四半期推移
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上高 | 2020/03 | 323億 | 363億 | 353億 | 375億 | 1415億 |
| 2021/03 | 277億 -14.3% | 357億 -1.8% | 350億 -0.9% | 405億 +8.2% | 1389億 -1.8% | |
| 2022/03 | 294億 +5.9% | 303億 -15% | 365億 +4.4% | 393億 -3.2% | 1355億 -2.5% | |
| 2023/03 | 331億 +12.6% | 338億 +11.6% | 373億 +2.1% | 403億 +2.6% | 1444億 +6.6% | |
| 2024/03 | 302億 -8.7% | 399億 +17.8% | 416億 +11.5% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益 | 2020/03 | 11.6億 | 22.1億 | 16.3億 | 16.1億 | 66億 |
| 2021/03 | 2.6億 -77.6% | 19億 -14% | 17億 +4.9% | 14.3億 -11.1% | 52.9億 -19.8% | |
| 2022/03 | 2.06億 -20.8% | 13.1億 -31.3% | 13億 -23.7% | 20.2億 +41.8% | 48.4億 -8.6% | |
| 2023/03 | 9.86億 +378.6% | 11.8億 -9.7% | 13.5億 +3.9% | 21.7億 +7.5% | 56.9億 +17.7% | |
| 2024/03 | -0.81億 | 16.7億 +41.3% | 10.3億 -23.7% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2020/03 | 12億 | 20.8億 | 16.3億 | 16億 | 65.1億 |
| 2021/03 | 2.7億 -77.6% | 18.3億 -11.7% | 17.2億 +5.1% | 15.4億 -3.3% | 53.6億 -17.6% | |
| 2022/03 | 2.29億 -15.2% | 12.4億 -32.3% | 13.4億 -22.1% | 21億 +35.8% | 49億 -8.6% | |
| 2023/03 | 12.1億 +426.2% | 13.4億 +7.6% | 11.8億 -11.6% | 22億 +4.7% | 59.2億 +20.7% | |
| 2024/03 | 1.03億 -91.5% | 17億 +27.3% | 9.4億 -20.5% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 純利（株主帰属） | 2020/03 | 7.89億 | 14億 | 10.8億 | 10.3億 | 43億 |
| 2021/03 | 1.64億 -79.2% | 10.9億 -22.6% | 17.5億 +61.2% | 11.4億 +11.4% | 41.4億 -3.8% | |
| 2022/03 | 1.33億 -18.9% | 8.23億 -24.1% | 8.71億 -50.1% | 19.2億 +68.2% | 37.5億 -9.4% | |
| 2023/03 | 7.6億 +471.4% | 13.8億 +67.1% | 7.32億 -16% | 13.3億 -30.6% | 42億 +12.1% | |
| 2024/03 | 0.32億 -95.8% | 10.7億 -22.3% | 4.9億 -33.1% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2020/03 | 3.59% | 6.08% | 4.6% | 4.28% | 4.67% |
| 2021/03 | 0.94% -2.65% | 5.33% -0.75% | 4.87% +0.27% | 3.52% -0.76% | 3.81% -0.86% | |
| 2022/03 | 0.7% -0.24% | 4.3% -1.03% | 3.56% -1.31% | 5.15% +1.63% | 3.57% -0.24% | |
| 2023/03 | 2.98% +2.28% | 3.49% -0.81% | 3.63% +0.07% | 5.4% +0.25% | 3.94% +0.37% | |
| 2024/03 | -0.27% | 4.18% +0.69% | 2.48% -1.15% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上原価率 | 2020/03 | 90.45% | 88.85% | 89.87% | 89.59% | 89.67% |
| 2021/03 | 91.68% +1.23% | 89.06% +0.21% | 89.17% -0.7% | 90.26% +0.67% | 89.96% +0.29% | |
| 2022/03 | 91.91% +0.23% | 88.97% -0.09% | 90.38% +1.21% | 89.28% -0.98% | 90.08% +0.12% | |
| 2023/03 | 89.93% -1.98% | 89.85% +0.88% | 89.89% -0.49% | 88.55% -0.73% | 89.52% -0.56% | |
| 2024/03 | 92.24% +2.31% | 90.13% +0.28% | 91.47% +1.58% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2020/03 | 5.96% | 5.07% | 5.52% | 6.13% | 5.67% |
| 2021/03 | 7.38% +1.42% | 5.61% +0.54% | 5.96% +0.44% | 6.21% +0.08% | 6.23% +0.56% | |
| 2022/03 | 7.38% ±0% | 6.73% +1.12% | 6.06% +0.1% | 5.57% -0.64% | 6.35% +0.12% | |
| 2023/03 | 7.08% -0.3% | 6.66% -0.07% | 6.49% +0.43% | 6.05% +0.48% | 6.54% +0.19% | |
| 2024/03 | 8.03% +0.95% | 5.69% -0.97% | 6.05% -0.44% | - | - |
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 | +32,343 32,343 | +1,161 1,161 | +1,204 1,204 | +789 789 | +658 658 | 2Q 予想 | +24,657 57,000 | +689 1,850 | +596 1,800 | +381 1,170 | - | 2Q 修正 | +36,322 68,665 | +2,210 3,371 | +2,076 3,280 | +1,402 2,191 | - | 2Q 実績 | +36,322 68,665 | +2,210 3,371 | +2,076 3,280 | +1,402 2,191 | +1,625 2,283 | 3Q 実績 | +35,337 104,002 | +1,625 4,996 | +1,632 4,912 | +1,084 3,275 | +1,265 3,548 | 通期 予想 | +30,698 134,700 | +1,274 6,270 | +1,248 6,160 | +905 4,180 | - | 通期 実績 | +37,470 141,472 | +1,605 6,601 | +1,597 6,509 | +1,025 4,300 | -442 3,106 |
| 2021年 3月期 連結 | 1Q 実績 | +27,731 27,731 | +260 260 | +270 270 | +164 164 | +142 142 | 2Q 修正 | +28,859 56,590 | +1,030 1,290 | +1,010 1,280 | +566 730 | - | 2Q 修正 | +35,658 63,389 | +1,900 2,160 | +1,834 2,104 | +1,085 1,249 | - | 2Q 実績 | +35,658 63,389 | +1,900 2,160 | +1,834 2,104 | +1,085 1,249 | +914 1,056 | 3Q 実績 | +35,011 98,400 | +1,704 3,864 | +1,716 3,820 | +1,747 2,996 | +1,458 2,514 | 通期 修正 | +36,100 134,500 | +1,386 5,250 | +1,470 5,290 | +1,024 4,020 | - | 通期 実績 | +40,534 138,934 | +1,427 5,291 | +1,544 5,364 | +1,142 4,138 | +1,633 4,147 |
| 2022年 3月期 連結 | 1Q 実績 | +29,367 29,367 | +206 206 | +229 229 | +133 133 | -93 -93 | 2Q 予想 | +34,133 63,500 | +1,859 2,065 | +1,761 1,990 | +1,167 1,300 | - | 2Q 実績 | +30,322 59,689 | +1,305 1,511 | +1,241 1,470 | +823 956 | +857 764 | 3Q 実績 | +36,537 96,226 | +1,301 2,812 | +1,337 2,807 | +871 1,827 | +432 1,196 | 通期 予想 | +43,774 140,000 | +2,528 5,340 | +2,473 5,280 | +2,343 4,170 | - | 通期 実績 | +39,252 135,478 | +2,023 4,835 | +2,097 4,904 | +1,921 3,748 | +1,538 2,734 |
| 2023年 3月期 連結 | 1Q 実績 | +33,060 33,060 | +986 986 | +1,205 1,205 | +760 760 | +1,288 1,288 | 2Q 予想 | +31,060 64,120 | +264 1,250 | -35 1,170 | +440 1,200 | - | 2Q 修正 | +33,828 66,888 | +1,179 2,165 | +1,335 2,540 | +1,375 2,135 | - | 2Q 実績 | +33,828 66,888 | +1,179 2,165 | +1,335 2,540 | +1,375 2,135 | +1,759 3,047 | 3Q 実績 | +37,294 104,182 | +1,352 3,517 | +1,182 3,722 | +732 2,867 | +1,035 4,082 | 通期 予想 | +40,118 144,300 | +2,093 5,610 | +1,758 5,480 | +1,253 4,120 | - | 通期 実績 | +40,254 144,436 | +2,174 5,691 | +2,196 5,918 | +1,333 4,200 | +977 5,059 |
| 2024年 3月期 連結 | 1Q 実績 | +30,179 30,179 | -81 -81 | +103 103 | +32 32 | +558 558 | 2Q 予想 | +34,791 64,970 | +1,611 1,530 | +1,337 1,440 | +823 855 | - | 2Q 実績 | +39,861 70,040 | +1,666 1,585 | +1,699 1,802 | +1,069 1,101 | +1,639 2,197 | 3Q 実績 | +41,572 111,612 | +1,032 2,617 | +940 2,742 | +490 1,591 | +737 2,934 | 通期 予想 | +30,188 141,800 | +1,483 4,100 | +1,228 3,970 | +2,949 4,540 | - |