四半期推移
業績
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上高 | 2020/03 | 287億 | 354億 | 343億 | 365億 | 1349億 |
| 2021/03 | 279億 -2.8% | 307億 -13.3% | 287億 -16.3% | 300億 -17.8% | 1173億 -13% | |
| 2022/03 | 280億 +0.5% | 273億 -11% | 317億 +10.3% | 306億 +2.1% | 1177億 +0.3% | |
| 2023/03 | 296億 +5.7% | 291億 +6.5% | 329億 +3.9% | 343億 +11.9% | 1259億 +7% | |
| 2024/03 | 337億 +13.8% | 276億 -5.3% | 327億 -0.7% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益 | 2020/03 | 5.83億 | 25.1億 | 19.9億 | 27.7億 | 78.5億 |
| 2021/03 | 8.31億 +42.5% | 10.8億 -57.1% | 7.66億 -61.6% | 13.2億 -52.2% | 40億 -49.1% | |
| 2022/03 | 9.33億 +12.3% | 6.95億 -35.4% | 14.1億 +83.8% | 15.4億 +16.4% | 45.8億 +14.5% | |
| 2023/03 | 12.5億 +34% | 2.15億 -69.1% | 16.1億 +14% | 10.8億 -30.1% | 41.5億 -9.4% | |
| 2024/03 | 11.6億 -7.6% | 2.69億 +25.1% | 15.4億 -3.9% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2020/03 | 4.96億 | 24.1億 | 19億 | 25.7億 | 73.8億 |
| 2021/03 | 8.17億 +64.7% | 8.77億 -63.6% | 6.96億 -63.4% | 12.8億 -50.1% | 36.7億 -50.2% | |
| 2022/03 | 8.79億 +7.6% | 6.37億 -27.4% | 13.1億 +88.8% | 13.8億 +7.7% | 42.1億 +14.7% | |
| 2023/03 | 13.2億 +49.7% | 0.55億 -91.4% | 13.7億 +4.6% | 9.32億 -32.6% | 36.8億 -12.7% | |
| 2024/03 | 11.3億 -14.5% | 0.84億 +52.7% | 13.8億 +0.7% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 純利（株主帰属） | 2020/03 | 3.14億 | 16億 | 13億 | 18.9億 | 51.1億 |
| 2021/03 | 5.71億 +81.8% | 5.67億 -64.6% | 4.62億 -64.5% | 8.51億 -55.1% | 24.5億 -52% | |
| 2022/03 | 6.86億 +20.1% | 4.52億 -20.3% | 8.93億 +93.3% | 11.9億 +39.6% | 32.2億 +31.3% | |
| 2023/03 | 8.73億 +27.3% | -0.49億 | 9.74億 +9.1% | 12.4億 +4.4% | 30.4億 -5.6% | |
| 2024/03 | 7.52億 -13.9% | 1.83億 | 9.57億 -1.7% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2020/03 | 2.03% | 7.09% | 5.81% | 7.58% | 5.82% |
| 2021/03 | 2.98% +0.95% | 3.51% -3.58% | 2.67% -3.14% | 4.41% -3.17% | 3.41% -2.41% | |
| 2022/03 | 3.33% +0.35% | 2.54% -0.97% | 4.44% +1.77% | 5.02% +0.61% | 3.89% +0.48% | |
| 2023/03 | 4.22% +0.89% | 0.74% -1.8% | 4.88% +0.44% | 3.14% -1.88% | 3.29% -0.6% | |
| 2024/03 | 3.42% -0.8% | 0.98% +0.24% | 4.72% -0.16% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上原価率 | 2020/03 | 90.26% | 87.08% | 88.09% | 86.36% | 87.82% |
| 2021/03 | 90.39% +0.13% | 89.94% +2.86% | 90.27% +2.18% | 88.15% +1.79% | 89.67% +1.85% | |
| 2022/03 | 89.5% -0.89% | 89.85% -0.09% | 88.61% -1.66% | 87.31% -0.84% | 88.77% -0.9% | |
| 2023/03 | 88.18% -1.32% | 91.51% +1.66% | 88.12% -0.49% | 89.15% +1.84% | 89.2% +0.43% | |
| 2024/03 | 89.49% +1.31% | 90.32% -1.19% | 87.83% -0.29% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2020/03 | 7.71% | 5.83% | 6.1% | 6.06% | 6.36% |
| 2021/03 | 6.62% -1.09% | 6.56% +0.73% | 7.06% +0.96% | 7.44% +1.38% | 6.92% +0.56% | |
| 2022/03 | 7.17% +0.55% | 7.61% +1.05% | 6.94% -0.12% | 7.67% +0.23% | 7.34% +0.42% | |
| 2023/03 | 7.6% +0.43% | 7.75% +0.14% | 7% +0.06% | 7.71% +0.04% | 7.51% +0.17% | |
| 2024/03 | 7.08% -0.52% | 8.7% +0.95% | 7.45% +0.45% | - | - |
財務
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上債権 | 2022/03 | - | - | - | 415億 | 415億 |
| 2023/03 | - | - | - | 398億 -4.2% | 398億 -4.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上債権回転期間 | 2022/03 | - | - | - | 4.07 | 4.24 |
| 2023/03 | - | - | - | 3.48 -0.59月 | 3.87 -0.37月 |
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 | 包括利益 |
|---|---|---|---|---|---|---|
| 2020年 3月期 連結 | 1Q 実績 | +28,686 28,686 | +583 583 | +496 496 | +314 314 | +10 10 | 2Q 予想 | +38,314 67,000 | +1,517 2,100 | +1,404 1,900 | +686 1,000 | - | 2Q 修正 | +35,414 64,100 | +2,517 3,100 | +2,404 2,900 | +1,586 1,900 | - | 2Q 実績 | +35,379 64,065 | +2,507 3,090 | +2,410 2,906 | +1,600 1,914 | +1,649 1,659 | 3Q 実績 | +34,316 98,381 | +1,993 5,083 | +1,903 4,809 | +1,301 3,215 | +1,283 2,942 | 通期 予想 | +41,619 140,000 | +2,017 7,100 | +1,791 6,600 | +1,185 4,400 | - | 通期 実績 | +36,478 134,859 | +2,765 7,848 | +2,573 7,382 | +1,894 5,109 | +1,209 4,151 |
| 2021年 3月期 連結 | 1Q 実績 | +27,891 27,891 | +831 831 | +817 817 | +571 571 | +541 541 | 2Q 予想 | +34,109 62,000 | +869 1,700 | +483 1,300 | +329 900 | - | 2Q 実績 | +30,685 58,576 | +1,076 1,907 | +877 1,694 | +567 1,138 | +449 990 | 3Q 実績 | +28,717 87,293 | +766 2,673 | +696 2,390 | +462 1,600 | +479 1,469 | 通期 予想 | +45,707 133,000 | +3,127 5,800 | +2,810 5,200 | +1,700 3,300 | - | 通期 修正 | +30,707 118,000 | +1,527 4,200 | +1,410 3,800 | +700 2,300 | - | 通期 実績 | +30,002 117,295 | +1,322 3,995 | +1,283 3,673 | +851 2,451 | +1,606 3,075 |
| 2022年 3月期 連結 | 1Q 実績 | +28,024 28,024 | +933 933 | +879 879 | +686 686 | +692 692 | 2Q 実績 | +27,322 55,346 | +695 1,628 | +637 1,516 | +452 1,138 | +506 1,198 | 3Q 実績 | +31,683 87,029 | +1,408 3,036 | +1,314 2,830 | +893 2,031 | +679 1,877 | 通期 予想 | +44,971 132,000 | +1,164 4,200 | +970 3,800 | +369 2,400 | - | 通期 実績 | +30,636 117,665 | +1,539 4,575 | +1,382 4,212 | +1,188 3,219 | +1,365 3,242 |
| 2023年 3月期 連結 | 1Q 実績 | +29,635 29,635 | +1,250 1,250 | +1,316 1,316 | +873 873 | +859 859 | 2Q 実績 | +29,097 58,732 | +215 1,465 | +55 1,371 | -49 824 | +23 882 | 3Q 実績 | +32,912 91,644 | +1,605 3,070 | +1,374 2,745 | +974 1,798 | +914 1,796 | 通期 予想 | +39,356 131,000 | +1,730 4,800 | +1,355 4,100 | +602 2,400 | - | 通期 実績 | +34,297 125,941 | +1,076 4,146 | +932 3,677 | +1,240 3,038 | +1,018 2,814 |
| 2024年 3月期 連結 | 1Q 実績 | +33,726 33,726 | +1,155 1,155 | +1,125 1,125 | +752 752 | +937 937 | 2Q 実績 | +27,550 61,276 | +269 1,424 | +84 1,209 | +183 935 | +243 1,180 | 3Q 実績 | +32,680 93,956 | +1,542 2,966 | +1,383 2,592 | +957 1,892 | +930 2,110 | 通期 予想 | +42,044 136,000 | +2,134 5,100 | +1,708 4,300 | +808 2,700 | - |