四半期推移
業績
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上高 | 2019/03 | 3801億 | 4191億 | 3764億 | 4155億 | 15912億 |
| 2020/03 | 3678億 -3.2% | 4023億 -4% | 3759億 -0.2% | 4404億 +6% | 15863億 -0.3% | |
| 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% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益 | 2019/03 | 348億 | 411億 | 291億 | 220億 | 1270億 |
| 2020/03 | 279億 -19.9% | 321億 -21.9% | 285億 -2.1% | 394億 +79.2% | 1280億 +0.7% | |
| 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% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2019/03 | 363億 | 423億 | 301億 | 235億 | 1322億 |
| 2020/03 | 296億 -18.6% | 330億 -22.1% | 298億 -0.9% | 407億 +73.2% | 1330億 +0.6% | |
| 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% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 純利（株主帰属） | 2019/03 | 261億 | 285億 | 204億 | 148億 | 899億 |
| 2020/03 | 204億 -21.9% | 225億 -21.2% | 201億 -1.4% | 274億 +84.2% | 904億 +0.5% | |
| 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% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2019/03 | 9.16% | 9.8% | 7.74% | 5.29% | 7.98% |
| 2020/03 | 7.59% -1.57% | 7.98% -1.82% | 7.6% -0.14% | 8.95% +3.66% | 8.07% +0.09% | |
| 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% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上原価率 | 2019/03 | 80.92% | 80.63% | 82.07% | 81.98% | 81.39% |
| 2020/03 | 82.57% +1.65% | 82.8% +2.17% | 82.65% +0.58% | 80.94% -1.04% | 82.19% +0.8% | |
| 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% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2019/03 | 9.92% | 9.56% | 10.19% | 12.73% | 10.62% |
| 2020/03 | 9.84% -0.08% | 9.22% -0.34% | 9.76% -0.43% | 10.11% -2.62% | 9.74% -0.88% | |
| 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% | - | - |
財務
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 棚卸資産 | 2019/03 | - | 89.8億 | - | 74.1億 | 74.1億 |
| 2020/03 | - | 56.9億 -36.7% | - | 43.3億 -41.6% | 43.3億 -41.6% | |
| 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% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 棚卸資産回転期間 | 2019/03 | - | 0.08 | - | 0.07 | 0.07 |
| 2020/03 | - | 0.05 -0.03月 | - | 0.04 -0.03月 | 0.05 -0.02月 | |
| 2021/03 | - | 0.05 ±0月 | - | 0.05 +0.01月 | 0.04 -0.01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 | - | - | - |
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#4#5 |
|---|---|---|---|---|---|---|
| 2019年 3月期 連結 | 1Q 実績 | +380,107 380,107 | +34,824 34,824 | +36,315 36,315 | +26,112 26,112 | +25,326 25,326 | 2Q 予想 | +441,393 821,500 | +43,176 78,000 | +44,685 81,000 | +29,388 55,500 | - | 2Q 実績 | +419,113 799,220 | +41,094 75,918 | +42,346 78,661 | +28,549 54,661 | +29,207 54,533 | 3Q 実績 | +376,436 1,175,656 | +29,147 105,065 | +30,096 108,757 | +20,420 75,081 | +19,996 74,529 | 通期 予想 | +464,344 1,640,000 | +22,935 128,000 | +24,243 133,000 | +14,919 90,000 | - | 通期 実績 | +415,522 1,591,178 | +21,982 127,047 | +23,483 132,240 | +14,849 89,930 | +13,810 88,339 |
| 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 | +18,585 18,585 | 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 | +21,871 40,456 | 3Q 実績 | +375,862 1,145,939 | +28,548 88,556 | +29,821 92,366 | +20,144 63,028 | +19,634 60,090 | 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 | +23,949 84,039 |
| 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 | +15,897 15,897 | 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 | +19,940 35,837 | 3Q 実績 | +374,292 1,109,234 | +26,066 77,824 | +26,999 81,052 | +18,994 55,927 | +19,238 55,075 | 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 | +9,208 64,283 |
| 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 | +20,925 20,925 | 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 | +25,908 46,833 | 3Q 実績 | +393,749 1,175,244 | +27,031 89,510 | +28,318 92,599 | +19,459 63,008 | +19,098 65,931 | 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 | +6,639 72,570 |
| 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 | +22,397 22,397 | 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 | +22,396 44,793 | 3Q 実績 | +406,487 1,211,559 | +24,467 76,054 | +25,008 78,282 | +16,793 53,078 | +17,817 62,610 | 通期 予想 | +433,441 1,645,000 | +23,946 100,000 | +25,718 104,000 | +16,922 70,000 | - |