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 | 2,122,000 | 4,000 | 12,300 | 4,000 | 44.85 | 0.2 | 0.6 | -4.1 | -87.7 | -70.3 | -85.8 |
3Q | 1,607,138 | 6,240 | 12,717 | 6,106 | 68.47 | 0.4 | 0.8 | -4.7 | -73.0 | -57.7 | -69.9 | |
2Q | 1,042,302 | 1,777 | 6,071 | 4,379 | 49.10 | 0.2 | 0.6 | -6.5 | -88.1 | -69.0 | -66.8 | |
1Q | 516,627 | -4,159 | -1,870 | -1,578 | -17.70 | -0.8 | -0.4 | -5.5 | ||||
2020/03 | 4Q | 2,213,478 | 32,571 | 41,467 | 28,213 | 310.26 | 1.5 | 1.9 | 3.8 | 19.6 | 14.7 | -6.6 |
3Q | 1,686,640 | 23,147 | 30,093 | 20,307 | 222.59 | 1.4 | 1.8 | 5.1 | 23.6 | 17.7 | -16.2 | |
2Q | 1,114,261 | 14,995 | 19,554 | 13,198 | 144.60 | 1.3 | 1.8 | 8.0 | 61.6 | 42.0 | 43.1 | |
1Q | 546,563 | 3,705 | 6,211 | 3,994 | 43.77 | 0.7 | 1.1 | 5.2 | 198.6 | 500.6 | ||
2019/03 | 4Q | 2,132,362 | 27,228 | 36,154 | 30,204 | 322.73 | 1.3 | 1.7 | 0.4 | 38.0 | 24.6 | 60.5 |
3Q | 1,604,527 | 18,722 | 25,568 | 24,248 | 257.00 | 1.2 | 1.6 | -0.8 | 34.0 | 20.8 | 62.3 | |
2Q | 1,031,762 | 9,280 | 13,773 | 9,225 | 97.42 | 0.9 | 1.3 | -1.4 | 48.6 | 27.6 | 29.6 | |
1Q | 519,571 | -276 | 2,080 | 665 | 7.02 | -0.1 | 0.4 | -1.5 | -55.6 | -78.5 | ||
2018/03 | 4Q | 2,123,997 | 19,735 | 29,019 | 18,820 | 198.21 | 0.9 | 1.4 | -0.1 | 5.5 | 4.5 | -11.7 |
3Q | 1,617,280 | 13,970 | 21,168 | 14,942 | 157.24 | 0.9 | 1.3 | 0.2 | 2.2 | 2.3 | -14.3 | |
2Q | 1,046,912 | 6,246 | 10,798 | 7,120 | 74.80 | 0.6 | 1.0 | -0.8 | -3.0 | -1.6 | 9.0 | |
1Q | 527,631 | 2,104 | 4,689 | 3,099 | 32.38 | 0.4 | 0.9 | -1.0 | 670.4 | 64.9 | 188.5 | |
2017/03 | 4Q | 2,126,993 | 18,712 | 27,764 | 21,308 | 216.92 | 0.9 | 1.3 | -4.5 | -48.6 | -39.3 | -26.4 |
3Q | 1,613,820 | 13,672 | 20,692 | 17,443 | 176.63 | 0.8 | 1.3 | -2.5 | -42.5 | -33.2 | -13.3 | |
2Q | 1,055,174 | 6,442 | 10,972 | 6,534 | 65.91 | 0.6 | 1.0 | 1.9 | -34.9 | -23.4 | -28.4 | |
1Q | 532,863 | 273 | 2,844 | 1,074 | 10.84 | 0.1 | 0.5 | 4.6 | -90.2 | -45.4 | -65.3 | |
2016/03 | 4Q | 2,228,331 | 28,244 | 45,727 | 28,960 | 292.13 | 1.3 | 2.1 | 13.1 | 113.3 | 52.0 | 53.1 |
3Q | 1,655,486 | 17,273 | 30,628 | 19,869 | 200.42 | 1.0 | 1.9 | 12.2 | 62.6 | 30.3 | 34.7 | |
2Q | 1,035,695 | 5,878 | 14,311 | 9,091 | 91.70 | 0.6 | 1.4 | 10.3 | 117.0 | 32.8 | 35.9 | |
1Q | 509,355 | 863 | 5,284 | 3,109 | 31.36 | 0.2 | 1.0 | 10.4 | 59.8 | 63.0 | ||
2015/03 | 4Q | 1,969,689 | 13,240 | 30,093 | 18,920 | 190.82 | 0.7 | 1.5 | -0.9 | -25.8 | -14.8 | -11.8 |
3Q | 1,476,054 | 10,620 | 23,510 | 14,746 | 163.59 | 0.7 | 1.6 | -0.7 | 1.6 | -0.7 | -1.0 | |
2Q | 939,180 | 2,709 | 10,776 | 6,691 | 74.23 | 0.3 | 1.1 | -2.0 | -29.6 | -11.9 | -15.5 | |
1Q | 461,220 | -1,056 | 3,307 | 1,907 | 21.16 | -0.2 | 0.7 | -4.0 | -41.7 | -44.7 | ||
2014/03 | 4Q | 1,988,216 | 17,840 | 35,320 | 21,447 | 237.93 | 0.9 | 1.8 | 4.9 | 58.2 | 28.5 | 49.5 |
3Q | 1,486,979 | 10,454 | 23,669 | 14,897 | 165.26 | 0.7 | 1.6 | 4.0 | 99.0 | 33.9 | 120.6 | |
2Q | 958,485 | 3,850 | 12,229 | 7,919 | 87.85 | 0.4 | 1.3 | 4.2 | 50.4 | 678.3 | ||
1Q | 480,623 | 1,149 | 5,675 | 3,449 | 38.27 | 0.2 | 1.2 | 4.0 | 86.2 | 110.8 | ||
2013/03 | 4Q | 1,894,594 | 11,276 | 27,493 | 14,350 | 159.19 | 0.6 | 1.5 | 1.9 | 49.2 | 18.9 | 78.3 |
3Q | 1,429,550 | 5,253 | 17,676 | 6,752 | 74.91 | 0.4 | 1.2 | 1.7 | 44.5 | 13.3 | -17.5 | |
2Q | 919,587 | 322 | 8,129 | 1,017 | 11.29 | 0.0 | 0.9 | 1.5 | 13.9 | -69.0 | ||
1Q | 462,028 | -1,364 | 3,047 | 1,636 | 18.16 | -0.3 | 0.7 | 3.7 | 40.9 | 25.9 | ||
2012/03 | 4Q | 1,859,917 | 7,556 | 23,122 | 8,050 | 89.30 | 0.4 | 1.2 | 6.2 | 40.7 | 15.5 | -16.4 |
3Q | 1,406,061 | 3,635 | 15,595 | 8,188 | 90.83 | 0.3 | 1.1 | 6.9 | -37.7 | -7.7 | -10.0 | |
2Q | 905,863 | -394 | 7,138 | 3,279 | 36.38 | -0.0 | 0.8 | 6.3 | -25.6 | -36.1 | ||
1Q | 445,612 | -1,843 | 2,163 | 1,300 | 14.42 | -0.4 | 0.5 | 4.2 | -67.3 | -67.5 |
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 | 514,862 | -2,240 | -417 | -2,106 | -23.62 | -0.4 | -0.1 | -2.3 | |||
3Q | 564,836 | 4,463 | 6,646 | 1,727 | 19.37 | 0.8 | 1.2 | -1.3 | -45.3 | -36.9 | -75.7 | |
2Q | 525,675 | 5,936 | 7,941 | 5,957 | 66.80 | 1.1 | 1.5 | -7.4 | -47.4 | -40.5 | -35.3 | |
1Q | 516,627 | -4,159 | -1,870 | -1,578 | -17.70 | -0.8 | -0.4 | -5.5 | ||||
2020/03 | 4Q | 526,838 | 9,424 | 11,374 | 7,906 | 87.67 | 1.8 | 2.2 | -0.2 | 10.8 | 7.4 | 32.7 |
3Q | 572,379 | 8,152 | 10,539 | 7,109 | 77.99 | 1.4 | 1.8 | -0.1 | -13.7 | -10.6 | -52.7 | |
2Q | 567,698 | 11,290 | 13,343 | 9,204 | 100.83 | 2.0 | 2.4 | 10.8 | 18.1 | 14.1 | 7.5 | |
1Q | 546,563 | 3,705 | 6,211 | 3,994 | 43.77 | 0.7 | 1.1 | 5.2 | 198.6 | 500.6 | ||
2019/03 | 4Q | 527,835 | 8,506 | 10,586 | 5,956 | 65.73 | 1.6 | 2.0 | 4.2 | 47.5 | 34.8 | 53.6 |
3Q | 572,765 | 9,442 | 11,795 | 15,023 | 159.58 | 1.6 | 2.1 | 0.4 | 22.2 | 13.7 | 92.1 | |
2Q | 512,191 | 9,556 | 11,693 | 8,560 | 90.40 | 1.9 | 2.3 | -1.4 | 130.7 | 91.4 | 112.9 | |
1Q | 519,571 | -276 | 2,080 | 665 | 7.02 | -0.1 | 0.4 | -1.5 | -55.6 | -78.5 | ||
2018/03 | 4Q | 506,717 | 5,765 | 7,851 | 3,878 | 40.97 | 1.1 | 1.5 | -1.3 | 14.4 | 11.0 | 0.3 |
3Q | 570,368 | 7,724 | 10,370 | 7,822 | 82.44 | 1.4 | 1.8 | 2.1 | 6.8 | 6.7 | -28.3 | |
2Q | 519,281 | 4,142 | 6,109 | 4,021 | 42.42 | 0.8 | 1.2 | -0.6 | -32.9 | -24.8 | -26.4 | |
1Q | 527,631 | 2,104 | 4,689 | 3,099 | 32.38 | 0.4 | 0.9 | -1.0 | 670.7 | 64.9 | 188.5 | |
2017/03 | 4Q | 513,173 | 5,040 | 7,072 | 3,865 | 40.29 | 1.0 | 1.4 | -10.4 | -54.1 | -53.2 | -57.5 |
3Q | 558,646 | 7,230 | 9,720 | 10,909 | 110.72 | 1.3 | 1.7 | -9.9 | -36.6 | -40.4 | 1.2 | |
2Q | 522,311 | 6,169 | 8,128 | 5,460 | 55.07 | 1.2 | 1.6 | -0.8 | 23.0 | -10.0 | -8.7 | |
1Q | 532,863 | 273 | 2,844 | 1,074 | 10.84 | 0.1 | 0.5 | 4.6 | -68.4 | -46.2 | -65.5 | |
2016/03 | 4Q | 572,845 | 10,971 | 15,099 | 9,091 | 91.71 | 1.9 | 2.6 | 16.0 | 318.7 | 129.4 | 117.8 |
3Q | 619,791 | 11,395 | 16,317 | 10,778 | 108.72 | 1.8 | 2.6 | 15.4 | 44.0 | 28.1 | 33.8 | |
2Q | 526,340 | 5,015 | 9,027 | 5,982 | 60.34 | 1.0 | 1.7 | 10.1 | 33.2 | 20.9 | 25.0 | |
1Q | 509,355 | 863 | 5,284 | 3,109 | 31.36 | 0.2 | 1.0 | 10.4 | 59.8 | 63.0 | ||
2015/03 | 4Q | 493,635 | 2,620 | 6,583 | 4,174 | 27.23 | 0.5 | 1.3 | -1.5 | -64.5 | -43.5 | -36.3 |
3Q | 536,874 | 7,911 | 12,734 | 8,055 | 89.36 | 1.5 | 2.4 | 1.6 | 19.8 | 11.3 | 15.4 | |
2Q | 477,960 | 3,765 | 7,469 | 4,784 | 53.07 | 0.8 | 1.6 | 0.0 | 39.4 | 14.0 | 7.0 | |
1Q | 461,220 | -1,056 | 3,307 | 1,907 | 21.16 | -0.2 | 0.7 | -4.0 | -41.7 | -44.7 | ||
2014/03 | 4Q | 501,237 | 7,386 | 11,651 | 6,550 | 72.67 | 1.5 | 2.3 | 7.8 | 22.6 | 18.7 | -13.8 |
3Q | 528,494 | 6,604 | 11,440 | 6,978 | 77.41 | 1.2 | 2.2 | 3.6 | 33.9 | 19.8 | 21.7 | |
2Q | 477,862 | 2,701 | 6,554 | 4,470 | 49.58 | 0.6 | 1.4 | 4.4 | 60.2 | 29.0 | ||
1Q | 480,623 | 1,149 | 5,675 | 3,449 | 38.27 | 0.2 | 1.2 | 4.0 | 86.2 | 110.8 | ||
2013/03 | 4Q | 465,044 | 6,023 | 9,817 | 7,598 | 84.28 | 1.3 | 2.1 | 2.5 | 53.6 | 30.4 | |
3Q | 509,963 | 4,931 | 9,547 | 5,735 | 63.62 | 1.0 | 1.9 | 2.0 | 22.4 | 12.9 | 16.8 | |
2Q | 457,559 | 1,686 | 5,082 | -619 | -6.87 | 0.4 | 1.1 | -0.6 | 16.4 | 2.2 | ||
1Q | 462,028 | -1,364 | 3,047 | 1,636 | 18.16 | -0.3 | 0.7 | 3.7 | 40.9 | 25.8 | ||
2012/03 | 4Q | 453,856 | 3,921 | 7,527 | -138 | -1.53 | 0.9 | 1.7 | ||||
3Q | 500,198 | 4,029 | 8,457 | 4,909 | 54.45 | 0.8 | 1.7 | |||||
2Q | 460,251 | 1,449 | 4,975 | 1,979 | 21.96 | 0.3 | 1.1 | |||||
1Q | 445,612 | -1,843 | 2,163 | 1,300 | 14.42 | -0.4 | 0.5 |
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 | 75.7 | 156.0 | 103.4 | 152.7 |
2Q | 49.1 | 44.4 | 49.4 | 109.5 | |
1Q | 24.3 | 0.0 | 0.0 | 0.0 |
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 |
---|---|---|---|---|---|---|---|
2021/03 | 2Q | 1,455 | -11,748 | -10,293 | -3,830 | -14,126 | 161,088 |
2020/03 | 4Q | -25,817 | 1,199 | -24,618 | -17,167 | -41,810 | 175,215 |
2Q | -73,637 | -1,644 | -75,281 | -4,145 | -79,424 | 137,601 | |
2019/03 | 4Q | 41,751 | 1,938 | 43,689 | -27,261 | 16,416 | 217,025 |
2Q | 16,779 | -11,230 | 5,549 | -3,865 | 1,669 | 202,278 | |
2018/03 | 4Q | 98,066 | 894 | 98,960 | -12,691 | 86,263 | 200,609 |
2Q | 71,971 | -7,555 | 64,416 | -9,824 | 54,587 | 168,933 | |
2017/03 | 4Q | 27,013 | -5,497 | 21,516 | -15,567 | 5,931 | 114,345 |
2Q | 16,349 | -1,907 | 14,442 | -4,839 | 9,578 | 117,993 | |
2016/03 | 4Q | 20,457 | -7,315 | 13,142 | -7,561 | 5,553 | 108,414 |
2Q | 6,854 | -10,098 | -3,244 | -2,876 | -6,128 | 96,732 | |
2015/03 | 4Q | 47,209 | -32,624 | 14,585 | -5,585 | 9,027 | 102,860 |
2Q | 18,589 | -13,120 | 5,469 | -2,851 | 2,609 | 96,442 | |
2014/03 | 4Q | -41,054 | -12,408 | -53,462 | -5,169 | -58,616 | 93,832 |
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 |
---|---|---|---|---|---|---|---|
2021/03 | 2Q | 1,455 | -11,748 | -10,293 | -3,830 | -14,126 | 161,088 |
2020/03 | 4Q | 47,820 | 2,843 | 50,663 | -13,022 | 37,614 | 175,215 |
2Q | -73,637 | -1,644 | -75,281 | -4,145 | -79,424 | 137,601 | |
2019/03 | 4Q | 24,972 | 13,168 | 38,140 | -23,396 | 14,747 | 217,025 |
2Q | 16,779 | -11,230 | 5,549 | -3,865 | 1,669 | 202,278 | |
2018/03 | 4Q | 26,095 | 8,449 | 34,544 | -2,867 | 31,676 | 200,609 |
2Q | 71,971 | -7,555 | 64,416 | -9,824 | 54,587 | 168,933 | |
2017/03 | 4Q | 10,664 | -3,590 | 7,074 | -10,728 | -3,647 | 114,345 |
2Q | 16,349 | -1,907 | 14,442 | -4,839 | 9,578 | 117,993 | |
2016/03 | 4Q | 13,603 | 2,783 | 16,386 | -4,685 | 11,681 | 108,414 |
2Q | 6,854 | -10,098 | -3,244 | -2,876 | -6,128 | 96,732 | |
2015/03 | 4Q | 28,620 | -19,504 | 9,116 | -2,734 | 6,418 | 102,860 |
2Q | 18,589 | -13,120 | 5,469 | -2,851 | 2,609 | 96,442 | |
2014/03 | 4Q | 93,832 |