新コスモス電機(6824)の四半期進捗
四半期推移
業績
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上高 | 2011/03 | 37.1億 | 44.5億 | 37.4億 | 52.2億 | 171億 |
| 2012/03 | 42.2億 +13.9% | 46.4億 +4.2% | 39.5億 +5.6% | 54.2億 +3.8% | 182億 +6.5% | |
| 2013/03 | 43.7億 +3.5% | 48.5億 +4.5% | 41.6億 +5.3% | 54.9億 +1.4% | 189億 +3.5% | |
| 2014/03 | 43.1億 -1.4% | 48億 -1% | 42.8億 +2.8% | 55.5億 +1.1% | 189億 +0.4% | |
| 2015/03 | 42.8億 -0.7% | 49.2億 +2.5% | 42.9億 +0.4% | 57億 +2.6% | 192億 +1.3% | |
| 2016/03 | 43.2億 +0.8% | 52.2億 +6.1% | 43.1億 +0.4% | 57.1億 +0.2% | 196億 +1.9% | |
| 2017/03 | 44.8億 +3.9% | 62.6億 +19.9% | 60.3億 +39.9% | 72.9億 +27.7% | 241億 +23% | |
| 2018/03 | 62.8億 +40.1% | 69.3億 +10.7% | 63.1億 +4.6% | 76.8億 +5.3% | 272億 +13% | |
| 2019/03 | 65.7億 +4.7% | 72.4億 +4.5% | 69.9億 +10.7% | 77億 +0.3% | 285億 +4.8% | |
| 2020/03 | 63.8億 -2.9% | 71.8億 -0.9% | 63.1億 -9.8% | 79.1億 +2.7% | 278億 -2.6% | |
| 2021/03 | 55.6億 -12.8% | 71.6億 -0.3% | 78.2億 +23.9% | 90.4億 +14.4% | 296億 +6.5% | |
| 2022/03 | 76.3億 +37.1% | 83.5億 +16.7% | 84.2億 +7.7% | 99.4億 +10% | 343億 +16.1% | |
| 2023/03 | 80.2億 +5.2% | 100億 +19.8% | 91.4億 +8.6% | 100億 +1% | 372億 +8.4% | |
| 2024/03 | 82.6億 +3% | 99.5億 -0.6% | 98億 +7.2% | 105億 +5% | 385億 +3.6% | |
| 2025/03 | 94.5億 +14.4% | 108億 +8.3% | 93億 -5.1% | 126億 +19.9% | 422億 +9.4% | |
| 2026/03 | 110億 +16.3% | 136億 +26.7% | 121億 +30.5% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益 | 2011/03 | 1.76億 | 5.08億 | 2.12億 | 8.22億 | 17.2億 |
| 2012/03 | 3.76億 +114.1% | 6.73億 +32.5% | 2.53億 +19.4% | 6.14億 -25.3% | 19.2億 +11.6% | |
| 2013/03 | 4億 +6.4% | 6.43億 -4.4% | 2.98億 +17.8% | 5.54億 -9.8% | 19億 -1.1% | |
| 2014/03 | 2.84億 -28.9% | 6.59億 +2.4% | 2.61億 -12.5% | 8.25億 +49% | 20.3億 +7.1% | |
| 2015/03 | 2.93億 +2.9% | 6.37億 -3.4% | 2.6億 -0.5% | 9.45億 +14.5% | 21.3億 +5.2% | |
| 2016/03 | 1.56億 -46.7% | 6.68億 +4.9% | 2.02億 -22.4% | 6.26億 -33.8% | 16.5億 -22.6% | |
| 2017/03 | 1.22億 -21.8% | 3.86億 -42.1% | 3.6億 +78.4% | 8.77億 +40.1% | 17.5億 +5.7% | |
| 2018/03 | 2.8億 +129.4% | 6.88億 +77.9% | 5.09億 +41.5% | 9.9億 +12.9% | 24.7億 +41.4% | |
| 2019/03 | 4.6億 +64.3% | 8.48億 +23.3% | 6.76億 +32.7% | 7.24億 -26.9% | 27.1億 +9.8% | |
| 2020/03 | 1.58億 -65.6% | 8.13億 -4.2% | 3.13億 -53.7% | 8.63億 +19.3% | 21.5億 -20.7% | |
| 2021/03 | 0.97億 -38.8% | 10.2億 +25.9% | 11億 +249.8% | 12.3億 +42.5% | 34.5億 +60.5% | |
| 2022/03 | 9.79億 +910% | 15.2億 +48.6% | 11.3億 +3.1% | 18億 +46.6% | 54.3億 +57.7% | |
| 2023/03 | 11億 +12.4% | 18億 +18.7% | 15.9億 +40.6% | 12億 -33.5% | 56.9億 +4.8% | |
| 2024/03 | 7.3億 -33.7% | 11.9億 -34% | 13.4億 -15.5% | 8.24億 -31.3% | 40.9億 -28.2% | |
| 2025/03 | 13.2億 +80.3% | 20.5億 +72.5% | 10億 -25.2% | 7.81億 -5.2% | 51.6億 +26.2% | |
| 2026/03 | 16億 +21.2% | 24.2億 +17.9% | 15.5億 +54.8% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2011/03 | 2.04億 | 5.26億 | 2.26億 | 8.28億 | 17.8億 |
| 2012/03 | 4億 +96.4% | 6.81億 +29.5% | 2.7億 +19.4% | 6.27億 -24.3% | 19.8億 +10.9% | |
| 2013/03 | 4.17億 +4.2% | 6.58億 -3.5% | 3.28億 +21.4% | 5.68億 -9.4% | 19.7億 -0.4% | |
| 2014/03 | 3.17億 -24.1% | 6.84億 +4% | 3.01億 -8.2% | 8.42億 +48.2% | 21.4億 +8.7% | |
| 2015/03 | 3.12億 -1.6% | 6.57億 -3.9% | 3.03億 +0.5% | 9.66億 +14.7% | 22.4億 +4.4% | |
| 2016/03 | 1.93億 -38.1% | 6.99億 +6.4% | 2.22億 -26.6% | 6.31億 -34.7% | 17.5億 -22% | |
| 2017/03 | 1.45億 -24.9% | 4.13億 -40.9% | 4.76億 +114.2% | 8.7億 +37.9% | 19.1億 +9.1% | |
| 2018/03 | 3.42億 +136.2% | 7.46億 +80.6% | 5.64億 +18.3% | 9.81億 +12.7% | 26.3億 +38.2% | |
| 2019/03 | 5.6億 +63.5% | 9.36億 +25.4% | 7.17億 +27.2% | 7.46億 -23.9% | 29.6億 +12.4% | |
| 2020/03 | 2.15億 -61.6% | 8.6億 -8.1% | 3.74億 -47.8% | 8.94億 +19.8% | 23.4億 -20.8% | |
| 2021/03 | 1.36億 -36.4% | 10.5億 +21.9% | 11.2億 +199.8% | 14.1億 +57.1% | 37.1億 +58.4% | |
| 2022/03 | 10.6億 +678.4% | 16.2億 +54.3% | 12.8億 +14.1% | 20.8億 +48.3% | 60.5億 +62.8% | |
| 2023/03 | 15.5億 +46% | 20.5億 +26.4% | 14.3億 +11.9% | 12.4億 -40.5% | 62.7億 +3.7% | |
| 2024/03 | 10.2億 -34% | 14億 -31.6% | 13億 -9.2% | 10.9億 -12.4% | 48.1億 -23.3% | |
| 2025/03 | 15.8億 +54.5% | 18.1億 +29.6% | 13.3億 +2.1% | 7.28億 -33% | 54.5億 +13.3% | |
| 2026/03 | 15.5億 -2.3% | 24.6億 +35.6% | 19億 +42.7% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 純利(株主帰属) | 2011/03 | 1.13億 | 3.13億 | 1.5億 | 5.26億 | 11億 |
| 2012/03 | 2.36億 +109.4% | 4.09億 +30.7% | 0.51億 -66.3% | 4.37億 -16.9% | 11.3億 +2.8% | |
| 2013/03 | 2.46億 +4.4% | 4.06億 -0.9% | 2.13億 +321.9% | 4.05億 -7.3% | 12.7億 +12.1% | |
| 2014/03 | 1.99億 -19.3% | 4.46億 +9.9% | 1.64億 -23% | 5.45億 +34.5% | 13.5億 +6.6% | |
| 2015/03 | 2.03億 +2.3% | 4.37億 -2.1% | 1.78億 +8.6% | 5.46億 +0.1% | 13.6億 +0.7% | |
| 2016/03 | 1.21億 -40.7% | 4.38億 +0.4% | -0.55億 | 2.95億 -46% | 7.99億 -41.4% | |
| 2017/03 | 0.98億 -19.2% | 1.83億 -58.2% | 2.57億 | 8.14億 +175.7% | 13.5億 +69.2% | |
| 2018/03 | 1.52億 +55.3% | 4.69億 +155.9% | 3.29億 +27.8% | 6.38億 -21.6% | 15.9億 +17.4% | |
| 2019/03 | 2.75億 +81.2% | 5.75億 +22.7% | 4.29億 +30.3% | 4.35億 -31.8% | 17.1億 +7.9% | |
| 2020/03 | 0.69億 -74.9% | 5.69億 -1% | 2.21億 -48.5% | 6.17億 +41.8% | 14.8億 -13.9% | |
| 2021/03 | 0.49億 -28.3% | 7.03億 +23.6% | 7.45億 +237.1% | 9.63億 +56% | 24.6億 +66.7% | |
| 2022/03 | 6.26億 +999.99% | 10.3億 +46.9% | 7.83億 +5.1% | 13.3億 +38.6% | 37.8億 +53.5% | |
| 2023/03 | 6.4億 +2.2% | 13.1億 +26.8% | 9.43億 +20.5% | 8.45億 -36.7% | 37.4億 -1% | |
| 2024/03 | 3.38億 -47.3% | 8.78億 -32.9% | 8.29億 -12.1% | 9.15億 +8.3% | 29.6億 -20.8% | |
| 2025/03 | 8億 +137% | 12.3億 +40.5% | 8.32億 +0.4% | 5.11億 -44.1% | 33.8億 +14.1% | |
| 2026/03 | 9.55億 +19.4% | 17.6億 +42.8% | 13億 +55.8% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2011/03 | 4.74% | 11.41% | 5.66% | 15.74% | 10.03% |
| 2012/03 | 8.91% +4.17% | 14.52% +3.11% | 6.41% +0.75% | 11.34% -4.4% | 10.51% +0.48% | |
| 2013/03 | 9.15% +0.24% | 13.28% -1.24% | 7.16% +0.75% | 10.08% -1.26% | 10.04% -0.47% | |
| 2014/03 | 6.6% -2.55% | 13.73% +0.45% | 6.1% -1.06% | 14.86% +4.78% | 10.72% +0.68% | |
| 2015/03 | 6.84% +0.24% | 12.95% -0.78% | 6.05% -0.05% | 16.59% +1.73% | 11.12% +0.4% | |
| 2016/03 | 3.62% -3.22% | 12.8% -0.15% | 4.67% -1.38% | 10.96% -5.63% | 8.44% -2.68% | |
| 2017/03 | 2.73% -0.89% | 6.18% -6.62% | 5.96% +1.29% | 12.03% +1.07% | 7.25% -1.19% | |
| 2018/03 | 4.46% +1.73% | 9.92% +3.74% | 8.06% +2.1% | 12.9% +0.87% | 9.07% +1.82% | |
| 2019/03 | 7% +2.54% | 11.71% +1.79% | 9.66% +1.6% | 9.4% -3.5% | 9.5% +0.43% | |
| 2020/03 | 2.48% -4.52% | 11.32% -0.39% | 4.97% -4.69% | 10.92% +1.52% | 7.73% -1.77% | |
| 2021/03 | 1.74% -0.74% | 14.3% +2.98% | 14.02% +9.05% | 13.61% +2.69% | 11.65% +3.92% | |
| 2022/03 | 12.84% +11.1% | 18.21% +3.91% | 13.42% -0.6% | 18.14% +4.53% | 15.82% +4.17% | |
| 2023/03 | 13.73% +0.89% | 18.04% -0.17% | 17.38% +3.96% | 11.94% -6.2% | 15.3% -0.52% | |
| 2024/03 | 8.85% -4.88% | 11.97% -6.07% | 13.69% -3.69% | 7.81% -4.13% | 10.6% -4.7% | |
| 2025/03 | 13.94% +5.09% | 19.07% +7.1% | 10.8% -2.89% | 6.18% -1.63% | 12.23% +1.63% | |
| 2026/03 | 14.53% +0.59% | 17.74% -1.33% | 12.81% +2.01% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上原価率 | 2011/03 | 56.01% | 56.28% | 55.16% | 54.03% | 55.29% |
| 2012/03 | 54.61% -1.4% | 54.52% -1.76% | 55.93% +0.77% | 55.85% +1.82% | 55.24% -0.05% | |
| 2013/03 | 55.36% +0.75% | 53.96% -0.56% | 55.14% -0.79% | 57.74% +1.89% | 55.64% +0.4% | |
| 2014/03 | 54.32% -1.04% | 53.29% -0.67% | 52.97% -2.17% | 54.33% -3.41% | 53.76% -1.88% | |
| 2015/03 | 53.28% -1.04% | 53.09% -0.2% | 53.32% +0.35% | 55.05% +0.72% | 53.77% +0.01% | |
| 2016/03 | 53.95% +0.67% | 53.34% +0.25% | 53.45% +0.13% | 54.1% -0.95% | 53.72% -0.05% | |
| 2017/03 | 56.02% +2.07% | 57.28% +3.94% | 57.8% +4.35% | 55.52% +1.42% | 56.64% +2.92% | |
| 2018/03 | 58.27% +2.25% | 56.58% -0.7% | 55.27% -2.53% | 55.34% -0.18% | 56.32% -0.32% | |
| 2019/03 | 56.59% -1.68% | 55.23% -1.35% | 55.1% -0.17% | 55.15% -0.19% | 55.49% -0.83% | |
| 2020/03 | 57.07% +0.48% | 53.4% -1.83% | 55.59% +0.49% | 54.72% -0.43% | 55.11% -0.38% | |
| 2021/03 | 56.1% -0.97% | 51.73% -1.67% | 54.88% -0.71% | 54.75% +0.03% | 54.31% -0.8% | |
| 2022/03 | 51.95% -4.15% | 50.29% -1.44% | 54.06% -0.82% | 51.83% -2.92% | 52.03% -2.28% | |
| 2023/03 | 51.98% +0.03% | 52.75% +2.46% | 49.71% -4.35% | 54.17% +2.34% | 52.22% +0.19% | |
| 2024/03 | 52.12% +0.14% | 53.94% +1.19% | 53.22% +3.51% | 58.48% +4.31% | 54.61% +2.39% | |
| 2025/03 | 50.64% -1.48% | 47.87% -6.07% | 52.39% -0.83% | 61.67% +3.19% | 53.63% -0.98% | |
| 2026/03 | - | 96.12% +48.25% | 55.45% +3.06% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2011/03 | 39.25% | 32.31% | 39.17% | 30.23% | 34.68% |
| 2012/03 | 36.48% -2.77% | 30.96% -1.35% | 37.67% -1.5% | 32.81% +2.58% | 34.24% -0.44% | |
| 2013/03 | 35.49% -0.99% | 32.76% +1.8% | 37.7% +0.03% | 32.18% -0.63% | 34.31% +0.07% | |
| 2014/03 | 39.08% +3.59% | 32.98% +0.22% | 40.93% +3.23% | 30.81% -1.37% | 35.53% +1.22% | |
| 2015/03 | 39.88% +0.8% | 33.96% +0.98% | 40.63% -0.3% | 28.36% -2.45% | 35.11% -0.42% | |
| 2016/03 | 42.43% +2.55% | 33.86% -0.1% | 41.87% +1.24% | 34.93% +6.57% | 37.83% +2.72% | |
| 2017/03 | 41.25% -1.18% | 36.55% +2.69% | 36.24% -5.63% | 32.45% -2.48% | 36.11% -1.72% | |
| 2018/03 | 37.27% -3.98% | 33.49% -3.06% | 36.67% +0.43% | 31.76% -0.69% | 34.61% -1.5% | |
| 2019/03 | 36.41% -0.86% | 33.06% -0.43% | 35.24% -1.43% | 35.44% +3.68% | 35.01% +0.4% | |
| 2020/03 | 40.45% +4.04% | 35.28% +2.22% | 39.45% +4.21% | 34.36% -1.08% | 37.15% +2.14% | |
| 2021/03 | 42.16% +1.71% | 33.97% -1.31% | 31.1% -8.35% | 31.64% -2.72% | 34.04% -3.11% | |
| 2022/03 | 35.2% -6.96% | 31.51% -2.46% | 32.52% +1.42% | 30.03% -1.61% | 32.15% -1.89% | |
| 2023/03 | 34.29% -0.91% | 29.21% -2.3% | 32.91% +0.39% | 33.89% +3.86% | 32.48% +0.33% | |
| 2024/03 | 39.03% +4.74% | 34.09% +4.88% | 33.09% +0.18% | 33.71% -0.18% | 34.79% +2.31% | |
| 2025/03 | 35.42% -3.61% | 33.06% -1.03% | 36.81% +3.72% | 32.15% -1.56% | 34.14% -0.65% | |
| 2026/03 | - | 54.93% +21.87% | 31.75% -5.06% | - | - |
財務
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上債権 | 2011/03 | - | - | 50億 | 57.3億 | 57.3億 |
| 2012/03 | 53.4億 | 51.7億 | 52.3億 +4.7% | 62.8億 +9.6% | 62.8億 +9.6% | |
| 2013/03 | 58.9億 +10.4% | 56.9億 +10.1% | 51.8億 -1% | 63.1億 +0.6% | 63.1億 +0.6% | |
| 2014/03 | 56.6億 -3.9% | 50.9億 -10.6% | 53.8億 +3.9% | 58.6億 -7.3% | 58.6億 -7.3% | |
| 2015/03 | 53.6億 -5.4% | 53.2億 +4.5% | 54.7億 +1.7% | 60.4億 +3.1% | 60.4億 +3.1% | |
| 2016/03 | 56.2億 +5% | 56.9億 +7% | 56.8億 +3.8% | 61.6億 +2% | 61.6億 +2% | |
| 2017/03 | 56.8億 +1% | 64億 +12.3% | 69.4億 +22.2% | 74億 +20.3% | 74億 +20.3% | |
| 2018/03 | 70.4億 +24% | 72.4億 +13.1% | 67.8億 -2.2% | 81.4億 +10% | 81.4億 +10% | |
| 2019/03 | 76.9億 +9.1% | 78.5億 +8.5% | 78.1億 +15.2% | 83.1億 +2% | 83.1億 +2% | |
| 2020/03 | 77.9億 +1.3% | 71.5億 -9% | 71.1億 -9% | 78.3億 -5.8% | 78.3億 -5.8% | |
| 2021/03 | 68億 -12.7% | 71.7億 +0.3% | 78.3億 +10.1% | 84.5億 +7.9% | 84.5億 +7.9% | |
| 2022/03 | 83.3億 +22.5% | 78.9億 +10% | 89.7億 +14.6% | 93.6億 +10.8% | 93.6億 +10.8% | |
| 2023/03 | 76.2億 -8.5% | 83.1億 +5.4% | 83.1億 -7.3% | 90.9億 -2.8% | 90.9億 -2.8% | |
| 2024/03 | 80.1億 +5.1% | 87.7億 +5.5% | 84億 +1.1% | 100億 +10.5% | 100億 +10.5% | |
| 2025/03 | 93.8億 +17.1% | 85.8億 -2.2% | 84.8億 +1% | 98.4億 -2.1% | 98.4億 -2.1% | |
| 2026/03 | - | 102億 +18.5% | 93.9億 +10.7% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 棚卸資産 | 2011/03 | - | - | 33.1億 | 32.1億 | 32.1億 |
| 2012/03 | 36.9億 | 37.5億 | 35.7億 +8% | 32億 -0.4% | 32億 -0.4% | |
| 2013/03 | 34.2億 -7.4% | 33.2億 -11.5% | 35.1億 -1.6% | 31.2億 -2.4% | 31.2億 -2.4% | |
| 2014/03 | 32.7億 -4.3% | 33.5億 +0.9% | 35.7億 +1.6% | 32億 +2.7% | 32億 +2.7% | |
| 2015/03 | 34.6億 +5.8% | 33.2億 -0.9% | 36.3億 +1.7% | 34.2億 +6.8% | 34.2億 +6.8% | |
| 2016/03 | 37.8億 +9.1% | 37億 +11.5% | 41.9億 +15.5% | 40.4億 +18% | 40.4億 +18% | |
| 2017/03 | 42.5億 +12.6% | 49.6億 +33.8% | 52.9億 +26.2% | 51億 +26.3% | 51億 +26.3% | |
| 2018/03 | 53億 +24.6% | 52.9億 +6.7% | 56.4億 +6.7% | 51.6億 +1.1% | 51.6億 +1.1% | |
| 2019/03 | 53.9億 +1.8% | 55億 +4.1% | 57.9億 +2.6% | 57.3億 +11.1% | 57.3億 +11.1% | |
| 2020/03 | 59億 +9.4% | 61億 +10.8% | 64.6億 +11.6% | 60.5億 +5.5% | 60.5億 +5.5% | |
| 2021/03 | 67.4億 +14.2% | 66.3億 +8.7% | 67.8億 +4.8% | 65.1億 +7.7% | 65.1億 +7.7% | |
| 2022/03 | 67.5億 +0.1% | 72.8億 +9.7% | 76.5億 +13% | 83.2億 +27.8% | 83.2億 +27.8% | |
| 2023/03 | 94.9億 +40.6% | 102億 +39.6% | 112億 +46.2% | 115億 +38.7% | 115億 +38.7% | |
| 2024/03 | 128億 +34.5% | 132億 +29.8% | 135億 +20.6% | 131億 +13.6% | 131億 +13.6% | |
| 2025/03 | 137億 +7.5% | 135億 +2.4% | 139億 +3.3% | 121億 -7.4% | 121億 -7.4% | |
| 2026/03 | - | 123億 -8.8% | 134億 -3.5% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 仕入債務 | 2011/03 | - | - | 24.2億 | 24億 | 24億 |
| 2012/03 | 26.5億 | 24.6億 | 23.2億 -4.2% | 24.7億 +2.9% | 24.7億 +2.9% | |
| 2013/03 | 27.9億 +5.2% | 27.3億 +10.6% | 26.7億 +15.3% | 28.6億 +15.8% | 28.6億 +15.8% | |
| 2014/03 | 28億 +0.4% | 22.9億 -15.9% | 25.8億 -3.4% | 22.7億 -20.6% | 22.7億 -20.6% | |
| 2015/03 | 23.5億 -16.1% | 22.4億 -2.2% | 26.8億 +4.1% | 25.5億 +12.5% | 25.5億 +12.5% | |
| 2016/03 | 26.7億 +13.8% | 24.7億 +10.2% | 29.8億 +11.1% | 27.3億 +6.8% | 27.3億 +6.8% | |
| 2017/03 | 27億 +0.9% | 27.5億 +11.5% | 33.4億 +11.9% | 31.9億 +17.2% | 31.9億 +17.2% | |
| 2018/03 | 32.7億 +21.3% | 36.6億 +32.8% | 35.5億 +6.4% | 37.5億 +17.4% | 37.5億 +17.4% | |
| 2019/03 | 39.7億 +21.3% | 40.1億 +9.7% | 39.2億 +10.4% | 40.7億 +8.5% | 40.7億 +8.5% | |
| 2020/03 | 38.2億 -3.8% | 34億 -15.1% | 36.3億 -7.5% | 34.6億 -15.1% | 34.6億 -15.1% | |
| 2021/03 | 33.6億 -11.9% | 33.6億 -1.3% | 40.9億 +12.9% | 39.8億 +15% | 39.8億 +15% | |
| 2022/03 | 39.3億 +17% | 39.6億 +17.7% | 45.6億 +11.4% | 43.9億 +10.4% | 43.9億 +10.4% | |
| 2023/03 | 45.8億 +16.3% | 47.9億 +21% | 53.6億 +17.5% | 54.4億 +23.9% | 54.4億 +23.9% | |
| 2024/03 | 49.4億 +8% | 59.1億 +23.3% | 59.3億 +10.6% | 63.6億 +17% | 63.6億 +17% | |
| 2025/03 | 50.8億 +2.7% | 34.8億 -41.1% | 46.8億 -21.1% | 43.8億 -31.2% | 43.8億 -31.2% | |
| 2026/03 | - | 49.8億 +43.2% | 67.8億 +44.9% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 運転資本 | 2011/03 | - | - | 58.9億 | 65.4億 | 65.4億 |
| 2012/03 | 63.8億 | 64.6億 | 64.9億 +10.2% | 70.1億 +7.2% | 70.1億 +7.2% | |
| 2013/03 | 65.2億 +2.2% | 62.8億 -2.7% | 60.2億 -7.2% | 65.8億 -6.1% | 65.8億 -6.1% | |
| 2014/03 | 61.3億 -5.9% | 61.5億 -2.2% | 63.7億 +5.7% | 67.9億 +3.3% | 67.9億 +3.3% | |
| 2015/03 | 64.7億 +5.5% | 64億 +4.1% | 64.1億 +0.7% | 69.1億 +1.7% | 69.1億 +1.7% | |
| 2016/03 | 67.3億 +4% | 69.3億 +8.3% | 68.9億 +7.4% | 74.7億 +8.1% | 74.7億 +8.1% | |
| 2017/03 | 72.4億 +7.6% | 86億 +24.1% | 88.9億 +29% | 93.1億 +24.7% | 93.1億 +24.7% | |
| 2018/03 | 90.7億 +25.4% | 88.7億 +3.1% | 88.7億 -0.1% | 95.5億 +2.6% | 95.5億 +2.6% | |
| 2019/03 | 91.1億 +0.5% | 93.5億 +5.4% | 96.8億 +9.1% | 99.7億 +4.4% | 99.7億 +4.4% | |
| 2020/03 | 98.7億 +8.3% | 98.4億 +5.3% | 99.5億 +2.7% | 104億 +4.5% | 104億 +4.5% | |
| 2021/03 | 102億 +3.1% | 104億 +6.1% | 105億 +5.7% | 110億 +5.4% | 110億 +5.4% | |
| 2022/03 | 111億 +9.5% | 112億 +7.3% | 121億 +14.8% | 133億 +21% | 133億 +21% | |
| 2023/03 | 125億 +12.5% | 137億 +22.1% | 141億 +17.3% | 152億 +14.4% | 152億 +14.4% | |
| 2024/03 | 158億 +26.3% | 160億 +17.3% | 160億 +12.9% | 168億 +10.5% | 168億 +10.5% | |
| 2025/03 | 180億 +13.9% | 186億 +15.9% | 177億 +11.1% | 176億 +4.8% | 176億 +4.8% | |
| 2026/03 | - | 175億 -5.9% | 161億 -9.5% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上債権回転期間 | 2011/03 | - | - | 4.01 | 3.08 | 3.97 |
| 2012/03 | 3.93 | 3.4 | 3.95 -0.06月 | 3.19 +0.11月 | 3.95 -0.02月 | |
| 2013/03 | 4.17 +0.24月 | 3.58 +0.18月 | 3.92 -0.03月 | 3.14 -0.05月 | 4 +0.05月 | |
| 2014/03 | 4.17 ±0月 | 3.36 -0.22月 | 3.67 -0.25月 | 3.03 -0.11月 | 3.86 -0.14月 | |
| 2015/03 | 3.93 -0.24月 | 3.26 -0.1月 | 3.77 +0.1月 | 3.03 ±0月 | 3.72 -0.14月 | |
| 2016/03 | 4.05 +0.12月 | 3.25 -0.01月 | 3.95 +0.18月 | 3.11 +0.08月 | 3.74 +0.02月 | |
| 2017/03 | 3.96 -0.09月 | 2.89 -0.36月 | 3.31 -0.64月 | 2.95 -0.16月 | 3.38 -0.36月 | |
| 2018/03 | 3.45 -0.51月 | 3.09 +0.2月 | 3.33 +0.02月 | 2.92 -0.03月 | 3.43 +0.05月 | |
| 2019/03 | 3.61 +0.16月 | 3.22 +0.13月 | 3.36 +0.03月 | 3.14 +0.22月 | 3.46 +0.03月 | |
| 2020/03 | 3.78 +0.17月 | 3.12 -0.1月 | 3.39 +0.03月 | 2.83 -0.31月 | 3.49 +0.03月 | |
| 2021/03 | 3.94 +0.16月 | 2.93 -0.19月 | 2.88 -0.51月 | 2.7 -0.13月 | 3.3 -0.19月 | |
| 2022/03 | 3.3 -0.64月 | 2.91 -0.02月 | 3 +0.12月 | 2.76 +0.06月 | 3.11 -0.19月 | |
| 2023/03 | 3.18 -0.12月 | 2.39 -0.52月 | 2.73 -0.27月 | 2.6 -0.16月 | 2.97 -0.14月 | |
| 2024/03 | 3.11 -0.07月 | 2.53 +0.14月 | 2.63 -0.1月 | 2.62 +0.02月 | 2.98 +0.01月 | |
| 2025/03 | 3.09 -0.02月 | 2.5 -0.03月 | 2.75 +0.12月 | 2.17 -0.45月 | 2.83 -0.15月 | |
| 2026/03 | - | 2.23 -0.27月 | 2.42 -0.33月 | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 棚卸資産回転期間 | 2011/03 | - | - | 4.81 | 3.47 | 3.8 |
| 2012/03 | 4.49 | 4.42 | 4.97 +0.16月 | 3.35 -0.12月 | 3.81 +0.01月 | |
| 2013/03 | 4.1 -0.39月 | 3.87 -0.55月 | 4.47 -0.5月 | 3.14 -0.21月 | 3.61 -0.2月 | |
| 2014/03 | 4.09 -0.01月 | 3.88 +0.01月 | 4.58 +0.11月 | 3.37 +0.23月 | 3.73 +0.12月 | |
| 2015/03 | 4.38 +0.29月 | 3.9 +0.02月 | 4.55 -0.03月 | 3.37 ±0月 | 3.85 +0.12月 | |
| 2016/03 | 4.64 +0.26月 | 4.03 +0.13月 | 5.14 +0.59月 | 4 +0.63月 | 4.26 +0.41月 | |
| 2017/03 | 4.95 +0.31月 | 3.85 -0.18月 | 4.41 -0.73月 | 3.85 -0.15月 | 4.02 -0.24月 | |
| 2018/03 | 4.26 -0.69月 | 4.05 +0.2月 | 4.7 +0.29月 | 3.81 -0.04月 | 4.02 ±0月 | |
| 2019/03 | 4.25 -0.01月 | 4.09 +0.04月 | 4.4 -0.3月 | 4.07 +0.26月 | 4.13 +0.11月 | |
| 2020/03 | 4.79 +0.54月 | 4.7 +0.61月 | 5.38 +0.98月 | 4.34 +0.27月 | 4.62 +0.49月 | |
| 2021/03 | 6.14 +1.35月 | 5.42 +0.72月 | 4.69 -0.69月 | 4.03 -0.31月 | 4.69 +0.07月 | |
| 2022/03 | 5.02 -1.12月 | 5.01 -0.41月 | 4.92 +0.23月 | 4.65 +0.62月 | 4.98 +0.29月 | |
| 2023/03 | 6.41 +1.39月 | 5.58 +0.57月 | 7.05 +2.13月 | 6.27 +1.62月 | 6.14 +1.16月 | |
| 2024/03 | 8.47 +2.06月 | 7.25 +1.67月 | 7.68 +0.63月 | 6.47 +0.2月 | 7.03 +0.89月 | |
| 2025/03 | 8.42 -0.05月 | 7.92 +0.67月 | 8.45 +0.77月 | 5.02 -1.45月 | 6.7 -0.33月 | |
| 2026/03 | - | 2.82 -5.1月 | 5.75 -2.7月 | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 仕入債務回転期間 | 2011/03 | - | - | 3.51 | 2.56 | 2.78 |
| 2012/03 | 3.28 | 3.04 | 3.24 -0.27月 | 2.37 -0.19月 | 2.9 +0.12月 | |
| 2013/03 | 3.26 -0.02月 | 3.16 +0.12月 | 3.53 +0.29月 | 2.61 +0.24月 | 3.04 +0.14月 | |
| 2014/03 | 3.62 +0.36月 | 2.99 -0.17月 | 3.23 -0.3月 | 2.41 -0.2月 | 3.02 -0.02月 | |
| 2015/03 | 3.04 -0.58月 | 2.64 -0.35月 | 3.23 ±0月 | 2.5 +0.09月 | 2.8 -0.22月 | |
| 2016/03 | 3.37 +0.33月 | 2.77 +0.13月 | 3.55 +0.32月 | 2.77 +0.27月 | 3.01 +0.21月 | |
| 2017/03 | 3.24 -0.13月 | 2.28 -0.49月 | 2.62 -0.93月 | 2.42 -0.35月 | 2.61 -0.4月 | |
| 2018/03 | 2.65 -0.59月 | 2.65 +0.37月 | 3.1 +0.48月 | 2.58 +0.16月 | 2.72 +0.11月 | |
| 2019/03 | 3.11 +0.46月 | 2.99 +0.34月 | 3.09 -0.01月 | 2.82 +0.24月 | 2.97 +0.25月 | |
| 2020/03 | 3.25 +0.14月 | 2.83 -0.16月 | 3.01 -0.08月 | 2.46 -0.36月 | 2.95 -0.02月 | |
| 2021/03 | 3.28 +0.03月 | 2.72 -0.11月 | 2.61 -0.4月 | 2.45 -0.01月 | 2.78 -0.17月 | |
| 2022/03 | 3 -0.28月 | 2.82 +0.1月 | 2.81 +0.2月 | 2.6 +0.15月 | 2.81 +0.03月 | |
| 2023/03 | 3.23 +0.23月 | 2.66 -0.16月 | 3.35 +0.54月 | 2.98 +0.38月 | 3.03 +0.22月 | |
| 2024/03 | 3.62 +0.39月 | 3.03 +0.37月 | 3.4 +0.05月 | 2.99 +0.01月 | 3.36 +0.33月 | |
| 2025/03 | 3.59 -0.03月 | 2.49 -0.54月 | 2.51 -0.89月 | 1.74 -1.25月 | 2.85 -0.51月 | |
| 2026/03 | - | 1.14 -1.35月 | 2.62 +0.11月 | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 運転資本回転期間 | 2011/03 | - | - | 4.72 | 3.57 | 4.53 |
| 2012/03 | 4.53 | 4.15 | 4.91 +0.19月 | 3.74 +0.17月 | 4.46 -0.07月 | |
| 2013/03 | 4.47 -0.06月 | 3.96 -0.19月 | 4.44 -0.47月 | 3.44 -0.3月 | 4.32 -0.14月 | |
| 2014/03 | 4.27 -0.2月 | 3.84 -0.12月 | 4.39 -0.05月 | 3.55 +0.11月 | 4.24 -0.08月 | |
| 2015/03 | 4.54 +0.27月 | 3.93 +0.09月 | 4.47 +0.08月 | 3.51 -0.04月 | 4.28 +0.04月 | |
| 2016/03 | 4.68 +0.14月 | 3.93 ±0月 | 4.8 +0.33月 | 3.77 +0.26月 | 4.41 +0.13月 | |
| 2017/03 | 4.84 +0.16月 | 3.8 -0.13月 | 4.35 -0.45月 | 3.74 -0.03月 | 4.18 -0.23月 | |
| 2018/03 | 4.33 -0.51月 | 3.88 +0.08月 | 4.22 -0.13月 | 3.6 -0.14月 | 4.16 -0.02月 | |
| 2019/03 | 4.16 -0.17月 | 3.82 -0.06月 | 4.08 -0.14月 | 3.83 +0.23月 | 4.1 -0.06月 | |
| 2020/03 | 4.64 +0.48月 | 4.12 +0.3月 | 4.71 +0.63月 | 3.86 +0.03月 | 4.4 +0.3月 | |
| 2021/03 | 5.49 +0.85月 | 4.32 +0.2月 | 4.02 -0.69月 | 3.57 -0.29月 | 4.34 -0.06月 | |
| 2022/03 | 4.38 -1.11月 | 4.01 -0.31月 | 4.15 +0.13月 | 3.82 +0.25月 | 4.24 -0.1月 | |
| 2023/03 | 4.69 +0.31月 | 3.93 -0.08月 | 4.57 +0.42月 | 4.38 +0.56月 | 4.59 +0.35月 | |
| 2024/03 | 5.75 +1.06月 | 4.81 +0.88月 | 4.9 +0.33月 | 4.66 +0.28月 | 4.98 +0.39月 | |
| 2025/03 | 5.73 -0.02月 | 5.1 +0.29月 | 5.86 +0.96月 | 4.19 -0.47月 | 4.89 -0.09月 | |
| 2026/03 | - | 3.85 -1.25月 | 4.15 -1.71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 | - 17,513 | - 1,613 | - 1,681 | - 977 | - |
| 2009年 3月期 連結 | 通期 実績 | - 17,250 | - 1,445 | - 1,499 | - 886 | - |
| 2010年 3月期 連結 | 3Q 実績 | - 11,731 | - 755 | - 801 | - 503 | - | 通期 実績 | +4,964 16,694 | +760 1,515 | +770 1,571 | +499 1,002 | - |
| 2011年 3月期 連結 | 1Q 実績 | +3,710 3,710 | +176 176 | +204 204 | +113 113 | +27 27 | 2Q 実績 | +4,451 8,160 | +508 684 | +526 730 | +313 426 | +285 312 | 3Q 実績 | +3,741 11,901 | +212 896 | +226 956 | +150 576 | - | 通期 実績 | +5,219 17,120 | +822 1,717 | +828 1,785 | +526 1,102 | +578 1,040 |
| 2012年 3月期 連結 | 1Q 実績 | +4,224 4,224 | +376 376 | +400 400 | +236 236 | +202 202 | 2Q 実績 | +4,636 8,860 | +673 1,049 | +681 1,082 | +409 645 | +366 568 | 3Q 実績 | +3,951 12,811 | +253 1,302 | +270 1,352 | +51 696 | +37 605 | 通期 実績 | +5,417 18,228 | +614 1,916 | +627 1,979 | +437 1,133 | +492 1,097 |
| 2013年 3月期 連結 | 1Q 実績 | +4,373 4,373 | +400 400 | +417 417 | +246 246 | +209 209 | 2Q 実績 | +4,845 9,218 | +643 1,044 | +658 1,075 | +406 652 | +416 625 | 3Q 実績 | +4,161 13,379 | +298 1,342 | +328 1,403 | +213 865 | +271 895 | 通期 実績 | +5,495 18,874 | +554 1,896 | +568 1,971 | +405 1,271 | +626 1,522 |
| 2014年 3月期 連結 | 1Q 実績 | +4,311 4,311 | +284 284 | +317 317 | +199 199 | +250 250 | 2Q 実績 | +4,798 9,109 | +659 943 | +684 1,000 | +446 645 | +463 712 | 3Q 実績 | +4,277 13,386 | +261 1,204 | +301 1,302 | +164 809 | +276 988 | 通期 修正 | +5,584 18,970 | +696 1,900 | +678 1,980 | +461 1,270 | - | 通期 実績 | +5,555 18,941 | +825 2,030 | +842 2,144 | +545 1,354 | +660 1,648 |
| 2015年 3月期 連結 | 1Q 実績 | +4,280 4,280 | +293 293 | +312 312 | +203 203 | +267 267 | 2Q 予想 | +5,092 9,372 | +584 877 | +613 925 | +390 593 | - | 2Q 実績 | +4,916 9,196 | +637 929 | +657 969 | +437 640 | +489 756 | 3Q 実績 | +4,294 13,490 | +260 1,189 | +303 1,272 | +178 818 | +304 1,060 | 通期 予想 | +5,872 19,362 | +770 1,959 | +761 2,033 | +512 1,330 | - | 通期 実績 | +5,699 19,190 | +945 2,135 | +966 2,238 | +546 1,364 | +905 1,965 |
| 2016年 3月期 連結 | 1Q 実績 | +4,315 4,315 | +156 156 | +193 193 | +121 121 | +107 107 | 2Q 予想 | +6,016 10,331 | +498 654 | +505 698 | +319 440 | - | 2Q 修正 | +5,245 9,560 | +498 654 | +505 698 | +319 440 | - | 2Q 実績 | +5,218 9,534 | +668 824 | +699 892 | +438 559 | +203 309 | 3Q 実績 | +4,313 13,847 | +202 1,025 | +222 1,115 | -55 504 | +29 338 | 通期 予想 | +6,173 20,020 | +466 1,491 | +470 1,585 | +510 1,014 | - | 通期 修正 | +5,708 19,555 | +626 1,651 | +631 1,746 | +294 798 | - | 通期 実績 | +5,709 19,556 | +626 1,651 | +631 1,746 | +295 799 | +207 545 |
| 2017年 3月期 連結 | 1Q 実績 | +4,482 4,482 | +122 122 | +145 145 | +98 98 | -126 -126 | 2Q 予想 | +5,283 9,765 | +411 533 | +458 603 | +302 400 | - | 2Q 実績 | +6,258 10,740 | +386 509 | +413 558 | +183 281 | +255 130 | 3Q 実績 | +6,032 16,772 | +360 868 | +476 1,035 | +257 538 | +611 741 | 通期 予想 | +3,769 20,541 | +840 1,708 | +773 1,808 | +695 1,233 | - | 通期 修正 | +8,170 24,942 | +870 1,738 | +886 1,921 | +639 1,177 | - | 通期 実績 | +7,291 24,063 | +877 1,745 | +870 1,905 | +814 1,352 | +729 1,470 |
| 2018年 3月期 連結 | 1Q 実績 | +6,282 6,282 | +280 280 | +342 342 | +152 152 | +293 293 | 2Q 予想 | +6,787 13,069 | +591 871 | +631 973 | +371 523 | - | 2Q 実績 | +6,929 13,211 | +688 968 | +746 1,089 | +469 620 | +530 822 | 3Q 実績 | +6,312 19,523 | +509 1,477 | +564 1,652 | +329 949 | +610 1,432 | 通期 予想 | +7,117 26,640 | +669 2,146 | +680 2,332 | +411 1,360 | - | 通期 実績 | +7,675 27,199 | +990 2,467 | +981 2,633 | +638 1,587 | +726 2,158 |
| 2019年 3月期 連結 | 1Q 実績 | +6,574 6,574 | +460 460 | +560 560 | +275 275 | +410 410 | 2Q 予想 | +6,883 13,457 | +504 964 | +487 1,047 | +288 563 | - | 2Q 実績 | +7,242 13,816 | +848 1,309 | +936 1,496 | +575 850 | +653 1,063 | 3Q 実績 | +6,991 20,806 | +676 1,984 | +717 2,212 | +429 1,278 | +260 1,322 | 通期 予想 | +7,264 28,070 | +512 2,496 | +471 2,683 | +333 1,611 | - | 通期 実績 | +7,695 28,501 | +724 2,708 | +746 2,959 | +435 1,713 | +419 1,742 |
| 2020年 3月期 連結 | 1Q 実績 | +6,382 6,382 | +158 158 | +215 215 | +69 69 | +292 292 | 2Q 予想 | +7,226 13,608 | +1,063 1,221 | +1,088 1,303 | +682 751 | - | 2Q 実績 | +7,179 13,562 | +813 971 | +860 1,075 | +569 638 | +491 783 | 3Q 実績 | +6,306 19,867 | +313 1,284 | +374 1,449 | +221 859 | +477 1,260 | 通期 予想 | +8,661 28,528 | +1,481 2,765 | +1,465 2,914 | +908 1,767 | - | 通期 実績 | +7,906 27,774 | +863 2,148 | +894 2,343 | +617 1,476 | +251 1,510 |
| 2021年 3月期 連結 | 1Q 実績 | +5,564 5,564 | +97 97 | +136 136 | +49 49 | +151 151 | 2Q 予想 | +8,026 13,590 | +703 800 | +748 884 | +424 473 | - | 2Q 実績 | +7,157 12,720 | +1,023 1,120 | +1,049 1,185 | +703 752 | +761 913 | 3Q 実績 | +7,815 20,536 | +1,095 2,216 | +1,122 2,307 | +745 1,497 | +1,107 2,020 | 通期 予想 | +9,014 29,550 | +389 2,605 | +439 2,746 | +225 1,722 | - | 通期 実績 | +9,041 29,577 | +1,230 3,446 | +1,405 3,712 | +963 2,460 | +1,387 3,407 |
| 2022年 3月期 連結 | 1Q 実績 | +7,626 7,626 | +979 979 | +1,062 1,062 | +626 626 | +706 706 | 2Q 実績 | +8,351 15,978 | +1,520 2,500 | +1,618 2,680 | +1,032 1,659 | +1,410 2,116 | 3Q 実績 | +8,416 24,393 | +1,130 3,629 | +1,281 3,961 | +783 2,441 | +651 2,767 | 通期 予想 | +7,607 32,000 | -429 3,200 | -438 3,523 | -188 2,253 | - | 通期 修正 | +8,457 32,850 | +851 4,480 | +1,019 4,980 | +709 3,150 | - | 通期 実績 | +9,942 34,336 | +1,803 5,433 | +2,084 6,045 | +1,334 3,775 | +1,449 4,216 |
| 2023年 3月期 連結 | 1Q 実績 | +8,021 8,021 | +1,101 1,101 | +1,551 1,551 | +640 640 | +1,115 1,115 | 2Q 実績 | +10,007 18,028 | +1,805 2,906 | +2,046 3,597 | +1,309 1,949 | +1,677 2,791 | 3Q 実績 | +9,140 27,168 | +1,589 4,495 | +1,433 5,030 | +943 2,892 | +883 3,675 | 通期 予想 | +9,110 36,278 | -192 4,303 | -531 4,499 | -434 2,458 | - | 通期 実績 | +10,039 37,207 | +1,199 5,693 | +1,240 6,270 | +845 3,737 | +926 4,601 |
| 2024年 3月期 連結 | 1Q 実績 | +8,259 8,259 | +730 730 | +1,023 1,023 | +338 338 | +973 973 | 2Q 実績 | +9,948 18,206 | +1,190 1,921 | +1,399 2,423 | +878 1,216 | +1,343 2,316 | 3Q 実績 | +9,797 28,004 | +1,342 3,263 | +1,301 3,723 | +829 2,045 | +1,282 3,597 | 通期 予想 | +13,290 41,294 | +1,517 4,780 | +1,291 5,014 | +817 2,862 | - | 通期 実績 | +10,543 38,546 | +824 4,086 | +1,086 4,809 | +915 2,959 | +1,707 5,304 |
| 2025年 3月期 連結 | 1Q 実績 | +9,446 9,446 | +1,317 1,317 | +1,581 1,581 | +800 800 | +1,512 1,512 | 2Q 実績 | +10,769 20,215 | +2,054 3,371 | +1,814 3,395 | +1,234 2,034 | +1,630 3,142 | 3Q 実績 | +9,296 29,511 | +1,003 4,374 | +1,328 4,723 | +831 2,865 | +452 3,594 | 通期 予想 | +12,149 41,661 | -274 4,100 | -573 4,150 | -486 2,380 | - | 通期 修正 | +12,188 41,700 | +546 4,920 | +597 5,320 | +324 3,190 | - | 通期 実績 | +12,642 42,154 | +781 5,155 | +728 5,451 | +511 3,377 | +697 4,292 |
| 2026年 3月期 連結 | 1Q 実績 | +10,985 10,985 | +1,596 1,596 | +1,545 1,545 | +955 955 | +1,177 1,177 | 2Q 実績 | +13,649 24,634 | +2,422 4,018 | +2,459 4,004 | +1,762 2,717 | +2,023 3,200 | 3Q 実績 | +12,131 36,765 | +1,554 5,572 | +1,896 5,900 | +1,296 4,013 | +1,812 5,012 | 通期 予想 | +11,235 48,000 | +28 5,600 | -180 5,720 | -563 3,450 | - | 通期 修正 | +12,235 49,000 | +1,458 7,030 | +1,580 7,480 | +687 4,700 | - |