四半期推移
業績
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上高 | 2011/03 | 383億 | 542億 | 464億 | 578億 | 1967億 |
| 2012/03 | 357億 -7% | 471億 -13% | 426億 -8.2% | 566億 -2% | 1820億 -7.4% | |
| 2013/03 | 429億 +20.2% | 467億 -1% | 505億 +18.6% | 578億 +2.1% | 1979億 +8.7% | |
| 2014/03 | 747億 +74.1% | 911億 +95.2% | 957億 +89.4% | 1098億 +89.8% | 3712億 +87.6% | |
| 2015/03 | 758億 +1.5% | 948億 +4.1% | 954億 -0.3% | 1037億 -5.5% | 3697億 -0.4% | |
| 2016/03 | 819億 +8.1% | 907億 -4.3% | 1038億 +8.8% | 1028億 -0.9% | 3793億 +2.6% | |
| 2017/03 | 845億 +3.1% | 1036億 +14.1% | 1056億 +1.7% | 1144億 +11.2% | 4080億 +7.6% | |
| 2018/03 | 843億 -0.3% | 1031億 -0.5% | 825億 -21.9% | 1072億 -6.3% | 3770億 -7.6% | |
| 2019/03 | 732億 -13.1% | 954億 -7.4% | 845億 +2.4% | 1069億 -0.3% | 3600億 -4.5% | |
| 2020/03 | 714億 -2.4% | 1048億 +9.8% | 932億 +10.3% | 1088億 +1.8% | 3781億 +5% | |
| 2021/03 | 822億 +15.1% | 989億 -5.6% | 820億 -12% | 891億 -18.1% | 3520億 -6.9% | |
| 2022/03 | 737億 -10.3% | 852億 -13.9% | 862億 +5.2% | 951億 +6.8% | 3403億 -3.3% | |
| 2023/03 | 724億 -1.7% | 919億 +7.8% | 947億 +9.8% | 1131億 +18.9% | 3721億 +9.4% | |
| 2024/03 | 203億 -72% | 1594億 +73.6% | 1002億 +5.8% | 1142億 +1% | 3941億 +5.9% | |
| 2025/03 | 837億 +312.1% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益 | 2011/03 | -1.99億 | 19.1億 | 6.45億 | 16.3億 | 39.8億 |
| 2012/03 | 6.42億 | 20.8億 +9% | 4.81億 -25.4% | 27.2億 +67% | 59.2億 +48.7% | |
| 2013/03 | 6.81億 +6.1% | 28.2億 +35.7% | 10.7億 +121.4% | 10.5億 -61.4% | 56.1億 -5.1% | |
| 2014/03 | 5.37億 -21.1% | 32.8億 +16.3% | 43.8億 +311.6% | 38.8億 +270.2% | 121億 +115.2% | |
| 2015/03 | 20.9億 +289.8% | 50.7億 +54.9% | 50.6億 +15.4% | 62.9億 +62.2% | 185億 +53.3% | |
| 2016/03 | 45.2億 +116.1% | 53.6億 +5.6% | 76.2億 +50.5% | 79.6億 +26.5% | 255億 +37.5% | |
| 2017/03 | 48.3億 +6.9% | 96.1億 +79.3% | 129億 +68.7% | 97.3億 +22.2% | 370億 +45.4% | |
| 2018/03 | 52.1億 +7.7% | 138億 +43.4% | 64.6億 -49.7% | 103億 +5.5% | 357億 -3.5% | |
| 2019/03 | 26億 -50.1% | 41.4億 -70% | 54.5億 -15.6% | 115億 +12.1% | 237億 -33.7% | |
| 2020/03 | 27.1億 +4.3% | 91.1億 +120.1% | 50.9億 -6.7% | 77.9億 -32.3% | 247億 +4.3% | |
| 2021/03 | 52.6億 +93.9% | 86億 -5.6% | 59.1億 +16% | 75.9億 -2.5% | 274億 +10.8% | |
| 2022/03 | 49.7億 -5.5% | 74.7億 -13.1% | 65.4億 +10.8% | 76.2億 +0.3% | 266億 -2.8% | |
| 2023/03 | 19.1億 -61.6% | 60.4億 -19.2% | 55.9億 -14.5% | 63.2億 -17.1% | 199億 -25.4% | |
| 2024/03 | 3.22億 -83.1% | 49.1億 -18.7% | 46.8億 -16.2% | 86.8億 +37.4% | 186億 -6.4% | |
| 2025/03 | 29.5億 +817.4% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2011/03 | -4.75億 | 15億 | 2.47億 | 13.8億 | 26.5億 |
| 2012/03 | 3.52億 | 15.7億 +5% | 2.55億 +3.2% | 26億 +87.9% | 47.8億 +80.1% | |
| 2013/03 | 3.21億 -8.8% | 24.8億 +57.4% | 14.1億 +451% | 11.3億 -56.4% | 53.4億 +11.7% | |
| 2014/03 | 6.38億 +98.8% | 27.3億 +10.2% | 46.9億 +233.6% | 32億 +182.7% | 113億 +111% | |
| 2015/03 | 17.3億 +170.8% | 53.1億 +94.4% | 55億 +17.3% | 55.9億 +74.5% | 181億 +61% | |
| 2016/03 | 44.9億 +160% | 44.3億 -16.6% | 74.6億 +35.8% | 69.2億 +23.8% | 233億 +28.6% | |
| 2017/03 | 38億 -15.4% | 94.3億 +113% | 134億 +80.2% | 95.6億 +38.2% | 362億 +55.5% | |
| 2018/03 | 49.3億 +29.7% | 135億 +42.8% | 65億 -51.6% | 98.7億 +3.2% | 348億 -4.1% | |
| 2019/03 | 24.9億 -49.5% | 36.8億 -72.7% | 51.1億 -21.4% | 112億 +13.6% | 225億 -35.3% | |
| 2020/03 | 25億 +0.2% | 89.8億 +143.8% | 49.4億 -3.4% | 75.7億 -32.5% | 240億 +6.6% | |
| 2021/03 | 43.8億 +75.4% | 82.8億 -7.8% | 56.6億 +14.6% | 75.8億 ±0% | 259億 +8% | |
| 2022/03 | 45.4億 +3.8% | 74.6億 -9.9% | 66.8億 +17.9% | 71.6億 -5.4% | 258億 -0.2% | |
| 2023/03 | 22.7億 -49.9% | 64.6億 -13.3% | 48.6億 -27.2% | 60.1億 -16.1% | 196億 -24.1% | |
| 2024/03 | 30.7億 +35.1% | 25.4億 -60.6% | 41.5億 -14.7% | 87.8億 +46.1% | 185億 -5.4% | |
| 2025/03 | 34.1億 +10.8% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 純利（株主帰属） | 2011/03 | -2.66億 | 8.19億 | 1.03億 | 9.04億 | 15.6億 |
| 2012/03 | 1.2億 | 8.52億 +4% | -2.82億 | 10.8億 +19% | 17.7億 +13.2% | |
| 2013/03 | 0.16億 -86.7% | 13.2億 +54.9% | 6.34億 | 3.23億 -70% | 22.9億 +29.8% | |
| 2014/03 | 108億 +999.99% | 15.7億 +19.2% | 27.6億 +335.3% | 12.4億 +284.8% | 164億 +615.8% | |
| 2015/03 | 9.09億 -91.6% | 33.9億 +115.3% | 34.8億 +26% | -5.34億 | 72.4億 -55.9% | |
| 2016/03 | 28.2億 +210.2% | 29.7億 -12.3% | 47億 +35% | 45億 | 150億 +106.9% | |
| 2017/03 | 24.8億 -12.2% | 72.6億 +144.2% | 94.1億 +100.3% | 71.4億 +58.8% | 263億 +75.4% | |
| 2018/03 | 32.3億 +30.5% | 93.1億 +28.2% | 45.5億 -51.6% | 67.8億 -5% | 239億 -9.2% | |
| 2019/03 | 15.1億 -53.1% | 3.55億 -96.2% | 30.6億 -32.8% | 39.4億 -41.9% | 88.6億 -62.9% | |
| 2020/03 | 16.4億 +8.3% | 60.4億 +999.99% | 33.7億 +10% | 57.6億 +46.4% | 168億 +89.6% | |
| 2021/03 | 28.9億 +76.3% | 56.7億 -6.2% | 39.5億 +17.4% | 46.8億 -18.7% | 172億 +2.3% | |
| 2022/03 | 30億 +3.6% | 51.1億 -9.8% | 49.7億 +25.7% | 46億 -1.7% | 177億 +2.8% | |
| 2023/03 | 32.5億 +8.3% | 44.2億 -13.5% | 34.5億 -30.6% | 40.8億 -11.4% | 152億 -14.1% | |
| 2024/03 | 19.5億 -39.8% | 17.2億 -61.2% | 28.4億 -17.6% | 73.7億 +80.8% | 139億 -8.6% | |
| 2025/03 | 22.5億 +15.3% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2011/03 | -0.52% | 3.52% | 1.39% | 2.81% | 2.02% |
| 2012/03 | 1.8% | 4.41% +0.89% | 1.13% -0.26% | 4.79% +1.98% | 3.25% +1.23% | |
| 2013/03 | 1.59% -0.21% | 6.04% +1.63% | 2.11% +0.98% | 1.81% -2.98% | 2.84% -0.41% | |
| 2014/03 | 0.72% -0.87% | 3.6% -2.44% | 4.58% +2.47% | 3.53% +1.72% | 3.25% +0.41% | |
| 2015/03 | 2.76% +2.04% | 5.35% +1.75% | 5.3% +0.72% | 6.07% +2.54% | 5.01% +1.76% | |
| 2016/03 | 5.52% +2.76% | 5.9% +0.55% | 7.34% +2.04% | 7.74% +1.67% | 6.71% +1.7% | |
| 2017/03 | 5.72% +0.2% | 9.28% +3.38% | 12.17% +4.83% | 8.5% +0.76% | 9.07% +2.36% | |
| 2018/03 | 6.18% +0.46% | 13.37% +4.09% | 7.84% -4.33% | 9.57% +1.07% | 9.47% +0.4% | |
| 2019/03 | 3.55% -2.63% | 4.34% -9.03% | 6.46% -1.38% | 10.76% +1.19% | 6.58% -2.89% | |
| 2020/03 | 3.79% +0.24% | 8.69% +4.35% | 5.46% -1% | 7.16% -3.6% | 6.53% -0.05% | |
| 2021/03 | 6.39% +2.6% | 8.7% +0.01% | 7.21% +1.75% | 8.52% +1.36% | 7.77% +1.24% | |
| 2022/03 | 6.74% +0.35% | 8.77% +0.07% | 7.58% +0.37% | 8.01% -0.51% | 7.82% +0.05% | |
| 2023/03 | 2.63% -4.11% | 6.57% -2.2% | 5.9% -1.68% | 5.58% -2.43% | 5.33% -2.49% | |
| 2024/03 | 1.59% -1.04% | 3.08% -3.49% | 4.68% -1.22% | 7.6% +2.02% | 4.72% -0.61% | |
| 2025/03 | 3.53% +1.94% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上原価率 | 2011/03 | 93.51% | 92.11% | 93.41% | 92.75% | 92.88% |
| 2012/03 | 91.82% -1.69% | 90.63% -1.48% | 93.21% -0.2% | 90.84% -1.91% | 91.53% -1.35% | |
| 2013/03 | 92.64% +0.82% | 88.77% -1.86% | 93% -0.21% | 93.61% +2.77% | 92.1% +0.57% | |
| 2014/03 | 94.23% +1.59% | 91.94% +3.17% | 90.95% -2.05% | 92.62% -0.99% | 92.35% +0.25% | |
| 2015/03 | 91.3% -2.93% | 90.12% -1.82% | 90.22% -0.73% | 89.66% -2.96% | 90.26% -2.09% | |
| 2016/03 | 88.62% -2.68% | 88.77% -1.35% | 88% -2.22% | 87.58% -2.08% | 88.2% -2.06% | |
| 2017/03 | 87.72% -0.9% | 85.71% -3.06% | 82.92% -5.08% | 86.05% -1.53% | 85.5% -2.7% | |
| 2018/03 | 87.55% -0.17% | 81.47% -4.24% | 85.57% +2.65% | 85.2% -0.85% | 84.79% -0.71% | |
| 2019/03 | 88.82% +1.27% | 90.03% +8.56% | 87.17% +1.6% | 83.86% -1.34% | 87.28% +2.49% | |
| 2020/03 | 88.15% -0.67% | 85.84% -4.19% | 88.75% +1.58% | 87.65% +3.79% | 87.51% +0.23% | |
| 2021/03 | 87.45% -0.7% | 85.99% +0.15% | 86.55% -2.2% | 85.43% -2.22% | 86.36% -1.15% | |
| 2022/03 | 86.5% -0.95% | 85.45% -0.54% | 86.45% -0.1% | 86.52% +1.09% | 86.23% -0.13% | |
| 2023/03 | 89.48% +2.98% | 87.76% +2.31% | 88.47% +2.02% | 89.19% +2.67% | 88.71% +2.48% | |
| 2024/03 | 361.23% +271.75% | 55.89% -31.87% | 89.17% +0.7% | 86.69% -2.5% | 89.01% +0.3% | |
| 2025/03 | 89.8% -271.43% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2011/03 | 7.01% | 4.36% | 5.2% | 4.44% | 5.1% |
| 2012/03 | 6.38% -0.63% | 4.96% +0.6% | 5.66% +0.46% | 4.37% -0.07% | 5.22% +0.12% | |
| 2013/03 | 5.77% -0.61% | 5.19% +0.23% | 4.89% -0.77% | 4.58% +0.21% | 5.06% -0.16% | |
| 2014/03 | 5.05% -0.72% | 4.46% -0.73% | 4.47% -0.42% | 3.84% -0.74% | 4.4% -0.66% | |
| 2015/03 | 5.93% +0.88% | 4.53% +0.07% | 4.48% +0.01% | 4.28% +0.44% | 4.73% +0.33% | |
| 2016/03 | 5.86% -0.07% | 5.33% +0.8% | 4.66% +0.18% | 4.68% +0.4% | 5.08% +0.35% | |
| 2017/03 | 6.55% +0.69% | 5.02% -0.31% | 4.91% +0.25% | 5.45% +0.77% | 5.43% +0.35% | |
| 2018/03 | 6.27% -0.28% | 5.16% +0.14% | 6.59% +1.68% | 5.23% -0.22% | 5.74% +0.31% | |
| 2019/03 | 7.63% +1.36% | 5.63% +0.47% | 6.37% -0.22% | 5.39% +0.16% | 6.14% +0.4% | |
| 2020/03 | 8.06% +0.43% | 5.47% -0.16% | 5.79% -0.58% | 5.19% -0.2% | 5.95% -0.19% | |
| 2021/03 | 6.15% -1.91% | 5.31% -0.16% | 6.24% +0.45% | 6.05% +0.86% | 5.91% -0.04% | |
| 2022/03 | 6.77% +0.62% | 5.77% +0.46% | 5.97% -0.27% | 5.48% -0.57% | 5.95% +0.04% | |
| 2023/03 | 7.89% +1.12% | 5.67% -0.1% | 5.63% -0.34% | 5.23% -0.25% | 5.96% +0.01% | |
| 2024/03 | 28.07% +20.18% | 3.97% -1.7% | 6.16% +0.53% | 5.71% +0.48% | 6.27% +0.31% | |
| 2025/03 | 6.67% -21.4% | - | - | - | - |
財務
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上債権 | 2022/03 | - | - | - | 69億 | 69億 |
| 2023/03 | - | - | - | 32.1億 -53.4% | 32.1億 -53.4% | |
| 2024/03 | - | - | - | 91.8億 +185.7% | 91.8億 +185.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上債権回転期間 | 2022/03 | - | - | - | 0.22 | 0.24 |
| 2023/03 | - | - | - | 0.09 -0.13月 | 0.16 -0.08月 | |
| 2024/03 | - | - | - | 0.24 +0.15月 | 0.19 +0.03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 | 包括利益 |
|---|---|---|---|---|---|---|
| 2009年 3月期 連結 | 通期 実績 | - 2,243 | - 44 | - 27 | - 10 | - |
| 2010年 3月期 連結 | 3Q 実績 | - 1,387 | - 21 | - 12 | - 5 | - | 通期 実績 | +532 1,919 | -3 18 | -6 6 | -23 -17 | - |
| 2011年 3月期 連結 | 1Q 実績 | +383 383 | -2 -2 | -5 -5 | -3 -3 | -4 -4 | 2Q 実績 | +542 925 | +19 17 | +15 10 | +8 6 | +5 1 | 3Q 実績 | +464 1,389 | +6 24 | +2 13 | +1 7 | - | 通期 実績 | +578 1,967 | +16 40 | +14 27 | +9 16 | +8 10 |
| 2012年 3月期 連結 | 1Q 実績 | +357 357 | +6 6 | +4 4 | +1 1 | -2 -2 | 2Q 実績 | +471 828 | +21 27 | +16 19 | +9 10 | +8 7 | 3Q 実績 | +426 1,254 | +5 32 | +3 22 | -3 7 | -3 4 | 通期 実績 | +566 1,820 | +27 59 | +26 48 | +11 18 | +13 17 |
| 2013年 3月期 連結 | 1Q 実績 | +429 429 | +7 7 | +3 3 | +0 0 | -2 -2 | 2Q 実績 | +467 895 | +28 35 | +25 28 | +13 13 | +14 12 | 3Q 実績 | +505 1,401 | +11 46 | +14 42 | +6 20 | +9 21 | 通期 実績 | +578 1,979 | +10 56 | +11 53 | +3 23 | +6 27 |
| 2014年 3月期 連結 | 1Q 実績 | +747 747 | +5 5 | +6 6 | +108 108 | +113 113 | 2Q 実績 | +911 1,658 | +33 38 | +27 34 | +16 124 | +26 139 | 3Q 実績 | +957 2,614 | +44 82 | +47 81 | +28 152 | +27 166 | 通期 修正 | +1,056 3,670 | +19 101 | +8 89 | +0 152 | - | 通期 実績 | +1,098 3,712 | +39 121 | +32 113 | +12 164 | +8 174 |
| 2015年 3月期 連結 | 1Q 実績 | +758 758 | +21 21 | +17 17 | +9 9 | +21 21 | 2Q 予想 | +892 1,650 | +16 37 | +15 32 | +9 18 | - | 2Q 修正 | +947 1,705 | +50 71 | +53 70 | +33 42 | - | 2Q 実績 | +948 1,706 | +51 72 | +53 70 | +34 43 | +38 58 | 3Q 実績 | +954 2,660 | +51 122 | +55 125 | +35 78 | +46 104 | 通期 予想 | +950 3,610 | -1 121 | -16 109 | -14 64 | - | 通期 修正 | +1,000 3,660 | +28 150 | +13 138 | +1 79 | - | 通期 修正 | +1,037 3,697 | +63 185 | +56 181 | -5 72 | - | 通期 実績 | +1,037 3,697 | +63 185 | +56 181 | -5 72 | +13 117 |
| 2016年 3月期 連結 | 1Q 実績 | +819 819 | +45 45 | +45 45 | +28 28 | +34 34 | 2Q 予想 | +971 1,790 | +30 75 | +25 70 | +15 43 | - | 2Q 修正 | +907 1,727 | +54 99 | +44 89 | +30 58 | - | 2Q 実績 | +907 1,727 | +54 99 | +44 89 | +30 58 | +19 53 | 3Q 実績 | +1,038 2,764 | +76 175 | +75 164 | +47 105 | +59 112 | 通期 予想 | +996 3,760 | +11 186 | +8 172 | +0 105 | - | 通期 修正 | +956 3,720 | +33 208 | +26 190 | +12 117 | - | 通期 実績 | +1,028 3,793 | +80 255 | +69 233 | +45 150 | +29 141 |
| 2017年 3月期 連結 | 1Q 実績 | +845 845 | +48 48 | +38 38 | +25 25 | +17 17 | 2Q 予想 | +1,035 1,880 | +42 90 | +46 84 | +29 54 | - | 2Q 修正 | +1,036 1,880 | +96 144 | +94 132 | +73 97 | - | 2Q 実績 | +1,036 1,880 | +96 144 | +94 132 | +73 97 | +72 89 | 3Q 実績 | +1,056 2,936 | +129 273 | +134 267 | +94 191 | +109 198 | 通期 予想 | +994 3,930 | -53 220 | -58 209 | -54 137 | - | 通期 修正 | +1,044 3,980 | +84 357 | +73 340 | +46 237 | - | 通期 実績 | +1,144 4,080 | +97 370 | +96 362 | +71 263 | +71 270 |
| 2018年 3月期 連結 | 1Q 実績 | +843 843 | +52 52 | +49 49 | +32 32 | +44 44 | 2Q 予想 | +1,037 1,880 | +56 108 | +48 97 | +31 63 | - | 2Q 修正 | +1,031 1,873 | +138 190 | +135 184 | +93 125 | - | 2Q 実績 | +1,031 1,873 | +138 190 | +135 184 | +93 125 | +94 138 | 3Q 実績 | +825 2,698 | +65 255 | +65 249 | +46 171 | +57 195 | 通期 予想 | +1,382 4,080 | +57 311 | +50 299 | +29 200 | - | 通期 修正 | +1,142 3,840 | +92 346 | +91 340 | +61 232 | - | 通期 実績 | +1,072 3,770 | +103 357 | +99 348 | +68 239 | +48 243 |
| 2019年 3月期 連結 | 1Q 実績 | +732 732 | +26 26 | +25 25 | +15 15 | +17 17 | 2Q 予想 | +1,088 1,820 | +90 116 | +86 111 | +60 75 | - | 2Q 修正 | +954 1,686 | +41 67 | +37 62 | +4 19 | - | 2Q 実績 | +954 1,686 | +41 67 | +37 62 | +4 19 | +5 22 | 3Q 実績 | +845 2,531 | +55 122 | +51 113 | +31 49 | +18 40 | 通期 予想 | +1,499 4,030 | +170 292 | +172 285 | +146 195 | - | 通期 修正 | +1,159 3,690 | +81 203 | +82 195 | +61 110 | - | 通期 実績 | +1,069 3,600 | +115 237 | +112 225 | +39 89 | +43 83 |
| 2020年 3月期 連結 | 1Q 実績 | +714 714 | +27 27 | +25 25 | +16 16 | +8 8 | 2Q 予想 | +1,084 1,798 | +81 108 | +79 104 | +54 70 | - | 2Q 実績 | +1,048 1,762 | +91 118 | +90 115 | +60 77 | +66 74 | 3Q 実績 | +932 2,694 | +51 169 | +49 164 | +34 110 | +45 119 | 通期 予想 | +1,494 4,188 | +132 301 | +132 296 | +92 202 | - | 通期 修正 | +1,126 3,820 | +68 237 | +68 232 | +46 156 | - | 通期 実績 | +1,088 3,781 | +78 247 | +76 240 | +58 168 | +24 143 |
| 2021年 3月期 連結 | 1Q 実績 | +820 820 | +53 53 | +44 44 | +29 29 | +37 37 | 2Q 修正 | +958 1,780 | +52 105 | +46 90 | +31 60 | - | 2Q 修正 | +988 1,810 | +86 139 | +83 127 | +57 86 | - | 2Q 実績 | +988 1,810 | +86 139 | +83 127 | +57 86 | +52 89 | 3Q 実績 | +818 2,629 | +59 198 | +57 183 | +40 125 | +48 136 | 通期 修正 | +1,019 3,650 | +38 236 | +36 219 | +23 148 | - | 通期 実績 | +889 3,520 | +76 274 | +76 259 | +47 172 | +69 205 |
| 2022年 3月期 連結 | 1Q 実績 | +737 737 | +50 50 | +45 45 | +30 30 | +34 34 | 2Q 予想 | +833 1,570 | +35 85 | +31 76 | +21 51 | - | 2Q 実績 | +852 1,589 | +75 124 | +75 120 | +51 81 | +56 90 | 3Q 実績 | +862 2,451 | +65 190 | +67 187 | +50 131 | +33 123 | 通期 予想 | +1,269 3,720 | +59 249 | +47 234 | +27 158 | - | 通期 修正 | +939 3,390 | +59 249 | +47 234 | +27 158 | - | 通期 実績 | +951 3,403 | +76 266 | +72 258 | +46 177 | +44 167 |
| 2023年 3月期 連結 | 1Q 実績 | +724 724 | +19 19 | +23 23 | +32 32 | +51 51 | 2Q 予想 | +896 1,620 | +63 82 | +53 76 | +15 47 | - | 2Q 修正 | +919 1,643 | +60 79 | +65 87 | +44 77 | - | 2Q 実績 | +919 1,643 | +60 79 | +65 87 | +44 77 | +53 104 | 3Q 実績 | +947 2,590 | +56 135 | +49 136 | +34 111 | +26 130 | 通期 予想 | +1,180 3,770 | +105 240 | +95 231 | +45 156 | - | 通期 修正 | +1,180 3,770 | +97 232 | +95 231 | +66 177 | - | 通期 実績 | +1,131 3,721 | +63 199 | +60 196 | +41 152 | +40 170 |
| 2024年 3月期 連結 | 1Q 実績 | +818 818 | +27 27 | +31 31 | +20 20 | +37 37 | 2Q 予想 | +1,547 1,750 | +50 53 | +16 47 | +9 29 | - | 2Q 実績 | +1,594 1,797 | +49 52 | +25 56 | +17 37 | +21 58 | 3Q 実績 | +1,002 2,799 | +47 99 | +41 98 | +28 65 | +30 88 | 通期 予想 | +1,201 4,000 | +106 205 | +99 197 | +71 136 | - | 通期 実績 | +1,142 3,941 | +87 186 | +88 185 | +74 139 | +122 210 |
| 2025年 3月期 連結 | 1Q 実績 | +837 837 | +30 30 | +34 34 | +23 23 | +41 41 | 2Q 予想 | +1,059 1,896 | +44 74 | +35 69 | +24 46 | - | 通期 予想 | +2,166 4,062 | +155 229 | +152 221 | +106 152 | - |