Q | 3,901 | 936 | 941 | 686 | 20.22 | 24.0 | 24.1 | 8.7 | -1.3 | -3.4 | 5.4 | |
1Q | 3,763 | 971 | 981 | 640 | 18.89 | 25.8 | 26.1 | 13.9 | 3.2 | -3.8 | 1.1 | |
2015/12 | 4Q | 4,080 | 875 | 933 | 565 | 5.69 | 21.4 | 22.9 | 19.1 | 15.4 | 22.1 | 21.2 |
3Q | 3,744 | 733 | 764 | 577 | 20.47 | 19.6 | 20.4 | 19.2 | 25.7 | 29.9 | 68.2 | |
2Q | 3,588 | 948 | 974 | 651 | 23.19 | 26.4 | 27.1 | 21.4 | 11.9 | 14.5 | 25.7 | |
1Q | 3,305 | 941 | 1,020 | 633 | 22.40 | 28.5 | 30.9 | 11.7 | 17.0 | 23.6 | 44.2 | |
2014/12 | 4Q | 3,427 | 758 | 764 | 466 | 16.50 | 22.1 | 22.3 | 21.1 | 4.3 | 2.4 | 2.4 |
3Q | 3,142 | 583 | 588 | 343 | 12.12 | 18.6 | 18.7 | 28.0 | 6.4 | 4.6 | -8.8 | |
2Q | 2,956 | 847 | 851 | 518 | 18.39 | 28.7 | 28.8 | 19.0 | 21.2 | 17.9 | -33.0 | |
1Q | 2,960 | 804 | 825 | 439 | 15.57 | 27.2 | 27.9 | 29.0 | 23.5 | 24.6 | 15.5 | |
2013/12 | 4Q | 2,830 | 727 | 746 | 455 | 16.12 | 25.7 | 26.4 | 10.6 | 30.1 | 36.1 | 31.5 |
3Q | 2,455 | 548 | 562 | 376 | 13.34 | 22.3 | 22.9 | 10.9 | -1.6 | -0.4 | 20.1 | |
2Q | 2,485 | 699 | 722 | 773 | 27.46 | 28.1 | 29.1 | 14.1 | 20.3 | 35.5 | 152.6 | |
1Q | 2,295 | 651 | 662 | 380 | 13.52 | 28.4 | 28.8 | 10.0 | 16.7 | 16.3 | 5.6 | |
2012/12 | 4Q | 2,559 | 559 | 548 | 346 | 12.32 | 21.8 | 21.4 | 0.6 | -11.4 | -14.1 | -44.5 |
3Q | 2,214 | 557 | 564 | 313 | 11.10 | 25.2 | 25.5 | 6.8 | 17.8 | 18.5 | 13.8 | |
2Q | 2,178 | 581 | 533 | 306 | 10.91 | 26.7 | 24.5 | |||||
1Q | 2,087 | 558 | 569 | 360 | 12.80 | 26.7 | 27.3 | |||||
2011/12 | 4Q | 2,544 | 631 | 638 | 623 | 22.15 | 24.8 | 25.1 | ||||
3Q | 2,074 | 473 | 476 | 275 | 9.80 | 22.8 | 23.0 | |||||
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 | 23.8 | 22.3 | 22.8 | 21.9 |
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 | 4,981 | 367 | 5,348 | -2,996 | 2,356 | 17,031 |
2Q | 2,182 | 384 | 2,566 | -1,344 | 1,229 | 15,904 | |
2021/12 | 4Q | 5,214 | -219 | 4,995 | -2,547 | 2,458 | 14,675 |
2Q | 2,255 | -398 | 1,857 | -1,503 | 359 | 12,575 | |
2020/12 | 4Q | 3,515 | 263 | 3,778 | -3,194 | 585 | 12,216 |
2Q | 1,562 | 271 | 1,833 | -1,453 | 379 | 12,009 | |
2019/12 | 4Q | 4,522 | -500 | 4,022 | -3,411 | 607 | 11,630 |
2Q | 2,168 | -435 | 1,733 | -1,019 | 711 | 11,734 | |
2018/12 | 4Q | 3,554 | -222 | 3,332 | -2,762 | 566 | 11,022 |
2Q | 1,417 | 111 | 1,528 | -1,013 | 513 | 10,969 | |
2017/12 | 4Q | 3,950 | -982 | 2,968 | -1,176 | 1,792 | 10,455 |
2Q | 2,104 | -229 | 1,875 | -670 | 1,204 | 9,867 | |
2016/12 | 4Q | 2,813 | 412 | 3,225 | -1,689 | 1,537 | 8,663 |
2Q | 1,011 | -116 | 895 | -587 | 306 | 7,432 | |
2015/12 | 4Q | 2,008 | 671 | 2,679 | -1,181 | 1,499 | 7,125 |
2Q | 891 | 400 | 1,291 | -809 | 482 | 6,109 | |
2014/12 | 4Q | 2,889 | -142 | 2,747 | -1,058 | 1,689 | 5,626 |
2Q | 1,367 | -180 | 1,187 | -538 | 647 | 4,583 | |
2013/12 | 4Q | 1,975 | -1,136 | 839 | -698 | 145 | 3,936 |
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 | 2,799 | -17 | 2,782 | -1,652 | 1,127 | 17,031 |
2Q | 2,182 | 384 | 2,566 | -1,344 | 1,229 | 15,904 | |
2021/12 | 4Q | 2,959 | 179 | 3,138 | -1,044 | 2,099 | 14,675 |
2Q | 2,255 | -398 | 1,857 | -1,503 | 359 | 12,575 | |
2020/12 | 4Q | 1,953 | -8 | 1,945 | -1,741 | 206 | 12,216 |
2Q | 1,562 | 271 | 1,833 | -1,453 | 379 | 12,009 | |
2019/12 | 4Q | 2,354 | -65 | 2,289 | -2,392 | -104 | 11,630 |
2Q | 2,168 | -435 | 1,733 | -1,019 | 711 | 11,734 | |
2018/12 | 4Q | 2,137 | -333 | 1,804 | -1,749 | 53 | 11,022 |
2Q | 1,417 | 111 | 1,528 | -1,013 | 513 | 10,969 | |
2017/12 | 4Q | 1,846 | -753 | 1,093 | -506 | 588 | 10,455 |
2Q | 2,104 | -229 | 1,875 | -670 | 1,204 | 9,867 | |
2016/12 | 4Q | 1,802 | 528 | 2,330 | -1,102 | 1,231 | 8,663 |
2Q | 1,011 | -116 | 895 | -587 | 306 | 7,432 | |
2015/12 | 4Q | 1,117 | 271 | 1,388 | -372 | 1,017 | 7,125 |
2Q | 891 | 400 | 1,291 | -809 | 482 | 6,109 | |
2014/12 | 4Q | 1,522 | 38 | 1,560 | -520 | 1,042 | 5,626 |
2Q | 1,367 | -180 | 1,187 | -538 | 647 | 4,583 | |
2013/12 | 4Q | 3,936 |
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