四半期推移
業績
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上高 | 2011/03 | 0.66兆 | 0.69兆 | 0.73兆 | 0.82兆 | 2.9兆 |
| 2012/03 | 0.61兆 -7.6% | 0.68兆 -1.8% | 0.67兆 -9% | 0.86兆 +5.6% | 2.82兆 -2.9% | |
| 2013/03 | 0.65兆 +5.8% | 0.68兆 -0.6% | 0.65兆 -2.6% | 0.84兆 -2% | 2.82兆 -0.1% | |
| 2014/03 | 0.75兆 +15.1% | 0.76兆 +12.1% | 0.76兆 +16.9% | 1.09兆 +28.7% | 3.35兆 +18.9% | |
| 2015/03 | 0.86兆 +15% | 0.9兆 +18.6% | 0.92兆 +22.1% | 1.31兆 +20.4% | 3.99兆 +19.2% | |
| 2016/03 | 0.93兆 +8.3% | 0.95兆 +5.7% | 0.95兆 +2.9% | 1.21兆 -7.2% | 4.05兆 +1.4% | |
| 2017/03 | 0.85兆 -9% | 0.9兆 -5% | 0.94兆 -0.7% | 1.22兆 +0.5% | 3.91兆 -3.3% | |
| 2018/03 | 0.9兆 +6.6% | 0.92兆 +2.4% | 1.02兆 +7.7% | 1.24兆 +1.7% | 4.11兆 +5% | |
| 2019/03 | 0.91兆 +0.3% | 0.97兆 +4.5% | 1.03兆 +1% | 1.18兆 -5% | 4.08兆 -0.8% | |
| 2020/03 | 0.92兆 +1.5% | 0.96兆 -0.8% | 0.98兆 -4.7% | 1.18兆 +0.5% | 4.04兆 -0.9% | |
| 2021/03 | 0.78兆 -15.4% | 0.88兆 -8.1% | 0.94兆 -3.5% | 1.1兆 -7.5% | 3.7兆 -8.4% | |
| 2022/03 | 0.85兆 +9.5% | 0.81兆 -7.8% | 0.98兆 +3.9% | 1.21兆 +10.8% | 3.86兆 +4.3% | |
| 2023/03 | 0.87兆 +2.3% | 1兆 +23.6% | 1.06兆 +8.3% | 1.26兆 +4.1% | 4.2兆 +8.9% | |
| 2024/03 | 0.98兆 +12.9% | 1.09兆 +8.1% | 1.19兆 +12.1% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益#1* | 2011/03 | 391億 | 255億 | 162億 | 204億 | 1012億 |
| 2012/03 | 387億 -1% | 345億 +35.3% | 249億 +53.2% | 139億 -31.9% | 1120億 +10.6% | |
| 2013/03 | 365億 -5.6% | 107億 -69% | 313億 +26% | 849億 +511% | 1635億 +46.1% | |
| 2014/03 | 353億 -3.3% | 401億 +275.5% | 567億 +81% | 739億 -13% | 2061億 +26.1% | |
| 2015/03 | 561億 +58.7% | 622億 +55% | 534億 -5.8% | 1244億 +68.3% | 2961億 +43.7% | |
| 2016/03 | 589億 +5% | 571億 -8.2% | 694億 +30% | 1241億 -0.3% | 3095億 +4.5% | |
| 2017/03 | 249億 -57.7% | 135億 -76.4% | 301億 -56.7% | 821億 -33.9% | 1505億 -51.4% | |
| 2018/03 | 162億 -35% | 220億 +63.1% | 418億 +39.1% | 465億 -43.4% | 1265億 -16% | |
| 2019/03 | 406億 +150.9% | 458億 +107.9% | 735億 +75.7% | 665億 +43.1% | 2264億 +78.9% | |
| 2020/03 | 387億 -4.7% | 364億 -20.6% | -73.8億 | 584億 -12.1% | 1262億 -44.3% | |
| 2021/03 | -86.8億 | -64.2億 | 99.4億 | 573億 -2% | 521億 -58.7% | |
| 2022/03 | 96.8億 | -87.4億 | 299億 +200.4% | 684億 +19.4% | 992億 +90.4% | |
| 2023/03 | 2.55億 -97.4% | 322億 | 432億 +44.5% | 658億 -3.7% | 1414億 +42.5% | |
| 2024/03 | 364億 +999.99% | 457億 +42.2% | 851億 +97.2% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2011/03 | 282億 | 152億 | 74.3億 | 173億 | 681億 |
| 2012/03 | 297億 +5.3% | 160億 +4.7% | 239億 +222.3% | 166億 -3.8% | 862億 +26.5% | |
| 2013/03 | 253億 -14.7% | 50.9億 -68.1% | 437億 +82.4% | 750億 +351.1% | 1490億 +72.9% | |
| 2014/03 | 280億 +10.7% | 318億 +524% | 675億 +54.7% | 558億 -25.5% | 1832億 +22.9% | |
| 2015/03 | 501億 +78.7% | 779億 +145% | 603億 -10.7% | 865億 +55% | 2748億 +50% | |
| 2016/03 | 616億 +23.1% | 503億 -35.5% | 629億 +4.4% | 977億 +12.9% | 2725億 -0.8% | |
| 2017/03 | -166億 | 148億 -70.6% | 528億 -16.1% | 733億 -24.9% | 1243億 -54.4% | |
| 2018/03 | 181億 | 231億 +56.4% | 500億 -5.4% | 233億 -68.2% | 1145億 -7.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 利益(IFRS) | 2011/03 | 105億 | 69億 | 5.96億 | 122億 | 301億 |
| 2012/03 | 96.5億 -7.9% | 302億 +338.4% | -71.6億 | -81.8億 | 245億 -18.5% | |
| 2013/03 | 189億 +95.7% | 2.6億 -99.1% | 307億 | 474億 | 973億 +296.6% | |
| 2014/03 | 137億 -27.7% | 191億 +999.99% | 454億 +47.6% | 822億 +73.4% | 1604億 +64.8% | |
| 2015/03 | 225億 +65% | 155億 -19.2% | 332億 -27% | 392億 -52.3% | 1104億 -31.2% | |
| 2016/03 | 355億 +57.7% | 78.1億 -49.5% | 100億 -69.7% | 104億 -73.4% | 638億 -42.2% | |
| 2017/03 | -121億 | -68.3億 | 77.1億 -23.2% | 990億 +847.4% | 877億 +37.4% | |
| 2018/03 | -30.8億 | 0.99億 | 41.6億 -46% | -85億 | 705億 -19.6% | |
| 2019/03 | 159億 | 113億 +999.99% | 158億 +279.6% | 673億 | 1014億 +43.8% | |
| 2020/03 | 164億 +3.1% | 129億 +14.3% | 722億 +356.6% | -143億 | 871億 -14% | |
| 2021/03 | -579億 | 8.21億 -93.6% | 604億 -16.3% | 373億 | 406億 -53.4% | |
| 2022/03 | 127億 | -5.7億 | 379億 -37.2% | 635億 +70.1% | 1135億 +179.4% | |
| 2023/03 | 192億 +51.7% | 349億 | 123億 -67.6% | 640億 +0.8% | 1305億 +14.9% | |
| 2024/03 | 532億 +177.1% | 388億 +10.9% | 461億 +274.6% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2011/03 | 5.89% | 3.68% | 2.22% | 2.5% | 3.49% |
| 2012/03 | 6.31% +0.42% | 5.07% +1.39% | 3.74% +1.52% | 1.61% -0.89% | 3.97% +0.48% | |
| 2013/03 | 5.63% -0.68% | 1.58% -3.49% | 4.84% +1.1% | 10.06% +8.45% | 5.8% +1.83% | |
| 2014/03 | 4.73% -0.9% | 5.3% +3.72% | 7.49% +2.65% | 6.8% -3.26% | 6.15% +0.35% | |
| 2015/03 | 6.52% +1.79% | 6.92% +1.62% | 5.78% -1.71% | 9.51% +2.71% | 7.42% +1.27% | |
| 2016/03 | 6.32% -0.2% | 6.01% -0.91% | 7.3% +1.52% | 10.22% +0.71% | 7.65% +0.23% | |
| 2017/03 | 2.94% -3.38% | 1.5% -4.51% | 3.19% -4.11% | 6.73% -3.49% | 3.85% -3.8% | |
| 2018/03 | 1.82% -1.12% | 2.39% +0.89% | 4.09% +0.9% | 3.67% -3.06% | 3.08% -0.77% | |
| 2019/03 | 4.48% +2.66% | 4.74% +2.35% | 7.16% +3.07% | 5.64% +1.97% | 5.55% +2.47% | |
| 2020/03 | 4.21% -0.27% | 3.8% -0.94% | -0.75% | 4.93% -0.71% | 3.12% -2.43% | |
| 2021/03 | -1.12% | -0.73% | 1.05% | 5.22% +0.29% | 1.41% -1.71% | |
| 2022/03 | 1.14% | -1.08% | 3.04% +1.99% | 5.63% +0.41% | 2.57% +1.16% | |
| 2023/03 | 0.03% -1.11% | 3.2% | 4.06% +1.02% | 5.2% -0.43% | 3.36% +0.79% | |
| 2024/03 | 3.7% +3.67% | 4.21% +1.01% | 7.14% +3.08% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上原価率 | 2011/03 | 82.23% | 83.7% | 86.29% | 86.44% | 84.78% |
| 2012/03 | 80.91% -1.32% | 82.87% -0.83% | 84.04% -2.25% | 87.7% +1.26% | 84.2% -0.58% | |
| 2013/03 | 81.52% +0.61% | 85.37% +2.5% | 81.92% -2.12% | 78.12% -9.58% | 81.52% -2.68% | |
| 2014/03 | 81.88% +0.36% | 81.14% -4.23% | 78.21% -3.71% | 80.66% +2.54% | 80.48% -1.04% | |
| 2015/03 | 78.14% -3.74% | 79.58% -1.56% | 80.56% +2.35% | 78.63% -2.03% | 79.19% -1.29% | |
| 2016/03 | 79.39% +1.25% | 79.5% -0.08% | 79% -1.56% | 77.29% -1.34% | 78.69% -0.5% | |
| 2017/03 | 80.32% +0.93% | 83% +3.5% | 82.16% +3.16% | 79.96% +2.67% | 81.27% +2.58% | |
| 2018/03 | 81.56% +1.24% | 83.73% +0.73% | 80.87% -1.29% | 83.38% +3.42% | 82.22% +0.95% | |
| 2019/03 | 81.05% -0.51% | 81.94% -1.79% | 80.09% -0.78% | 81.56% -1.82% | 81.17% -1.05% | |
| 2020/03 | 81.12% +0.07% | 81.97% +0.03% | 84.8% +4.71% | 81.86% +0.3% | 82.43% +1.26% | |
| 2021/03 | 84.35% +3.23% | 86.29% +4.32% | 84.34% -0.46% | 82.4% +0.54% | 84.23% +1.8% | |
| 2022/03 | 82.83% -1.52% | 85.03% -1.26% | 82.9% -1.44% | 81.87% -0.53% | 83.01% -1.22% | |
| 2023/03 | 83.57% +0.74% | 81.79% -3.24% | 81.36% -1.54% | 80.95% -0.92% | 81.8% -1.21% | |
| 2024/03 | 80.4% -3.17% | 81.46% -0.33% | 78.92% -2.44% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2011/03 | 11.89% | 12.63% | 11.49% | 11.06% | 11.73% |
| 2012/03 | 12.78% +0.89% | 12.06% -0.57% | 12.22% +0.73% | 10.68% -0.38% | 11.83% +0.1% | |
| 2013/03 | 12.85% +0.07% | 13.05% +0.99% | 13.24% +1.02% | 11.82% +1.14% | 12.68% +0.85% | |
| 2014/03 | 13.4% +0.55% | 13.56% +0.51% | 14.3% +1.06% | 12.54% +0.72% | 13.36% +0.68% | |
| 2015/03 | 15.34% +1.94% | 13.5% -0.06% | 13.66% -0.64% | 11.86% -0.68% | 13.4% +0.04% | |
| 2016/03 | 14.29% -1.05% | 14.49% +0.99% | 13.69% +0.03% | 12.49% +0.63% | 13.66% +0.26% | |
| 2017/03 | 16.74% +2.45% | 15.51% +1.02% | 14.65% +0.96% | 13.31% +0.82% | 14.88% +1.22% | |
| 2018/03 | 16.62% -0.12% | 15.51% ±0% | 15.29% +0.64% | 12.43% -0.88% | 14.7% -0.18% | |
| 2019/03 | 14.47% -2.15% | 13.32% -2.19% | 12.75% -2.54% | 12.8% +0.37% | 13.28% -1.42% | |
| 2020/03 | 14.66% +0.19% | 14.23% +0.91% | 15.95% +3.2% | 13.21% +0.41% | 14.45% +1.17% | |
| 2021/03 | 16.76% +2.1% | 14.44% +0.21% | 14.61% -1.34% | 12.38% -0.83% | 14.36% -0.09% | |
| 2022/03 | 16.03% -0.73% | 16.04% +1.6% | 14.06% -0.55% | 12.5% +0.12% | 14.42% +0.06% | |
| 2023/03 | 16.4% +0.37% | 15.01% -1.03% | 14.58% +0.52% | 13.84% +1.34% | 14.84% +0.42% | |
| 2024/03 | 15.89% -0.51% | 14.33% -0.68% | 13.94% -0.64% | - | - |
財務
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上債権 | 2011/03 | - | - | 0.87兆 | 0.85兆 | 0.85兆 |
| 2012/03 | 0.74兆 | 0.79兆 | 0.89兆 +1.9% | 0.97兆 +13.5% | 0.97兆 +13.5% | |
| 2013/03 | 0.8兆 +8.4% | 0.8兆 +2.4% | 0.88兆 -1.5% | 0.93兆 -3.8% | 0.93兆 -3.8% | |
| 2014/03 | 0.9兆 +13% | 0.92兆 +14.9% | 1兆 +13.9% | 1.19兆 +27.6% | 1.19兆 +27.6% | |
| 2015/03 | 1.02兆 +12.7% | 1.06兆 +14.5% | 1.1兆 +10% | 1.29兆 +8.6% | 1.29兆 +8.6% | |
| 2016/03 | 1.16兆 +13.7% | 1.12兆 +6.1% | 1.16兆 +5.2% | 1.2兆 -7% | 1.2兆 -7% | |
| 2017/03 | 1.06兆 -8.2% | 1.06兆 -5.8% | 1.15兆 -0.5% | 1.18兆 -1.7% | 1.18兆 -1.7% | |
| 2018/03 | 1.14兆 +6.9% | 1.18兆 +11.2% | 1.31兆 +13.6% | 1.23兆 +4.5% | 1.23兆 +4.5% | |
| 2019/03 | - | - | - | 0.72兆 -41.8% | 0.72兆 -41.8% | |
| 2020/03 | 0.62兆 | 0.58兆 | 0.63兆 | 0.61兆 -14.7% | 0.61兆 -14.7% | |
| 2021/03 | 0.5兆 -18.7% | 0.58兆 +0.6% | 0.6兆 -5.9% | 0.66兆 +7.1% | 0.66兆 +7.1% | |
| 2022/03 | 0.59兆 +18% | 0.59兆 +1% | 0.65兆 +9.4% | 0.74兆 +13.6% | 0.74兆 +13.6% | |
| 2023/03 | 0.76兆 +28.9% | 0.74兆 +25.5% | 0.74兆 +13.6% | 0.8兆 +8.1% | 0.8兆 +8.1% | |
| 2024/03 | 0.81兆 +6.4% | 0.83兆 +13.2% | 0.86兆 +16.7% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 棚卸資産 | 2011/03 | - | - | 1.22兆 | 1.12兆 | 1.12兆 |
| 2012/03 | 1.15兆 | 1.14兆 | 1.17兆 -3.9% | 1.05兆 -5.6% | 1.05兆 -5.6% | |
| 2013/03 | 1.08兆 -6.2% | 1.03兆 -9% | 1.06兆 -9.7% | 1.01兆 -4.1% | 1.01兆 -4.1% | |
| 2014/03 | 1.07兆 -0.6% | 1.11兆 +7.2% | 1.18兆 +11.7% | 1.15兆 +14% | 1.15兆 +14% | |
| 2015/03 | 1.25兆 +16.6% | 1.3兆 +16.9% | 1.38兆 +16.3% | 1.32兆 +15.1% | 1.32兆 +15.1% | |
| 2016/03 | 1.4兆 +12.5% | 1.44兆 +11.5% | 1.49兆 +8.1% | 1.34兆 +0.8% | 1.34兆 +0.8% | |
| 2017/03 | 1.41兆 +0.6% | 1.43兆 -1.1% | 1.5兆 +0.8% | 1.33兆 -0.8% | 1.33兆 -0.8% | |
| 2018/03 | 1.36兆 -3.5% | 1.39兆 -2.9% | 1.41兆 -6.4% | 1.21兆 -8.5% | 1.21兆 -8.5% | |
| 2019/03 | - | - | - | 0.74兆 -39% | 0.74兆 -39% | |
| 2020/03 | 0.78兆 | 0.8兆 | 0.82兆 | 0.73兆 -1.8% | 0.73兆 -1.8% | |
| 2021/03 | 0.82兆 +4.5% | 0.82兆 +1.4% | 0.82兆 -0.3% | 0.71兆 -1.8% | 0.71兆 -1.8% | |
| 2022/03 | 0.77兆 -5.4% | 0.81兆 -1.1% | 0.84兆 +3.5% | 0.8兆 +11.9% | 0.8兆 +11.9% | |
| 2023/03 | 0.88兆 +14.2% | 0.93兆 +15.2% | 0.95兆 +12.6% | 0.88兆 +9.8% | 0.88兆 +9.8% | |
| 2024/03 | 0.97兆 +10.1% | 1.01兆 +8.2% | 1.04兆 +9.5% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 仕入債務 | 2011/03 | - | - | 6048億 | 6191億 | 6191億 |
| 2012/03 | 5911億 | 5660億 | 5958億 -1.5% | 6511億 +5.2% | 6511億 +5.2% | |
| 2013/03 | 6494億 +9.9% | 6161億 +8.8% | 6055億 +1.6% | 6635億 +1.9% | 6635億 +1.9% | |
| 2014/03 | 6962億 +7.2% | 6889億 +11.8% | 7037億 +16.2% | 8014億 +20.8% | 8014億 +20.8% | |
| 2015/03 | 7231億 +3.9% | 7198億 +4.5% | 7507億 +6.7% | 8692億 +8.5% | 8692億 +8.5% | |
| 2016/03 | 8071億 +11.6% | 7778億 +8.1% | 7523億 +0.2% | 8606億 -1% | 8606億 -1% | |
| 2017/03 | 7724億 -4.3% | 7453億 -4.2% | 7669億 +1.9% | 8361億 -2.9% | 8361億 -2.9% | |
| 2018/03 | 7876億 +2% | 7754億 +4% | 7920億 +3.3% | 8783億 +5.1% | 8783億 +5.1% | |
| 2019/03 | - | - | - | 8622億 -1.8% | 8622億 -1.8% | |
| 2020/03 | 7769億 | 7646億 | 7787億 | 8240億 -4.4% | 8240億 -4.4% | |
| 2021/03 | 7173億 -7.7% | 6977億 -8.7% | 7050億 -9.5% | 7637億 -7.3% | 7637億 -7.3% | |
| 2022/03 | 6816億 -5% | 6769億 -3% | 7211億 +2.3% | 8633億 +13% | 8633億 +13% | |
| 2023/03 | 7658億 +12.3% | 7809億 +15.4% | 7706億 +6.9% | 8953億 +3.7% | 8953億 +3.7% | |
| 2024/03 | 8005億 +4.5% | 8432億 +8% | 8422億 +9.3% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 運転資本 | 2011/03 | - | - | 1.49兆 | 1.35兆 | 1.35兆 |
| 2012/03 | 1.3兆 | 1.36兆 | 1.47兆 -1.5% | 1.37兆 +1.5% | 1.37兆 +1.5% | |
| 2013/03 | 1.23兆 -5.3% | 1.22兆 -9.8% | 1.33兆 -9.3% | 1.28兆 -6.8% | 1.28兆 -6.8% | |
| 2014/03 | 1.28兆 +4.2% | 1.34兆 +9.9% | 1.48兆 +11% | 1.54兆 +20.4% | 1.54兆 +20.4% | |
| 2015/03 | 1.55兆 +20.8% | 1.63兆 +21.6% | 1.73兆 +16.7% | 1.75兆 +13.6% | 1.75兆 +13.6% | |
| 2016/03 | 1.76兆 +13.7% | 1.79兆 +9.6% | 1.89兆 +9.7% | 1.68兆 -4% | 1.68兆 -4% | |
| 2017/03 | 1.71兆 -2.9% | 1.74兆 -2.7% | 1.89兆 -0.4% | 1.67兆 -0.4% | 1.67兆 -0.4% | |
| 2018/03 | 1.71兆 +0.5% | 1.79兆 +2.7% | 1.92兆 +1.9% | 1.57兆 -6.1% | 1.57兆 -6.1% | |
| 2019/03 | - | - | - | 0.59兆 -62.1% | 0.59兆 -62.1% | |
| 2020/03 | 0.62兆 | 0.62兆 | 0.67兆 | 0.51兆 -13.5% | 0.51兆 -13.5% | |
| 2021/03 | 0.6兆 -3.3% | 0.7兆 +13.2% | 0.71兆 +5% | 0.6兆 +17.7% | 0.6兆 +17.7% | |
| 2022/03 | 0.68兆 +13.5% | 0.72兆 +2.5% | 0.78兆 +9.8% | 0.68兆 +12.4% | 0.68兆 +12.4% | |
| 2023/03 | 0.88兆 +28.8% | 0.88兆 +23.5% | 0.92兆 +18.8% | 0.79兆 +15.7% | 0.79兆 +15.7% | |
| 2024/03 | 0.98兆 +11.8% | 1兆 +12.5% | 1.06兆 +15.5% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上債権回転期間 | 2011/03 | - | - | 3.59 | 3.17 | 3.72 |
| 2012/03 | 3.89 | 3.36 | 3.78 +0.19月 | 3.23 +0.06月 | 3.87 +0.15月 | |
| 2013/03 | 4.09 +0.2月 | 3.56 +0.2月 | 3.89 +0.11月 | 3.21 -0.02月 | 4.04 +0.17月 | |
| 2014/03 | 3.68 -0.41月 | 3.62 +0.06月 | 3.81 -0.08月 | 3.02 -0.19月 | 3.8 -0.24月 | |
| 2015/03 | 3.85 +0.17月 | 3.47 -0.15月 | 3.5 -0.31月 | 2.74 -0.28月 | 3.73 -0.07月 | |
| 2016/03 | 3.95 +0.1月 | 3.6 +0.13月 | 3.6 +0.1月 | 2.91 +0.17月 | 3.69 -0.04月 | |
| 2017/03 | 4.02 +0.07月 | 3.52 -0.08月 | 3.51 -0.09月 | 2.87 -0.04月 | 3.65 -0.04月 | |
| 2018/03 | 3.91 -0.11月 | 3.76 +0.24月 | 3.64 +0.13月 | 3.01 +0.14月 | 3.52 -0.13月 | |
| 2019/03 | - | - | - | 1.83 -1.18月 | 2.87 -0.65月 | |
| 2020/03 | 2.17 | 1.87 | 1.86 | 1.58 -0.25月 | 1.97 -0.9月 | |
| 2021/03 | 2.14 -0.03月 | 1.84 -0.03月 | 1.87 +0.01月 | 1.71 +0.13月 | 2.05 +0.08月 | |
| 2022/03 | 2.19 +0.05月 | 2.17 +0.33月 | 1.89 +0.02月 | 1.73 +0.02月 | 2.18 +0.13月 | |
| 2023/03 | 2.59 +0.4月 | 2.24 +0.07月 | 2.09 +0.2月 | 1.83 +0.1月 | 2.21 +0.03月 | |
| 2024/03 | 2.46 -0.13月 | 2.27 +0.03月 | 2.14 +0.05月 | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 棚卸資産回転期間 | 2011/03 | - | - | 5.81 | 4.97 | 5.74 |
| 2012/03 | 6.84 | 6.08 | 6.2 +0.39月 | 4.42 -0.55月 | 5.48 -0.26月 | |
| 2013/03 | 6.04 -0.8月 | 5.48 -0.6月 | 5.92 -0.28月 | 4.71 +0.29月 | 5.39 -0.09月 | |
| 2014/03 | 5.1 -0.94月 | 5.31 -0.17月 | 5.81 -0.11月 | 3.99 -0.72月 | 4.81 -0.58月 | |
| 2015/03 | 5.36 +0.26月 | 5.33 +0.02月 | 5.38 -0.43月 | 3.94 -0.05月 | 4.7 -0.11月 | |
| 2016/03 | 5.54 +0.18月 | 5.66 +0.33月 | 5.86 +0.48月 | 4.52 +0.58月 | 5.01 +0.31月 | |
| 2017/03 | 6.06 +0.52月 | 5.69 +0.03月 | 5.67 -0.19月 | 4.35 -0.17月 | 5.02 +0.01月 | |
| 2018/03 | 5.57 -0.49月 | 5.34 -0.35月 | 5.06 -0.61月 | 3.72 -0.63月 | 4.51 -0.51月 | |
| 2019/03 | - | - | - | 2.31 -1.41月 | 3.54 -0.97月 | |
| 2020/03 | 3.06 | 3.03 | 2.93 | 2.39 +0.08月 | 2.64 -0.9月 | |
| 2021/03 | 3.53 +0.47月 | 3.23 +0.2月 | 3.07 +0.14月 | 2.54 +0.15月 | 2.77 +0.13月 | |
| 2022/03 | 3.16 -0.37月 | 3.44 +0.21月 | 3.04 -0.03月 | 2.48 -0.06月 | 2.83 +0.06月 | |
| 2023/03 | 3.47 +0.31月 | 3.31 -0.13月 | 3.26 +0.22月 | 2.68 +0.2月 | 2.92 +0.09月 | |
| 2024/03 | 3.51 +0.04月 | 3.36 +0.05月 | 3.27 +0.01月 | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 仕入債務回転期間 | 2011/03 | - | - | 2.88 | 2.6 | 3.08 |
| 2012/03 | 3.66 | 3.08 | 3.12 +0.24月 | 2.47 -0.13月 | 3.21 +0.13月 | |
| 2013/03 | 3.69 +0.03月 | 3.29 +0.21月 | 3.45 +0.33月 | 2.88 +0.41月 | 3.43 +0.22月 | |
| 2014/03 | 3.33 -0.36月 | 3.38 +0.09月 | 3.53 +0.08月 | 2.58 -0.3月 | 3.26 -0.17月 | |
| 2015/03 | 3.4 +0.07月 | 3.02 -0.36月 | 2.96 -0.57月 | 2.36 -0.22月 | 3.17 -0.09月 | |
| 2016/03 | 3.4 ±0月 | 3.15 +0.13月 | 3.06 +0.1月 | 2.58 +0.22月 | 3.26 +0.09月 | |
| 2017/03 | 3.6 +0.2月 | 3.04 -0.11月 | 2.93 -0.13月 | 2.47 -0.11月 | 3.2 -0.06月 | |
| 2018/03 | 3.36 -0.24月 | 3.04 ±0月 | 2.84 -0.09月 | 2.37 -0.1月 | 3.04 -0.16月 | |
| 2019/03 | - | - | - | 2.69 +0.32月 | 3.15 +0.11月 | |
| 2020/03 | 3.3 | 2.94 | 2.79 | 2.48 -0.21月 | 3.04 -0.11月 | |
| 2021/03 | 3.52 +0.22月 | 2.79 -0.15月 | 2.64 -0.15月 | 2.44 -0.04月 | 3.06 +0.02月 | |
| 2022/03 | 3.07 -0.45月 | 2.95 +0.16月 | 2.58 -0.06月 | 2.39 -0.05月 | 3.05 -0.01月 | |
| 2023/03 | 3.36 +0.29月 | 2.83 -0.12月 | 2.69 +0.11月 | 2.44 +0.05月 | 3.07 +0.02月 | |
| 2024/03 | 3.22 -0.14月 | 2.79 -0.04月 | 2.69 ±0月 | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 運転資本回転期間 | 2011/03 | - | - | 6.12 | 5.22 | 5.97 |
| 2012/03 | 6.34 | 5.85 | 6.37 +0.25月 | 4.94 -0.28月 | 5.78 -0.19月 | |
| 2013/03 | 5.68 -0.66月 | 5.44 -0.41月 | 5.91 -0.46月 | 4.64 -0.3月 | 5.63 -0.15月 | |
| 2014/03 | 5.13 -0.55月 | 5.19 -0.25月 | 5.59 -0.32月 | 4.16 -0.48月 | 5.05 -0.58月 | |
| 2015/03 | 5.39 +0.26月 | 5.3 +0.11月 | 5.45 -0.14月 | 3.98 -0.18月 | 4.94 -0.11月 | |
| 2016/03 | 5.66 +0.27月 | 5.6 +0.3月 | 5.81 +0.36月 | 4.41 +0.43月 | 5.08 +0.14月 | |
| 2017/03 | 6.04 +0.38月 | 5.72 +0.12月 | 5.76 -0.05月 | 4.37 -0.04月 | 5.13 +0.05月 | |
| 2018/03 | 5.79 -0.25月 | 5.7 -0.02月 | 5.44 -0.32月 | 4.13 -0.24月 | 4.72 -0.41月 | |
| 2019/03 | - | - | - | 1.51 -2.62月 | 3.18 -1.54月 | |
| 2020/03 | 2.03 | 1.94 | 1.98 | 1.5 -0.01月 | 1.65 -1.53月 | |
| 2021/03 | 2.32 +0.29月 | 2.22 +0.28月 | 2.23 +0.25月 | 1.79 +0.29月 | 1.81 +0.16月 | |
| 2022/03 | 2.41 +0.09月 | 2.58 +0.36月 | 2.28 +0.05月 | 1.8 +0.01月 | 2 +0.19月 | |
| 2023/03 | 3.03 +0.62月 | 2.64 +0.06月 | 2.55 +0.27月 | 2.03 +0.23月 | 2.09 +0.09月 | |
| 2024/03 | 3 -0.03月 | 2.74 +0.1月 | 2.59 +0.04月 | - | - |
四半期進捗
| 年度 | 四半期 | 売上高#2#3#4 | 営業利益#5 | 経常利益 | 当期利益#6#7#8#9 | 包括利益#10#11 |
|---|---|---|---|---|---|---|
| 2008年 3月期 連結 | 通期 実績 | - 3,203,085 | - 136,030 | - 109,504 | - 61,332 | - |
| 2009年 3月期 連結 | 通期 実績 | - 3,375,674 | - 105,859 | - 75,306 | - 24,217 | - |
| 2010年 3月期 連結 | 3Q 実績 | - 1,999,312 | - 46,065 | - 17,917 | - 4,293 | - | 通期 実績 | +941,575 2,940,887 | +19,595 65,660 | +6,092 24,009 | +9,870 14,163 | - |
| 2011年 3月期 連結 | 1Q 実績 | +664,124 664,124 | +39,086 39,086 | +28,172 28,172 | +10,474 10,474 | -5,733 -5,733 | 2Q 実績 | +692,686 1,356,810 | +25,486 64,572 | +15,237 43,409 | +6,896 17,370 | -9,876 -15,609 | 3Q 実績 | +730,952 2,087,762 | +16,239 80,811 | +7,425 50,834 | +596 17,966 | - | 通期 実績 | +816,008 2,903,770 | +20,408 101,219 | +17,279 68,113 | +12,151 30,117 | +10,586 -2,192 |
| 2012年 3月期 連結 | 1Q 実績 | +613,628 613,628 | +38,701 38,701 | +29,673 29,673 | +9,651 9,651 | +11,401 11,401 | 2Q 実績 | +679,998 1,293,626 | +34,479 73,180 | +15,956 45,629 | +30,234 39,885 | +12,323 23,724 | 3Q 実績 | +665,358 1,958,984 | +24,879 98,059 | +23,932 69,561 | -7,161 32,724 | -23,296 428 | 通期 実績 | +861,948 2,820,932 | +13,902 111,961 | +16,621 86,182 | -8,184 24,540 | +9,662 10,090 |
| 2013年 3月期 連結 | 1Q 実績 | +649,183 649,183 | +36,548 36,548 | +25,311 25,311 | +18,891 18,891 | +15,984 15,984 | 2Q 実績 | +676,221 1,325,404 | +10,690 47,238 | +5,094 30,405 | +260 19,151 | -14,076 1,908 | 3Q 実績 | +647,961 1,973,365 | +31,339 78,577 | +43,650 74,055 | +30,749 49,900 | +51,957 53,865 | 通期 実績 | +844,528 2,817,893 | +84,943 163,520 | +74,973 149,028 | +47,430 97,330 | +90,223 144,088 |
| 2014年 3月期 連結 | 1Q 実績 | +747,491 747,491 | +35,325 35,325 | +28,022 28,022 | +13,665 13,665 | +50,201 50,201 | 2Q 実績 | +758,082 1,505,573 | +40,144 75,469 | +31,787 59,809 | +19,146 32,811 | +30,519 80,720 | 3Q 実績 | +757,148 2,262,721 | +56,719 132,188 | +67,515 127,324 | +45,393 78,204 | +68,368 149,088 | 通期 修正 | +1,037,279 3,300,000 | +57,812 190,000 | +32,676 160,000 | +71,796 150,000 | - | 通期 実績 | +1,086,877 3,349,598 | +73,930 206,118 | +55,835 183,159 | +82,224 160,428 | +87,149 236,237 |
| 2015年 3月期 連結 | 1Q 実績 | +859,721 859,721 | +56,058 56,058 | +50,067 50,067 | +22,541 22,541 | +27,133 27,133 | 2Q 実績 | +899,400 1,759,121 | +62,211 118,269 | +77,876 127,943 | +15,476 38,017 | +56,412 83,545 | 3Q 実績 | +924,206 2,683,327 | +53,422 171,691 | +60,311 188,254 | +33,154 71,171 | +100,181 183,726 | 通期 予想 | +1,316,673 4,000,000 | +78,309 250,000 | +41,746 230,000 | +58,829 130,000 | - | 通期 修正 | +1,316,673 4,000,000 | +88,309 260,000 | +41,746 230,000 | +28,829 100,000 | - | 通期 実績 | +1,308,783 3,992,110 | +124,449 296,140 | +86,533 274,787 | +39,241 110,412 | +73,655 257,381 |
| 2016年 3月期 連結 | 1Q 実績 | +931,474 931,474 | +58,868 58,868 | +61,625 61,625 | +35,540 35,540 | +67,945 67,945 | 2Q 実績 | +950,593 1,882,067 | +57,102 115,970 | +50,259 111,884 | +7,812 43,352 | -58,727 9,218 | 3Q 実績 | +950,592 2,832,659 | +69,424 185,394 | +62,943 174,827 | +10,037 53,389 | +23,693 32,911 | 通期 予想 | +1,367,341 4,200,000 | +134,606 320,000 | +125,173 300,000 | +76,611 130,000 | - | 通期 修正 | +1,267,341 4,100,000 | +114,606 300,000 | +95,173 270,000 | +36,611 90,000 | - | 通期 修正 | +1,213,341 4,046,000 | +124,106 309,500 | +99,673 274,500 | +12,611 66,000 | - | 通期 修正 | +1,213,341 4,046,000 | +124,106 309,500 | +97,673 272,500 | +10,611 64,000 | - | 通期 実績 | +1,214,151 4,046,810 | +124,112 309,506 | +97,673 272,500 | +10,445 63,834 | -91,537 -58,626 |
| 2017年 3月期 連結 | 1Q 実績 | +847,281 847,281 | +24,903 24,903 | -16,608 -16,608 | -12,114 -12,114 | -86,236 -86,236 | 2Q 実績 | +903,242 1,750,523 | +13,504 38,407 | +14,755 -1,853 | -6,833 -18,947 | -5,450 -91,686 | 3Q 実績 | +943,738 2,694,261 | +30,075 68,482 | +52,821 50,968 | +7,707 -11,240 | +146,967 55,281 | 通期 予想 | +1,705,739 4,400,000 | +281,518 350,000 | +279,032 330,000 | +141,240 130,000 | - | 通期 修正 | +1,605,739 4,300,000 | +261,518 330,000 | +229,032 280,000 | +111,240 100,000 | - | 通期 修正 | +1,305,739 4,000,000 | +171,518 240,000 | +129,032 180,000 | +111,240 100,000 | - | 通期 修正 | +1,205,739 3,900,000 | +81,518 150,000 | +69,032 120,000 | +101,240 90,000 | - | 通期 実績 | +1,219,757 3,914,018 | +82,061 150,543 | +73,325 124,293 | +98,960 87,720 | +101,967 157,248 |
| 2018年 3月期 連結 | 1Q 実績 | +888,246 888,246 | +16,194 16,194 | +18,141 18,141 | +4,448 4,448 | +30,188 30,188 | 2Q 実績 | +922,229 1,825,481 | +22,028 38,222 | +23,073 41,214 | +16,618 13,535 | +53,929 74,351 | 3Q 実績 | +1,023,367 2,851,402 | +41,847 80,069 | +49,967 91,181 | +27,749 24,765 | +61,681 117,456 | 通期 予想 | +1,305,238 4,150,000 | +149,931 230,000 | +118,819 210,000 | +98,820 100,000 | - | 通期 修正 | +1,205,238 4,050,000 | +99,931 180,000 | +78,819 170,000 | +78,820 80,000 | - | 通期 実績 | +1,266,054 4,110,816 | +46,461 126,530 | +23,281 114,462 | +69,304 70,484 | +8,887 104,868 |
| 2019年 3月期 連結 | 1Q 実績 | +906,107 906,107 | - | - | +15,059 15,059 | +36,458 36,458 | 2Q 実績 | +965,957 1,872,064 | - | - | +9,621 25,497 | +36,926 74,227 | 3Q 実績 | +1,027,215 2,899,279 | - | - | +8,227 35,363 | -32,603 43,231 | 通期 予想 | +1,300,721 4,200,000 | - | - | +37,059 80,000 | - | 通期 修正 | +1,300,721 4,200,000 | - | - | +57,059 100,000 | - | 通期 実績 | +1,179,065 4,078,344 | +66,486 *226,419 | - 167,447 | +58,413 101,354 | +52,368 103,216 |
| 2020年 3月期 連結 | 1Q 実績 | +919,327 919,327 | +38,737 *38,737 | - | +16,372 16,372 | -5,715 -5,715 | 2Q 実績 | +958,336 1,877,663 | +36,372 *75,109 | - | +12,865 29,237 | +2,330 -3,385 | 3Q 実績 | +978,848 2,856,511 | -7,383 *67,726 | - | +72,171 101,408 | +106,684 103,299 | 通期 予想 | +1,443,489 4,300,000 | - | - | +8,592 110,000 | - | 通期 修正 | +1,293,489 4,150,000 | - | - | -1,408 100,000 | - | 通期 実績 | +1,184,865 4,041,376 | +58,436 *126,162 | - | -14,285 87,123 | -96,631 6,668 |
| 2021年 3月期 連結 | 1Q 実績 | +778,009 778,009 | -8,679 *-8,679 | - | -57,902 -57,902 | -53,959 -53,959 | 2Q 実績 | +880,616 1,658,625 | -6,415 *-15,094 | - | +821 -57,081 | +3,817 -50,142 | 3Q 実績 | +944,752 2,603,377 | +9,943 *-5,151 | - | +60,383 3,302 | +78,477 28,335 | 通期 予想 | +1,196,623 3,800,000 | - | - | -3,302 0 | - | 通期 修正 | +1,096,623 3,700,000 | - | - | +16,698 20,000 | - | 通期 修正 | +1,096,569 3,699,946 | - | - | +37,337 40,639 | - | 通期 実績 | +1,096,569 3,699,946 | +57,250 *52,099 | - | +37,337 40,639 | +153,281 181,616 |
| 2022年 3月期 連結 | 1Q 実績 | +851,715 851,715 | +9,684 *9,684 | - | +12,651 12,651 | +17,502 17,502 | 2Q 実績 | +812,032 1,663,747 | -8,735 *949 | - | -570 12,081 | +21,784 39,286 | 3Q 実績 | +981,628 2,645,375 | +29,872 *30,821 | - | +37,938 50,019 | +39,031 78,317 | 通期 予想 | +1,104,625 3,750,000 | - | - | +39,981 90,000 | - | 通期 修正 | +1,104,625 3,750,000 | - | - | +49,981 100,000 | - | 通期 実績 | +1,214,908 3,860,283 | +68,363 *99,184 | - | +63,522 113,541 | +190,223 268,540 |
| 2023年 3月期 連結 | 1Q 実績 | +871,332 871,332 | +255 *255 | - | +19,193 19,193 | +71,444 71,444 | 2Q 実績 | +1,003,935 1,875,267 | +32,151 *32,406 | - | +34,939 54,132 | +55,392 126,836 | 3Q 実績 | +1,062,779 2,938,046 | +43,172 *75,578 | - | +12,309 66,441 | -11,965 114,871 | 通期 予想 | +961,954 3,900,000 | - | - | +53,559 120,000 | - | 通期 修正 | +1,161,954 4,100,000 | - | - | +53,559 120,000 | - | 通期 実績 | +1,264,751 4,202,797 | +65,801 *141,379 | - | +64,010 130,451 | +104,585 219,456 |
| 2024年 3月期 連結 | 1Q 実績 | +983,980 983,980 | +36,447 *36,447 | - | +53,187 53,187 | +146,108 146,108 | 2Q 実績 | +1,085,292 2,069,272 | +45,734 *82,181 | - | +38,757 91,944 | +69,882 215,990 | 3Q 実績 | +1,191,395 3,260,667 | +85,120 *167,301 | - | +46,106 138,050 | +33,500 249,490 | 通期 予想 | +1,039,333 4,300,000 | - | - | +51,950 190,000 | - | 通期 修正 | +1,139,333 4,400,000 | - | - | +51,950 190,000 | - |
| #1*営業利益を算出 | ||||||