四半期推移
業績
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上高 | 2011/03 | 112億 | 132億 | 141億 | 174億 | 561億 |
| 2012/03 | 96.2億 -14.4% | 131億 -0.6% | 115億 -18.6% | 168億 -3.5% | 511億 -8.8% | |
| 2013/03 | 92億 -4.4% | 139億 +5.8% | 170億 +47.3% | 182億 +8% | 582億 +13.9% | |
| 2014/03 | 130億 +41.8% | 157億 +13.2% | 198億 +16.9% | 238億 +31.2% | 724億 +24.4% | |
| 2015/03 | 134億 +2.9% | 184億 +16.9% | 192億 -3% | 197億 -17.4% | 707億 -2.4% | |
| 2016/03 | 137億 +2% | 147億 -20.2% | 167億 -13.3% | 190億 -3.6% | 640億 -9.5% | |
| 2017/03 | 132億 -3.4% | 185億 +26.4% | 159億 -4.8% | 195億 +2.9% | 672億 +4.9% | |
| 2018/03 | 118億 -10.7% | 163億 -12.1% | 181億 +14.1% | 166億 -15.1% | 628億 -6.5% | |
| 2019/03 | 144億 +22.1% | 174億 +7% | 159億 -12.2% | 193億 +16.5% | 671億 +6.8% | |
| 2020/03 | 151億 +4.3% | 183億 +4.9% | 184億 +15.7% | 194億 +0.7% | 712億 +6.1% | |
| 2021/03 | 155億 +2.9% | 154億 -15.6% | 199億 +8.2% | 215億 +10.4% | 723億 +1.6% | |
| 2022/03 | 161億 +3.7% | 162億 +5.2% | 179億 -10.1% | 166億 -22.8% | 668億 -7.6% | |
| 2023/03 | 141億 -12% | 158億 -2.8% | 206億 +15% | 200億 +20.5% | 705億 +5.5% | |
| 2024/03 | 160億 +13.3% | 174億 +10.2% | 183億 -11.1% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益 | 2011/03 | -12.1億 | 2.43億 | 3.3億 | 7.22億 | 0.86億 |
| 2012/03 | -12.7億 | 2.35億 -3.3% | -0.65億 | 21億 +190.7% | 9.97億 +999.99% | |
| 2013/03 | -12.2億 | 1.46億 -37.9% | 8.59億 | 17.9億 -14.8% | 15.7億 +57.7% | |
| 2014/03 | 1.53億 | 5.89億 +303.4% | 17.9億 +107.8% | 21.8億 +21.6% | 47億 +199.1% | |
| 2015/03 | 8.41億 +449.7% | 11.2億 +90.7% | 24億 +34.6% | 5.41億 -75.1% | 49.1億 +4.4% | |
| 2016/03 | 1.7億 -79.8% | 7.44億 -33.7% | 9.1億 -62.1% | 12.9億 +139.2% | 31.2億 -36.5% | |
| 2017/03 | 3.23億 +90% | 12.1億 +62.8% | 7.91億 -13.1% | 14.8億 +14.7% | 38.1億 +22.2% | |
| 2018/03 | 3.57億 +10.5% | 12.1億 +0.1% | 20億 +153.2% | 1.37億 -90.8% | 37.1億 -2.6% | |
| 2019/03 | 6.05億 +69.5% | 12.9億 +6.7% | 7.26億 -63.8% | 9.58億 +599.3% | 35.8億 -3.4% | |
| 2020/03 | 4.12億 -31.9% | 19.2億 +48.5% | 13億 +78.5% | 8.69億 -9.3% | 45億 +25.5% | |
| 2021/03 | 8.89億 +115.8% | 10.5億 -45.4% | 15.2億 +17.4% | 10.6億 +21.9% | 45.2億 +0.5% | |
| 2022/03 | 4.7億 -47.1% | 9.31億 -11.2% | 9.41億 -38.2% | 9.55億 -9.8% | 33億 -27% | |
| 2023/03 | 1.67億 -64.5% | 7.46億 -19.9% | 16.3億 +73.3% | 10.6億 +10.8% | 36億 +9.3% | |
| 2024/03 | 1.81億 +8.4% | 12.8億 +71.8% | 10.3億 -36.6% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2011/03 | -14.9億 | 2.04億 | 2.44億 | 14.4億 | 4.04億 |
| 2012/03 | -15.6億 | 2.01億 -1.5% | -0.76億 | 23.9億 +65.7% | 9.61億 +137.9% | |
| 2013/03 | -14.5億 | 0.75億 -62.7% | 10.3億 | 23億 -3.8% | 19.5億 +102.7% | |
| 2014/03 | -0.55億 | 5.1億 +580% | 17.9億 +75% | 21.6億 -6% | 44.1億 +126.4% | |
| 2015/03 | 8.42億 | 11.8億 +131.8% | 25.6億 +42.8% | 5.06億 -76.6% | 50.9億 +15.4% | |
| 2016/03 | 2.19億 -74% | 6.95億 -41.2% | 9.04億 -64.7% | 11.7億 +131% | 29.9億 -41.3% | |
| 2017/03 | 3.18億 +45.2% | 11.9億 +70.5% | 8.05億 -11% | 15.4億 +31.7% | 38.5億 +28.8% | |
| 2018/03 | 3.79億 +19.2% | 12.3億 +3.5% | 19.8億 +146% | 1.25億 -91.9% | 37.1億 -3.6% | |
| 2019/03 | 6.79億 +79.2% | 12.8億 +4% | 7.28億 -63.2% | 9.61億 +668.8% | 36.4億 -1.8% | |
| 2020/03 | 4.42億 -34.9% | 18.9億 +48.2% | 13億 +78% | 7.81億 -18.7% | 44.1億 +21% | |
| 2021/03 | 9.11億 +106.1% | 10.3億 -45.4% | 16.5億 +27% | 11.3億 +44.6% | 47.2億 +7% | |
| 2022/03 | 4.85億 -46.8% | 9.42億 -8.7% | 10.4億 -37% | 9.17億 -18.8% | 33.8億 -28.3% | |
| 2023/03 | 2.64億 -45.6% | 7.85億 -16.7% | 13.7億 +32.4% | 10.4億 +13% | 34.6億 +2.3% | |
| 2024/03 | 2.71億 +2.7% | 13.9億 +76.9% | 10.5億 -23.9% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 純利（株主帰属） | 2011/03 | -11.4億 | 1.28億 | -1.74億 | 11.4億 | -0.44億 |
| 2012/03 | -11.6億 | 0.85億 -33.6% | -5.42億 | 17.9億 +56.9% | 1.76億 | |
| 2013/03 | -10.9億 | 0.3億 -64.7% | 6.05億 | 17.3億 -3.5% | 12.8億 +627.8% | |
| 2014/03 | -2.38億 | 3.24億 +980% | 22.7億 +275.5% | 14.6億 -15.5% | 38.2億 +198.3% | |
| 2015/03 | 11.7億 | 6.06億 +87% | 15.4億 -32.4% | 5.9億 -59.7% | 39億 +2.1% | |
| 2016/03 | 1.98億 -83.1% | 4.85億 -20% | 5.37億 -65% | 7.88億 +33.6% | 20.1億 -48.5% | |
| 2017/03 | 3.04億 +53.5% | 8.1億 +67% | 5.24億 -2.4% | 9.3億 +18% | 25.7億 +27.9% | |
| 2018/03 | 2.67億 -12.2% | 8.35億 +3.1% | 13.3億 +154.6% | 0.09億 -99% | 24.5億 -4.8% | |
| 2019/03 | 4.52億 +69.3% | 8.9億 +6.6% | 4.8億 -64% | 6.16億 +999.99% | 24.4億 -0.3% | |
| 2020/03 | 3.02億 -33.2% | 13.1億 +46.9% | 8.75億 +82.3% | 2.93億 -52.4% | 27.8億 +13.9% | |
| 2021/03 | 5.94億 +96.7% | 6.55億 -49.9% | 9.78億 +11.8% | 7.63億 +160.4% | 29.9億 +7.7% | |
| 2022/03 | 2.95億 -50.3% | 6.54億 -0.2% | 4.11億 -58% | 7.03億 -7.9% | 20.6億 -31% | |
| 2023/03 | 1.04億 -64.7% | 6.28億 -4% | 7.83億 +90.5% | 6.51億 -7.4% | 21.7億 +5% | |
| 2024/03 | 1.45億 +39.4% | 10.1億 +60.5% | 5.75億 -26.6% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2011/03 | -10.76% | 1.84% | 2.33% | 4.14% | 0.15% |
| 2012/03 | -13.22% | 1.79% -0.05% | -0.56% | 12.48% +8.34% | 1.95% +1.8% | |
| 2013/03 | -13.28% | 1.05% -0.74% | 5.07% | 9.85% -2.63% | 2.7% +0.75% | |
| 2014/03 | 1.17% | 3.74% +2.69% | 9.01% +3.94% | 9.13% -0.72% | 6.49% +3.79% | |
| 2015/03 | 6.26% +5.09% | 6.1% +2.36% | 12.51% +3.5% | 2.75% -6.38% | 6.94% +0.45% | |
| 2016/03 | 1.24% -5.02% | 5.07% -1.03% | 5.46% -7.05% | 6.82% +4.07% | 4.87% -2.07% | |
| 2017/03 | 2.44% +1.2% | 6.53% +1.46% | 4.99% -0.47% | 7.61% +0.79% | 5.67% +0.8% | |
| 2018/03 | 3.02% +0.58% | 7.43% +0.9% | 11.06% +6.07% | 0.83% -6.78% | 5.91% +0.24% | |
| 2019/03 | 4.19% +1.17% | 7.41% -0.02% | 4.57% -6.49% | 4.96% +4.13% | 5.34% -0.57% | |
| 2020/03 | 2.74% -1.45% | 10.49% +3.08% | 7.05% +2.48% | 4.47% -0.49% | 6.32% +0.98% | |
| 2021/03 | 5.74% +3% | 6.79% -3.7% | 7.64% +0.59% | 4.93% +0.46% | 6.25% -0.07% | |
| 2022/03 | 2.93% -2.81% | 5.73% -1.06% | 5.26% -2.38% | 5.76% +0.83% | 4.94% -1.31% | |
| 2023/03 | 1.18% -1.75% | 4.72% -1.01% | 7.93% +2.67% | 5.3% -0.46% | 5.11% +0.17% | |
| 2024/03 | 1.13% -0.05% | 7.36% +2.64% | 5.65% -2.28% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上原価率 | 2011/03 | 94.14% | 84.97% | 85.67% | 86.45% | 87.45% |
| 2012/03 | 96.78% +2.64% | 86.53% +1.56% | 87.09% +1.42% | 78.85% -7.6% | 86.06% -1.39% | |
| 2013/03 | 96.42% -0.36% | 88.39% +1.86% | 86.25% -0.84% | 81.63% +2.78% | 86.93% +0.87% | |
| 2014/03 | 87.5% -8.92% | 87.07% -1.32% | 83.68% -2.57% | 82.42% +0.79% | 84.69% -2.24% | |
| 2015/03 | 82% -5.5% | 84.45% -2.62% | 79.38% -4.3% | 85.58% +3.16% | 82.92% -1.77% | |
| 2016/03 | 87.15% +5.15% | 84.15% -0.3% | 84.67% +5.29% | 83.11% -2.47% | 84.62% +1.7% | |
| 2017/03 | 83.96% -3.19% | 84.83% +0.68% | 84.89% +0.22% | 77.75% -5.36% | 82.62% -2% | |
| 2018/03 | 83.13% -0.83% | 82.56% -2.27% | 77.29% -7.6% | 86.89% +9.14% | 82.29% -0.33% | |
| 2019/03 | 83.92% +0.79% | 83.28% +0.72% | 85.11% +7.82% | 83.41% -3.48% | 83.89% +1.6% | |
| 2020/03 | 85.78% +1.86% | 80.46% -2.82% | 82.82% -2.29% | 84.16% +0.75% | 83.21% -0.68% | |
| 2021/03 | 83.3% -2.48% | 82.73% +2.27% | 81.77% -1.05% | 83.11% -1.05% | 82.7% -0.51% | |
| 2022/03 | 84.71% +1.41% | 83.13% +0.4% | 83.95% +2.18% | 82.54% -0.57% | 83.58% +0.88% | |
| 2023/03 | 84.6% -0.11% | 82.82% -0.31% | 82.36% -1.59% | 84.48% +1.94% | 83.51% -0.07% | |
| 2024/03 | 85.28% +0.68% | 81.36% -1.46% | 83.65% +1.29% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2011/03 | 16.62% | 13.19% | 11.99% | 9.41% | 12.4% |
| 2012/03 | 16.43% -0.19% | 11.7% -1.49% | 13.46% +1.47% | 8.67% -0.74% | 11.99% -0.41% | |
| 2013/03 | 16.86% +0.43% | 10.56% -1.14% | 8.68% -4.78% | 8.52% -0.15% | 10.37% -1.62% | |
| 2014/03 | 11.32% -5.54% | 9.2% -1.36% | 7.3% -1.38% | 8.46% -0.06% | 8.82% -1.55% | |
| 2015/03 | 11.74% +0.42% | 9.44% +0.24% | 8.12% +0.82% | 11.66% +3.2% | 10.13% +1.31% | |
| 2016/03 | 11.61% -0.13% | 10.78% +1.34% | 9.87% +1.75% | 10.07% -1.59% | 10.51% +0.38% | |
| 2017/03 | 13.6% +1.99% | 8.64% -2.14% | 10.11% +0.24% | 14.65% +4.58% | 11.71% +1.2% | |
| 2018/03 | 13.85% +0.25% | 10.01% +1.37% | 11.64% +1.53% | 12.29% -2.36% | 11.8% +0.09% | |
| 2019/03 | 11.89% -1.96% | 9.31% -0.7% | 10.32% -1.32% | 11.63% -0.66% | 10.77% -1.03% | |
| 2020/03 | 11.49% -0.4% | 9.05% -0.26% | 10.12% -0.2% | 11.38% -0.25% | 10.48% -0.29% | |
| 2021/03 | 10.95% -0.54% | 10.48% +1.43% | 10.58% +0.46% | 11.96% +0.58% | 11.05% +0.57% | |
| 2022/03 | 12.37% +1.42% | 11.14% +0.66% | 10.8% +0.22% | 11.68% -0.28% | 11.48% +0.43% | |
| 2023/03 | 14.22% +1.85% | 12.45% +1.31% | 9.71% -1.09% | 10.22% -1.46% | 11.37% -0.11% | |
| 2024/03 | 13.58% -0.64% | 11.28% -1.17% | 10.69% +0.98% | - | - |
財務
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上債権 | 2014/03 | - | - | - | 2.82億 | 2.82億 |
| 2015/03 | 4.87億 | 5.42億 | 11.3億 | 21.5億 +661.7% | 21.5億 +661.7% | |
| 2016/03 | 9.82億 +101.6% | 14.1億 +160% | 14.5億 +28.7% | 9.92億 -53.8% | 9.92億 -53.8% | |
| 2017/03 | 12.5億 +27.3% | 21.5億 +52.7% | 22億 +51.2% | 28.7億 +189.1% | 28.7億 +189.1% | |
| 2018/03 | 26.3億 +110.4% | 21.4億 -0.8% | 24億 +9.2% | 22.5億 -21.6% | 22.5億 -21.6% | |
| 2019/03 | 21.6億 -17.8% | 23.3億 +9.3% | 17.3億 -27.9% | 15.9億 -29.5% | 15.9億 -29.5% | |
| 2020/03 | 16.3億 -24.5% | 24.5億 +4.8% | 23.8億 +37.4% | 13.5億 -14.9% | 13.5億 -14.9% | |
| 2021/03 | 10.8億 -34.1% | 12.7億 -48% | 16.6億 -30.3% | 21.7億 +61% | 21.7億 +61% | |
| 2022/03 | 14.4億 +33.4% | 18.9億 +48.3% | 19.1億 +15% | 155億 +612.8% | 155億 +612.8% | |
| 2023/03 | 137億 +857.1% | 140億 +643.5% | 185億 +871.2% | 197億 +27% | 197億 +27% | |
| 2024/03 | 175億 +27.7% | 213億 +51.6% | 221億 +19.2% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 仕入債務 | 2015/03 | - | - | 32.9億 | 75.4億 | 75.4億 |
| 2016/03 | 64億 | 59億 | 73.1億 +122.3% | 68.4億 -9.2% | 68.4億 -9.2% | |
| 2017/03 | 57.6億 -10.1% | 56.1億 -4.8% | 65.7億 -10.2% | 63.5億 -7.2% | 63.5億 -7.2% | |
| 2018/03 | 52.9億 -8.2% | 64.5億 +14.9% | 88.2億 +34.3% | 89.9億 +41.5% | 89.9億 +41.5% | |
| 2019/03 | 83.2億 +57.3% | 92.5億 +43.4% | 101億 +15% | 108億 +19.5% | 108億 +19.5% | |
| 2020/03 | 108億 +30.3% | 57.5億 -37.8% | 69.1億 -31.9% | 74.1億 -31.1% | 74.1億 -31.1% | |
| 2021/03 | 54.4億 -49.8% | 52.1億 -9.4% | 63.7億 -7.9% | 63億 -15% | 63億 -15% | |
| 2022/03 | 52億 -4.3% | 45億 -13.6% | 53.1億 -16.6% | 48.1億 -23.6% | 48.1億 -23.6% | |
| 2023/03 | 41.4億 -20.5% | 47.7億 +5.9% | 54億 +1.8% | 46.4億 -3.6% | 46.4億 -3.6% | |
| 2024/03 | 40.4億 -2.4% | 35.9億 -24.7% | 39.7億 -26.5% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 運転資本 | 2015/03 | - | - | -21.6億 | -53.9億 | -53.9億 |
| 2016/03 | -54.2億 | -44.9億 | -58.6億 | -58.5億 | -58.5億 | |
| 2017/03 | -45.1億 | -34.6億 | -43.7億 | -34.9億 | -34.9億 | |
| 2018/03 | -26.6億 | -43.2億 | -64.2億 | -67.5億 | -67.5億 | |
| 2019/03 | -61.6億 | -69.2億 | -84.1億 | -91.7億 | -91.7億 | |
| 2020/03 | -92億 | -33.1億 | -45.4億 | -60.6億 | -60.6億 | |
| 2021/03 | -43.6億 | -39.4億 | -47.1億 | -41.3億 | -41.3億 | |
| 2022/03 | -37.7億 | -26.2億 | -34億 | 107億 | 107億 | |
| 2023/03 | 96億 | 92.5億 | 131億 | 150億 +40.7% | 150億 +40.7% | |
| 2024/03 | 135億 +40.7% | 177億 +91% | 181億 +38.1% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上債権回転期間 | 2014/03 | - | - | - | 0.04 | 0.05 |
| 2015/03 | 0.09 | 0.08 | 0.13 | 0.25 +0.21月 | 0.21 +0.16月 | |
| 2016/03 | 0.34 +0.25月 | 0.24 +0.16月 | 0.26 +0.13月 | 0.19 -0.06月 | 0.29 +0.08月 | |
| 2017/03 | 0.25 -0.09月 | 0.28 +0.04月 | 0.41 +0.15月 | 0.39 +0.2月 | 0.34 +0.05月 | |
| 2018/03 | 0.7 +0.45月 | 0.44 +0.16月 | 0.38 -0.03月 | 0.42 +0.03月 | 0.49 +0.15月 | |
| 2019/03 | 0.46 -0.24月 | 0.39 -0.05月 | 0.38 ±0月 | 0.26 -0.16月 | 0.34 -0.15月 | |
| 2020/03 | 0.32 -0.14月 | 0.33 -0.06月 | 0.39 +0.01月 | 0.29 +0.03月 | 0.25 -0.09月 | |
| 2021/03 | 0.23 -0.09月 | 0.23 -0.1月 | 0.22 -0.17月 | 0.27 -0.02月 | 0.29 +0.04月 | |
| 2022/03 | 0.34 +0.11月 | 0.31 +0.08月 | 0.32 +0.1月 | 1.57 +1.3月 | 1.59 +1.3月 | |
| 2023/03 | 2.93 +2.59月 | 2.64 +2.33月 | 2.37 +2.05月 | 2.87 +1.3月 | 2.99 +1.4月 | |
| 2024/03 | 3.35 +0.42月 | 3.34 +0.7月 | 3.55 +1.18月 | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 仕入債務回転期間 | 2015/03 | - | - | 0.65 | 0.96 | 1.54 |
| 2016/03 | 1.75 | 1.49 | 1.4 +0.75月 | 1.35 +0.39月 | 1.59 +0.05月 | |
| 2017/03 | 1.7 -0.05月 | 1.08 -0.41月 | 1.36 -0.04月 | 1.28 -0.07月 | 1.43 -0.16月 | |
| 2018/03 | 1.78 +0.08月 | 1.31 +0.23月 | 1.64 +0.28月 | 1.86 +0.58月 | 1.78 +0.35月 | |
| 2019/03 | 2.14 +0.36月 | 1.81 +0.5月 | 2.15 +0.51月 | 1.95 +0.09月 | 2.11 +0.33月 | |
| 2020/03 | 2.51 +0.37月 | 1.69 -0.12月 | 1.25 -0.9月 | 1.31 -0.64月 | 1.84 -0.27月 | |
| 2021/03 | 1.49 -1.02月 | 1.25 -0.44月 | 1.07 -0.18月 | 1.06 -0.25月 | 1.38 -0.46月 | |
| 2022/03 | 1.27 -0.22月 | 1.08 -0.17月 | 0.98 -0.09月 | 1.11 +0.05月 | 1.19 -0.19月 | |
| 2023/03 | 1.12 -0.15月 | 1.02 -0.06月 | 0.9 -0.08月 | 0.89 -0.22月 | 0.96 -0.23月 | |
| 2024/03 | 0.95 -0.17月 | 0.81 -0.21月 | 0.74 -0.16月 | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 運転資本回転期間 | 2015/03 | - | - | -0.34 | -0.58 | -1.07 |
| 2016/03 | -1.19 | -1.01 | -0.93 | -0.93 | -1.06 | |
| 2017/03 | -1.02 | -0.64 | -0.74 | -0.6 | -0.84 | |
| 2018/03 | -0.67 | -0.64 | -0.89 | -1.19 | -0.98 | |
| 2019/03 | -1.28 | -1.12 | -1.45 | -1.37 | -1.43 | |
| 2020/03 | -1.83 | -1.03 | -0.64 | -0.82 | -1.28 | |
| 2021/03 | -0.84 | -0.81 | -0.65 | -0.62 | -0.85 | |
| 2022/03 | -0.7 | -0.59 | -0.5 | 0.66 | 0.59 | |
| 2023/03 | 2.04 | 1.79 | 1.63 | 2.11 +1.45月 | 2.19 +1.6月 | |
| 2024/03 | 2.53 +0.49月 | 2.69 +0.9月 | 2.93 +1.3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#3 | 包括利益 |
|---|---|---|---|---|---|---|
| 2008年 3月期 連結 | 通期 実績 | - 72,677 | - -3,956 | - -4,287 | - -5,275 | - |
| 2009年 3月期 連結 | 通期 実績 | - 71,937 | - -5,420 | - -5,346 | - -6,394 | - |
| 2010年 3月期 連結 | 3Q 実績 | - 44,668 | - -1,702 | - -2,201 | - -1,906 | - | 通期 実績 | +22,737 67,405 | +2,258 556 | +2,877 676 | +2,192 286 | - |
| 2011年 3月期 連結 | 1Q 実績 | +11,240 11,240 | -1,209 -1,209 | -1,488 -1,488 | -1,141 -1,141 | -1,191 -1,191 | 2Q 実績 | +13,229 24,469 | +243 -966 | +204 -1,284 | +128 -1,013 | +125 -1,066 | 3Q 実績 | +14,149 38,618 | +330 -636 | +244 -1,040 | -174 -1,187 | - | 通期 実績 | +17,433 56,051 | +722 86 | +1,444 404 | +1,143 -44 | +1,108 -101 |
| 2012年 3月期 連結 | 1Q 実績 | +9,623 9,623 | -1,272 -1,272 | -1,556 -1,556 | -1,160 -1,160 | -1,186 -1,186 | 2Q 実績 | +13,146 22,769 | +235 -1,037 | +201 -1,355 | +85 -1,075 | +69 -1,117 | 3Q 実績 | +11,512 34,281 | -65 -1,102 | -76 -1,431 | -542 -1,617 | -570 -1,687 | 通期 実績 | +16,820 51,101 | +2,099 997 | +2,392 961 | +1,793 176 | +1,876 189 |
| 2013年 3月期 連結 | 1Q 実績 | +9,202 9,202 | -1,222 -1,222 | -1,453 -1,453 | -1,085 -1,085 | -1,136 -1,136 | 2Q 実績 | +13,908 23,110 | +146 -1,076 | +75 -1,378 | +30 -1,055 | +26 -1,110 | 3Q 実績 | +16,954 40,064 | +859 -217 | +1,025 -353 | +605 -450 | +692 -418 | 通期 実績 | +18,164 58,228 | +1,789 1,572 | +2,301 1,948 | +1,731 1,281 | +1,817 1,399 |
| 2014年 3月期 連結 | 1Q 実績 | +13,045 13,045 | +153 153 | -55 -55 | -238 -238 | -231 -231 | 2Q 実績 | +15,744 28,789 | +589 742 | +510 455 | +324 86 | +406 175 | 3Q 実績 | +19,815 48,604 | +1,785 2,527 | +1,794 2,249 | +2,272 2,358 | +2,254 2,429 | 通期 修正 | +21,396 70,000 | +873 3,400 | +751 3,000 | +742 3,100 | - | 通期 修正 | +23,396 72,000 | +2,123 4,650 | +2,101 4,350 | +1,192 3,550 | - | 通期 実績 | +23,830 72,434 | +2,175 4,702 | +2,162 4,411 | +1,463 3,821 | +1,429 3,858 |
| 2015年 3月期 連結 | 1Q 実績 | +13,429 13,429 | +841 841 | +842 842 | +1,169 1,169 | +1,297 1,297 | 2Q 予想 | +14,571 28,000 | -341 500 | -392 450 | -819 350 | - | 2Q 修正 | +17,571 31,000 | +359 1,200 | +308 1,150 | +31 1,200 | - | 2Q 修正 | +18,399 31,828 | +1,123 1,964 | +1,182 2,024 | +606 1,775 | - | 2Q 実績 | +18,399 31,828 | +1,123 1,964 | +1,182 2,024 | +606 1,775 | +657 1,954 | 3Q 実績 | +19,214 51,042 | +2,403 4,367 | +2,561 4,585 | +1,535 3,310 | +1,565 3,519 | 通期 予想 | +10,958 62,000 | -2,567 1,800 | -2,945 1,640 | -2,110 1,200 | - | 通期 修正 | +13,958 65,000 | -1,967 2,400 | -2,285 2,300 | -1,510 1,800 | - | 通期 修正 | +15,958 67,000 | -767 3,600 | -1,085 3,500 | -860 2,450 | - | 通期 修正 | +18,958 70,000 | +283 4,650 | +215 4,800 | +440 3,750 | - | 通期 実績 | +19,676 70,718 | +541 4,908 | +506 5,091 | +590 3,900 | +935 4,454 |
| 2016年 3月期 連結 | 1Q 実績 | +13,694 13,694 | +170 170 | +219 219 | +198 198 | +297 297 | 2Q 予想 | +14,306 28,000 | +230 400 | +231 450 | +72 270 | - | 2Q 修正 | +14,306 28,000 | +730 900 | +681 900 | +472 670 | - | 2Q 実績 | +14,679 28,373 | +744 914 | +695 914 | +485 683 | +440 737 | 3Q 実績 | +16,665 45,038 | +910 1,824 | +904 1,818 | +537 1,220 | +618 1,355 | 通期 予想 | +23,462 68,500 | +1,176 3,000 | +1,082 2,900 | +580 1,800 | - | 通期 実績 | +18,966 64,004 | +1,294 3,118 | +1,169 2,987 | +788 2,008 | +653 2,008 |
| 2017年 3月期 連結 | 1Q 実績 | +13,233 13,233 | +323 323 | +318 318 | +304 304 | +307 307 | 2Q 予想 | +18,767 32,000 | +577 900 | +532 850 | +246 550 | - | 2Q 修正 | +18,467 31,700 | +1,207 1,530 | +1,182 1,500 | +796 1,100 | - | 2Q 実績 | +18,547 31,780 | +1,211 1,534 | +1,185 1,503 | +810 1,114 | +884 1,191 | 3Q 実績 | +15,867 47,647 | +791 2,325 | +805 2,308 | +524 1,638 | +680 1,871 | 通期 予想 | +22,353 70,000 | +775 3,100 | +692 3,000 | +362 2,000 | - | 通期 実績 | +19,510 67,157 | +1,484 3,809 | +1,540 3,848 | +930 2,568 | +995 2,866 |
| 2018年 3月期 連結 | 1Q 実績 | +11,823 11,823 | +357 357 | +379 379 | +267 267 | +351 351 | 2Q 予想 | +17,177 29,000 | +393 750 | +371 750 | +183 450 | - | 2Q 修正 | +16,177 28,000 | +1,193 1,550 | +1,221 1,600 | +833 1,100 | - | 2Q 実績 | +16,309 28,132 | +1,212 1,569 | +1,226 1,605 | +835 1,102 | +939 1,290 | 3Q 実績 | +18,103 46,235 | +2,003 3,572 | +1,980 3,585 | +1,334 2,436 | +1,421 2,711 | 通期 予想 | +20,265 66,500 | -572 3,000 | -585 3,000 | -506 1,930 | - | 通期 実績 | +16,570 62,805 | +137 3,709 | +125 3,710 | +9 2,445 | -82 2,629 |
| 2019年 3月期 連結 | 1Q 実績 | +14,437 14,437 | +605 605 | +679 679 | +452 452 | +437 437 | 2Q 予想 | +18,563 33,000 | +595 1,200 | +521 1,200 | +298 750 | - | 2Q 修正 | +17,363 31,800 | +1,285 1,890 | +1,271 1,950 | +888 1,340 | - | 2Q 実績 | +17,445 31,882 | +1,293 1,898 | +1,275 1,954 | +890 1,342 | +967 1,404 | 3Q 実績 | +15,895 47,777 | +726 2,624 | +728 2,682 | +480 1,822 | +447 1,851 | 通期 予想 | +22,223 70,000 | +576 3,200 | +518 3,200 | +278 2,100 | - | 通期 修正 | +19,223 67,000 | +876 3,500 | +868 3,550 | +528 2,350 | - | 通期 実績 | +19,304 67,081 | +958 3,582 | +961 3,643 | +616 2,438 | +663 2,514 |
| 2020年 3月期 連結 | 1Q 実績 | +15,063 15,063 | +412 412 | +442 442 | +302 302 | +302 302 | 2Q 予想 | +19,937 35,000 | +1,088 1,500 | +1,058 1,500 | +698 1,000 | - | 2Q 修正 | +18,237 33,300 | +1,918 2,330 | +1,888 2,330 | +1,298 1,600 | - | 2Q 実績 | +18,298 33,361 | +1,920 2,332 | +1,890 2,332 | +1,307 1,609 | +1,324 1,626 | 3Q 実績 | +18,393 51,754 | +1,296 3,628 | +1,296 3,628 | +875 2,484 | +928 2,554 | 通期 予想 | +19,246 71,000 | -178 3,450 | -178 3,450 | -234 2,250 | - | 通期 修正 | +19,246 71,000 | +122 3,750 | +122 3,750 | +16 2,500 | - | 通期 実績 | +19,446 71,200 | +869 4,497 | +781 4,409 | +293 2,777 | +72 2,626 |
| 2021年 3月期 連結 | 1Q 実績 | +15,493 15,493 | +889 889 | +911 911 | +594 594 | +606 606 | 2Q 実績 | +15,445 30,938 | +1,048 1,937 | +1,032 1,943 | +655 1,249 | +666 1,272 | 3Q 実績 | +19,909 50,847 | +1,522 3,459 | +1,646 3,589 | +978 2,227 | +1,070 2,342 | 通期 修正 | +22,153 73,000 | -59 3,400 | -239 3,350 | +23 2,250 | - | 通期 修正 | +21,153 72,000 | +541 4,000 | +561 4,150 | +273 2,500 | - | 通期 実績 | +21,461 72,308 | +1,059 4,518 | +1,129 4,718 | +763 2,990 | +941 3,283 |
| 2022年 3月期 連結 | 1Q 実績 | +16,065 16,065 | +470 470 | +485 485 | +295 295 | +242 242 | 2Q 実績 | +16,244 32,309 | +931 1,401 | +942 1,427 | +654 949 | +694 936 | 3Q 実績 | +17,895 50,204 | +941 2,342 | +1,037 2,464 | +411 1,360 | +390 1,326 | 通期 予想 | +24,796 75,000 | +1,488 3,830 | +1,316 3,780 | +1,010 2,370 | - | 通期 修正 | +17,796 68,000 | +358 2,700 | +316 2,780 | +240 1,600 | - | 通期 実績 | +16,574 66,778 | +955 3,297 | +917 3,381 | +703 2,063 | +768 2,094 |
| 2023年 3月期 連結 | 1Q 実績 | +14,134 14,134 | +167 167 | +264 264 | +104 104 | +118 118 | 2Q 実績 | +15,795 29,929 | +746 913 | +785 1,049 | +628 732 | +812 930 | 3Q 実績 | +20,573 50,502 | +1,631 2,544 | +1,373 2,422 | +783 1,515 | +889 1,819 | 通期 予想 | +28,498 79,000 | +1,396 3,940 | +1,498 3,920 | +1,045 2,560 | - | 通期 修正 | +19,498 70,000 | +856 3,400 | +728 3,150 | +385 1,900 | - | 通期 実績 | +19,964 70,466 | +1,058 3,602 | +1,036 3,458 | +651 2,166 | +593 2,412 |
| 2024年 3月期 連結 | 1Q 実績 | +16,016 16,016 | +181 181 | +271 271 | +145 145 | +270 270 | 2Q 実績 | +17,408 33,424 | +1,282 1,463 | +1,389 1,660 | +1,008 1,153 | +1,181 1,451 | 3Q 実績 | +18,289 51,713 | +1,034 2,497 | +1,045 2,705 | +575 1,728 | +678 2,129 | 通期 予想 | +21,287 73,000 | +1,153 3,650 | +945 3,650 | +572 2,300 | - | 通期 修正 | +16,087 67,800 | -247 2,250 | -255 2,450 | -78 1,650 | - |