四半期推移
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上高 | 2011/03 | 900億 | 1004億 | 1066億 | 1556億 | 4525億 |
| 2012/03 | 815億 -9.4% | 1002億 -0.2% | 1159億 +8.8% | 1917億 +23.2% | 4894億 +8.2% | |
| 2013/03 | 957億 +17.4% | 1171億 +16.9% | 1269億 +9.4% | 1574億 -17.9% | 4970億 +1.6% | |
| 2014/03 | 991億 +3.6% | 1092億 -6.7% | 1034億 -18.5% | 1372億 -12.8% | 4490億 -9.7% | |
| 2015/03 | 885億 -10.7% | 994億 -9% | 961億 -7.1% | 1364億 -0.5% | 4203億 -6.4% | |
| 2016/03 | 1027億 +16.1% | 1158億 +16.5% | 1100億 +14.5% | 1641億 +20.3% | 4926億 +17.2% | |
| 2017/03 | 1024億 -0.3% | 1018億 -12.1% | 1036億 -5.9% | 1150億 -29.9% | 4227億 -14.2% | |
| 2018/03 | 907億 -11.4% | 910億 -10.7% | 1080億 +4.2% | 1394億 +21.2% | 4290億 +1.5% | |
| 2019/03 | 902億 -0.6% | 1128億 +24% | 1248億 +15.6% | 1826億 +31% | 5104億 +19% | |
| 2020/03 | 1199億 +32.8% | 1155億 +2.4% | 1346億 +7.8% | 1488億 -18.5% | 5187億 +1.6% | |
| 2021/03 | 971億 -18.9% | 1174億 +1.6% | 1386億 +3% | 1540億 +3.5% | 5071億 -2.2% | |
| 2022/03 | 1136億 +16.9% | 1220億 +3.9% | 1211億 -12.6% | 1449億 -6% | 5015億 -1.1% | |
| 2023/03 | 1149億 +1.2% | 1249億 +2.4% | 1413億 +16.7% | 1661億 +14.7% | 5472億 +9.1% | |
| 2024/03 | 1144億 -0.5% | 1159億 -7.1% | 1224億 -13.3% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益 | 2011/03 | 6.94億 | 8.26億 | 3.25億 | 39.2億 | 57.7億 |
| 2012/03 | -0.58億 | -0.19億 | 12.3億 +277.2% | -91.4億 | -79.9億 | |
| 2013/03 | -20.3億 | -124億 | -169億 | -157億 | -470億 | |
| 2014/03 | 38.2億 | 20.7億 | 12.4億 | -23.5億 | 47.8億 | |
| 2015/03 | 49.7億 +29.9% | 18.4億 -11.1% | 30.3億 +144% | 31.4億 | 130億 +171.4% | |
| 2016/03 | 43.9億 -11.7% | 66億 +259.2% | 48.5億 +60% | 57.9億 +84.3% | 216億 +66.7% | |
| 2017/03 | 67.3億 +53.5% | 54億 -18.2% | 72.5億 +49.4% | 56.2億 -3% | 250億 +15.6% | |
| 2018/03 | 68.9億 +2.3% | 54.1億 +0.2% | 80.1億 +10.5% | 102億 +80.8% | 305億 +21.9% | |
| 2019/03 | 35.4億 -48.6% | 67.7億 +25% | 69億 -13.8% | 173億 +70.5% | 345億 +13.3% | |
| 2020/03 | 84億 +137.6% | 71.4億 +5.5% | 79.6億 +15.4% | 117億 -32.2% | 352億 +2.1% | |
| 2021/03 | 17.5億 -79.2% | 43.6億 -39% | 83.2億 +4.4% | 133億 +13.1% | 277億 -21.4% | |
| 2022/03 | 36.4億 +107.9% | 49.6億 +13.9% | 80.2億 -3.5% | 77.7億 -41.5% | 244億 -12% | |
| 2023/03 | 34.1億 -6.2% | -29.4億 | 40.9億 -49% | 95.8億 +23.3% | 141億 -42% | |
| 2024/03 | 21.2億 -37.7% | 10.6億 | 46.1億 +12.6% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2011/03 | 12.9億 | 8.08億 | 9.41億 | 42.3億 | 72.7億 |
| 2012/03 | 6.56億 -49.1% | 0.14億 -98.3% | 17.7億 +88.2% | -91.3億 | -66.9億 | |
| 2013/03 | -12.7億 | -123億 | -162億 | -157億 | -456億 | |
| 2014/03 | 46.2億 | 20.5億 | 19.8億 | -20.6億 | 65.8億 | |
| 2015/03 | 58.4億 +26.6% | 18.1億 -11.4% | 36.9億 +86.5% | 34.6億 | 148億 +125% | |
| 2016/03 | 54.5億 -6.8% | 65.1億 +259.1% | 56.9億 +54.1% | 60.7億 +75.3% | 237億 +60.1% | |
| 2017/03 | 77.7億 +42.6% | 53.6億 -17.8% | 80.8億 +42.1% | 59.9億 -1.4% | 272億 +14.6% | |
| 2018/03 | 80億 +2.9% | 55.7億 +4% | 89.8億 +11% | 105億 +75.2% | 330億 +21.5% | |
| 2019/03 | 48億 -40% | 70.6億 +26.9% | 80.4億 -10.4% | 176億 +67.6% | 375億 +13.5% | |
| 2020/03 | 97.5億 +103.1% | 71.6億 +1.4% | 91.5億 +13.8% | 122億 -30.6% | 383億 +2.1% | |
| 2021/03 | 30.1億 -69.2% | 44.1億 -38.4% | 94.2億 +2.9% | 135億 +10.8% | 304億 -20.7% | |
| 2022/03 | 52.7億 +75.1% | 54.4億 +23.2% | 92.3億 -2% | 81.9億 -39.5% | 281億 -7.4% | |
| 2023/03 | 60.4億 +14.8% | -22.9億 | 52.8億 -42.8% | 100億 +22.4% | 190億 -32.3% | |
| 2024/03 | 46.1億 -23.7% | 36.3億 | 67.8億 +28.5% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 純利（株主帰属） | 2011/03 | 6.11億 | 4.52億 | 7.34億 | 17.7億 | 35.7億 |
| 2012/03 | 2.08億 -66% | -1.67億 | -54.2億 | -145億 | -199億 | |
| 2013/03 | -27.4億 | -311億 | -155億 | -159億 | -653億 | |
| 2014/03 | 85.5億 | 25.6億 | 20.4億 | -29.2億 | 102億 | |
| 2015/03 | 58.7億 -31.3% | 20.8億 -18.7% | 36.5億 +79.2% | 24.3億 | 140億 +37.1% | |
| 2016/03 | 54.9億 -6.6% | 58.5億 +181.4% | 48.6億 +33.4% | 38.4億 +58.3% | 200億 +42.9% | |
| 2017/03 | 65.4億 +19.3% | 49.1億 -16% | 88.6億 +82.2% | 218億 +466.9% | 421億 +110% | |
| 2018/03 | 55億 -15.9% | 47.5億 -3.4% | 61.1億 -31% | 91億 -58.2% | 255億 -39.5% | |
| 2019/03 | 34.1億 -38% | 48.5億 +2.2% | 59.9億 -1.9% | 113億 +24.7% | 256億 +0.5% | |
| 2020/03 | 67.7億 +98.3% | 55.2億 +13.8% | 64.5億 +7.6% | 71.1億 -37.3% | 258億 +1% | |
| 2021/03 | 8.27億 -87.8% | 36.2億 -34.4% | 68億 +5.4% | 84.9億 +19.5% | 197億 -23.6% | |
| 2022/03 | 35億 +323.1% | 40.4億 +11.8% | 59.4億 -12.6% | 50.8億 -40.2% | 186億 -6% | |
| 2023/03 | 36.8億 +5.2% | -4.79億 | 51.7億 -13% | 26.3億 -48.3% | 110億 -40.8% | |
| 2024/03 | 19.2億 -47.8% | 32.9億 | 14.1億 -72.7% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2011/03 | 0.77% | 0.82% | 0.3% | 2.52% | 1.27% |
| 2012/03 | -0.07% | -0.02% | 1.06% +0.76% | -4.77% | -1.63% | |
| 2013/03 | -2.12% | -10.58% | -13.29% | -9.99% | -9.46% | |
| 2014/03 | 3.86% | 1.89% | 1.2% | -1.71% | 1.07% | |
| 2015/03 | 5.61% +1.75% | 1.85% -0.04% | 3.16% +1.96% | 2.3% | 3.09% +2.02% | |
| 2016/03 | 4.27% -1.34% | 5.7% +3.85% | 4.41% +1.25% | 3.53% +1.23% | 4.39% +1.3% | |
| 2017/03 | 6.58% +2.31% | 5.31% -0.39% | 7% +2.59% | 4.88% +1.35% | 5.91% +1.52% | |
| 2018/03 | 7.59% +1.01% | 5.95% +0.64% | 7.42% +0.42% | 7.28% +2.4% | 7.1% +1.19% | |
| 2019/03 | 3.92% -3.67% | 6% +0.05% | 5.53% -1.89% | 9.48% +2.2% | 6.76% -0.34% | |
| 2020/03 | 7.01% +3.09% | 6.18% +0.18% | 5.92% +0.39% | 7.89% -1.59% | 6.79% +0.03% | |
| 2021/03 | 1.8% -5.21% | 3.71% -2.47% | 6% +0.08% | 8.62% +0.73% | 5.46% -1.33% | |
| 2022/03 | 3.2% +1.4% | 4.07% +0.36% | 6.63% +0.63% | 5.36% -3.26% | 4.86% -0.6% | |
| 2023/03 | 2.97% -0.23% | -2.36% | 2.9% -3.73% | 5.77% +0.41% | 2.58% -2.28% | |
| 2024/03 | 1.86% -1.11% | 0.91% | 3.76% +0.86% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上原価率 | 2011/03 | 92.7% | 93.16% | 94.07% | 93.07% | 93.25% |
| 2012/03 | 93.49% +0.79% | 94.08% +0.92% | 94.3% +0.23% | 101.41% +8.34% | 96.91% +3.66% | |
| 2013/03 | 96.61% +3.12% | 105.46% +11.38% | 109.11% +14.81% | 106.32% +4.91% | 104.96% +8.05% | |
| 2014/03 | 91.59% -5.02% | 93.32% -12.14% | 93.96% -15.15% | 97.42% -8.9% | 94.34% -10.62% | |
| 2015/03 | 88.67% -2.92% | 92.35% -0.97% | 91.16% -2.8% | 92.68% -4.74% | 91.41% -2.93% | |
| 2016/03 | 90.4% +1.73% | 89.01% -3.34% | 90.2% -0.96% | 91.19% -1.49% | 90.3% -1.11% | |
| 2017/03 | 87.56% -2.84% | 87.91% -1.1% | 86.66% -3.54% | 87.75% -3.44% | 87.48% -2.82% | |
| 2018/03 | 85.36% -2.2% | 86.09% -1.82% | 86.08% -0.58% | 86.09% -1.66% | 85.94% -1.54% | |
| 2019/03 | 88.34% +2.98% | 86.98% +0.89% | 87.88% +1.8% | 85.34% -0.75% | 86.85% +0.91% | |
| 2020/03 | 86.82% -1.52% | 86.43% -0.55% | 87.47% -0.41% | 85.2% -0.14% | 86.44% -0.41% | |
| 2021/03 | 89.82% +3% | 88.67% +2.24% | 87.58% +0.11% | 84.1% -1.1% | 87.2% +0.76% | |
| 2022/03 | 89.79% -0.03% | 88.47% -0.2% | 85.18% -2.4% | 86.82% +2.72% | 87.5% +0.3% | |
| 2023/03 | 88.6% -1.19% | 94.62% +6.15% | 89.42% +4.24% | 86.42% -0.4% | 89.52% +2.02% | |
| 2024/03 | 89.25% +0.65% | 89.38% -5.24% | 86.38% -3.04% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2011/03 | 6.53% | 6.02% | 5.62% | 4.41% | 5.47% |
| 2012/03 | 6.58% +0.05% | 5.94% -0.08% | 4.64% -0.98% | 3.36% -1.05% | 4.73% -0.74% | |
| 2013/03 | 5.51% -1.07% | 5.12% -0.82% | 4.18% -0.46% | 3.67% +0.31% | 4.5% -0.23% | |
| 2014/03 | 4.56% -0.95% | 4.79% -0.33% | 4.84% +0.66% | 4.29% +0.62% | 4.6% +0.1% | |
| 2015/03 | 5.71% +1.15% | 5.8% +1.01% | 5.69% +0.85% | 5.02% +0.73% | 5.5% +0.9% | |
| 2016/03 | 5.33% -0.38% | 5.28% -0.52% | 5.39% -0.3% | 5.28% +0.26% | 5.31% -0.19% | |
| 2017/03 | 5.86% +0.53% | 6.78% +1.5% | 6.35% +0.96% | 7.37% +2.09% | 6.61% +1.3% | |
| 2018/03 | 7.05% +1.19% | 7.95% +1.17% | 6.5% +0.15% | 6.62% -0.75% | 6.96% +0.35% | |
| 2019/03 | 7.74% +0.69% | 7.02% -0.93% | 6.59% +0.09% | 5.18% -1.44% | 6.38% -0.58% | |
| 2020/03 | 6.17% -1.57% | 7.38% +0.36% | 6.61% +0.02% | 6.91% +1.73% | 6.77% +0.39% | |
| 2021/03 | 8.38% +2.21% | 7.62% +0.24% | 6.41% -0.2% | 7.28% +0.37% | 7.33% +0.56% | |
| 2022/03 | 7% -1.38% | 7.46% -0.16% | 8.19% +1.78% | 7.81% +0.53% | 7.64% +0.31% | |
| 2023/03 | 8.44% +1.44% | 7.74% +0.28% | 7.68% -0.51% | 7.81% ±0% | 7.89% +0.25% | |
| 2024/03 | 8.89% +0.45% | 9.7% +1.96% | 9.86% +2.18% | - | - |
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 | - 4,671 | - 47 | - 64 | - 34 | - |
| 2009年 3月期 連結 | 通期 実績 | - 4,648 | - 40 | - 55 | - 25 | - |
| 2010年 3月期 連結 | 3Q 実績 | - 2,645 | - 9 | - 20 | - 4 | - | 通期 実績 | +2,112 4,757 | +53 61 | +55 75 | +25 29 | - |
| 2011年 3月期 連結 | 1Q 実績 | +900 900 | +7 7 | +13 13 | +6 6 | -95 -95 | 2Q 実績 | +1,004 1,904 | +8 15 | +8 21 | +5 11 | +19 -75 | 3Q 実績 | +1,066 2,969 | +3 18 | +9 30 | +7 18 | - | 通期 実績 | +1,556 4,525 | +39 58 | +42 73 | +18 36 | -11 -26 |
| 2012年 3月期 連結 | 1Q 実績 | +815 815 | -1 -1 | +7 7 | +2 2 | -1 -1 | 2Q 実績 | +1,002 1,817 | 0 -1 | +0 7 | -2 0 | -60 -61 | 3Q 実績 | +1,159 2,977 | +12 11 | +18 24 | -54 -54 | -78 -139 | 通期 実績 | +1,917 4,894 | -91 -80 | -91 -67 | -145 -199 | -33 -172 |
| 2013年 3月期 連結 | 1Q 実績 | +957 957 | -20 -20 | -13 -13 | -27 -27 | -58 -58 | 2Q 実績 | +1,171 2,128 | -124 -144 | -123 -136 | -311 -338 | -316 -374 | 3Q 実績 | +1,269 3,397 | -169 -313 | -162 -298 | -155 -494 | -32 -406 | 通期 実績 | +1,574 4,970 | -157 -470 | -157 -456 | -159 -653 | -9 -415 |
| 2014年 3月期 連結 | 1Q 実績 | +991 991 | +38 38 | +46 46 | +86 86 | +115 115 | 2Q 実績 | +1,092 2,084 | +21 59 | +20 67 | +26 111 | +65 180 | 3Q 実績 | +1,034 3,118 | +12 71 | +20 86 | +20 131 | +120 300 | 通期 修正 | +1,382 4,500 | -24 47 | -26 60 | -31 100 | - | 通期 実績 | +1,372 4,490 | -24 48 | -21 66 | -29 102 | -131 169 |
| 2015年 3月期 連結 | 1Q 実績 | +885 885 | +50 50 | +58 58 | +59 59 | +89 89 | 2Q 予想 | +975 1,860 | -55 -5 | -57 1 | -60 -1 | - | 2Q 修正 | +1,105 1,990 | -9 41 | -9 49 | -6 53 | - | 2Q 修正 | +990 1,875 | +18 68 | +18 76 | +20 79 | - | 2Q 実績 | +994 1,879 | +18 68 | +18 77 | +21 80 | +81 170 | 3Q 実績 | +961 2,839 | +30 98 | +37 113 | +36 116 | +95 265 | 通期 予想 | +1,431 4,270 | -59 39 | -60 53 | -69 47 | - | 通期 修正 | +1,451 4,290 | -44 54 | -42 71 | -42 74 | - | 通期 修正 | +1,291 4,130 | -11 87 | -10 103 | -11 105 | - | 通期 修正 | +1,361 4,200 | +32 130 | +35 148 | +27 143 | - | 通期 実績 | +1,364 4,203 | +31 130 | +35 148 | +24 140 | +197 462 |
| 2016年 3月期 連結 | 1Q 実績 | +1,027 1,027 | +44 44 | +54 54 | +55 55 | +114 114 | 2Q 予想 | +973 2,000 | +1 45 | -2 52 | -9 46 | - | 2Q 修正 | +1,153 2,180 | +66 110 | +65 119 | +58 113 | - | 2Q 実績 | +1,158 2,185 | +66 110 | +65 120 | +59 113 | -128 -14 | 3Q 実績 | +1,100 3,285 | +49 158 | +57 176 | +49 162 | +151 136 | 通期 予想 | +1,225 4,510 | -58 100 | -60 116 | -61 101 | - | 通期 修正 | +1,675 4,960 | +33 191 | +34 210 | +26 188 | - | 通期 実績 | +1,641 4,926 | +58 216 | +61 237 | +38 200 | -170 -34 |
| 2017年 3月期 連結 | 1Q 実績 | +1,024 1,024 | +67 67 | +78 78 | +65 65 | -28 -28 | 2Q 予想 | +1,026 2,050 | -2 65 | -3 75 | 0 65 | - | 2Q 修正 | +1,016 2,040 | +53 120 | +52 130 | +49 114 | - | 2Q 実績 | +1,018 2,042 | +54 121 | +54 131 | +49 115 | +80 52 | 3Q 実績 | +1,036 3,077 | +72 194 | +81 212 | +89 203 | +256 308 | 通期 予想 | +1,373 4,450 | -9 185 | -9 203 | -30 173 | - | 通期 修正 | +1,223 4,300 | +6 200 | +8 220 | -13 190 | - | 通期 修正 | +1,223 4,300 | +36 230 | +38 250 | +32 235 | - | 通期 修正 | +1,123 4,200 | +36 230 | +38 250 | +192 395 | - | 通期 実績 | +1,150 4,227 | +56 250 | +60 272 | +218 421 | +212 521 |
| 2018年 3月期 連結 | 1Q 実績 | +907 907 | +69 69 | +80 80 | +55 55 | +117 117 | 2Q 予想 | +963 1,870 | +21 90 | +20 100 | +12 67 | - | 2Q 修正 | +938 1,845 | +55 124 | +57 137 | +48 103 | - | 2Q 実績 | +910 1,817 | +54 123 | +56 136 | +47 102 | +43 161 | 3Q 実績 | +1,080 2,897 | +80 203 | +90 225 | +61 164 | +121 282 | 通期 予想 | +1,473 4,370 | -13 190 | -15 210 | -24 140 | - | 通期 修正 | +1,273 4,170 | +4 207 | +5 230 | +6 170 | - | 通期 修正 | +1,313 4,210 | +45 248 | +47 272 | +34 198 | - | 通期 修正 | +1,383 4,280 | +102 305 | +105 330 | +90 254 | - | 通期 実績 | +1,394 4,290 | +102 305 | +105 330 | +91 255 | +15 297 |
| 2019年 3月期 連結 | 1Q 実績 | +902 902 | +35 35 | +48 48 | +34 34 | +103 103 | 2Q 予想 | +1,248 2,150 | +87 122 | +84 132 | +55 89 | - | 2Q 実績 | +1,128 2,030 | +68 103 | +71 119 | +48 83 | +108 211 | 3Q 実績 | +1,248 3,278 | +69 172 | +80 199 | +60 143 | -132 79 | 通期 予想 | +1,862 5,140 | +138 310 | +134 333 | +80 223 | - | 通期 修正 | +1,792 5,070 | +132 304 | +133 332 | +87 230 | - | 通期 実績 | +1,826 5,104 | +173 345 | +176 375 | +113 256 | +181 261 |
| 2020年 3月期 連結 | 1Q 実績 | +1,199 1,199 | +84 84 | +97 97 | +68 68 | -15 -15 | 2Q 予想 | +1,211 2,410 | +34 118 | +31 128 | +22 90 | - | 2Q 修正 | +1,161 2,360 | +69 153 | +68 165 | +51 119 | - | 2Q 実績 | +1,155 2,354 | +71 155 | +72 169 | +55 123 | +89 74 | 3Q 実績 | +1,346 3,699 | +80 235 | +91 261 | +65 187 | +162 236 | 通期 予想 | +1,501 5,200 | +72 307 | +67 328 | +41 228 | - | 通期 修正 | +1,396 5,095 | +82 317 | +82 343 | +53 240 | - | 通期 実績 | +1,488 5,187 | +117 352 | +122 383 | +71 258 | -132 105 |
| 2021年 3月期 連結 | 1Q 実績 | +971 971 | +17 17 | +30 30 | +8 8 | +94 94 | 2Q 予想 | +1,259 2,230 | +85 102 | +83 113 | +67 75 | - | 2Q 修正 | +1,182 2,153 | +42 59 | +43 73 | +35 43 | - | 2Q 実績 | +1,174 2,145 | +44 61 | +44 74 | +36 44 | +50 144 | 3Q 実績 | +1,386 3,531 | +83 144 | +94 168 | +68 112 | +178 321 | 通期 予想 | +1,439 4,970 | +116 260 | +117 285 | +78 190 | - | 通期 修正 | +1,389 4,920 | +97 241 | +101 269 | +59 171 | - | 通期 実績 | +1,540 5,071 | +133 277 | +135 304 | +85 197 | +149 470 |
| 2022年 3月期 連結 | 1Q 実績 | +1,136 1,136 | +36 36 | +53 53 | +35 35 | +17 17 | 2Q 予想 | +1,164 2,300 | +34 70 | +25 78 | +17 52 | - | 2Q 修正 | +1,236 2,372 | +49 85 | +52 105 | +37 72 | - | 2Q 実績 | +1,220 2,356 | +50 86 | +54 107 | +40 75 | +110 127 | 3Q 実績 | +1,211 3,567 | +80 166 | +92 199 | +59 135 | -11 116 | 通期 予想 | +1,583 5,150 | +70 236 | +58 257 | +34 169 | - | 通期 実績 | +1,449 5,015 | +78 244 | +82 281 | +51 186 | +30 146 |
| 2023年 3月期 連結 | 1Q 実績 | +1,149 1,149 | +34 34 | +60 60 | +37 37 | +72 72 | 2Q 実績 | +1,249 2,398 | -29 5 | -23 37 | -5 32 | -28 44 | 3Q 実績 | +1,413 3,811 | +41 46 | +53 90 | +52 84 | +9 53 | 通期 予想 | +1,389 5,200 | +159 205 | +139 229 | +104 188 | - | 通期 修正 | +1,589 5,400 | +80 126 | +77 167 | +63 147 | - | 通期 修正 | +1,660 5,471 | +95 141 | +100 190 | +25 109 | - | 通期 実績 | +1,661 5,472 | +96 141 | +100 190 | +26 110 | +37 90 |
| 2024年 3月期 連結 | 1Q 実績 | +1,144 1,144 | +21 21 | +46 46 | +19 19 | +141 141 | 2Q 実績 | +1,159 2,303 | +11 32 | +36 82 | +33 52 | +96 237 | 3Q 実績 | +1,224 3,528 | +46 78 | +68 150 | +14 66 | +34 271 | 通期 予想 | +1,872 5,400 | +82 160 | +45 195 | +129 195 | - | 通期 修正 | +1,682 5,210 | +77 155 | +63 213 | +70 136 | - |