四半期推移
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 4288億9500万 | 4691億2500万 | 4727億500万 | 5422億4300万 | 1兆9129億 |
| 2014/03 | 5469億3200万 +27.5% | 5787億600万 +23.4% | 5828億8400万 +23.3% | 6996億700万 +29% | 2兆4081億 +25.9% | |
| 2015/03 | 5933億8800万 +8.5% | 7168億4800万 +23.9% | 7504億8800万 +28.8% | 8171億8900万 +16.8% | 2兆8779億 +19.5% | |
| 2016/03 | 7652億6600万 +29% | 8362億900万 +16.7% | 8171億5500万 +8.9% | 8136億2800万 -0.4% | 3兆2322億 +12.3% | |
| 2017/03 | 7693億7800万 +0.5% | 8082億7400万 -3.3% | 8502億3900万 +4% | 8981億100万 +10.4% | 3兆3259億 +2.9% | |
| 2018/03 | 8140億1000万 +5.8% | 7940億300万 -1.8% | 8297億3600万 -2.4% | 7949億4600万 -11.5% | 3兆4052億 +2.4% | |
| 2019/03 | 7183億8100万 -11.7% | 7730億5600万 -2.6% | 8999億700万 +8.5% | 7648億600万 -3.8% | 3兆1605億 -7.2% | |
| 2020/03 | 8334億2300万 +16% | 7722億5000万 -0.1% | 8788億9100万 -2.3% | 8595億4500万 +12.4% | 3兆3441億 +5.8% | |
| 2021/03 | 4569億9800万 -45.2% | 7613億9400万 -1.4% | 8564億3700万 -2.6% | 7553億8100万 -12.1% | 2兆8302億 -15.4% | |
| 2022/03 | 6351億7100万 +39% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益 | 2013/03 | 173億3200万 | 259億2500万 | 301億1100万 | 470億4300万 | 1204億1100万 |
| 2014/03 | 696億3500万 +301.8% | 810億6700万 +212.7% | 826億5100万 +174.5% | 931億3600万 +98% | 3264億8900万 +171.1% | |
| 2015/03 | 787億2100万 +13% | 1069億4100万 +31.9% | 1244億8800万 +50.6% | 1128億9500万 +21.2% | 4230億4500万 +29.6% | |
| 2016/03 | 1342億1000万 +70.5% | 1508億8700万 +41.1% | 1506億4400万 +21% | 1298億4800万 +15% | 5655億8900万 +33.7% | |
| 2017/03 | 1015億4000万 -24.3% | 1069億8500万 -29.1% | 982億3500万 -34.8% | 1040億5000万 -19.9% | 4108億1000万 -27.4% | |
| 2018/03 | 1193億4400万 +17.5% | 927億8100万 -13.3% | 941億8000万 -4.1% | 731億4200万 -29.7% | 3794億4700万 -7.6% | |
| 2019/03 | 621億4700万 -47.9% | -57億2200万 | 992億4100万 +5.4% | 260億5800万 -64.4% | 1955億2900万 -48.5% | |
| 2020/03 | 922億1200万 +48.4% | 26億3500万 | 578億1100万 -41.7% | 576億6100万 +121.3% | 2103億1900万 +7.6% | |
| 2021/03 | -156億7100万 | 462億8200万 +999.99% | 676億4300万 +17% | 42億1400万 -92.7% | 1024億6800万 -51.3% | |
| 2022/03 | 295億3500万 | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2013/03 | 191億2800万 | 261億5900万 | 181億4000万 | 371億8200万 | 1006億900万 |
| 2014/03 | 645億400万 +237.2% | 817億2000万 +212.4% | 752億 +314.6% | 930億1300万 +150.2% | 3144億3700万 +212.5% | |
| 2015/03 | 805億7500万 +24.9% | 953億7600万 +16.7% | 1124億900万 +49.5% | 1052億8800万 +13.2% | 3936億4800万 +25.2% | |
| 2016/03 | 1300億5300万 +61.4% | 1549億6900万 +62.5% | 1489億5600万 +32.5% | 1429億9400万 +35.8% | 5769億7200万 +46.6% | |
| 2017/03 | 1187億9500万 -8.7% | 1089億7700万 -29.7% | 694億2200万 -53.4% | 971億3600万 -32.1% | 3943億3000万 -31.7% | |
| 2018/03 | 1192億7300万 +0.4% | 934億5300万 -14.2% | 903億9000万 +30.2% | 768億1800万 -20.9% | 3799億3400万 -3.7% | |
| 2019/03 | 600億9700万 -49.6% | -8700万 | 970億3200万 +7.3% | 391億9700万 -49% | 1962億3900万 -48.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 純利（株主帰属） | 2013/03 | 163億5400万 | 240億8600万 | 126億9600万 | 664億5200万 | 1195億8800万 |
| 2014/03 | 484億6700万 +196.4% | 513億4400万 +113.2% | 817億2900万 +543.7% | 250億7600万 -62.3% | 2066億1600万 +72.8% | |
| 2015/03 | 522億4600万 +7.8% | 607億7300万 +18.4% | 773億3200万 -5.4% | 715億2200万 +185.2% | 2618億7300万 +26.7% | |
| 2016/03 | 841億8400万 +61.1% | 1090億2000万 +79.4% | 1445億8800万 +87% | 988億6200万 +38.2% | 4366億5400万 +66.7% | |
| 2017/03 | 788億6600万 -6.3% | 849億7100万 -22.1% | 436億7600万 -69.8% | 748億4100万 -24.3% | 2823億5400万 -35.3% | |
| 2018/03 | 823億2600万 +4.4% | 26億7900万 -96.8% | 678億3800万 +55.3% | 675億1100万 -9.8% | 2203億5400万 -22% | |
| 2019/03 | 474億2800万 -42.4% | -43億3200万 | 750億1700万 +10.6% | 233億500万 -65.5% | 1478億1200万 -32.9% | |
| 2020/03 | 664億5600万 +40.1% | 18億2900万 | 434億1400万 -42.1% | 408億8800万 +75.4% | 1525億8700万 +3.2% | |
| 2021/03 | -77億 | 314億600万 +999.99% | 504億9900万 +16.3% | 23億500万 -94.4% | 765億1000万 -49.9% | |
| 2022/03 | 185億1400万 | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2013/03 | 4.04% | 5.53% | 6.37% | 8.68% | 6.29% |
| 2014/03 | 12.73% +8.69% | 14.01% +8.48% | 14.18% +7.81% | 13.31% +4.63% | 13.56% +7.27% | |
| 2015/03 | 13.27% +0.54% | 14.92% +0.91% | 16.59% +2.41% | 13.82% +0.51% | 14.7% +1.14% | |
| 2016/03 | 17.54% +4.27% | 18.04% +3.12% | 18.44% +1.85% | 15.96% +2.14% | 17.5% +2.8% | |
| 2017/03 | 13.2% -4.34% | 13.24% -4.8% | 11.55% -6.89% | 11.59% -4.37% | 12.35% -5.15% | |
| 2018/03 | 14.66% +1.46% | 11.69% -1.55% | 11.35% -0.2% | 9.2% -2.39% | 11.14% -1.21% | |
| 2019/03 | 8.65% -6.01% | -0.74% | 11.03% -0.32% | 3.41% -5.79% | 5.75% -5.39% | |
| 2020/03 | 11.06% +2.41% | 0.34% | 6.58% -4.45% | 6.71% +3.3% | 6.29% +0.54% | |
| 2021/03 | -3.43% | 6.08% +5.74% | 7.9% +1.32% | 0.56% -6.15% | 3.62% -2.67% | |
| 2022/03 | 4.65% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上原価率 | 2013/03 | 80.07% | 80.21% | 78.65% | 75.68% | 78.51% |
| 2014/03 | 72.58% -7.49% | 71.76% -8.45% | 71.25% -7.4% | 71.57% -4.11% | 71.77% -6.74% | |
| 2015/03 | 71.4% -1.18% | 70.59% -1.17% | 69.26% -1.99% | 69.51% -2.06% | 70.1% -1.67% | |
| 2016/03 | 68.42% -2.98% | 67.4% -3.19% | 67.54% -1.72% | 67.36% -2.15% | 67.67% -2.43% | |
| 2017/03 | 72.15% +3.73% | 70.72% +3.32% | 72.79% +5.25% | 71.34% +3.98% | 71.75% +4.08% | |
| 2018/03 | 73.35% +1.2% | 74.94% +4.22% | 76.39% +3.6% | 77.59% +6.25% | 71.73% -0.02% | |
| 2019/03 | 77.29% +3.94% | 87.2% +12.26% | 77.46% +1.07% | 82.62% +5.03% | 80.94% +9.21% | |
| 2020/03 | 77.88% +0.59% | 86.63% -0.57% | 81.8% +4.34% | 80.46% -2.16% | 81.59% +0.65% | |
| 2021/03 | 82.82% +4.94% | 82.15% -4.48% | 80.81% -0.99% | 84.93% +4.47% | 82.6% +1.01% | |
| 2022/03 | 79.98% -2.84% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2013/03 | 15.89% | 14.27% | 14.98% | 15.65% | 15.2% |
| 2014/03 | 14.69% -1.2% | 14.23% -0.04% | 14.57% -0.41% | 15.12% -0.53% | 14.67% -0.53% | |
| 2015/03 | 15.34% +0.65% | 14.5% +0.27% | 14.15% -0.42% | 16.67% +1.55% | 15.2% +0.53% | |
| 2016/03 | 14.04% -1.3% | 14.56% +0.06% | 14.03% -0.12% | 16.68% +0.01% | 14.84% -0.36% | |
| 2017/03 | 14.66% +0.62% | 16.04% +1.48% | 15.66% +1.63% | 17.08% +0.4% | 15.9% +1.06% | |
| 2018/03 | 11.99% -2.67% | 13.38% -2.66% | 12.26% -3.4% | 13.21% -3.87% | 12.06% -3.84% | |
| 2019/03 | 10% -1.99% | 9.74% -3.64% | 8.44% -3.82% | 9.92% -3.29% | 9.46% -2.6% | |
| 2020/03 | 8.78% -1.22% | 9.47% -0.27% | 8.97% +0.53% | 9.66% -0.26% | 9.22% -0.24% | |
| 2021/03 | 13.23% +4.45% | 8.76% -0.71% | 8.57% -0.4% | 10.51% +0.85% | 9.89% +0.67% | |
| 2022/03 | 11.25% -1.98% | - | - | - | - |
四半期進捗
| 年度 | 四半期 | 売上高#1#2 | 営業利益#3 | 経常利益 | 当期純利益#4#5#6 | 包括利益#7#8 |
|---|---|---|---|---|---|---|
| 2013年 3月期 連結 | 1Q 実績 | +428,895 428,895 | +17,332 17,332 | +19,128 19,128 | +16,354 16,354 | +9,167 9,167 | 2Q 実績 | +469,125 898,020 | +25,925 43,257 | +26,159 45,287 | +24,086 40,440 | +21,379 30,546 | 3Q 実績 | +472,705 1,370,725 | +30,111 73,368 | +18,140 63,427 | +12,696 53,136 | +34,127 64,673 | 通期 実績 | +542,243 1,912,968 | +47,043 120,411 | +37,182 100,609 | +66,452 119,588 | +87,192 151,865 |
| 2014年 3月期 連結 | 1Q 実績 | +546,932 546,932 | +69,635 69,635 | +64,504 64,504 | +48,467 48,467 | +60,430 60,430 | 2Q 実績 | +578,706 1,125,638 | +81,067 150,702 | +81,720 146,224 | +51,344 99,811 | +60,294 120,724 | 3Q 実績 | +582,884 1,708,522 | +82,651 233,353 | +75,200 221,424 | +81,729 181,540 | +68,635 189,359 | 通期 修正 | +671,478 2,380,000 | +76,647 310,000 | +72,576 294,000 | +39,460 221,000 | - | 通期 修正 | +671,478 2,380,000 | +76,647 310,000 | +72,576 294,000 | +10,460 192,000 | - | 通期 実績 | +699,607 2,408,129 | +93,136 326,489 | +93,013 314,437 | +25,076 206,616 | +19,791 209,150 |
| 2015年 3月期 連結 | 1Q 実績 | +593,388 593,388 | +78,721 78,721 | +80,575 80,575 | +52,246 52,246 | +52,251 52,251 | 2Q 予想 | +706,612 1,300,000 | +81,279 160,000 | +75,425 156,000 | +48,754 101,000 | - | 2Q 実績 | +716,848 1,310,236 | +106,941 185,662 | +95,376 175,951 | +60,773 113,019 | +80,542 132,793 | 3Q 実績 | +750,488 2,060,724 | +124,488 310,150 | +112,409 288,360 | +77,332 190,351 | +105,703 238,496 | 通期 予想 | +659,276 2,720,000 | +29,850 340,000 | +41,640 330,000 | +24,649 215,000 | - | 通期 修正 | +719,276 2,780,000 | +71,850 382,000 | +81,640 370,000 | +50,649 241,000 | - | 通期 修正 | +789,276 2,850,000 | +99,850 410,000 | +103,640 392,000 | +62,649 253,000 | - | 通期 実績 | +817,189 2,877,913 | +112,895 423,045 | +105,288 393,648 | +71,522 261,873 | +66,733 305,229 |
| 2016年 3月期 連結 | 1Q 実績 | +765,266 765,266 | +134,210 134,210 | +130,053 130,053 | +84,184 84,184 | +94,270 94,270 | 2Q 予想 | +709,734 1,475,000 | +109,790 244,000 | +109,947 240,000 | +78,816 163,000 | - | 2Q 実績 | +836,209 1,601,475 | +150,887 285,097 | +154,969 285,022 | +109,020 193,204 | +97,498 191,768 | 3Q 実績 | +817,155 2,418,630 | +150,644 435,741 | +148,956 433,978 | +144,588 337,792 | +145,226 336,994 | 通期 予想 | +611,370 3,030,000 | +67,259 503,000 | +61,022 495,000 | -792 337,000 | - | 通期 修正 | +791,370 3,210,000 | +114,259 550,000 | +113,022 547,000 | +34,208 372,000 | - | 通期 修正 | +791,370 3,210,000 | +114,259 550,000 | +113,022 547,000 | +76,208 414,000 | - | 通期 実績 | +813,628 3,232,258 | +129,848 565,589 | +142,994 576,972 | +98,862 436,654 | +69,393 406,387 |
| 2017年 3月期 連結 | 1Q 実績 | +769,378 769,378 | +101,540 101,540 | +118,795 118,795 | +78,866 78,866 | +46,269 46,269 | 2Q 予想 | +764,122 1,533,500 | +108,460 210,000 | +95,205 214,000 | +69,134 148,000 | - | 2Q 修正 | +784,122 1,553,500 | +102,460 204,000 | +95,205 214,000 | +69,134 148,000 | - | 2Q 実績 | +808,274 1,577,652 | +106,985 208,525 | +108,977 227,772 | +84,971 163,837 | +74,919 121,188 | 3Q 実績 | +850,239 2,427,891 | +98,235 306,760 | +69,422 297,194 | +43,676 207,513 | +96,030 217,218 | 通期 予想 | +742,109 3,170,000 | +113,240 420,000 | +122,806 420,000 | +85,487 293,000 | - | 通期 修正 | +762,109 3,190,000 | +93,240 400,000 | +112,806 410,000 | +77,487 285,000 | - | 通期 修正 | +752,109 3,180,000 | +66,240 373,000 | +99,806 397,000 | +70,487 278,000 | - | 通期 修正 | +882,109 3,310,000 | +103,240 410,000 | +114,806 412,000 | +82,487 290,000 | - | 通期 実績 | +898,101 3,325,992 | +104,050 410,810 | +97,136 394,330 | +74,841 282,354 | +61,471 278,689 |
| 2018年 3月期 連結 | 1Q 実績 | +854,770 854,770 | +119,344 119,344 | +119,273 119,273 | +82,326 82,326 | +85,125 85,125 | 2Q 予想 | +874,990 1,689,000 | +90,656 210,000 | +90,727 210,000 | +62,674 145,000 | - | 2Q 修正 | +874,990 1,689,000 | +90,656 210,000 | +90,727 210,000 | +6,174 88,500 | - | 2Q 実績 | +872,299 1,686,309 | +92,781 212,125 | +93,453 212,726 | +2,679 85,005 | +9,159 94,284 | 3Q 実績 | +956,623 2,564,636 | +94,180 306,305 | +90,390 303,116 | +67,838 152,843 | +70,357 164,641 | 通期 予想 | +982,251 3,420,000 | +103,695 410,000 | +106,884 410,000 | +132,157 285,000 | - | 通期 修正 | +982,251 3,420,000 | +103,695 410,000 | +106,884 410,000 | +75,657 228,500 | - | 通期 修正 | +942,251 3,380,000 | +73,695 380,000 | +78,884 382,000 | +54,157 207,000 | - | 通期 修正 | +972,251 3,410,000 | +73,695 380,000 | +71,884 375,000 | +54,157 207,000 | - | 通期 実績 | +967,472 3,405,221 | +73,142 379,447 | +76,818 379,934 | +67,511 220,354 | +39,808 204,449 |
| 2019年 3月期 連結 | 1Q 実績 | +709,227 709,227 | +57,576 57,576 | +60,097 60,097 | +45,463 45,463 | +59,639 59,639 | 2Q 予想 | +744,719 1,463,100 | +47,853 110,000 | +51,603 111,700 | +31,672 79,100 | - | 2Q 修正 | +767,619 1,486,000 | -1,147 61,000 | +5,903 66,000 | +1,572 49,000 | - | 2Q 実績 | +768,429 1,486,810 | -7,107 55,040 | -87 60,010 | -3,116 44,312 | +9,049 71,763 | 3Q 実績 | +885,976 2,377,413 | +97,244 153,669 | +97,032 157,042 | +75,124 118,220 | +58,496 130,642 | 通期 予想 | +858,656 3,250,000 | +144,334 300,000 | +147,958 305,000 | +101,887 220,000 | - | 通期 修正 | +818,656 3,210,000 | +64,334 220,000 | +71,958 229,000 | +48,887 167,000 | - | 通期 修正 | +728,656 3,120,000 | +29,334 185,000 | +35,958 193,000 | +21,887 140,000 | - | 通期 実績 | +769,170 3,160,514 | +39,863 195,529 | +39,197 196,239 | +29,699 147,812 | +31,844 163,482 |
| 2020年 3月期 連結 | 1Q 実績 | +833,423 833,423 | +92,212 92,212 | - | +66,456 66,456 | +53,629 53,629 | 2Q 実績 | +772,250 1,605,673 | +2,635 94,847 | - | +1,829 68,285 | +1,862 55,491 | 3Q 実績 | +878,891 2,484,564 | +57,811 152,658 | - | +43,414 111,699 | +54,605 110,096 | 通期 予想 | +825,436 3,310,000 | +107,342 260,000 | - | +98,301 210,000 | - | 通期 修正 | +825,436 3,310,000 | +67,342 220,000 | - | +51,301 163,000 | - | 通期 修正 | +875,436 3,360,000 | +67,342 220,000 | - | +51,301 163,000 | - | 通期 実績 | +859,545 3,344,109 | +57,661 210,319 | - 185,179 | +40,888 152,587 | +30,869 140,965 |
| 2021年 3月期 連結 | 1Q 実績 | +456,998 456,998 | -15,671 -15,671 | - | -7,700 -7,700 | -10,593 -10,593 | 2Q 実績 | +761,394 1,218,392 | +46,282 30,611 | - | +31,406 23,706 | +22,214 11,621 | 3Q 実績 | +856,437 2,074,829 | +67,643 98,254 | - | +50,499 74,205 | +40,566 52,187 | 通期 修正 | +825,171 2,900,000 | -18,254 80,000 | - | -14,205 60,000 | - | 通期 修正 | +875,171 2,950,000 | +11,746 110,000 | - | +5,795 80,000 | - | 通期 修正 | +775,171 2,850,000 | +1,746 100,000 | - | +795 75,000 | - | 通期 実績 | +755,381 2,830,210 | +4,214 102,468 | - | +2,305 76,510 | +55,503 107,690 |
| 2022年 3月期 連結 | 1Q 実績 | +635,171 635,171 | +29,535 29,535 | - | +18,514 18,514 | +27,114 27,114 | 通期 予想 | +2,664,829 3,300,000 | +170,465 200,000 | - | +121,486 140,000 | - |