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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2021/03 | 4Q予想 | 1,719,000 | 75,200 | 81,000 | 43,000 | 52.15 | 4.4 | 4.7 | 6.7 | 96.2 | 75.8 | 74.8 |
3Q | 1,283,093 | 74,406 | 79,129 | 42,723 | 51.70 | 5.8 | 6.2 | 5.3 | 105.0 | 90.1 | 72.2 | |
2Q | 860,296 | 46,010 | 49,088 | 20,895 | 25.16 | 5.3 | 5.7 | 2.0 | 86.1 | 75.2 | 39.2 | |
1Q | 406,520 | 22,628 | 24,247 | 15,885 | 18.85 | 5.6 | 6.0 | 8.0 | 272.1 | 216.8 | 238.9 | |
2020/03 | 4Q | 1,611,538 | 38,326 | 46,074 | 24,605 | 28.38 | 2.4 | 2.9 | 0.7 | 37.5 | 24.9 | 67.5 |
3Q | 1,217,989 | 36,292 | 41,627 | 24,806 | 28.76 | 3.0 | 3.4 | 2.2 | 67.7 | 51.5 | 92.3 | |
2Q | 843,553 | 24,726 | 28,015 | 15,014 | 17.59 | 2.9 | 3.3 | 6.3 | 385.3 | 174.1 | 790.0 | |
1Q | 376,435 | 6,081 | 7,654 | 4,686 | 5.67 | 1.6 | 2.0 | 1.9 | 173.0 | 43.5 | 36.6 | |
2019/03 | 4Q | 1,600,583 | 27,864 | 36,889 | 14,692 | 18.18 | 1.7 | 2.3 | 1.7 | -28.1 | -22.1 | -50.7 |
3Q | 1,192,100 | 21,636 | 27,485 | 12,901 | 16.00 | 1.8 | 2.3 | 1.3 | -46.7 | -42.6 | -59.4 | |
2Q | 793,670 | 5,094 | 10,222 | 1,686 | 2.10 | 0.6 | 1.3 | 0.8 | -74.8 | -59.7 | -90.0 | |
1Q | 369,402 | 2,227 | 5,332 | 3,430 | 4.28 | 0.6 | 1.4 | 1.0 | -56.8 | -26.2 | -18.5 | |
2018/03 | 4Q | 1,573,873 | 38,763 | 47,335 | 29,779 | 36.77 | 2.5 | 3.0 | 0.7 | -33.0 | -28.3 | -13.8 |
3Q | 1,177,002 | 40,557 | 47,919 | 31,779 | 39.10 | 3.4 | 4.1 | 2.1 | -13.5 | -11.4 | 9.7 | |
2Q | 787,701 | 20,182 | 25,367 | 16,816 | 20.64 | 2.6 | 3.2 | 2.7 | -22.7 | -8.9 | 19.5 | |
1Q | 365,732 | 5,151 | 7,224 | 4,208 | 5.22 | 1.4 | 2.0 | 0.6 | -19.6 | 25.7 | 138.5 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2021/03 | 4Q予想 | 435,907 | 794 | 1,871 | 277 | 0.45 | 0.2 | 0.4 | 10.8 | -61.0 | -57.9 | |
3Q | 422,797 | 28,396 | 30,041 | 21,828 | 26.54 | 6.7 | 7.1 | 12.9 | 145.5 | 120.7 | 122.9 | |
2Q | 453,776 | 23,382 | 24,841 | 5,010 | 6.31 | 5.2 | 5.5 | -2.9 | 25.4 | 22.0 | -51.5 | |
1Q | 406,520 | 22,628 | 24,247 | 15,885 | 18.85 | 5.6 | 6.0 | 8.0 | 272.1 | 216.8 | 239.0 | |
2020/03 | 4Q | 393,549 | 2,034 | 4,447 | -201 | -0.38 | 0.5 | 1.1 | -3.7 | -67.3 | -52.7 | |
3Q | 374,436 | 11,566 | 13,612 | 9,792 | 11.17 | 3.1 | 3.6 | -6.0 | -30.1 | -21.1 | -12.7 | |
2Q | 467,118 | 18,645 | 20,361 | 10,328 | 11.92 | 4.0 | 4.4 | 10.1 | 550.3 | 316.4 | ||
1Q | 376,435 | 6,081 | 7,654 | 4,686 | 5.67 | 1.6 | 2.0 | 1.9 | 173.1 | 43.5 | 36.6 | |
2019/03 | 4Q | 408,483 | 6,228 | 9,404 | 1,791 | 2.18 | 1.5 | 2.3 | 2.9 | |||
3Q | 398,430 | 16,542 | 17,263 | 11,215 | 13.90 | 4.2 | 4.3 | 2.3 | -18.8 | -23.5 | -25.0 | |
2Q | 424,268 | 2,867 | 4,890 | -1,744 | -2.18 | 0.7 | 1.2 | 0.5 | -80.9 | -73.0 | ||
1Q | 369,402 | 2,227 | 5,332 | 3,430 | 4.28 | 0.6 | 1.4 | 1.0 | -56.8 | -26.2 | -18.5 | |
2018/03 | 4Q | 396,871 | -1,794 | -584 | -2,000 | -2.33 | -0.5 | -0.1 | -3.2 | |||
3Q | 389,301 | 20,375 | 22,552 | 14,963 | 18.46 | 5.2 | 5.8 | 0.9 | -1.9 | -14.0 | 0.4 | |
2Q | 421,969 | 15,031 | 18,143 | 12,608 | 15.42 | 3.6 | 4.3 | 4.6 | -23.7 | -17.9 | 2.4 | |
1Q | 365,732 | 5,151 | 7,224 | 4,208 | 5.22 | 1.4 | 2.0 | 0.6 | -19.6 | 25.7 | 138.5 |
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 |
---|---|---|---|---|---|
2021/03 | 3Q | 74.6 | 98.9 | 97.7 | 99.4 |
2Q | 50.0 | 61.2 | 60.6 | 48.6 | |
1Q | 23.6 | 30.1 | 29.9 | 36.9 |
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 |
---|---|---|---|---|---|---|---|
2020/03 | 4Q | 62,433 | -8,234 | 54,199 | -58,091 | -2,778 | 48,397 |
2019/03 | 4Q | 36,023 | -8,469 | 27,554 | -27,461 | -151 | 51,175 |
2018/03 | 4Q | 61,689 | -12,668 | 49,021 | -32,920 | 16,345 | 51,326 |
2017/03 | 4Q | 43,855 | -15,279 | 28,576 | -24,382 | 4,317 | 34,981 |
2016/03 | 4Q | -23 | -13,437 | -13,460 | 4,732 | -9,027 | 30,664 |
2015/03 | 4Q | 22,982 | -20,232 | 2,750 | -41,487 | -38,063 | 39,691 |
2014/03 | 4Q | 45,148 | -38,606 | 6,542 | -7,646 | -151 | 77,754 |