四半期推移
業績
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
---|---|---|---|---|---|---|
売上高 | 2011/03 | 2162億 | 2567億 | 2362億 | 2920億 | 10012億 |
2012/03 | 2249億 +4% | 2911億 +13.4% | 2538億 +7.4% | 3174億 +8.7% | 10871億 +8.6% | |
2013/03 | 2446億 +8.8% | 3019億 +3.7% | 2727億 +7.5% | 3332億 +5% | 11524億 +6% | |
2014/03 | 2865億 +17.1% | 3207億 +6.2% | 3084億 +13.1% | 3441億 +3.3% | 12597億 +9.3% | |
2015/03 | 3155億 +10.1% | 3433億 +7.1% | 3325億 +7.8% | 3619億 +5.2% | 13532億 +7.4% | |
2016/03 | 3356億 +6.4% | 3616億 +5.3% | 3525億 +6% | 3620億 ±0% | 14116億 +4.3% | |
2017/03 | 3460億 +3.1% | 3929億 +8.7% | 3666億 +4% | 3916億 +8.2% | 14971億 +6.1% | |
2018/03 | 3772億 +9% | 4049億 +3% | 3772億 +2.9% | 3977億 +1.6% | 15570億 +4% | |
2019/03 | 3801億 +0.8% | 4191億 +3.5% | 3764億 -0.2% | 4155億 +4.5% | 15912億 +2.2% | |
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% | 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 | 2011/03 | 89.8億 | 245億 | 111億 | 292億 | 738億 |
2012/03 | 78.6億 -12.5% | 317億 +29.3% | 146億 +31.9% | 278億 -4.7% | 820億 +11.1% | |
2013/03 | 95.7億 +21.8% | 277億 -12.7% | 170億 +16.2% | 282億 +1.4% | 824億 +0.5% | |
2014/03 | 220億 +130.1% | 267億 -3.3% | 237億 +39.5% | 174億 -38.4% | 898億 +8.9% | |
2015/03 | 251億 +13.8% | 277億 +3.6% | 226億 -4.3% | 161億 -7.3% | 915億 +1.9% | |
2016/03 | 270億 +7.7% | 321億 +15.9% | 286億 +26.5% | 133億 -17.7% | 1010億 +10.4% | |
2017/03 | 304億 +12.7% | 415億 +29.4% | 342億 +19.5% | 140億 +5.5% | 1202億 +19% | |
2018/03 | 371億 +21.9% | 422億 +1.6% | 323億 -5.5% | 148億 +5.4% | 1264億 +5.2% | |
2019/03 | 348億 -6.1% | 411億 -2.6% | 291億 -9.9% | 220億 +48.9% | 1270億 +0.5% | |
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% | 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 | 2011/03 | 101億 | 260億 | 127億 | 292億 | 780億 |
2012/03 | 83億 -17.7% | 322億 +23.9% | 152億 +19.5% | 286億 -2.3% | 842億 +8% | |
2013/03 | 101億 +21.4% | 287億 -10.9% | 176億 +15.9% | 292億 +2.1% | 855億 +1.5% | |
2014/03 | 228億 +126.6% | 277億 -3.5% | 246億 +39.4% | 183億 -37.4% | 933億 +9.1% | |
2015/03 | 260億 +14% | 287億 +3.8% | 237億 -3.6% | 174億 -4.5% | 959億 +2.7% | |
2016/03 | 281億 +8% | 331億 +15.1% | 299億 +26% | 145億 -16.8% | 1056億 +10.1% | |
2017/03 | 315億 +12.2% | 426億 +28.7% | 353億 +18% | 151億 +4.4% | 1245億 +18% | |
2018/03 | 385億 +21.9% | 434億 +2% | 334億 -5.1% | 162億 +7% | 1315億 +5.6% | |
2019/03 | 363億 -5.6% | 423億 -2.5% | 301億 -10% | 235億 +45.1% | 1322億 +0.5% | |
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% | 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) | 2011/03 | 58.1億 | 153億 | 74.7億 | 146億 | 432億 |
2012/03 | 51.6億 -11.1% | 196億 +28% | 67.5億 -9.6% | 156億 +7% | 471億 +9.2% | |
2013/03 | 58.3億 +12.9% | 178億 -9.1% | 107億 +58.5% | 173億 +11.1% | 517億 +9.7% | |
2014/03 | 140億 +140.6% | 173億 -2.9% | 151億 +41.3% | 88.3億 -49% | 553億 +7% | |
2015/03 | 166億 +18.7% | 185億 +7.2% | 151億 -0.4% | 58.7億 -33.6% | 561億 +1.5% | |
2016/03 | 187億 +12.3% | 216億 +16.7% | 196億 +30.1% | 73.6億 +25.3% | 673億 +19.9% | |
2017/03 | 213億 +13.8% | 289億 +33.7% | 239億 +21.8% | 81.1億 +10.2% | 822億 +22.1% | |
2018/03 | 265億 +24.8% | 295億 +1.9% | 226億 -5.6% | 92.7億 +14.3% | 878億 +6.9% | |
2019/03 | 261億 -1.6% | 285億 -3.1% | 204億 -9.5% | 148億 +60.2% | 899億 +2.4% | |
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% | 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 | 2011/03 | 4.15% | 9.55% | 4.68% | 10% | 7.37% |
2012/03 | 3.49% -0.66% | 10.89% +1.34% | 5.75% +1.07% | 8.77% -1.23% | 7.54% +0.17% | |
2013/03 | 3.91% +0.42% | 9.16% -1.73% | 6.22% +0.47% | 8.47% -0.3% | 7.15% -0.39% | |
2014/03 | 7.68% +3.77% | 8.34% -0.82% | 7.67% +1.45% | 5.05% -3.42% | 7.13% -0.02% | |
2015/03 | 7.94% +0.26% | 8.07% -0.27% | 6.81% -0.86% | 4.45% -0.6% | 6.76% -0.37% | |
2016/03 | 8.04% +0.1% | 8.88% +0.81% | 8.12% +1.31% | 3.67% -0.78% | 7.15% +0.39% | |
2017/03 | 8.79% +0.75% | 10.57% +1.69% | 9.33% +1.21% | 3.57% -0.1% | 8.03% +0.88% | |
2018/03 | 9.83% +1.04% | 10.42% -0.15% | 8.57% -0.76% | 3.71% +0.14% | 8.12% +0.09% | |
2019/03 | 9.16% -0.67% | 9.8% -0.62% | 7.74% -0.83% | 5.29% +1.58% | 7.98% -0.14% | |
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% | 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 | 2011/03 | 83.29% | 79.82% | 82.17% | 77.66% | 80.49% |
2012/03 | 83.54% +0.25% | 78.5% -1.32% | 82.09% -0.08% | 78.23% +0.57% | 80.3% -0.19% | |
2013/03 | 83.22% -0.32% | 80.02% +1.52% | 82.49% +0.4% | 79.2% +0.97% | 81.05% +0.75% | |
2014/03 | 81.47% -1.75% | 81.36% +1.34% | 82.07% -0.42% | 81.13% +1.93% | 81.5% +0.45% | |
2015/03 | 81.9% +0.43% | 81.89% +0.53% | 82.97% +0.9% | 82.57% +1.44% | 82.34% +0.84% | |
2016/03 | 82.32% +0.42% | 81.61% -0.28% | 82.26% -0.71% | 81.75% -0.82% | 81.98% -0.36% | |
2017/03 | 81.19% -1.13% | 79.99% -1.62% | 81.18% -1.08% | 81.39% -0.36% | 80.92% -1.06% | |
2018/03 | 80.22% -0.97% | 80.31% +0.32% | 81.76% +0.58% | 81.41% +0.02% | 80.92% ±0% | |
2019/03 | 80.92% +0.7% | 80.63% +0.32% | 82.07% +0.31% | 81.98% +0.57% | 81.39% +0.47% | |
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% | 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 | 2011/03 | 12.56% | 10.63% | 13.15% | 12.34% | 12.14% |
2012/03 | 12.96% +0.4% | 10.62% -0.01% | 12.16% -0.99% | 13% +0.66% | 12.16% +0.02% | |
2013/03 | 12.87% -0.09% | 10.82% +0.2% | 11.29% -0.87% | 12.33% -0.67% | 11.8% -0.36% | |
2014/03 | 10.84% -2.03% | 10.31% -0.51% | 10.26% -1.03% | 13.82% +1.49% | 11.38% -0.42% | |
2015/03 | 10.15% -0.69% | 10.04% -0.27% | 10.22% -0.04% | 12.97% -0.85% | 10.89% -0.49% | |
2016/03 | 9.64% -0.51% | 9.51% -0.53% | 9.61% -0.61% | 14.58% +1.61% | 10.87% -0.02% | |
2017/03 | 10.02% +0.38% | 9.44% -0.07% | 9.49% -0.12% | 15.04% +0.46% | 11.05% +0.18% | |
2018/03 | 9.95% -0.07% | 9.26% -0.18% | 9.67% +0.18% | 14.87% -0.17% | 10.96% -0.09% | |
2019/03 | 9.92% -0.03% | 9.56% +0.3% | 10.19% +0.52% | 12.73% -2.14% | 10.62% -0.34% | |
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% | 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 | 2013/03 | - | - | - | 38.5億 | 38.5億 |
2014/03 | - | - | - | 53.5億 +39% | 53.5億 +39% | |
2015/03 | - | 59.1億 | - | 48.9億 -8.5% | 48.9億 -8.5% | |
2016/03 | - | 54.1億 -8.3% | - | 47.7億 -2.5% | 47.7億 -2.5% | |
2017/03 | - | 55.1億 +1.8% | - | 58億 +21.7% | 58億 +21.7% | |
2018/03 | - | 67.5億 +22.5% | - | 59.2億 +2% | 59.2億 +2% | |
2019/03 | - | 89.8億 +33.1% | - | 74.1億 +25.2% | 74.1億 +25.2% | |
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% | - | 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 | 2013/03 | - | - | - | 0.04 | 0.05 |
2014/03 | - | - | - | 0.06 +0.02月 | 0.05 ±0月 | |
2015/03 | - | 0.06 | - | 0.05 -0.01月 | 0.06 +0.01月 | |
2016/03 | - | 0.06 ±0月 | - | 0.05 ±0月 | 0.05 -0.01月 | |
2017/03 | - | 0.05 -0.01月 | - | 0.05 ±0月 | 0.05 ±0月 | |
2018/03 | - | 0.06 +0.01月 | - | 0.05 ±0月 | 0.06 +0.01月 | |
2019/03 | - | 0.08 +0.02月 | - | 0.07 +0.02月 | 0.06 ±0月 | |
2020/03 | - | 0.05 -0.03月 | - | 0.04 -0.03月 | 0.05 -0.01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 | - | 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 |
---|---|---|---|---|---|---|
2008年 3月期 連結 | 通期 実績 | - 641,045 | - 66,295 | - 69,609 | - 44,478 | - |
2009年 3月期 連結 | 通期 実績 | - 954,881 | - 70,389 | - 73,976 | - 42,129 | - |
2010年 3月期 連結 | 3Q 実績 | - 678,178 | - 37,273 | - 41,325 | - 24,267 | - | 通期 実績 | +294,438 972,616 | +33,854 71,127 | +35,338 76,663 | +21,086 45,353 | - |
2011年 3月期 連結 | 1Q 実績 | +216,227 216,227 | +8,983 8,983 | +10,078 10,078 | +5,807 5,807 | +5,633 5,633 | 2Q 実績 | +256,698 472,925 | +24,515 33,498 | +25,974 36,052 | +15,305 21,112 | +15,316 20,949 | 3Q 実績 | +236,229 709,154 | +11,064 44,562 | +12,738 48,790 | +7,471 28,583 | - | 通期 実績 | +292,015 1,001,169 | +29,205 73,767 | +29,215 78,005 | +14,568 43,151 | +13,787 41,362 |
2012年 3月期 連結 | 1Q 実績 | +224,920 224,920 | +7,858 7,858 | +8,295 8,295 | +5,163 5,163 | +5,717 5,717 | 2Q 実績 | +291,057 515,977 | +31,686 39,544 | +32,177 40,472 | +19,594 24,757 | +18,858 24,575 | 3Q 実績 | +253,760 769,737 | +14,595 54,139 | +15,216 55,688 | +6,754 31,511 | +4,581 29,156 | 通期 実績 | +317,391 1,087,128 | +27,836 81,975 | +28,551 84,239 | +15,592 47,103 | +17,251 46,407 |
2013年 3月期 連結 | 1Q 実績 | +244,648 244,648 | +9,568 9,568 | +10,072 10,072 | +5,829 5,829 | +7,053 7,053 | 2Q 実績 | +301,897 546,545 | +27,657 37,225 | +28,677 38,749 | +17,815 23,644 | +16,914 23,967 | 3Q 実績 | +272,681 819,226 | +16,954 54,179 | +17,629 56,378 | +10,707 34,351 | +11,958 35,925 | 通期 実績 | +333,187 1,152,413 | +28,232 82,411 | +29,161 85,539 | +17,323 51,674 | +21,030 56,955 |
2014年 3月期 連結 | 1Q 実績 | +286,499 286,499 | +22,013 22,013 | +22,820 22,820 | +14,023 14,023 | +16,591 16,591 | 2Q 実績 | +320,676 607,175 | +26,731 48,744 | +27,681 50,501 | +17,291 31,314 | +19,998 36,589 | 3Q 実績 | +308,423 915,598 | +23,656 72,400 | +24,578 75,079 | +15,129 46,443 | +16,043 52,632 | 通期 修正 | +335,402 1,251,000 | +15,600 88,000 | +15,921 91,000 | +8,557 55,000 | - | 通期 実績 | +344,075 1,259,673 | +17,380 89,780 | +18,256 93,335 | +8,834 55,277 | +8,505 61,137 |
2015年 3月期 連結 | 1Q 実績 | +315,476 315,476 | +25,060 25,060 | +26,021 26,021 | +16,641 16,641 | +17,026 17,026 | 2Q 予想 | +316,624 632,100 | +15,840 40,900 | +16,879 42,900 | +10,959 27,600 | - | 2Q 修正 | +343,305 658,781 | +27,705 52,765 | +28,730 54,751 | +18,534 35,175 | - | 2Q 実績 | +343,305 658,781 | +27,705 52,765 | +28,730 54,751 | +18,534 35,175 | +17,616 34,642 | 3Q 実績 | +332,480 991,261 | +22,636 75,401 | +23,705 78,456 | +15,066 50,241 | +17,935 52,577 | 通期 予想 | +353,739 1,345,000 | +15,599 91,000 | +16,444 94,900 | +9,559 59,800 | - | 通期 実績 | +361,894 1,353,155 | +16,119 91,520 | +17,431 95,887 | +5,868 56,109 | +6,282 58,859 |
2016年 3月期 連結 | 1Q 実績 | +335,590 335,590 | +26,983 26,983 | +28,109 28,109 | +18,687 18,687 | +18,008 18,008 | 2Q 予想 | +344,910 680,500 | +19,117 46,100 | +19,791 47,900 | +12,413 31,100 | - | 2Q 実績 | +361,565 697,155 | +32,112 59,095 | +33,077 61,186 | +21,635 40,322 | +19,980 37,988 | 3Q 実績 | +352,533 1,049,688 | +28,638 87,733 | +29,875 91,061 | +19,602 59,924 | +17,561 55,549 | 通期 予想 | +381,612 1,431,300 | +5,267 93,000 | +6,439 97,500 | +3,376 63,300 | - | 通期 実績 | +361,955 1,411,643 | +13,268 101,001 | +14,497 105,558 | +7,355 67,279 | +5,029 60,578 |
2017年 3月期 連結 | 1Q 実績 | +345,977 345,977 | +30,411 30,411 | +31,547 31,547 | +21,257 21,257 | +17,411 17,411 | 2Q 予想 | +394,023 740,000 | +30,589 61,000 | +31,453 63,000 | +21,243 42,500 | - | 2Q 実績 | +392,894 738,871 | +41,539 71,950 | +42,573 74,120 | +28,923 50,180 | +26,006 43,417 | 3Q 実績 | +366,608 1,105,479 | +34,216 106,166 | +35,258 109,378 | +23,882 74,062 | +26,634 70,051 | 通期 予想 | +392,521 1,498,000 | +834 107,000 | +1,622 111,000 | +438 74,500 | - | 通期 修正 | +392,521 1,498,000 | +11,834 118,000 | +12,622 122,000 | +8,038 82,100 | - | 通期 実績 | +391,625 1,497,104 | +13,996 120,162 | +15,131 124,509 | +8,106 82,168 | +11,153 81,204 |
2018年 3月期 連結 | 1Q 実績 | +377,193 377,193 | +37,072 37,072 | +38,467 38,467 | +26,535 26,535 | +27,485 27,485 | 2Q 予想 | +390,807 768,000 | +27,428 64,500 | +28,033 66,500 | +19,465 46,000 | - | 2Q 修正 | +403,807 781,000 | +41,928 79,000 | +42,533 81,000 | +28,465 55,000 | - | 2Q 実績 | +404,876 782,069 | +42,201 79,273 | +43,438 81,905 | +29,471 56,006 | +30,072 57,557 | 3Q 実績 | +377,229 1,159,298 | +32,338 111,611 | +33,445 115,350 | +22,555 78,561 | +24,413 81,970 | 通期 予想 | +425,702 1,585,000 | +12,389 124,000 | +12,650 128,000 | +7,439 86,000 | - | 通期 実績 | +397,719 1,557,017 | +14,758 126,369 | +16,183 131,533 | +9,268 87,829 | +9,262 91,232 |
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 | +25,381 25,381 | 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 | +29,235 54,616 | 3Q 実績 | +376,436 1,175,656 | +29,147 105,065 | +30,096 108,757 | +20,420 75,081 | +20,020 74,636 | 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 | +14,142 88,778 |
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 | - |