四半期推移
業績
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上高 | 2011/03 | 55億 | 51.5億 | 55.9億 | 46.4億 | 209億 |
| 2012/03 | 54.9億 -0.3% | 51.8億 +0.6% | 58億 +3.8% | 48.3億 +4% | 213億 +2% | |
| 2013/03 | 57.9億 +5.5% | 52.7億 +1.7% | 57.4億 -1.1% | 49.6億 +2.7% | 218億 +2.1% | |
| 2014/03 | 56.8億 -1.9% | 50.9億 -3.2% | 56億 -2.4% | 52.3億 +5.3% | 216億 -0.7% | |
| 2015/03 | 54.1億 -4.7% | 52.2億 +2.4% | 56.6億 +1.2% | 50.5億 -3.4% | 213億 -1.2% | |
| 2016/03 | 56.2億 +3.8% | 53.5億 +2.6% | 59.6億 +5.2% | 51.2億 +1.5% | 221億 +3.3% | |
| 2017/03 | 55.8億 -0.8% | 54.8億 +2.4% | 59.9億 +0.5% | 53.3億 +4% | 224億 +1.4% | |
| 2018/03 | 59億 +5.9% | 57.6億 +5.1% | 63.3億 +5.8% | 54.2億 +1.7% | 234億 +4.7% | |
| 2019/03 | 62.8億 +6.3% | 60.1億 +4.2% | 68.8億 +8.7% | 54億 -0.3% | 246億 +4.9% | |
| 2020/03 | 62億 -1.2% | 59.7億 -0.7% | 65.6億 -4.7% | 57.1億 +5.8% | 244億 -0.5% | |
| 2021/03 | 62.3億 +0.5% | 65.7億 +10.2% | 75.8億 +15.5% | 64.2億 +12.4% | 268億 +9.7% | |
| 2022/03 | 72.1億 +15.7% | 69.4億 +5.6% | 77.2億 +1.9% | 65.6億 +2.2% | 284億 +6.1% | |
| 2023/03 | 74億 +2.7% | 71.4億 +2.8% | 79.3億 +2.7% | 77億 +17.4% | 302億 +6.1% | |
| 2024/03 | 76.3億 +3% | 71.8億 +0.5% | 80億 +0.9% | 70.8億 -8.1% | 299億 -1% | |
| 2025/03 | 74.2億 -2.7% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益 | 2011/03 | 6.06億 | 4.74億 | 6.48億 | 1.77億 | 19億 |
| 2012/03 | 5.22億 -13.8% | 4.03億 -14.9% | 7.16億 +10.4% | 2.67億 +51.1% | 19.1億 +0.2% | |
| 2013/03 | 5.65億 +8.3% | 4.89億 +21.3% | 6.47億 -9.6% | 2.53億 -5.1% | 19.6億 +2.4% | |
| 2014/03 | 5.56億 -1.7% | 3.75億 -23.4% | 5.97億 -7.8% | 3.35億 +32.2% | 18.6億 -4.7% | |
| 2015/03 | 4.04億 -27.3% | 3.66億 -2.4% | 6.41億 +7.4% | 3.4億 +1.4% | 17.5億 -6% | |
| 2016/03 | 6.17億 +52.7% | 4.75億 +29.9% | 7.61億 +18.6% | 3.98億 +17.1% | 22.5億 +28.6% | |
| 2017/03 | 6.11億 -0.9% | 5.29億 +11.5% | 7.23億 -4.9% | 5.56億 +39.6% | 24.2億 +7.5% | |
| 2018/03 | 7.6億 +24.4% | 6.63億 +25.4% | 8.66億 +19.7% | 4.57億 -17.7% | 27.5億 +13.5% | |
| 2019/03 | 7.23億 -4.9% | 4.19億 -36.9% | 9.91億 +14.4% | 3.85億 -15.8% | 25.2億 -8.3% | |
| 2020/03 | 6.42億 -11.3% | 6.16億 +47.2% | 7.34億 -25.9% | 4.3億 +11.6% | 24.2億 -3.8% | |
| 2021/03 | 6.3億 -1.9% | 7.87億 +27.8% | 11.6億 +58.1% | 6.32億 +46.9% | 32.1億 +32.5% | |
| 2022/03 | 9.94億 +57.8% | 8.92億 +13.4% | 10.6億 -8.5% | 8.12億 +28.6% | 37.6億 +17.2% | |
| 2023/03 | 9.37億 -5.7% | 7.58億 -15.1% | 9.06億 -14.7% | 6.55億 -19.3% | 32.6億 -13.4% | |
| 2024/03 | 9.89億 +5.6% | 6.85億 -9.6% | 12.3億 +35.7% | 6.76億 +3.1% | 35.8億 +9.9% | |
| 2025/03 | 10.8億 +8.7% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2011/03 | 6.59億 | 5.12億 | 6.94億 | 2.12億 | 20.8億 |
| 2012/03 | 5.88億 -10.8% | 4.37億 -14.7% | 7.73億 +11.5% | 3.22億 +51.9% | 21.2億 +2.1% | |
| 2013/03 | 6.2億 +5.6% | 5.02億 +14.9% | 6.76億 -12.6% | 3億 -7% | 21億 -1% | |
| 2014/03 | 6.24億 +0.7% | 4.2億 -16.3% | 6.49億 -4% | 3.97億 +32.5% | 20.9億 -0.3% | |
| 2015/03 | 4.65億 -25.5% | 4.04億 -4% | 6.82億 +5.1% | 3.93億 -1.1% | 19.4億 -7.1% | |
| 2016/03 | 6.73億 +44.7% | 5.28億 +30.8% | 7.99億 +17.1% | 4.41億 +12.1% | 24.4億 +25.5% | |
| 2017/03 | 6.65億 -1.2% | 5.67億 +7.4% | 7.77億 -2.7% | 5.89億 +33.7% | 26億 +6.5% | |
| 2018/03 | 8.08億 +21.5% | 6.86億 +20.9% | 9.3億 +19.7% | 4.72億 -19.9% | 29億 +11.5% | |
| 2019/03 | 7.85億 -2.8% | 4.41億 -35.7% | 10.5億 +12.8% | 4.11億 -12.9% | 26.9億 -7.2% | |
| 2020/03 | 6.93億 -11.8% | 6.43億 +46% | 8億 -23.7% | 4.49億 +9.3% | 25.9億 -3.7% | |
| 2021/03 | 6.85億 -1% | 8.38億 +30.2% | 12.2億 +52.9% | 6.61億 +47.2% | 34.1億 +31.8% | |
| 2022/03 | 10.7億 +55.6% | 9.19億 +9.7% | 11.3億 -7.4% | 8.44億 +27.5% | 39.6億 +16.3% | |
| 2023/03 | 9.95億 -6.8% | 7.89億 -14.1% | 9.66億 -14.7% | 6.91億 -18.1% | 34.4億 -13.2% | |
| 2024/03 | 10.5億 +5.5% | 7.28億 -7.7% | 12.9億 +33.2% | 7.17億 +3.8% | 37.8億 +9.9% | |
| 2025/03 | 11.4億 +8.5% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 純利（株主帰属） | 2011/03 | 58百万 | 238百万 | 322百万 | 486百万 | 1104百万 |
| 2012/03 | 292百万 +405% | 283百万 +19.1% | 376百万 +16.7% | 192百万 -60.6% | 1143百万 +3.5% | |
| 2013/03 | 396百万 +35.6% | 290百万 +2.5% | 418百万 +11.2% | 248百万 +29.5% | 1352百万 +18.4% | |
| 2014/03 | 410百万 +3.6% | 252百万 -13.2% | 203百万 -51.4% | 248百万 -0.2% | 1113百万 -17.7% | |
| 2015/03 | 296百万 -27.8% | 172百万 -31.7% | 438百万 +115.3% | 37百万 -85% | 943百万 -15.2% | |
| 2016/03 | 454百万 +53.3% | 500百万 +190.6% | 524百万 +19.6% | 297百万 +699.2% | 1775百万 +88.2% | |
| 2017/03 | 556百万 +22.4% | 269百万 -46.3% | 539百万 +2.9% | 428百万 +44.1% | 1791百万 +0.9% | |
| 2018/03 | 527百万 -5.2% | 464百万 +72.5% | 642百万 +19.2% | 287百万 -32.9% | 1920百万 +7.2% | |
| 2019/03 | 526百万 -0.1% | 305百万 -34.2% | 730百万 +13.7% | 301百万 +4.7% | 1862百万 -3% | |
| 2020/03 | 482百万 -8.4% | 451百万 +48% | 604百万 -17.2% | 286百万 -4.7% | 1824百万 -2% | |
| 2021/03 | 419百万 -13.1% | 576百万 +27.7% | 833百万 +37.9% | -288百万 | 1540百万 -15.6% | |
| 2022/03 | 704百万 +68.2% | 628百万 +9% | 782百万 -6.1% | 641百万 | 2755百万 +78.9% | |
| 2023/03 | 706百万 +0.2% | 531百万 -15.5% | 667百万 -14.7% | 159百万 -75.1% | 2064百万 -25.1% | |
| 2024/03 | 700百万 -0.8% | 499百万 -6% | 864百万 +29.4% | 568百万 +256.7% | 2631百万 +27.5% | |
| 2025/03 | 775百万 +10.7% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2011/03 | 11.01% | 9.2% | 11.6% | 3.8% | 9.12% |
| 2012/03 | 9.52% -1.49% | 7.78% -1.42% | 12.34% +0.74% | 5.53% +1.73% | 8.96% -0.16% | |
| 2013/03 | 9.77% +0.25% | 9.28% +1.5% | 11.29% -1.05% | 5.11% -0.42% | 8.99% +0.03% | |
| 2014/03 | 9.78% +0.01% | 7.35% -1.93% | 10.66% -0.63% | 6.41% +1.3% | 8.62% -0.37% | |
| 2015/03 | 7.46% -2.32% | 7.01% -0.34% | 11.32% +0.66% | 6.73% +0.32% | 8.2% -0.42% | |
| 2016/03 | 10.98% +3.52% | 8.87% +1.86% | 12.77% +1.45% | 7.77% +1.04% | 10.2% +2% | |
| 2017/03 | 10.96% -0.02% | 9.65% +0.78% | 12.09% -0.68% | 10.43% +2.66% | 10.82% +0.62% | |
| 2018/03 | 12.88% +1.92% | 11.51% +1.86% | 13.68% +1.59% | 8.45% -1.98% | 11.73% +0.91% | |
| 2019/03 | 11.53% -1.35% | 6.97% -4.54% | 14.4% +0.72% | 7.14% -1.31% | 10.25% -1.48% | |
| 2020/03 | 10.35% -1.18% | 10.33% +3.36% | 11.2% -3.2% | 7.53% +0.39% | 9.91% -0.34% | |
| 2021/03 | 10.11% -0.24% | 11.97% +1.64% | 15.32% +4.12% | 9.84% +2.31% | 11.97% +2.06% | |
| 2022/03 | 13.78% +3.67% | 12.85% +0.88% | 13.75% -1.57% | 12.38% +2.54% | 13.22% +1.25% | |
| 2023/03 | 12.65% -1.13% | 10.62% -2.23% | 11.43% -2.32% | 8.51% -3.87% | 10.79% -2.43% | |
| 2024/03 | 12.97% +0.32% | 9.55% -1.07% | 15.37% +3.94% | 9.55% +1.04% | 11.98% +1.19% | |
| 2025/03 | 14.49% +1.52% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上原価率 | 2011/03 | 63.42% | 63.99% | 64.61% | 68.93% | 65.1% |
| 2012/03 | 63.97% +0.55% | 67.17% +3.18% | 65.62% +1.01% | 67.46% -1.47% | 65.99% +0.89% | |
| 2013/03 | 65.06% +1.09% | 66.32% -0.85% | 65.83% +0.21% | 66.27% -1.19% | 65.84% -0.15% | |
| 2014/03 | 64.41% -0.65% | 66.76% +0.44% | 64.94% -0.89% | 66.92% +0.65% | 65.71% -0.13% | |
| 2015/03 | 65.03% +0.62% | 65.78% -0.98% | 64.63% -0.31% | 66.41% -0.51% | 65.43% -0.28% | |
| 2016/03 | 63.37% -1.66% | 64.55% -1.23% | 63.16% -1.47% | 64.35% -2.06% | 63.83% -1.6% | |
| 2017/03 | 62.9% -0.47% | 63.52% -1.03% | 62.72% -0.44% | 62.26% -2.09% | 62.85% -0.98% | |
| 2018/03 | 61.02% -1.88% | 62.65% -0.87% | 61.25% -1.47% | 63.46% +1.2% | 62.05% -0.8% | |
| 2019/03 | 63.12% +2.1% | 66.4% +3.75% | 61.84% +0.59% | 62.76% -0.7% | 63.48% +1.43% | |
| 2020/03 | 63.8% +0.68% | 62.24% -4.16% | 63.1% +1.26% | 64.46% +1.7% | 63.38% -0.1% | |
| 2021/03 | 64.66% +0.86% | 62.31% +0.07% | 61.41% -1.69% | 63.25% -1.21% | 62.83% -0.55% | |
| 2022/03 | 60.77% -3.89% | 62.23% -0.08% | 62.2% +0.79% | 60.73% -2.52% | 61.5% -1.33% | |
| 2023/03 | 62.89% +2.12% | 64.7% +2.47% | 65.18% +2.98% | 66.45% +5.72% | 64.83% +3.33% | |
| 2024/03 | 63.89% +1% | 65.5% +0.8% | 62.58% -2.6% | 65.29% -1.16% | 64.26% -0.57% | |
| 2025/03 | 61.46% -2.43% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2011/03 | 25.57% | 26.81% | 23.79% | 27.26% | 25.78% |
| 2012/03 | 26.51% +0.94% | 25.05% -1.76% | 22.04% -1.75% | 27.01% -0.25% | 25.05% -0.73% | |
| 2013/03 | 25.18% -1.33% | 24.4% -0.65% | 22.89% +0.85% | 28.63% +1.62% | 25.17% +0.12% | |
| 2014/03 | 25.8% +0.62% | 25.88% +1.48% | 24.4% +1.51% | 26.67% -1.96% | 25.67% +0.5% | |
| 2015/03 | 27.51% +1.71% | 27.21% +1.33% | 24.05% -0.35% | 26.86% +0.19% | 26.37% +0.7% | |
| 2016/03 | 25.65% -1.86% | 26.58% -0.63% | 24.07% +0.02% | 27.88% +1.02% | 25.97% -0.4% | |
| 2017/03 | 26.14% +0.49% | 26.82% +0.24% | 25.19% +1.12% | 27.31% -0.57% | 26.33% +0.36% | |
| 2018/03 | 26.1% -0.04% | 25.84% -0.98% | 25.08% -0.11% | 28.09% +0.78% | 26.22% -0.11% | |
| 2019/03 | 25.36% -0.74% | 26.64% +0.8% | 23.76% -1.32% | 30.1% +2.01% | 26.27% +0.05% | |
| 2020/03 | 25.84% +0.48% | 27.43% +0.79% | 25.71% +1.95% | 28.02% -2.08% | 26.7% +0.43% | |
| 2021/03 | 25.23% -0.61% | 25.72% -1.71% | 23.27% -2.44% | 26.92% -1.1% | 25.2% -1.5% | |
| 2022/03 | 25.45% +0.22% | 24.93% -0.79% | 24.05% +0.78% | 26.89% -0.03% | 25.27% +0.07% | |
| 2023/03 | 24.45% -1% | 24.68% -0.25% | 23.39% -0.66% | 25.04% -1.85% | 24.38% -0.89% | |
| 2024/03 | 23.14% -1.31% | 24.95% +0.27% | 22.05% -1.34% | 25.16% +0.12% | 23.76% -0.62% | |
| 2025/03 | 24.05% +0.91% | - | - | - | - |
財務
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上債権 | 2011/03 | - | - | 37.3億 | 30.6億 | 30.6億 |
| 2012/03 | 35億 | 32.3億 | 39.3億 +5.3% | 33.9億 +10.8% | 33.9億 +10.8% | |
| 2013/03 | 38.2億 +9% | 32.5億 +0.6% | 36.9億 -6.1% | 33.5億 -1.2% | 33.5億 -1.2% | |
| 2014/03 | 35.6億 -6.8% | 29.7億 -8.8% | 35.9億 -2.8% | 31.2億 -6.9% | 31.2億 -6.9% | |
| 2015/03 | 31.1億 -12.7% | 30.6億 +3.2% | 37億 +3.2% | 31.7億 +1.4% | 31.7億 +1.4% | |
| 2016/03 | 33.4億 +7.7% | 32.7億 +7% | 39.5億 +6.7% | 34.5億 +9.1% | 34.5億 +9.1% | |
| 2017/03 | 35.6億 +6.5% | 35.3億 +7.7% | 41.9億 +6.2% | 35.8億 +3.8% | 35.8億 +3.8% | |
| 2018/03 | 38.3億 +7.4% | 41億 +16.4% | 44.3億 +5.7% | 40.3億 +12.4% | 40.3億 +12.4% | |
| 2019/03 | 42.7億 +11.7% | 41.9億 +2.2% | 45.7億 +3.1% | 37.9億 -5.9% | 37.9億 -5.9% | |
| 2020/03 | 39.3億 -8% | 37.9億 -9.6% | 44.1億 -3.5% | 37.2億 -1.7% | 37.2億 -1.7% | |
| 2021/03 | 41.2億 +4.8% | 44.8億 +18.2% | 53.1億 +20.3% | 45.4億 +22.1% | 45.4億 +22.1% | |
| 2022/03 | 46億 +11.7% | 47.2億 +5.4% | 57.5億 +8.4% | 45.6億 +0.5% | 45.6億 +0.5% | |
| 2023/03 | 49.1億 +6.6% | 47.7億 +1.1% | 54.7億 -5% | 47.1億 +3.1% | 47.1億 +3.1% | |
| 2024/03 | 50.4億 +2.6% | 50億 +4.8% | 57億 +4.3% | 48.7億 +3.5% | 48.7億 +3.5% | |
| 2025/03 | 52.1億 +3.4% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 棚卸資産 | 2011/03 | - | - | 19.3億 | 20.5億 | 20.5億 |
| 2012/03 | 21.8億 | 22.3億 | 21.2億 +9.9% | 22.6億 +10.2% | 22.6億 +10.2% | |
| 2013/03 | 23.3億 +6.6% | 24.1億 +8.1% | 22.9億 +8% | 23.3億 +3.2% | 23.3億 +3.2% | |
| 2014/03 | 22.9億 -1.7% | 23.2億 -3.6% | 22.3億 -2.7% | 20.9億 -10.4% | 20.9億 -10.4% | |
| 2015/03 | 22.9億 ±-0% | 22.9億 -1.3% | 21.8億 -2.2% | 22.5億 +7.8% | 22.5億 +7.8% | |
| 2016/03 | 22.2億 -3.1% | 22.9億 -0.3% | 21.8億 -0.1% | 22.5億 -0.2% | 22.5億 -0.2% | |
| 2017/03 | 24億 +8.1% | 23.8億 +3.9% | 21.1億 -3% | 21.9億 -2.6% | 21.9億 -2.6% | |
| 2018/03 | 23.4億 -2.4% | 25.8億 +8.6% | 24.5億 +16.3% | 29億 +32.3% | 29億 +32.3% | |
| 2019/03 | 30.4億 +30% | 31.2億 +21.1% | 28億 +14.1% | 30.6億 +5.6% | 30.6億 +5.6% | |
| 2020/03 | 30.8億 +1.2% | 34億 +9% | 32.6億 +16.3% | 33.3億 +9% | 33.3億 +9% | |
| 2021/03 | 33.2億 +7.8% | 34.3億 +0.8% | 32.3億 -0.8% | 34.4億 +3.1% | 34.4億 +3.1% | |
| 2022/03 | 37億 +11.7% | 38.1億 +11% | 35.9億 +11% | 39.9億 +16% | 39.9億 +16% | |
| 2023/03 | 40.1億 +8.4% | 44.2億 +16% | 43.5億 +21.3% | 43.6億 +9.4% | 43.6億 +9.4% | |
| 2024/03 | 46.5億 +15.7% | 47.1億 +6.7% | 45.4億 +4.3% | 45.8億 +4.9% | 45.8億 +4.9% | |
| 2025/03 | 46.5億 ±0% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 仕入債務 | 2011/03 | - | - | 9.21億 | 10.1億 | 10.1億 |
| 2012/03 | 10.9億 | 11億 | 11.5億 +24.5% | 10.8億 +6.7% | 10.8億 +6.7% | |
| 2013/03 | 10.3億 -5.7% | 10.4億 -5.3% | 10.7億 -7% | 10.3億 -4.7% | 10.3億 -4.7% | |
| 2014/03 | 9.52億 -7.5% | 9.85億 -5.1% | 9.96億 -6.6% | 10.3億 -0.5% | 10.3億 -0.5% | |
| 2015/03 | 10.4億 +9% | 9.55億 -3.1% | 9.9億 -0.6% | 9.96億 -2.9% | 9.96億 -2.9% | |
| 2016/03 | 9.84億 -5.2% | 10.2億 +7.1% | 10億 +1.3% | 10億 +0.6% | 10億 +0.6% | |
| 2017/03 | 9.76億 -0.8% | 9.78億 -4.4% | 9.65億 -3.7% | 10.5億 +5.2% | 10.5億 +5.2% | |
| 2018/03 | 10.4億 +6.5% | 10.9億 +10.9% | 10.3億 +6.3% | 12.5億 +18.5% | 12.5億 +18.5% | |
| 2019/03 | 10.9億 +4.9% | 10.7億 -1.6% | 10.6億 +3.6% | 11.2億 -10.2% | 11.2億 -10.2% | |
| 2020/03 | 10.8億 -0.8% | 11.3億 +6% | 10.5億 -1.3% | 11.1億 -1.1% | 11.1億 -1.1% | |
| 2021/03 | 12.5億 +15.9% | 13.5億 +19.4% | 12.4億 +18.4% | 13.6億 +22.9% | 13.6億 +22.9% | |
| 2022/03 | 14.4億 +14.7% | 13.4億 -0.6% | 14.2億 +14.1% | 13.9億 +2% | 13.9億 +2% | |
| 2023/03 | 15.3億 +6.5% | 16.1億 +20.2% | 15.8億 +11.7% | 16億 +14.7% | 16億 +14.7% | |
| 2024/03 | 16億 +4.5% | 14.1億 -12.8% | 15.3億 -3.4% | 13.8億 -13.5% | 13.8億 -13.5% | |
| 2025/03 | 14億 -12.4% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 運転資本 | 2011/03 | - | - | 47.4億 | 41億 | 41億 |
| 2012/03 | 45.9億 | 43.7億 | 49億 +3.4% | 45.7億 +11.5% | 45.7億 +11.5% | |
| 2013/03 | 51.2億 +11.4% | 46.2億 +5.9% | 49.1億 +0.2% | 46.6億 +1.8% | 46.6億 +1.8% | |
| 2014/03 | 48.9億 -4.3% | 43億 -6.9% | 48.2億 -1.9% | 41.8億 -10.1% | 41.8億 -10.1% | |
| 2015/03 | 43.6億 -11% | 44億 +2.2% | 48.9億 +1.5% | 44.2億 +5.7% | 44.2億 +5.7% | |
| 2016/03 | 45.8億 +5.1% | 45.4億 +3.1% | 51.2億 +4.8% | 47億 +6.3% | 47億 +6.3% | |
| 2017/03 | 49.8億 +8.8% | 49.2億 +8.5% | 53.4億 +4.2% | 47.2億 +0.4% | 47.2億 +0.4% | |
| 2018/03 | 51.2億 +2.9% | 56億 +13.7% | 58.6億 +9.8% | 56.7億 +20.2% | 56.7億 +20.2% | |
| 2019/03 | 62.2億 +21.4% | 62.5億 +11.6% | 63.1億 +7.7% | 57.2億 +0.9% | 57.2億 +0.9% | |
| 2020/03 | 59.3億 -4.7% | 60.6億 -3% | 66.2億 +4.9% | 59.4億 +3.9% | 59.4億 +3.9% | |
| 2021/03 | 61.9億 +4.3% | 65.6億 +8.2% | 73億 +10.2% | 66.1億 +11.3% | 66.1億 +11.3% | |
| 2022/03 | 68.7億 +11% | 71.8億 +9.5% | 79.2億 +8.6% | 71.6億 +8.2% | 71.6億 +8.2% | |
| 2023/03 | 73.9億 +7.6% | 75.7億 +5.4% | 82.3億 +3.9% | 74.7億 +4.4% | 74.7億 +4.4% | |
| 2024/03 | 80.8億 +9.3% | 83億 +9.7% | 87.1億 +5.8% | 80.7億 +8% | 80.7億 +8% | |
| 2025/03 | 84.5億 +4.6% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上債権回転期間 | 2011/03 | - | - | 2 | 2.2 | 1.68 |
| 2012/03 | 1.8 | 1.95 | 1.85 -0.15月 | 2.27 +0.07月 | 1.82 +0.14月 | |
| 2013/03 | 1.87 +0.07月 | 2.01 +0.06月 | 1.82 -0.03月 | 2.13 -0.14月 | 1.86 +0.04月 | |
| 2014/03 | 1.83 -0.04月 | 1.92 -0.09月 | 1.76 -0.06月 | 1.93 -0.2月 | 1.8 -0.06月 | |
| 2015/03 | 1.73 -0.1月 | 1.77 -0.15月 | 1.79 +0.03月 | 2.04 +0.11月 | 1.77 -0.03月 | |
| 2016/03 | 1.74 +0.01月 | 1.85 +0.08月 | 1.82 +0.03月 | 2.17 +0.13月 | 1.8 +0.03月 | |
| 2017/03 | 1.89 +0.15月 | 1.94 +0.09月 | 1.93 +0.11月 | 2.19 +0.02月 | 1.89 +0.09月 | |
| 2018/03 | 1.88 -0.01月 | 2.06 +0.12月 | 2.02 +0.09月 | 2.34 +0.15月 | 1.95 +0.06月 | |
| 2019/03 | 1.98 +0.1月 | 2.11 +0.05月 | 1.91 -0.11月 | 2.32 -0.02月 | 1.91 -0.04月 | |
| 2020/03 | 1.87 -0.11月 | 1.94 -0.17月 | 1.88 -0.03月 | 2.14 -0.18月 | 1.84 -0.07月 | |
| 2021/03 | 1.89 +0.02月 | 1.96 +0.02月 | 1.94 +0.06月 | 2.3 +0.16月 | 1.85 +0.01月 | |
| 2022/03 | 1.9 +0.01月 | 2.01 +0.05月 | 2.03 +0.09月 | 2.36 +0.06月 | 1.92 +0.07月 | |
| 2023/03 | 1.92 +0.02月 | 2.03 +0.02月 | 1.94 -0.09月 | 1.98 -0.38月 | 1.84 -0.08月 | |
| 2024/03 | 1.92 ±0月 | 2.1 +0.07月 | 2.01 +0.07月 | 2.24 +0.26月 | 1.92 +0.08月 | |
| 2025/03 | 2.04 +0.12月 | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 棚卸資産回転期間 | 2011/03 | - | - | 1.6 | 1.86 | 1.8 |
| 2012/03 | 1.81 | 1.9 | 1.71 +0.11月 | 2.02 +0.16月 | 1.84 +0.04月 | |
| 2013/03 | 1.83 +0.02月 | 2.04 +0.14月 | 1.87 +0.16月 | 2.11 +0.09月 | 1.92 +0.08月 | |
| 2014/03 | 1.89 +0.06月 | 2.03 -0.01月 | 1.88 +0.01月 | 1.85 -0.26月 | 1.87 -0.05月 | |
| 2015/03 | 1.86 -0.03月 | 2 -0.03月 | 1.83 -0.05月 | 1.98 +0.13月 | 1.87 ±0月 | |
| 2016/03 | 1.88 +0.02月 | 1.95 -0.05月 | 1.78 -0.05月 | 2.01 +0.03月 | 1.92 +0.05月 | |
| 2017/03 | 1.99 +0.11月 | 2.06 +0.11月 | 1.79 +0.01月 | 1.94 -0.07月 | 1.89 -0.03月 | |
| 2018/03 | 1.88 -0.11月 | 2.04 -0.02月 | 1.95 +0.16月 | 2.34 +0.4月 | 2.1 +0.21月 | |
| 2019/03 | 2.25 +0.37月 | 2.32 +0.28月 | 2.09 +0.14月 | 2.59 +0.25月 | 2.29 +0.19月 | |
| 2020/03 | 2.33 +0.08月 | 2.62 +0.3月 | 2.42 +0.33月 | 2.69 +0.1月 | 2.48 +0.19月 | |
| 2021/03 | 2.48 +0.15月 | 2.47 -0.15月 | 2.15 -0.27月 | 2.46 -0.23月 | 2.41 -0.07月 | |
| 2022/03 | 2.45 -0.03月 | 2.61 +0.14月 | 2.31 +0.16月 | 2.85 +0.39月 | 2.55 +0.14月 | |
| 2023/03 | 2.58 +0.13月 | 2.74 +0.13月 | 2.55 +0.24月 | 2.56 -0.29月 | 2.56 +0.01月 | |
| 2024/03 | 2.77 +0.19月 | 2.99 +0.25月 | 2.77 +0.22月 | 2.96 +0.4月 | 2.8 +0.24月 | |
| 2025/03 | 3.04 +0.27月 | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 仕入債務回転期間 | 2011/03 | - | - | 0.77 | 0.91 | 0.87 |
| 2012/03 | 0.9 | 0.94 | 0.88 +0.11月 | 1.03 +0.12月 | 0.89 +0.02月 | |
| 2013/03 | 0.84 -0.06月 | 0.89 -0.05月 | 0.84 -0.04月 | 0.96 -0.07月 | 0.89 ±0月 | |
| 2014/03 | 0.81 -0.03月 | 0.85 -0.04月 | 0.82 -0.02月 | 0.87 -0.09月 | 0.87 -0.02月 | |
| 2015/03 | 0.88 +0.07月 | 0.87 +0.02月 | 0.8 -0.02月 | 0.89 +0.02月 | 0.87 ±0月 | |
| 2016/03 | 0.83 -0.05月 | 0.87 ±0月 | 0.81 +0.01月 | 0.91 +0.02月 | 0.85 -0.02月 | |
| 2017/03 | 0.85 +0.02月 | 0.84 -0.03月 | 0.78 -0.03月 | 0.91 ±0月 | 0.88 +0.03月 | |
| 2018/03 | 0.87 +0.02月 | 0.88 +0.04月 | 0.82 +0.04月 | 0.99 +0.08月 | 0.95 +0.07月 | |
| 2019/03 | 0.89 +0.02月 | 0.81 -0.07月 | 0.75 -0.07月 | 0.97 -0.02月 | 0.91 -0.04月 | |
| 2020/03 | 0.84 -0.05月 | 0.89 +0.08月 | 0.79 +0.04月 | 0.88 -0.09月 | 0.86 -0.05月 | |
| 2021/03 | 0.88 +0.04月 | 0.95 +0.06月 | 0.84 +0.05月 | 0.96 +0.08月 | 0.88 +0.02月 | |
| 2022/03 | 0.96 +0.08月 | 0.97 +0.02月 | 0.86 +0.02月 | 1.06 +0.1月 | 0.95 +0.07月 | |
| 2023/03 | 0.94 -0.02月 | 1.02 +0.05月 | 0.93 +0.07月 | 0.93 -0.13月 | 0.92 -0.03月 | |
| 2024/03 | 0.98 +0.04月 | 0.96 -0.06月 | 0.88 -0.05月 | 0.94 +0.01月 | 0.93 +0.01月 | |
| 2025/03 | 0.92 -0.06月 | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 運転資本回転期間 | 2011/03 | - | - | 2.54 | 2.86 | 2.28 |
| 2012/03 | 2.51 | 2.59 | 2.4 -0.14月 | 2.94 +0.08月 | 2.44 +0.16月 | |
| 2013/03 | 2.65 +0.14月 | 2.77 +0.18月 | 2.49 +0.09月 | 2.89 -0.05月 | 2.55 +0.11月 | |
| 2014/03 | 2.59 -0.06月 | 2.71 -0.06月 | 2.44 -0.05月 | 2.58 -0.31月 | 2.46 -0.09月 | |
| 2015/03 | 2.41 -0.18月 | 2.52 -0.19月 | 2.46 +0.02月 | 2.77 +0.19月 | 2.42 -0.04月 | |
| 2016/03 | 2.44 +0.03月 | 2.55 +0.03月 | 2.43 -0.03月 | 2.87 +0.1月 | 2.48 +0.06月 | |
| 2017/03 | 2.68 +0.24月 | 2.71 +0.16月 | 2.57 +0.14月 | 2.83 -0.04月 | 2.53 +0.05月 | |
| 2018/03 | 2.6 -0.08月 | 2.79 +0.08月 | 2.72 +0.15月 | 3.19 +0.36月 | 2.66 +0.13月 | |
| 2019/03 | 2.97 +0.37月 | 3.11 +0.32月 | 2.74 +0.02月 | 3.34 +0.15月 | 2.78 +0.12月 | |
| 2020/03 | 2.87 -0.1月 | 3.01 -0.1月 | 2.9 +0.16月 | 3.3 -0.04月 | 2.86 +0.08月 | |
| 2021/03 | 2.98 +0.11月 | 2.91 -0.1月 | 2.74 -0.16月 | 3.25 -0.05月 | 2.82 -0.04月 | |
| 2022/03 | 2.86 -0.12月 | 3.04 +0.13月 | 2.93 +0.19月 | 3.45 +0.2月 | 2.91 +0.09月 | |
| 2023/03 | 2.99 +0.13月 | 3.14 +0.1月 | 2.99 +0.06月 | 3.06 -0.39月 | 2.91 ±0月 | |
| 2024/03 | 3.18 +0.19月 | 3.42 +0.28月 | 3.19 +0.2月 | 3.56 +0.5月 | 3.12 +0.21月 | |
| 2025/03 | 3.42 +0.24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 |
|---|---|---|---|---|---|---|
| 2008年 3月期 連結 | 通期 実績 | - 21,488 | - 1,478 | - 1,767 | - 673 | - |
| 2009年 3月期 連結 | 通期 実績 | - 20,720 | - 1,129 | - 1,297 | - -2,423 | - |
| 2010年 3月期 連結 | 3Q 実績 | - 15,585 | - 1,384 | - 1,520 | - 876 | - | 通期 実績 | +4,381 19,965 | +261 1,645 | +303 1,823 | +189 1,064 | - |
| 2011年 3月期 連結 | 1Q 実績 | +5,503 5,503 | +606 606 | +659 659 | +58 58 | +300 300 | 2Q 実績 | +5,146 10,649 | +474 1,079 | +512 1,171 | +238 296 | +225 525 | 3Q 実績 | +5,590 16,240 | +648 1,728 | +694 1,865 | +322 618 | - | 通期 実績 | +4,645 20,884 | +177 1,904 | +212 2,077 | +486 1,104 | +460 1,323 |
| 2012年 3月期 連結 | 1Q 実績 | +5,485 5,485 | +522 522 | +588 588 | +292 292 | +329 329 | 2Q 実績 | +5,179 10,665 | +403 925 | +437 1,025 | +283 575 | +324 654 | 3Q 実績 | +5,802 16,467 | +716 1,641 | +773 1,798 | +376 951 | +389 1,043 | 通期 実績 | +4,832 21,298 | +267 1,908 | +322 2,120 | +192 1,143 | +328 1,371 |
| 2013年 3月期 連結 | 1Q 実績 | +5,789 5,789 | +565 565 | +620 620 | +396 396 | +348 348 | 2Q 実績 | +5,265 11,054 | +489 1,054 | +502 1,123 | +290 686 | +211 559 | 3Q 実績 | +5,736 16,790 | +647 1,702 | +676 1,799 | +418 1,104 | +576 1,135 | 通期 実績 | +4,963 21,753 | +253 1,955 | +300 2,098 | +248 1,352 | +466 1,600 |
| 2014年 3月期 連結 | 1Q 実績 | +5,679 5,679 | +556 556 | +624 624 | +410 410 | +544 544 | 2Q 実績 | +5,094 10,774 | +375 930 | +420 1,045 | +252 662 | +258 802 | 3Q 実績 | +5,600 16,373 | +597 1,527 | +649 1,694 | +203 865 | +311 1,112 | 通期 修正 | +6,627 23,000 | +573 2,100 | +556 2,250 | +535 1,400 | - | 通期 実績 | +5,226 21,600 | +335 1,862 | +397 2,091 | +248 1,113 | +266 1,378 |
| 2015年 3月期 連結 | 1Q 実績 | +5,414 5,414 | +404 404 | +465 465 | +296 296 | +452 452 | 2Q 予想 | +5,586 11,000 | +446 850 | +435 900 | +254 550 | - | 2Q 実績 | +5,216 10,630 | +366 769 | +404 869 | +172 468 | +130 582 | 3Q 実績 | +5,665 16,295 | +641 1,411 | +682 1,551 | +438 906 | +712 1,294 | 通期 予想 | +5,705 22,000 | +389 1,800 | +399 1,950 | +244 1,150 | - | 通期 実績 | +5,049 21,344 | +340 1,750 | +393 1,944 | +37 943 | -510 784 |
| 2016年 3月期 連結 | 1Q 実績 | +5,619 5,619 | +617 617 | +673 673 | +454 454 | +418 418 | 2Q 予想 | +5,431 11,050 | +213 830 | +207 880 | +116 570 | - | 2Q 修正 | +5,431 11,050 | +483 1,100 | +527 1,200 | +496 950 | - | 2Q 実績 | +5,352 10,971 | +475 1,092 | +528 1,201 | +500 954 | +252 670 | 3Q 実績 | +5,958 16,929 | +761 1,852 | +799 1,999 | +524 1,478 | +597 1,267 | 通期 予想 | +5,171 22,100 | -102 1,750 | -99 1,900 | -298 1,180 | - | 通期 修正 | +5,171 22,100 | +168 2,020 | +221 2,220 | +82 1,560 | - | 通期 実績 | +5,124 22,053 | +398 2,250 | +441 2,440 | +297 1,775 | +82 1,349 |
| 2017年 3月期 連結 | 1Q 実績 | +5,576 5,576 | +611 611 | +665 665 | +556 556 | +470 470 | 2Q 予想 | +5,524 11,100 | +389 1,000 | +425 1,090 | +164 720 | - | 2Q 実績 | +5,481 11,057 | +529 1,140 | +567 1,232 | +269 824 | +310 780 | 3Q 実績 | +5,985 17,042 | +723 1,864 | +777 2,008 | +539 1,363 | +774 1,554 | 通期 予想 | +5,358 22,400 | +336 2,200 | +372 2,380 | +217 1,580 | - | 通期 実績 | +5,327 22,369 | +556 2,420 | +589 2,598 | +428 1,791 | +570 2,125 |
| 2018年 3月期 連結 | 1Q 実績 | +5,905 5,905 | +760 760 | +808 808 | +527 527 | +604 604 | 2Q 予想 | +5,395 11,300 | +390 1,150 | +412 1,220 | +283 810 | - | 2Q 実績 | +5,762 11,667 | +663 1,424 | +686 1,494 | +464 990 | +610 1,214 | 3Q 実績 | +6,331 17,997 | +866 2,290 | +930 2,423 | +642 1,633 | +774 1,989 | 通期 予想 | +4,603 22,600 | +130 2,420 | +147 2,570 | +67 1,700 | - | 通期 修正 | +4,953 22,950 | +410 2,700 | +427 2,850 | +267 1,900 | - | 通期 実績 | +5,416 23,414 | +457 2,747 | +472 2,896 | +287 1,920 | +124 2,113 |
| 2019年 3月期 連結 | 1Q 実績 | +6,277 6,277 | +723 723 | +785 785 | +526 526 | +509 509 | 2Q 予想 | +5,723 12,000 | +177 900 | +215 1,000 | +174 700 | - | 2Q 実績 | +6,006 12,283 | +419 1,142 | +441 1,226 | +305 831 | +211 719 | 3Q 実績 | +6,880 19,163 | +991 2,133 | +1,049 2,275 | +730 1,561 | +502 1,221 | 通期 予想 | +4,837 24,000 | +67 2,200 | +25 2,300 | +39 1,600 | - | 通期 実績 | +5,399 24,562 | +385 2,518 | +411 2,686 | +301 1,862 | +346 1,568 |
| 2020年 3月期 連結 | 1Q 実績 | +6,200 6,200 | +642 642 | +693 693 | +482 482 | +483 483 | 2Q 予想 | +6,450 12,650 | +568 1,210 | +567 1,260 | +368 850 | - | 2Q 実績 | +5,966 12,165 | +616 1,258 | +643 1,336 | +451 934 | +594 1,077 | 3Q 実績 | +6,557 18,723 | +734 1,992 | +800 2,136 | +604 1,538 | +789 1,867 | 通期 予想 | +6,277 25,000 | +508 2,500 | +484 2,620 | +282 1,820 | - | 通期 実績 | +5,712 24,434 | +430 2,422 | +449 2,586 | +286 1,824 | -44 1,823 |
| 2021年 3月期 連結 | 1Q 実績 | +6,231 6,231 | +630 630 | +685 685 | +419 419 | +703 703 | 2Q 予想 | +5,969 12,200 | +310 940 | +305 990 | +271 690 | - | 2Q 修正 | +6,569 12,800 | +780 1,410 | +835 1,520 | +571 990 | - | 2Q 実績 | +6,575 12,805 | +787 1,417 | +838 1,523 | +576 995 | +642 1,345 | 3Q 実績 | +7,576 20,381 | +1,160 2,577 | +1,223 2,747 | +833 1,828 | +832 2,178 | 通期 予想 | +4,419 24,800 | -277 2,300 | -327 2,420 | -108 1,720 | - | 通期 修正 | +5,319 25,700 | +73 2,650 | +23 2,770 | +102 1,930 | - | 通期 実績 | +6,422 26,803 | +632 3,209 | +661 3,408 | -288 1,540 | -134 2,043 |
| 2022年 3月期 連結 | 1Q 実績 | +7,209 7,209 | +994 994 | +1,067 1,067 | +704 704 | +713 713 | 2Q 予想 | +6,291 13,500 | +446 1,440 | +463 1,530 | +296 1,000 | - | 2Q 修正 | +6,791 14,000 | +736 1,730 | +763 1,830 | +496 1,200 | - | 2Q 実績 | +6,944 14,153 | +892 1,886 | +919 1,986 | +628 1,333 | +694 1,407 | 3Q 実績 | +7,722 21,875 | +1,062 2,948 | +1,133 3,119 | +782 2,115 | +626 2,033 | 通期 予想 | +5,625 27,500 | +52 3,000 | +31 3,150 | +85 2,200 | - | 通期 修正 | +6,625 28,500 | +502 3,450 | +531 3,650 | +335 2,450 | - | 通期 実績 | +6,560 28,436 | +812 3,760 | +844 3,962 | +641 2,755 | +545 2,578 |
| 2023年 3月期 連結 | 1Q 実績 | +7,404 7,404 | +937 937 | +995 995 | +706 706 | +670 670 | 2Q 予想 | +6,896 14,300 | +693 1,630 | +735 1,730 | +444 1,150 | - | 2Q 実績 | +7,139 14,542 | +758 1,695 | +789 1,784 | +531 1,237 | +570 1,240 | 3Q 実績 | +7,928 22,471 | +906 2,601 | +966 2,750 | +667 1,905 | +628 1,868 | 通期 予想 | +6,529 29,000 | +599 3,200 | +650 3,400 | +345 2,250 | - | 通期 実績 | +7,700 30,170 | +655 3,256 | +691 3,441 | +159 2,064 | +277 2,145 |
| 2024年 3月期 連結 | 1Q 実績 | +7,626 7,626 | +989 989 | +1,050 1,050 | +700 700 | +842 842 | 2Q 予想 | +6,874 14,500 | +711 1,700 | +740 1,790 | +540 1,240 | - | 2Q 実績 | +7,175 14,801 | +685 1,674 | +728 1,778 | +499 1,200 | +499 1,342 | 3Q 実績 | +7,998 22,799 | +1,229 2,904 | +1,287 3,066 | +864 2,063 | +852 2,194 | 通期 予想 | +7,201 30,000 | +366 3,270 | +384 3,450 | +337 2,400 | - | 通期 実績 | +7,076 29,875 | +676 3,579 | +717 3,783 | +568 2,631 | +715 2,909 |
| 2025年 3月期 連結 | 1Q 実績 | +7,417 7,417 | +1,075 1,075 | +1,139 1,139 | +775 775 | +921 921 | 2Q 予想 | +6,983 14,400 | +565 1,640 | +601 1,740 | +385 1,160 | - | 通期 予想 | +14,900 29,300 | +1,960 3,600 | +2,060 3,800 | +1,490 2,650 | - |