四半期推移
業績
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上高 | 2020/03 | 3678億 | 4023億 | 3759億 | 4404億 | 15863億 |
| 2021/03 | 3553億 -3.4% | 3797億 -5.6% | 3743億 -0.4% | 3797億 -13.8% | 14889億 -6.1% | |
| 2022/03 | 3736億 +5.2% | 4079億 +7.4% | 3937億 +5.2% | 4078億 +7.4% | 15830億 +6.3% | |
| 2023/03 | 3941億 +5.5% | 4109億 +0.7% | 4065億 +3.2% | 4461億 +9.4% | 16576億 +4.7% | |
| 2024/03 | 4080億 +3.5% | 4291億 +4.4% | 4327億 +6.5% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益 | 2020/03 | 279億 | 321億 | 285億 | 394億 | 1280億 |
| 2021/03 | 236億 -15.3% | 281億 -12.4% | 261億 -8.7% | 89.1億 -77.4% | 867億 -32.2% | |
| 2022/03 | 270億 +14.3% | 355億 +26.1% | 270億 +3.7% | 101億 +13.1% | 996億 +14.8% | |
| 2023/03 | 253億 -6.3% | 263億 -25.9% | 245億 -9.5% | 239億 +137.5% | 1000億 +0.4% | |
| 2024/03 | 241億 -4.6% | 279億 +6.1% | 292億 +19.5% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2020/03 | 296億 | 330億 | 298億 | 407億 | 1330億 |
| 2021/03 | 245億 -17.2% | 296億 -10.3% | 270億 -9.5% | 95.6億 -76.5% | 906億 -31.9% | |
| 2022/03 | 277億 +13.3% | 366億 +23.6% | 283億 +4.9% | 111億 +15.9% | 1037億 +14.4% | |
| 2023/03 | 271億 -2.3% | 262億 -28.4% | 250億 -11.7% | 256億 +131.4% | 1039億 +0.2% | |
| 2024/03 | 263億 -2.8% | 282億 +7.5% | 302億 +20.9% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 純利（株主帰属） | 2020/03 | 204億 | 225億 | 201億 | 274億 | 904億 |
| 2021/03 | 166億 -18.7% | 204億 -9.5% | 190億 -5.7% | 63.6億 -76.8% | 623億 -31.1% | |
| 2022/03 | 182億 +10% | 253億 +24.3% | 195億 +2.4% | 65.7億 +3.4% | 696億 +11.7% | |
| 2023/03 | 182億 ±0% | 180億 -28.7% | 168億 -13.7% | 173億 +163% | 704億 +1.1% | |
| 2024/03 | 185億 +1.3% | 205億 +13.7% | 212億 +26% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2020/03 | 7.59% | 7.98% | 7.6% | 8.95% | 8.07% |
| 2021/03 | 6.65% -0.94% | 7.41% -0.57% | 6.96% -0.64% | 2.35% -6.6% | 5.83% -2.24% | |
| 2022/03 | 7.23% +0.58% | 8.7% +1.29% | 6.87% -0.09% | 2.47% +0.12% | 6.29% +0.46% | |
| 2023/03 | 6.42% -0.81% | 6.4% -2.3% | 6.02% -0.85% | 5.37% +2.9% | 6.03% -0.26% | |
| 2024/03 | 5.92% -0.5% | 6.5% +0.1% | 6.76% +0.74% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上原価率 | 2020/03 | 82.57% | 82.8% | 82.65% | 80.94% | 82.19% |
| 2021/03 | 83.98% +1.41% | 83.42% +0.62% | 83.65% +1% | 84.78% +3.84% | 83.96% +1.77% | |
| 2022/03 | 82.98% -1% | 82.63% -0.79% | 83.93% +0.28% | 84.68% -0.1% | 83.57% -0.39% | |
| 2023/03 | 84.22% +1.24% | 84.32% +1.69% | 84.62% +0.69% | 84.46% -0.22% | 84.41% +0.84% | |
| 2024/03 | 83.93% -0.29% | 83.93% -0.39% | 83.63% -0.99% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2020/03 | 9.84% | 9.22% | 9.76% | 10.11% | 9.74% |
| 2021/03 | 9.37% -0.47% | 9.17% -0.05% | 9.39% -0.37% | 12.87% +2.76% | 10.22% +0.48% | |
| 2022/03 | 9.79% +0.42% | 8.67% -0.5% | 9.2% -0.19% | 12.85% -0.02% | 10.14% -0.08% | |
| 2023/03 | 9.36% -0.43% | 9.28% +0.61% | 9.36% +0.16% | 10.17% -2.68% | 9.56% -0.58% | |
| 2024/03 | 10.15% +0.79% | 9.57% +0.29% | 9.61% +0.25% | - | - |
財務
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 棚卸資産 | 2020/03 | - | 56.9億 | - | 43.3億 | 43.3億 |
| 2021/03 | - | 53.5億 -6% | - | 50.2億 +16% | 50.2億 +16% | |
| 2022/03 | - | 77.3億 +44.6% | - | 85.9億 +71% | 85.9億 +71% | |
| 2023/03 | - | 135億 +75.2% | - | 120億 +39.3% | 120億 +39.3% | |
| 2024/03 | - | 77億 -43.2% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 棚卸資産回転期間 | 2020/03 | - | 0.05 | - | 0.04 | 0.04 |
| 2021/03 | - | 0.05 ±0月 | - | 0.05 +0.01月 | 0.04 ±0月 | |
| 2022/03 | - | 0.07 +0.02月 | - | 0.07 +0.02月 | 0.06 +0.02月 | |
| 2023/03 | - | 0.12 +0.05月 | - | 0.1 +0.03月 | 0.09 +0.03月 | |
| 2024/03 | - | 0.06 -0.06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 |
|---|---|---|---|---|---|---|
| 2020年 3月期 連結 | 1Q 実績 | +367,768 367,768 | +27,907 27,907 | +29,554 29,554 | +20,384 20,384 | +18,625 18,625 | 2Q 予想 | +412,232 780,000 | +30,093 58,000 | +30,446 60,000 | +20,116 40,500 | - | 2Q 実績 | +402,309 770,077 | +32,101 60,008 | +32,991 62,545 | +22,500 42,884 | +21,875 40,500 | 3Q 実績 | +375,862 1,145,939 | +28,548 88,556 | +29,821 92,366 | +20,144 63,028 | +19,660 60,160 | 通期 予想 | +494,061 1,640,000 | +39,444 128,000 | +40,634 133,000 | +26,972 90,000 | - | 通期 実績 | +440,354 1,586,293 | +39,400 127,956 | +40,662 133,028 | +27,352 90,380 | +24,222 84,382 |
| 2021年 3月期 連結 | 1Q 実績 | +355,286 355,286 | +23,627 23,627 | +24,472 24,472 | +16,579 16,579 | +15,801 15,801 | 2Q 修正 | +366,714 722,000 | +16,373 40,000 | +17,528 42,000 | +11,421 28,000 | - | 2Q 修正 | +379,214 734,500 | +27,873 51,500 | +29,528 54,000 | +19,921 36,500 | - | 2Q 実績 | +379,656 734,942 | +28,131 51,758 | +29,581 54,053 | +20,354 36,933 | +19,969 35,770 | 3Q 実績 | +374,292 1,109,234 | +26,066 77,824 | +26,999 81,052 | +18,994 55,927 | +19,149 54,919 | 通期 修正 | +370,766 1,480,000 | +2,176 80,000 | +2,948 84,000 | +73 56,000 | - | 通期 実績 | +379,681 1,488,915 | +8,914 86,738 | +9,555 90,607 | +6,358 62,285 | +9,443 64,362 |
| 2022年 3月期 連結 | 1Q 実績 | +373,599 373,599 | +27,000 27,000 | +27,715 27,715 | +18,244 18,244 | +20,891 20,891 | 2Q 予想 | +386,401 760,000 | +23,000 50,000 | +23,285 51,000 | +15,756 34,000 | - | 2Q 修正 | +407,401 781,000 | +35,000 62,000 | +36,285 64,000 | +24,756 43,000 | - | 2Q 実績 | +407,896 781,495 | +35,479 62,479 | +36,566 64,281 | +25,305 43,549 | +25,771 46,662 | 3Q 実績 | +393,749 1,175,244 | +27,031 89,510 | +28,318 92,599 | +19,459 63,008 | +18,962 65,624 | 通期 予想 | +394,756 1,570,000 | +4,490 94,000 | +4,401 97,000 | +1,992 65,000 | - | 通期 修正 | +407,756 1,583,000 | +9,490 99,000 | +10,401 103,000 | +5,992 69,000 | - | 通期 実績 | +407,759 1,583,003 | +10,084 99,594 | +11,072 103,671 | +6,572 69,580 | +6,919 72,543 |
| 2023年 3月期 連結 | 1Q 実績 | +394,129 394,129 | +25,294 25,294 | +27,087 27,087 | +18,246 18,246 | +22,394 22,394 | 2Q 予想 | +395,871 790,000 | +23,706 49,000 | +23,913 51,000 | +16,754 35,000 | - | 2Q 修正 | +410,871 805,000 | +25,706 51,000 | +25,913 53,000 | +17,754 36,000 | - | 2Q 実績 | +410,943 805,072 | +26,293 51,587 | +26,187 53,274 | +18,039 36,285 | +22,272 44,666 | 3Q 実績 | +406,487 1,211,559 | +24,467 76,054 | +25,008 78,282 | +16,793 53,078 | +17,638 62,304 | 通期 予想 | +433,441 1,645,000 | +23,946 100,000 | +25,718 104,000 | +16,922 70,000 | - | 通期 修正 | +445,441 1,657,000 | +23,946 100,000 | +25,718 104,000 | +16,922 70,000 | - | 通期 実績 | +446,067 1,657,626 | +23,946 100,000 | +25,616 103,898 | +17,283 70,361 | +11,815 74,119 |
| 2024年 3月期 連結 | 1Q 実績 | +408,042 408,042 | +24,139 24,139 | +26,342 26,342 | +18,480 18,480 | +21,977 21,977 | 2Q 予想 | +418,958 827,000 | +20,861 45,000 | +20,658 47,000 | +13,520 32,000 | - | 2Q 実績 | +429,082 837,124 | +27,891 52,030 | +28,156 54,498 | +20,509 38,989 | +23,429 45,406 | 3Q 実績 | +432,706 1,269,830 | +29,242 81,272 | +30,233 84,731 | +21,157 60,146 | +22,658 68,064 | 通期 予想 | +445,170 1,715,000 | +21,728 103,000 | +23,269 108,000 | +12,854 73,000 | - |