四半期推移
業績
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上高 | 2011/03 | 512億 | 688億 | 738億 | 1216億 | 3155億 |
| 2012/03 | 564億 +10.1% | 687億 -0.1% | 696億 -5.8% | 1011億 -16.8% | 2959億 -6.2% | |
| 2013/03 | 570億 +1.1% | 752億 +9.4% | 747億 +7.4% | 1092億 +8% | 3161億 +6.8% | |
| 2014/03 | 603億 +5.7% | 803億 +6.8% | 778億 +4.1% | 1130億 +3.5% | 3313億 +4.8% | |
| 2015/03 | 666億 +10.4% | 777億 -3.2% | 760億 -2.3% | 1083億 -4.1% | 3286億 -0.8% | |
| 2016/03 | 570億 -14.3% | 717億 -7.7% | 727億 -4.3% | 1192億 +10% | 3207億 -2.4% | |
| 2017/03 | 577億 +1.3% | 745億 +3.8% | 727億 -0.1% | 1293億 +8.4% | 3342億 +4.2% | |
| 2018/03 | 639億 +10.7% | 883億 +18.5% | 914億 +25.8% | 1364億 +5.5% | 3800億 +13.7% | |
| 2019/03 | 823億 +28.7% | 956億 +8.3% | 1264億 +38.3% | 1775億 +30.1% | 4818億 +26.8% | |
| 2020/03 | 1119億 +36% | 1311億 +37.2% | 1317億 +4.2% | 1861億 +4.9% | 5609億 +16.4% | |
| 2021/03 | 1047億 -6.4% | 1296億 -1.2% | 1366億 +3.7% | 1924億 +3.4% | 5633億 +0.4% | |
| 2022/03 | 1202億 +14.8% | 1336億 +3.1% | 1361億 -0.3% | 1992億 +3.5% | 5890億 +4.6% | |
| 2023/03 | 1075億 -10.6% | 1234億 -7.6% | 1271億 -6.7% | 2054億 +3.1% | 5633億 -4.4% | |
| 2024/03 | 1108億 +3.1% | 1341億 +8.7% | 1389億 +9.3% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益 | 2011/03 | -10.4億 | 27.1億 | 21.9億 | 79.3億 | 118億 |
| 2012/03 | -4.54億 | 25.1億 -7.2% | 24.5億 +12% | 80.8億 +2% | 126億 +6.8% | |
| 2013/03 | 16.3億 | 51.4億 +104.6% | 56.8億 +131.6% | 101億 +24.9% | 225億 +79.1% | |
| 2014/03 | 36.3億 +122.2% | 70億 +36.1% | 71.3億 +25.5% | 98.1億 -2.8% | 276億 +22.3% | |
| 2015/03 | 45.2億 +24.5% | 66.3億 -5.3% | 58.2億 -18.4% | 107億 +9.2% | 277億 +0.4% | |
| 2016/03 | 16.6億 -63.2% | 48.8億 -26.4% | 48.1億 -17.3% | 125億 +16.7% | 238億 -13.8% | |
| 2017/03 | 13.3億 -20.1% | 49.7億 +1.9% | 47.1億 -2.2% | 140億 +12.2% | 250億 +5% | |
| 2018/03 | 34.9億 +162.7% | 62.6億 +25.9% | 70.8億 +50.5% | 135億 -3.7% | 303億 +21.2% | |
| 2019/03 | 40.4億 +15.7% | 69.3億 +10.7% | 87.9億 +24.1% | 155億 +14.8% | 353億 +16.2% | |
| 2020/03 | 49.8億 +23.1% | 79.8億 +15.2% | 82億 -6.7% | 178億 +14.8% | 390億 +10.5% | |
| 2021/03 | 36.4億 -26.9% | 87.7億 +9.8% | 102億 +24.7% | 189億 +6.5% | 416億 +6.7% | |
| 2022/03 | 83.4億 +129.4% | 97.4億 +11.1% | 98億 -4.2% | 151億 -20.4% | 430億 +3.3% | |
| 2023/03 | 35.6億 -57.3% | 59.1億 -39.3% | 74.9億 -23.5% | 151億 +0.3% | 321億 -25.3% | |
| 2024/03 | 46.5億 +30.6% | 95.2億 +60.9% | 101億 +35.1% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2011/03 | -9.33億 | 27.7億 | 23.4億 | 79.6億 | 121億 |
| 2012/03 | -2.67億 | 26.1億 -5.8% | 25.8億 +10% | 80.5億 +1.1% | 130億 +6.8% | |
| 2013/03 | 18.7億 | 52.2億 +100% | 56.8億 +120.6% | 101億 +26% | 229億 +76.7% | |
| 2014/03 | 37.9億 +102.5% | 71.8億 +37.6% | 72億 +26.6% | 99.1億 -2.3% | 281億 +22.5% | |
| 2015/03 | 46.8億 +23.3% | 66.3億 -7.6% | 60.4億 -16.1% | 108億 +8.8% | 281億 +0.2% | |
| 2016/03 | 18.5億 -60.4% | 50.1億 -24.4% | 48.1億 -20.2% | 125億 +16.4% | 242億 -13.9% | |
| 2017/03 | 14.7億 -20.8% | 49.9億 -0.4% | 47.8億 -0.7% | 141億 +12.4% | 253億 +4.6% | |
| 2018/03 | 36.6億 +149.8% | 63.2億 +26.7% | 71.3億 +49.3% | 136億 -3.7% | 307億 +21.2% | |
| 2019/03 | 42.5億 +16% | 69.8億 +10.5% | 92億 +29% | 156億 +15% | 361億 +17.5% | |
| 2020/03 | 55.1億 +29.7% | 81.2億 +16.3% | 85.9億 -6.7% | 178億 +14.1% | 401億 +11.1% | |
| 2021/03 | 41.8億 -24.1% | 87.5億 +7.8% | 109億 +26.9% | 191億 +7.1% | 429億 +7.2% | |
| 2022/03 | 90億 +115.3% | 97.1億 +10.9% | 102億 -6.8% | 152億 -20.6% | 440億 +2.6% | |
| 2023/03 | 42.5億 -52.8% | 59.6億 -38.6% | 79.3億 -21.9% | 128億 -15.6% | 309億 -29.8% | |
| 2024/03 | 52.4億 +23.2% | 96.5億 +61.9% | 105億 +33% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 純利（株主帰属） | 2011/03 | -7.49億 | -12.8億 | 71.1億 | 44.7億 | 95.4億 |
| 2012/03 | -3.35億 | 11.4億 | 13.5億 -81.1% | 50.3億 +12.4% | 71.7億 -24.8% | |
| 2013/03 | 10.6億 | 27.6億 +142.8% | 33億 +145.5% | 61.6億 +22.6% | 133億 +85.2% | |
| 2014/03 | 23.9億 +125.7% | 37.8億 +36.8% | 45.7億 +38.4% | 56.6億 -8.2% | 164億 +23.4% | |
| 2015/03 | 28.1億 +17.7% | 40.6億 +7.4% | 36.2億 -20.8% | 62.8億 +11% | 168億 +2.3% | |
| 2016/03 | 10.7億 -61.8% | 34.7億 -14.4% | 27.5億 -24.1% | 81.3億 +29.4% | 154億 -8% | |
| 2017/03 | 11.5億 +7% | 29.8億 -14.2% | 30.5億 +10.9% | 73.1億 -10.1% | 145億 -6.1% | |
| 2018/03 | 26.1億 +127.6% | 42億 +41% | 49.4億 +62% | 86.4億 +18.2% | 204億 +40.8% | |
| 2019/03 | 27.9億 +6.7% | 43.4億 +3.4% | 111億 +125.5% | 97.5億 +12.9% | 280億 +37.4% | |
| 2020/03 | 35.1億 +26% | 53.5億 +23.1% | 56億 -49.7% | 115億 +18.4% | 260億 -7.2% | |
| 2021/03 | 28.9億 -17.6% | 60.4億 +13% | 78.5億 +40.1% | 126億 +9.1% | 294億 +13% | |
| 2022/03 | 59.3億 +105% | 64.5億 +6.7% | 66.7億 -15% | 102億 -19.2% | 292億 -0.5% | |
| 2023/03 | 26.9億 -54.6% | 38.5億 -40.4% | 51.1億 -23.4% | 76.9億 -24.3% | 193億 -33.8% | |
| 2024/03 | 32.3億 +20.1% | 63億 +63.9% | 79.7億 +56% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2011/03 | -2.03% | 3.94% | 2.97% | 6.52% | 3.74% |
| 2012/03 | -0.8% | 3.66% -0.28% | 3.52% +0.55% | 7.99% +1.47% | 4.26% +0.52% | |
| 2013/03 | 2.87% | 6.84% +3.18% | 7.6% +4.08% | 9.24% +1.25% | 7.13% +2.87% | |
| 2014/03 | 6.02% +3.15% | 8.71% +1.87% | 9.17% +1.57% | 8.69% -0.55% | 8.32% +1.19% | |
| 2015/03 | 6.79% +0.77% | 8.52% -0.19% | 7.65% -1.52% | 9.89% +1.2% | 8.42% +0.1% | |
| 2016/03 | 2.92% -3.87% | 6.8% -1.72% | 6.61% -1.04% | 10.49% +0.6% | 7.44% -0.98% | |
| 2017/03 | 2.3% -0.62% | 6.68% -0.12% | 6.47% -0.14% | 10.85% +0.36% | 7.49% +0.05% | |
| 2018/03 | 5.46% +3.16% | 7.09% +0.41% | 7.75% +1.28% | 9.9% -0.95% | 7.99% +0.5% | |
| 2019/03 | 4.91% -0.55% | 7.25% +0.16% | 6.95% -0.8% | 8.74% -1.16% | 7.32% -0.67% | |
| 2020/03 | 4.45% -0.46% | 6.09% -1.16% | 6.22% -0.73% | 9.56% +0.82% | 6.94% -0.38% | |
| 2021/03 | 3.47% -0.98% | 6.77% +0.68% | 7.49% +1.27% | 9.85% +0.29% | 7.38% +0.44% | |
| 2022/03 | 6.94% +3.47% | 7.29% +0.52% | 7.2% -0.29% | 7.58% -2.27% | 7.29% -0.09% | |
| 2023/03 | 3.31% -3.63% | 4.79% -2.5% | 5.9% -1.3% | 7.37% -0.21% | 5.7% -1.59% | |
| 2024/03 | 4.2% +0.89% | 7.1% +2.31% | 7.29% +1.39% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上原価率 | 2011/03 | 92.83% | 89.73% | 90.33% | 89.17% | 90.16% |
| 2012/03 | 92.16% -0.67% | 89.66% -0.07% | 89.97% -0.36% | 87.53% -1.64% | 89.48% -0.68% | |
| 2013/03 | 88.79% -3.37% | 87.08% -2.58% | 86.93% -3.04% | 85.93% -1.6% | 86.96% -2.52% | |
| 2014/03 | 86.68% -2.11% | 85.96% -1.12% | 85.29% -1.64% | 86.7% +0.77% | 86.19% -0.77% | |
| 2015/03 | 85.38% -1.3% | 84.94% -1.02% | 85.8% +0.51% | 85.5% -1.2% | 85.41% -0.78% | |
| 2016/03 | 88.38% +3% | 86.75% +1.81% | 86.52% +0.72% | 85.35% -0.15% | 86.47% +1.06% | |
| 2017/03 | 88.54% +0.16% | 86.68% -0.07% | 86.54% +0.02% | 84.99% -0.36% | 86.32% -0.15% | |
| 2018/03 | 86.6% -1.94% | 86.07% -0.61% | 85.97% -0.57% | 85.52% +0.53% | 85.94% -0.38% | |
| 2019/03 | 87.8% +1.2% | 86.69% +0.62% | 86.06% +0.09% | 85.98% +0.46% | 86.46% +0.52% | |
| 2020/03 | 87.76% -0.04% | 87.27% +0.58% | 87.21% +1.15% | 85.83% -0.15% | 86.88% +0.42% | |
| 2021/03 | 88.46% +0.7% | 87.01% -0.26% | 86.4% -0.81% | 85.19% -0.64% | 86.51% -0.37% | |
| 2022/03 | 85.71% -2.75% | 86.46% -0.55% | 86.42% +0.02% | 87.61% +2.42% | 86.69% +0.18% | |
| 2023/03 | 88.1% +2.39% | 88.18% +1.72% | 87.23% +0.81% | 87.37% -0.24% | 87.65% +0.96% | |
| 2024/03 | 87.45% -0.65% | 87.18% -1% | 86.19% -1.04% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2011/03 | 9.2% | 6.34% | 6.7% | 4.32% | 6.11% |
| 2012/03 | 8.64% -0.56% | 6.68% +0.34% | 6.5% -0.2% | 4.48% +0.16% | 6.26% +0.15% | |
| 2013/03 | 8.34% -0.3% | 6.08% -0.6% | 5.46% -1.04% | 4.82% +0.34% | 5.91% -0.35% | |
| 2014/03 | 7.3% -1.04% | 5.33% -0.75% | 5.54% +0.08% | 4.61% -0.21% | 5.49% -0.42% | |
| 2015/03 | 7.83% +0.53% | 6.54% +1.21% | 6.55% +1.01% | 4.61% ±0% | 6.17% +0.68% | |
| 2016/03 | 8.7% +0.87% | 6.45% -0.09% | 6.86% +0.31% | 4.16% -0.45% | 6.09% -0.08% | |
| 2017/03 | 9.15% +0.45% | 6.65% +0.2% | 6.98% +0.12% | 4.16% ±0% | 6.19% +0.1% | |
| 2018/03 | 7.93% -1.22% | 6.84% +0.19% | 6.28% -0.7% | 4.57% +0.41% | 6.07% -0.12% | |
| 2019/03 | 7.28% -0.65% | 6.06% -0.78% | 6.98% +0.7% | 5.28% +0.71% | 6.22% +0.15% | |
| 2020/03 | 7.79% +0.51% | 6.64% +0.58% | 6.57% -0.41% | 4.6% -0.68% | 6.18% -0.04% | |
| 2021/03 | 8.07% +0.28% | 6.22% -0.42% | 6.11% -0.46% | 4.97% +0.37% | 6.11% -0.07% | |
| 2022/03 | 7.35% -0.72% | 6.25% +0.03% | 6.39% +0.28% | 4.81% -0.16% | 6.02% -0.09% | |
| 2023/03 | 8.59% +1.24% | 7.02% +0.77% | 6.88% +0.49% | 5.26% +0.45% | 6.65% +0.63% | |
| 2024/03 | 8.35% -0.24% | 5.72% -1.3% | 6.51% -0.37% | - | - |
財務
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上債権 | 2022/03 | - | - | - | 214億 | 214億 |
| 2023/03 | - | - | - | 184億 -14% | 184億 -14% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 棚卸資産 | 2011/03 | - | - | - | 9.86億 | 9.86億 |
| 2012/03 | - | - | - | 13.5億 +37.1% | 13.5億 +37.1% | |
| 2013/03 | - | - | - | 10.9億 -19.6% | 10.9億 -19.6% | |
| 2014/03 | - | - | - | 4.53億 -58.3% | 4.53億 -58.3% | |
| 2015/03 | - | 3.17億 | - | 2.18億 -51.9% | 2.18億 -51.9% | |
| 2016/03 | - | 0.26億 -91.8% | - | 1.12億 -48.6% | 1.12億 -48.6% | |
| 2017/03 | - | 0.89億 +242.3% | - | 0.77億 -31.3% | 0.77億 -31.3% | |
| 2018/03 | - | 1.16億 +30.3% | - | 1.2億 +55.8% | 1.2億 +55.8% | |
| 2019/03 | - | 1.49億 +28.4% | - | 7.71億 +542.5% | 7.71億 +542.5% | |
| 2020/03 | - | 7.75億 +420.1% | - | 9.91億 +28.5% | 9.91億 +28.5% | |
| 2021/03 | - | 12.9億 +65.9% | - | 9.8億 -1.1% | 9.8億 -1.1% | |
| 2022/03 | - | 9.79億 -23.9% | - | 9.99億 +1.9% | 9.99億 +1.9% | |
| 2023/03 | - | 11.3億 +14.9% | - | 11.5億 +14.9% | 11.5億 +14.9% | |
| 2024/03 | - | 11.2億 -0.7% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上債権回転期間 | 2022/03 | - | - | - | 0.32 | 0.44 |
| 2023/03 | - | - | - | 0.27 -0.05月 | 0.42 -0.02月 | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 棚卸資産回転期間 | 2011/03 | - | - | - | 0.03 | 0.03 |
| 2012/03 | - | - | - | 0.05 +0.02月 | 0.05 +0.02月 | |
| 2013/03 | - | - | - | 0.03 -0.02月 | 0.05 ±0月 | |
| 2014/03 | - | - | - | 0.01 -0.02月 | 0.03 -0.02月 | |
| 2015/03 | - | 0.01 | - | 0.01 ±0月 | 0.01 -0.02月 | |
| 2016/03 | - | 0 | - | 0 | 0.01 ±0月 | |
| 2017/03 | - | 0 | - | 0 | 0 | |
| 2018/03 | - | 0 | - | 0 | 0 | |
| 2019/03 | - | 0.01 | - | 0.02 | 0.01 | |
| 2020/03 | - | 0.02 +0.01月 | - | 0.02 ±0月 | 0.02 +0.01月 | |
| 2021/03 | - | 0.03 +0.01月 | - | 0.02 ±0月 | 0.02 ±0月 | |
| 2022/03 | - | 0.03 ±0月 | - | 0.02 ±0月 | 0.02 ±0月 | |
| 2023/03 | - | 0.03 ±0月 | - | 0.02 ±0月 | 0.03 +0.01月 | |
| 2024/03 | - | 0.03 ±0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 | - 327,526 | - 16,298 | - 18,228 | - 11,641 | - |
| 2009年 3月期 連結 | 通期 実績 | - 321,185 | - 15,610 | - 17,144 | - 10,062 | - |
| 2010年 3月期 連結 | 3Q 実績 | - 186,840 | - 4,888 | - 5,276 | - 2,632 | - | 通期 実績 | +106,246 293,086 | +7,652 12,540 | +7,837 13,113 | +4,465 7,097 | - |
| 2011年 3月期 連結 | 1Q 実績 | +51,233 51,233 | -1,039 -1,039 | -933 -933 | -749 -749 | -801 -801 | 2Q 実績 | +68,807 120,040 | +2,709 1,670 | +2,770 1,837 | -1,283 -2,032 | -1,201 -2,002 | 3Q 実績 | +73,822 193,862 | +2,190 3,860 | +2,342 4,179 | +7,105 5,073 | - | 通期 実績 | +121,618 315,480 | +7,925 11,785 | +7,961 12,140 | +4,470 9,543 | +4,404 9,703 |
| 2012年 3月期 連結 | 1Q 実績 | +56,429 56,429 | -454 -454 | -267 -267 | -335 -335 | -396 -396 | 2Q 実績 | +68,721 125,150 | +2,513 2,059 | +2,609 2,342 | +1,137 802 | +1,433 1,037 | 3Q 実績 | +69,563 194,713 | +2,452 4,511 | +2,577 4,919 | +1,345 2,147 | +1,460 2,497 | 通期 実績 | +101,138 295,851 | +8,081 12,592 | +8,050 12,969 | +5,026 7,173 | +5,449 7,946 |
| 2013年 3月期 連結 | 1Q 実績 | +57,032 57,032 | +1,634 1,634 | +1,873 1,873 | +1,057 1,057 | +908 908 | 2Q 実績 | +75,171 132,203 | +5,141 6,775 | +5,217 7,090 | +2,761 3,818 | +2,959 3,867 | 3Q 実績 | +74,703 206,906 | +5,680 12,455 | +5,684 12,774 | +3,302 7,120 | +3,678 7,545 | 通期 実績 | +109,186 316,092 | +10,092 22,547 | +10,140 22,914 | +6,164 13,284 | +7,074 14,619 |
| 2014年 3月期 連結 | 1Q 実績 | +60,293 60,293 | +3,630 3,630 | +3,793 3,793 | +2,386 2,386 | +2,715 2,715 | 2Q 実績 | +80,284 140,577 | +6,995 10,625 | +7,179 10,972 | +3,777 6,163 | +3,995 6,710 | 3Q 実績 | +77,787 218,364 | +7,131 17,756 | +7,198 18,170 | +4,569 10,732 | +5,089 11,799 | 通期 修正 | +106,636 325,000 | +6,244 24,000 | +6,330 24,500 | +4,268 15,000 | - | 通期 実績 | +112,977 331,341 | +9,814 27,570 | +9,908 28,078 | +5,657 16,389 | +5,097 16,896 |
| 2015年 3月期 連結 | 1Q 実績 | +66,555 66,555 | +4,519 4,519 | +4,676 4,676 | +2,808 2,808 | +3,198 3,198 | 2Q 予想 | +82,445 149,000 | +6,481 11,000 | +6,524 11,200 | +3,992 6,800 | - | 2Q 実績 | +77,732 144,287 | +6,625 11,144 | +6,632 11,308 | +4,057 6,865 | +4,390 7,588 | 3Q 実績 | +76,016 220,303 | +5,816 16,960 | +6,036 17,344 | +3,620 10,485 | +3,697 11,285 | 通期 予想 | +124,697 345,000 | +12,040 29,000 | +12,156 29,500 | +7,515 18,000 | - | 通期 実績 | +108,328 328,631 | +10,714 27,674 | +10,777 28,121 | +6,282 16,767 | +8,964 20,249 |
| 2016年 3月期 連結 | 1Q 実績 | +57,010 57,010 | +1,664 1,664 | +1,851 1,851 | +1,072 1,072 | +1,290 1,290 | 2Q 予想 | +73,990 131,000 | +6,336 8,000 | +6,449 8,300 | +3,928 5,000 | - | 2Q 実績 | +71,710 128,720 | +4,876 6,540 | +5,011 6,862 | +3,473 4,545 | +3,111 4,401 | 3Q 実績 | +72,737 201,457 | +4,811 11,351 | +4,814 11,676 | +2,749 7,294 | +3,380 7,781 | 通期 予想 | +129,543 331,000 | +16,649 28,000 | +16,824 28,500 | +9,706 17,000 | - | 通期 実績 | +119,197 320,654 | +12,498 23,849 | +12,547 24,223 | +8,126 15,420 | +4,765 12,546 |
| 2017年 3月期 連結 | 1Q 実績 | +57,741 57,741 | +1,330 1,330 | +1,466 1,466 | +1,147 1,147 | +876 876 | 2Q 予想 | +80,259 138,000 | +5,470 6,800 | +5,734 7,200 | +3,453 4,600 | - | 2Q 実績 | +74,468 132,209 | +4,971 6,301 | +4,990 6,456 | +2,981 4,128 | +3,276 4,152 | 3Q 実績 | +72,694 204,903 | +4,706 11,007 | +4,778 11,234 | +3,050 7,178 | +3,575 7,727 | 通期 予想 | +135,097 340,000 | +13,993 25,000 | +14,266 25,500 | +8,822 16,000 | - | 通期 実績 | +129,260 334,163 | +14,029 25,036 | +14,107 25,341 | +7,307 14,485 | +7,672 15,399 |
| 2018年 3月期 連結 | 1Q 実績 | +63,936 63,936 | +3,494 3,494 | +3,662 3,662 | +2,611 2,611 | +3,225 3,225 | 2Q 予想 | +76,064 140,000 | +4,006 7,500 | +4,038 7,700 | +2,389 5,000 | - | 2Q 修正 | +86,064 150,000 | +5,006 8,500 | +5,038 8,700 | +3,389 6,000 | - | 2Q 実績 | +88,252 152,188 | +6,260 9,754 | +6,320 9,982 | +4,203 6,814 | +4,449 7,674 | 3Q 実績 | +91,422 243,610 | +7,084 16,838 | +7,133 17,115 | +4,941 11,755 | +5,417 13,091 | 通期 予想 | +106,390 350,000 | +10,162 27,000 | +10,385 27,500 | +6,745 18,500 | - | 通期 修正 | +136,390 380,000 | +11,662 28,500 | +11,985 29,100 | +8,245 20,000 | - | 通期 実績 | +136,414 380,024 | +13,509 30,347 | +13,591 30,706 | +8,635 20,390 | +9,169 22,260 |
| 2019年 3月期 連結 | 1Q 実績 | +82,270 82,270 | +4,043 4,043 | +4,248 4,248 | +2,785 2,785 | +3,383 3,383 | 2Q 予想 | +87,730 170,000 | +6,457 10,500 | +6,452 10,700 | +4,215 7,000 | - | 2Q 実績 | +95,584 177,854 | +6,931 10,974 | +6,984 11,232 | +4,344 7,129 | +4,487 7,870 | 3Q 実績 | +126,449 304,303 | +8,790 19,764 | +9,204 20,436 | +11,143 18,272 | +8,359 16,229 | 通期 予想 | +95,697 400,000 | +12,236 32,000 | +11,764 32,200 | +2,728 21,000 | - | 通期 修正 | +165,697 470,000 | +14,236 34,000 | +14,064 34,500 | +8,728 27,000 | - | 通期 実績 | +177,480 481,783 | +15,503 35,267 | +15,635 36,071 | +9,746 28,018 | +10,024 26,253 |
| 2020年 3月期 連結 | 1Q 実績 | +111,906 111,906 | +4,976 4,976 | +5,511 5,511 | +3,509 3,509 | +2,767 2,767 | 2Q 予想 | +118,094 230,000 | +6,524 11,500 | +6,189 11,700 | +3,991 7,500 | - | 2Q 実績 | +131,118 243,024 | +7,983 12,959 | +8,120 13,631 | +5,346 8,855 | +5,775 8,542 | 3Q 実績 | +131,745 374,769 | +8,199 21,158 | +8,588 22,219 | +5,604 14,459 | +6,504 15,046 | 通期 予想 | +165,231 540,000 | +16,842 38,000 | +16,281 38,500 | +11,041 25,500 | - | 通期 実績 | +186,113 560,882 | +17,795 38,953 | +17,845 40,064 | +11,535 25,994 | +8,559 23,605 |
| 2021年 3月期 連結 | 1Q 実績 | +104,703 104,703 | +3,637 3,637 | +4,182 4,182 | +2,891 2,891 | +3,485 3,485 | 2Q 実績 | +129,559 234,262 | +8,765 12,402 | +8,752 12,934 | +6,043 8,934 | +7,136 10,621 | 3Q 実績 | +136,555 370,817 | +10,222 22,624 | +10,898 23,832 | +7,852 16,786 | +7,251 17,872 | 通期 予想 | +189,183 560,000 | +15,376 38,000 | +14,668 38,500 | +8,714 25,500 | - | 通期 実績 | +192,435 563,252 | +18,948 41,572 | +19,109 42,941 | +12,583 29,369 | +17,508 35,380 |
| 2022年 3月期 連結 | 1Q 実績 | +120,190 120,190 | +8,342 8,342 | +9,003 9,003 | +5,926 5,926 | +5,660 5,660 | 2Q 実績 | +133,556 253,746 | +9,737 18,079 | +9,708 18,711 | +6,449 12,375 | +7,081 12,741 | 3Q 実績 | +136,127 389,873 | +9,796 27,875 | +10,155 28,866 | +6,671 19,046 | +6,551 19,292 | 通期 予想 | +190,127 580,000 | +15,125 43,000 | +14,634 43,500 | +9,954 29,000 | - | 通期 実績 | +199,155 589,028 | +15,088 42,963 | +15,170 44,036 | +10,162 29,208 | +9,923 29,215 |
| 2023年 3月期 連結 | 1Q 実績 | +107,466 107,466 | +3,560 3,560 | +4,252 4,252 | +2,692 2,692 | +3,114 3,114 | 2Q 実績 | +123,401 230,867 | +5,914 9,474 | +5,957 10,209 | +3,845 6,537 | +3,283 6,397 | 3Q 実績 | +127,063 357,930 | +7,493 16,967 | +7,929 18,138 | +5,111 11,648 | +5,157 11,554 | 通期 予想 | +232,070 590,000 | +23,033 40,000 | +22,362 40,500 | +15,352 27,000 | - | 通期 修正 | +222,070 580,000 | +21,033 38,000 | +20,862 39,000 | +14,352 26,000 | - | 通期 修正 | +205,070 563,000 | +15,033 32,000 | +12,362 30,500 | +7,352 19,000 | - | 通期 実績 | +205,365 563,295 | +15,137 32,104 | +12,796 30,934 | +7,690 19,338 | +8,053 19,607 |
| 2024年 3月期 連結 | 1Q 実績 | +110,769 110,769 | +4,651 4,651 | +5,237 5,237 | +3,234 3,234 | +4,913 4,913 | 2Q 実績 | +134,120 244,889 | +9,516 14,167 | +9,646 14,883 | +6,302 9,536 | +7,114 12,027 | 3Q 実績 | +138,864 383,753 | +10,125 24,292 | +10,542 25,425 | +7,971 17,507 | +9,113 21,140 | 通期 予想 | +186,247 570,000 | +9,708 34,000 | +9,075 34,500 | +5,493 23,000 | - |