四半期推移
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上高 | 2017/03 | 27.7億 | 37.5億 | 33.6億 | 92.9億 | 192億 |
| 2018/03 | 43.7億 +57.9% | 50.3億 +34% | 44.1億 +31.2% | 77.4億 -16.7% | 216億 +12.4% | |
| 2019/03 | 36.9億 -15.7% | 37.5億 -25.5% | 44.3億 +0.4% | 71.6億 -7.4% | 190億 -11.7% | |
| 2020/03 | 31.5億 -14.6% | 40.3億 +7.7% | 38億 -14.2% | 70.3億 -1.9% | 180億 -5.3% | |
| 2021/03 | 38億 +20.6% | 36.4億 -9.7% | 41億 +7.8% | 64.7億 -7.9% | 180億 ±-0% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益 | 2017/03 | 2.3億 | 3.52億 | 2.82億 | 10.3億 | 18.9億 |
| 2018/03 | 3.19億 +39% | 5.37億 +52.6% | 5.42億 +92.3% | 8.14億 -21% | 22.1億 +16.8% | |
| 2019/03 | 2.15億 -32.8% | 2.85億 -47% | 4.27億 -21.2% | 7.8億 -4.2% | 17.1億 -22.9% | |
| 2020/03 | 1.75億 -18.4% | 2.7億 -5% | 2.97億 -30.4% | 7.97億 +2.3% | 15.4億 -9.7% | |
| 2021/03 | 2.46億 +40.3% | 2.16億 -20.3% | 4.02億 +35.3% | 6.32億 -20.8% | 15億 -2.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2017/03 | 2.56億 | 3.52億 | 2.85億 | 10.3億 | 19.2億 |
| 2018/03 | 3.46億 +35.3% | 5.41億 +53.8% | 5.52億 +93.6% | 8.13億 -21.2% | 22.5億 +17% | |
| 2019/03 | 2.46億 -28.8% | 2.89億 -46.6% | 4.31億 -21.8% | 7.85億 -3.4% | 17.5億 -22.2% | |
| 2020/03 | 1.98億 -19.7% | 2.75億 -4.8% | 3.03億 -29.7% | 7.78億 -0.9% | 15.5億 -11.3% | |
| 2021/03 | 2.78億 +40.9% | 2.23億 -19% | 4.09億 +34.8% | 6.38億 -18% | 15.5億 -0.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 純利（株主帰属） | 2017/03 | 60百万 | 249百万 | 192百万 | 812百万 | 1312百万 |
| 2018/03 | 162百万 +171.4% | 364百万 +46.5% | 380百万 +97.7% | 553百万 -31.9% | 1460百万 +11.2% | |
| 2019/03 | 114百万 -29.8% | 164百万 -55.1% | 319百万 -16.1% | 547百万 -1% | 1144百万 -21.6% | |
| 2020/03 | 67百万 -40.8% | 141百万 -14% | 230百万 -27.8% | 565百万 +3.2% | 1003百万 -12.3% | |
| 2021/03 | 99百万 +46.9% | 163百万 +15.9% | 299百万 +30.1% | 454百万 -19.6% | 1016百万 +1.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2017/03 | 8.29% | 9.38% | 8.38% | 11.1% | 9.88% |
| 2018/03 | 7.29% -1% | 10.68% +1.3% | 12.28% +3.9% | 10.52% -0.58% | 10.26% +0.38% | |
| 2019/03 | 5.82% -1.47% | 7.6% -3.08% | 9.64% -2.64% | 10.88% +0.36% | 8.97% -1.29% | |
| 2020/03 | 5.56% -0.26% | 6.7% -0.9% | 7.82% -1.82% | 11.34% +0.46% | 8.55% -0.42% | |
| 2021/03 | 6.47% +0.91% | 5.92% -0.78% | 9.81% +1.99% | 9.76% -1.58% | 8.3% -0.25% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上原価率 | 2017/03 | 80.97% | 82.66% | 82.8% | 83.5% | 82.85% |
| 2018/03 | 85.56% +4.59% | 83.17% +0.51% | 80.65% -2.15% | 83.04% -0.46% | 83.09% +0.24% | |
| 2019/03 | 85.32% -0.24% | 83.28% +0.11% | 82.81% +2.16% | 81.67% -1.37% | 82.96% -0.13% | |
| 2020/03 | 83.8% -1.52% | 84.62% +1.34% | 83.57% +0.76% | 80.84% -0.83% | 82.78% -0.18% | |
| 2021/03 | 85.36% +1.56% | 85.41% +0.79% | 82.94% -0.63% | 81.39% +0.55% | 83.39% +0.61% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2017/03 | 10.74% | 7.96% | 8.82% | 5.4% | 7.27% |
| 2018/03 | 7.14% -3.6% | 6.15% -1.81% | 7.07% -1.75% | 6.44% +1.04% | 6.64% -0.63% | |
| 2019/03 | 8.86% +1.72% | 9.13% +2.98% | 7.55% +0.48% | 7.44% +1% | 8.07% +1.43% | |
| 2020/03 | 10.64% +1.78% | 8.68% -0.45% | 8.62% +1.07% | 7.82% +0.38% | 8.67% +0.6% | |
| 2021/03 | 8.17% -2.47% | 8.67% -0.01% | 7.25% -1.37% | 8.85% +1.03% | 8.31% -0.36% |
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 |
|---|---|---|---|---|---|---|
| 2017年 3月期 連結 | 1Q 実績 | +2,769 2,769 | +230 230 | +256 256 | +60 60 | +13 13 | 2Q 予想 | +4,731 7,500 | +370 600 | +344 600 | +240 300 | - | 2Q 実績 | +3,754 6,523 | +352 582 | +352 608 | +249 308 | +272 285 | 3Q 実績 | +3,364 9,887 | +282 864 | +285 892 | +192 501 | +282 567 | 通期 予想 | +10,113 20,000 | +436 1,300 | +408 1,300 | +399 900 | - | 通期 修正 | +9,113 19,000 | +886 1,750 | +908 1,800 | +599 1,100 | - | 通期 実績 | +9,288 19,175 | +1,031 1,895 | +1,032 1,925 | +812 1,312 | +837 1,403 |
| 2018年 3月期 連結 | 1Q 実績 | +4,374 4,374 | +319 319 | +346 346 | +162 162 | +197 197 | 2Q 予想 | +5,626 10,000 | +331 650 | +304 650 | +188 350 | - | 2Q 実績 | +5,031 9,405 | +537 856 | +541 887 | +364 527 | +389 587 | 3Q 実績 | +4,414 13,818 | +542 1,398 | +552 1,438 | +380 907 | +429 1,016 | 通期 予想 | +8,182 22,000 | +302 1,700 | +262 1,700 | +193 1,100 | - | 通期 修正 | +7,782 21,600 | +652 2,050 | +662 2,100 | +443 1,350 | - | 通期 実績 | +7,737 21,555 | +814 2,213 | +813 2,251 | +553 1,460 | +568 1,583 |
| 2019年 3月期 連結 | 1Q 実績 | +3,685 3,685 | +215 215 | +246 246 | +114 114 | +84 84 | 2Q 予想 | +4,815 8,500 | +335 550 | +304 550 | +146 260 | - | 2Q 実績 | +3,748 7,433 | +285 499 | +289 535 | +164 278 | +147 231 | 3Q 実績 | +4,433 11,866 | +427 926 | +431 966 | +319 597 | +164 396 | 通期 予想 | +9,134 21,000 | +574 1,500 | +534 1,500 | +403 1,000 | - | 通期 実績 | +7,165 19,030 | +780 1,706 | +785 1,752 | +547 1,144 | +529 925 |
| 2020年 3月期 連結 | 1Q 実績 | +3,147 3,147 | +175 175 | +198 198 | +67 67 | +55 55 | 2Q 予想 | +3,353 6,500 | -25 150 | -48 150 | -27 40 | - | 2Q 実績 | +4,034 7,182 | +270 445 | +275 473 | +141 208 | +173 228 | 3Q 実績 | +3,802 10,983 | +297 743 | +303 776 | +230 438 | +239 467 | 通期 予想 | +8,017 19,000 | +487 1,230 | +454 1,230 | +432 870 | - | 通期 実績 | +7,031 18,014 | +797 1,540 | +778 1,554 | +565 1,003 | +359 827 |
| 2021年 3月期 連結 | 1Q 実績 | +3,797 3,797 | +246 246 | +278 278 | +99 99 | +147 147 | 2Q 予想 | +5,203 9,000 | +154 400 | +152 430 | +101 200 | - | 2Q 実績 | +3,642 7,439 | +216 461 | +223 501 | +163 262 | +211 359 | 3Q 実績 | +4,098 11,536 | +402 863 | +409 910 | +299 562 | +210 568 | 通期 予想 | +7,464 19,000 | +337 1,200 | +290 1,200 | +288 850 | - | 通期 実績 | +6,475 18,011 | +632 1,495 | +638 1,548 | +454 1,016 | +618 1,186 |