四半期推移
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
---|---|---|---|---|---|---|
売上高 | 2018/03 | 485億 | 560億 | 601億 | 697億 | 2344億 |
2019/03 | 487億 +0.3% | 495億 -11.7% | 590億 -1.9% | 666億 -4.4% | 2238億 -4.5% | |
2020/03 | 502億 +3.1% | 585億 +18.3% | 595億 +0.9% | 696億 +4.5% | 2378億 +6.3% | |
2021/03 | 503億 +0.1% | 539億 -7.9% | 627億 +5.3% | 678億 -2.6% | 2346億 -1.3% | |
2022/03 | 508億 +1.1% | - | - | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
営業利益 | 2018/03 | 31.7億 | 58.9億 | 64.4億 | 78.9億 | 234億 |
2019/03 | 23.6億 -25.6% | 32.2億 -45.4% | 43.8億 -32% | 71.7億 -9.2% | 171億 -26.8% | |
2020/03 | 23.3億 -1.5% | 54.1億 +68.3% | 52.3億 +19.5% | 66.1億 -7.8% | 196億 +14.3% | |
2021/03 | 44.9億 +93.1% | 48.9億 -9.7% | 63.9億 +22.2% | 49.7億 -24.8% | 207億 +5.9% | |
2022/03 | 17.5億 -61.1% | - | - | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
経常利益 | 2018/03 | 34.4億 | 59億 | 65.6億 | 79.1億 | 238億 |
2019/03 | 26.9億 -21.7% | 32.9億 -44.2% | 44.5億 -32.2% | 72億 -8.9% | 176億 -25.9% | |
2020/03 | 26.4億 -1.9% | 54.6億 +65.6% | 54億 +21.3% | 63.8億 -11.4% | 199億 +12.7% | |
2021/03 | 48.2億 +82.4% | 49億 -10.2% | 64.6億 +19.6% | 49億 -23.2% | 211億 +6% | |
2022/03 | 18.4億 -61.8% | - | - | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
純利(株主帰属) | 2018/03 | 22.4億 | 40.5億 | -25億 | 54.2億 | 92億 |
2019/03 | 18.2億 -18.5% | 20.4億 -49.5% | 27.6億 | 48.6億 -10.3% | 115億 +24.8% | |
2020/03 | 82.2億 +350.6% | 34.9億 +70.5% | 36億 +30.6% | 35.2億 -27.5% | 188億 +64% | |
2021/03 | 45.4億 -44.8% | 34.2億 -2% | 48.1億 +33.7% | 39.8億 +13.1% | 168億 -11% | |
2022/03 | 15.2億 -66.5% | - | - | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
営業利益率 | 2018/03 | 6.54% | 10.53% | 10.71% | 11.32% | 9.99% |
2019/03 | 4.85% -1.69% | 6.5% -4.03% | 7.42% -3.29% | 10.76% -0.56% | 7.65% -2.34% | |
2020/03 | 4.63% -0.22% | 9.25% +2.75% | 8.79% +1.37% | 9.5% -1.26% | 8.23% +0.58% | |
2021/03 | 8.93% +4.3% | 9.07% -0.18% | 10.19% +1.4% | 7.33% -2.17% | 8.84% +0.61% | |
2022/03 | 3.44% -5.49% | - | - | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
売上原価率 | 2018/03 | 88.18% | 85.27% | 85.32% | 85.01% | 85.81% |
2019/03 | 89.76% +1.58% | 88.29% +3.02% | 88.2% +2.88% | 85.19% +0.18% | 87.66% +1.85% | |
2020/03 | 89.33% -0.43% | 85.95% -2.34% | 86.62% -1.58% | 84.79% -0.4% | 86.49% -1.17% | |
2021/03 | 85.56% -3.77% | 85.6% -0.35% | 85.4% -1.22% | 86.53% +1.74% | 85.81% -0.68% | |
2022/03 | 90.65% +5.09% | - | - | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
販管費率 | 2018/03 | 5.28% | 4.2% | 3.97% | 3.67% | 4.21% |
2019/03 | 5.39% +0.11% | 5.21% +1.01% | 4.38% +0.41% | 4.05% +0.38% | 4.69% +0.48% | |
2020/03 | 6.03% +0.64% | 4.81% -0.4% | 4.59% +0.21% | 5.71% +1.66% | 5.27% +0.58% | |
2021/03 | 5.5% -0.53% | 5.33% +0.52% | 4.4% -0.19% | 6.14% +0.43% | 5.35% +0.08% | |
2022/03 | 5.91% +0.41% | - | - | - | - |
四半期進捗
年度 | 四半期 | 売上高 | 営業利益 | 経常利益 | 当期純利益#1#2#3 | 包括利益 |
---|---|---|---|---|---|---|
2018年 3月期 連結 | 1Q 実績 | +48,542 48,542 | +3,174 3,174 | +3,440 3,440 | +2,239 2,239 | +4,440 4,440 | 2Q 予想 | +51,458 100,000 | +6,726 9,900 | +6,660 10,100 | +4,361 6,600 | - | 2Q 実績 | +55,986 104,528 | +5,893 9,067 | +5,904 9,344 | +4,047 6,286 | +5,665 10,105 | 3Q 実績 | +60,130 164,658 | +6,441 15,508 | +6,560 15,904 | -2,500 3,786 | -618 9,487 | 通期 予想 | +75,342 240,000 | +11,692 27,200 | +11,496 27,400 | +14,514 18,300 | - | 通期 修正 | +69,342 234,000 | +6,692 22,200 | +6,696 22,600 | +4,414 8,200 | - | 通期 実績 | +69,711 234,369 | +7,894 23,402 | +7,906 23,810 | +5,415 9,201 | +2,898 12,385 |
2019年 3月期 連結 | 1Q 実績 | +48,680 48,680 | +2,361 2,361 | +2,693 2,693 | +1,824 1,824 | +2,154 2,154 | 2Q 予想 | +56,320 105,000 | +6,539 8,900 | +6,407 9,100 | +3,776 5,600 | - | 2Q 実績 | +49,458 98,138 | +3,215 5,576 | +3,294 5,987 | +2,044 3,868 | +3,761 5,915 | 3Q 実績 | +59,007 157,145 | +4,378 9,954 | +4,448 10,435 | +2,756 6,624 | -1,317 4,598 | 通期 予想 | +78,855 236,000 | +13,446 23,400 | +13,365 23,800 | +8,176 14,800 | - | 通期 修正 | +70,355 227,500 | +7,546 17,500 | +7,365 17,800 | +4,876 11,500 | - | 通期 実績 | +66,612 223,757 | +7,168 17,122 | +7,201 17,636 | +4,858 11,482 | +5,471 10,069 |
2020年 3月期 連結 | 1Q 実績 | +50,194 50,194 | +2,325 2,325 | +2,643 2,643 | +8,219 8,219 | +6,369 6,369 | 2Q 予想 | +52,306 102,500 | +5,375 7,700 | +5,207 7,850 | -3,019 5,200 | - | 2Q 修正 | +52,306 102,500 | +5,375 7,700 | +5,207 7,850 | +3,281 11,500 | - | 2Q 実績 | +58,509 108,703 | +5,412 7,737 | +5,456 8,099 | +3,486 11,705 | +4,354 10,723 | 3Q 実績 | +59,527 168,230 | +5,230 12,967 | +5,397 13,496 | +3,599 15,304 | +5,573 16,296 | 通期 予想 | +59,770 228,000 | +5,833 18,800 | +5,604 19,100 | -2,804 12,500 | - | 通期 修正 | +59,770 228,000 | +5,033 18,000 | +4,804 18,300 | +2,896 18,200 | - | 通期 実績 | +69,582 237,812 | +6,608 19,575 | +6,381 19,877 | +3,522 18,826 | -1,055 15,241 |
2021年 3月期 連結 | 1Q 実績 | +50,250 50,250 | +4,489 4,489 | +4,821 4,821 | +4,535 4,535 | +4,622 4,622 | 2Q 実績 | +53,866 104,116 | +4,886 9,375 | +4,900 9,721 | +3,418 7,953 | +3,544 8,166 | 3Q 実績 | +62,696 166,812 | +6,391 15,766 | +6,457 16,178 | +4,813 12,766 | +5,624 13,790 | 通期 修正 | +61,188 228,000 | +2,634 18,400 | +2,422 18,600 | -1,266 11,500 | - | 通期 修正 | +66,688 233,500 | +4,934 20,700 | +4,922 21,100 | +1,534 14,300 | - | 通期 実績 | +67,800 234,612 | +4,972 20,738 | +4,900 21,078 | +3,984 16,750 | +5,067 18,857 |
2022年 3月期 連結 | 1Q 実績 | +50,807 50,807 | +1,748 1,748 | +1,840 1,840 | +1,517 1,517 | +843 843 | 通期 予想 | +189,193 240,000 | +17,352 19,100 | +17,560 19,400 | +11,483 13,000 | - |