四半期推移
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 営業収益 | 2020/02 | 807億 | 804億 | 795億 | 836億 | 3241億 |
| 2021/02 | 528億 -34.6% | 733億 -8.9% | 766億 -3.6% | 780億 -6.7% | 2807億 -13.4% | |
| 2022/02 | 762億 +44.4% | 779億 +6.3% | 792億 +3.3% | 835億 +7.1% | 3168億 +12.9% | |
| 2023/02 | 962億 +26.2% | 979億 +25.7% | 1005億 +26.9% | 1036億 +24.1% | 3982億 +25.7% | |
| 2024/02 | 1055億 +9.7% | 1053億 +7.5% | 1031億 +2.5% | 1093億 +5.5% | 4232億 +6.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益 | 2020/02 | 151億 | 141億 | 131億 | 185億 | 608億 |
| 2021/02 | 24.7億 -83.7% | 92.9億 -34% | 113億 -13.6% | 114億 -38.7% | 344億 -43.4% | |
| 2022/02 | 108億 +338% | 88.6億 -4.6% | 86.6億 -23.2% | 98.8億 -13% | 382億 +11.1% | |
| 2023/02 | 131億 +21% | 97.3億 +9.8% | 96.7億 +11.7% | 115億 +16.2% | 440億 +15% | |
| 2024/02 | 139億 +6% | 105億 +8.3% | 97.2億 +0.5% | 123億 +6.8% | 464億 +5.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2020/02 | 129億 | 123億 | 116億 | 193億 | 561億 |
| 2021/02 | 10.5億 -91.8% | 79.3億 -35.5% | 99.3億 -14.6% | 95.3億 -50.7% | 284億 -49.3% | |
| 2022/02 | 88.9億 +745.7% | 73億 -8% | 75.7億 -23.8% | 87.9億 -7.8% | 325億 +14.4% | |
| 2023/02 | 108億 +22% | 76.9億 +5.3% | 80.9億 +6.9% | 97.9億 +11.4% | 364億 +11.9% | |
| 2024/02 | 115億 +5.8% | 82億 +6.7% | 75.5億 -6.7% | 98.6億 +0.8% | 371億 +1.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 純利（株主帰属） | 2020/02 | 79.9億 | 90.5億 | 64.6億 | 107億 | 342億 |
| 2021/02 | -135億 | 26.1億 -71.2% | 62.7億 -3% | 27.4億 -74.5% | -18.6億 | |
| 2022/02 | 88.8億 | 39.6億 +51.5% | 36.2億 -42.2% | 28.2億 +3.1% | 193億 | |
| 2023/02 | 62.3億 -29.9% | 8.96億 -77.4% | 33.1億 -8.7% | 25.7億 -9% | 130億 -32.6% | |
| 2024/02 | 63.7億 +2.3% | 41.3億 +361.3% | 42億 +27.2% | 56.9億 +121.7% | 204億 +57% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2020/02 | 18.76% | 17.51% | 16.42% | 22.17% | 18.76% |
| 2021/02 | 4.68% -14.08% | 12.68% -4.83% | 14.71% -1.71% | 14.56% -7.61% | 12.25% -6.51% | |
| 2022/02 | 14.2% +9.52% | 11.38% -1.3% | 10.94% -3.77% | 11.83% -2.73% | 12.07% -0.18% | |
| 2023/02 | 13.61% -0.59% | 9.94% -1.44% | 9.63% -1.31% | 11.08% -0.75% | 11.04% -1.03% | |
| 2024/02 | 13.16% -0.45% | 10.02% +0.08% | 9.43% -0.2% | 11.22% +0.14% | 10.97% -0.07% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2020/02 | 8.12% | 9.56% | 8.72% | 8.81% | 8.8% |
| 2021/02 | 12.1% +3.98% | 9.47% -0.09% | 8.6% -0.12% | 9.56% +0.75% | 9.75% +0.95% | |
| 2022/02 | 9.09% -3.01% | 9.31% -0.16% | 9.22% +0.62% | 9.84% +0.28% | 9.37% -0.38% | |
| 2023/02 | 7.38% -1.71% | 7.89% -1.42% | 7.42% -1.8% | 8.84% -1% | 7.89% -1.48% | |
| 2024/02 | 7.63% +0.25% | 8.02% +0.13% | 8% +0.58% | 9.17% +0.33% | 8.21% +0.32% |
四半期進捗
| 年度 | 四半期 | 営業収益#1 | 営業利益 | 経常利益 | 当期純利益#2#3#4 | 包括利益 |
|---|---|---|---|---|---|---|
| 2020年 2月期 連結 | 1Q 実績 | +80,690 80,690 | +15,137 15,137 | +12,862 12,862 | +7,991 7,991 | +12,139 12,139 | 2Q 予想 | +78,310 159,000 | +13,863 29,000 | +11,638 24,500 | +7,709 15,700 | - | 2Q 実績 | +80,380 161,070 | +14,075 29,212 | +12,295 25,157 | +9,052 17,043 | -244 11,895 | 3Q 実績 | +79,503 240,573 | +13,053 42,265 | +11,626 36,783 | +6,460 23,503 | +3,908 15,803 | 通期 予想 | +85,427 326,000 | +19,735 62,000 | +17,217 54,000 | +10,197 33,700 | - | 通期 実績 | +83,565 324,138 | +18,529 60,794 | +19,334 56,117 | +10,736 34,239 | +16,466 32,269 |
| 2021年 2月期 連結 | 1Q 実績 | +52,790 52,790 | +2,471 2,471 | +1,051 1,051 | -13,476 -13,476 | -25,708 -25,708 | 2Q 修正 | +72,210 125,000 | +5,529 8,000 | +2,949 4,000 | -524 -14,000 | - | 2Q 修正 | +73,210 126,000 | +9,229 11,700 | +7,849 8,900 | +2,576 -10,900 | - | 2Q 実績 | +73,260 126,050 | +9,289 11,760 | +7,932 8,983 | +2,611 -10,865 | +9,151 -16,557 | 3Q 実績 | +76,633 202,683 | +11,274 23,034 | +9,926 18,909 | +6,266 -4,599 | +3,119 -13,438 | 通期 修正 | +77,317 280,000 | +6,966 30,000 | +3,091 22,000 | +599 -4,000 | - | 通期 修正 | +77,317 280,000 | +11,266 34,300 | +9,491 28,400 | +2,699 -1,900 | - | 通期 実績 | +78,005 280,688 | +11,360 34,394 | +9,528 28,437 | +2,735 -1,864 | +4,827 -8,611 |
| 2022年 2月期 連結 | 1Q 実績 | +76,207 76,207 | +10,822 10,822 | +8,888 8,888 | +8,879 8,879 | +23,719 23,719 | 2Q 予想 | +90,793 167,000 | +15,678 26,500 | +14,112 23,000 | +9,121 18,000 | - | 2Q 実績 | +77,894 154,101 | +8,862 19,684 | +7,301 16,189 | +3,956 12,835 | +4,411 28,130 | 3Q 実績 | +79,185 233,286 | +8,662 28,346 | +7,566 23,755 | +3,622 16,457 | +8,214 36,344 | 通期 予想 | +110,714 344,000 | +30,654 59,000 | +26,745 50,500 | +14,543 31,000 | - | 通期 修正 | +82,714 316,000 | +9,654 38,000 | +8,745 32,500 | +2,543 19,000 | - | 通期 実績 | +83,527 316,813 | +9,882 38,228 | +8,785 32,540 | +2,821 19,278 | +13,411 49,755 |
| 2023年 2月期 連結 | 1Q 実績 | +96,167 96,167 | +13,092 13,092 | +10,845 10,845 | +6,226 6,226 | +25,425 25,425 | 2Q 予想 | +100,333 196,500 | +11,608 24,700 | +9,155 20,000 | +1,774 8,000 | - | 2Q 実績 | +97,937 194,104 | +9,734 22,826 | +7,688 18,533 | +896 7,122 | +28,024 53,449 | 3Q 実績 | +100,496 294,600 | +9,673 32,499 | +8,091 26,624 | +3,306 10,428 | +13,614 67,063 | 通期 予想 | +109,400 404,000 | +23,001 55,500 | +18,876 45,500 | +12,572 23,000 | - | 通期 修正 | +103,600 398,200 | +11,401 43,900 | +9,776 36,400 | +2,472 12,900 | - | 通期 実績 | +103,644 398,244 | +11,480 43,979 | +9,785 36,409 | +2,566 12,994 | -29,702 37,361 |
| 2024年 2月期 連結 | 1Q 実績 | +105,529 105,529 | +13,883 13,883 | +11,471 11,471 | +6,372 6,372 | +15,124 15,124 | 2Q 予想 | +114,471 220,000 | +13,617 27,500 | +11,029 22,500 | +8,628 15,000 | - | 2Q 実績 | +105,278 210,807 | +10,545 24,428 | +8,203 19,674 | +4,133 10,505 | +27,130 42,254 | 3Q 実績 | +103,052 313,859 | +9,717 34,145 | +7,548 27,222 | +4,204 14,709 | +11,680 53,934 | 通期 予想 | +133,141 447,000 | +24,355 58,500 | +21,778 49,000 | +12,291 27,000 | - | 通期 実績 | +109,309 423,168 | +12,266 46,411 | +9,864 37,086 | +5,690 20,399 | -17,908 36,026 |
| 2025年 2月期 連結 | 2Q 予想 | - 221,000 | - 26,000 | - 19,700 | - 5,400 | - | 通期 予想 | +232,500 453,500 | +29,000 55,000 | +22,300 42,000 | +11,100 16,500 | - |