四半期推移
業績
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 営業収益 | 2011/02 | 1.25兆 | 1.31兆 | 1.27兆 | 1.29兆 | 5.12兆 |
| 2012/02 | 1.12兆 -9.9% | 1.23兆 -6% | 1.19兆 -5.9% | 1.24兆 -4.4% | 4.79兆 -6.5% | |
| 2013/02 | 1.21兆 +7.5% | 1.24兆 +0.7% | 1.23兆 +3% | 1.31兆 +6.2% | 4.99兆 +4.3% | |
| 2014/02 | 1.36兆 +13.1% | 1.44兆 +16% | 1.38兆 +12.4% | 1.45兆 +10% | 5.63兆 +12.8% | |
| 2015/02 | 1.47兆 +7.9% | 1.53兆 +6.2% | 1.5兆 +8.6% | 1.54兆 +6.4% | 6.04兆 +7.2% | |
| 2016/02 | 1.44兆 -2.1% | 1.55兆 +1.4% | 1.52兆 +1.4% | 1.53兆 -0.4% | 6.05兆 +0.1% | |
| 2017/02 | 1.39兆 -3.2% | 1.47兆 -5.3% | 1.42兆 -6.3% | 1.55兆 +1% | 5.84兆 -3.5% | |
| 2018/02 | 1.47兆 +5.3% | 1.52兆 +3.2% | 1.49兆 +4.9% | 1.56兆 +0.7% | 6.04兆 +3.5% | |
| 2019/02 | 1.6兆 +8.9% | 1.74兆 +14.8% | 1.73兆 +15.8% | 1.72兆 +10.3% | 6.79兆 +12.5% | |
| 2020/02 | 1.6兆 -0.2% | 1.72兆 -1.6% | 1.66兆 -3.8% | 1.67兆 -2.9% | 6.64兆 -2.2% | |
| 2021/02 | 1.39兆 -12.8% | 1.4兆 -18.7% | 1.49兆 -10.5% | 1.49兆 -10.7% | 5.77兆 -13.2% | |
| 2022/02 | 1.56兆 +11.8% | 2.09兆 +49.7% | 2.5兆 +68.2% | 2.6兆 +74.5% | 8.75兆 +51.7% | |
| 2023/02 | 2.45兆 +57.3% | 3.2兆 +53.2% | 3.17兆 +26.7% | 2.99兆 +14.9% | 11.8兆 +35% | |
| 2024/02 | 2.65兆 +8.3% | 2.9兆 -9.6% | 3.03兆 -4.4% | 2.89兆 -3.2% | 11.5兆 -2.9% | |
| 2025/02 | 2.73兆 +3.2% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益 | 2011/02 | 524億 | 669億 | 564億 | 676億 | 2433億 |
| 2012/02 | 682億 +30.1% | 820億 +22.5% | 660億 +17% | 758億 +12.2% | 2921億 +20% | |
| 2013/02 | 673億 -1.4% | 799億 -2.5% | 692億 +4.8% | 793億 +4.5% | 2957億 +1.2% | |
| 2014/02 | 737億 +9.5% | 909億 +13.8% | 846億 +22.2% | 905億 +14.2% | 3397億 +14.9% | |
| 2015/02 | 775億 +5.1% | 897億 -1.3% | 822億 -2.8% | 939億 +3.7% | 3433億 +1.1% | |
| 2016/02 | 819億 +5.7% | 906億 +1% | 886億 +7.7% | 913億 -2.8% | 3523億 +2.6% | |
| 2017/02 | 815億 -0.5% | 1000億 +10.4% | 925億 +4.5% | 906億 -0.8% | 3646億 +3.5% | |
| 2018/02 | 841億 +3.3% | 1103億 +10.3% | 1013億 +9.5% | 959億 +5.8% | 3917億 +7.4% | |
| 2019/02 | 864億 +2.7% | 1132億 +2.6% | 1046億 +3.3% | 1073億 +12% | 4116億 +5.1% | |
| 2020/02 | 903億 +4.6% | 1148億 +1.4% | 1140億 +8.9% | 1052億 -2% | 4243億 +3.1% | |
| 2021/02 | 714億 -21% | 1083億 -5.6% | 1059億 -7.1% | 807億 -23.3% | 3663億 -13.7% | |
| 2022/02 | 775億 +8.6% | 1087億 +0.3% | 1168億 +10.3% | 847億 +5% | 3877億 +5.8% | |
| 2023/02 | 1024億 +32.1% | 1324億 +21.9% | 1601億 +37.1% | 1116億 +31.8% | 5065億 +30.7% | |
| 2024/02 | 820億 -19.9% | 1591億 +20.2% | 1689億 +5.5% | 1242億 +11.3% | 5342億 +5.5% | |
| 2025/02 | 593億 -27.6% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2011/02 | 527億 | 667億 | 568億 | 667億 | 2429億 |
| 2012/02 | 682億 +29.5% | 827億 +23.8% | 664億 +16.9% | 759億 +13.8% | 2932億 +20.7% | |
| 2013/02 | 669億 -1.9% | 802億 -3% | 692億 +4.3% | 795億 +4.7% | 2958億 +0.9% | |
| 2014/02 | 737億 +10.1% | 911億 +13.6% | 842億 +21.6% | 901億 +13.3% | 3391億 +14.6% | |
| 2015/02 | 773億 +4.9% | 899億 -1.3% | 821億 -2.5% | 922億 +2.3% | 3415億 +0.7% | |
| 2016/02 | 812億 +5% | 895億 -0.5% | 887億 +8.1% | 908億 -1.6% | 3502億 +2.5% | |
| 2017/02 | 824億 +1.5% | 1002億 +12% | 938億 +5.7% | 880億 -3% | 3644億 +4.1% | |
| 2018/02 | 836億 +1.5% | 1106億 +10.3% | 1015億 +8.3% | 950億 +8% | 3907億 +7.2% | |
| 2019/02 | 849億 +1.6% | 1120億 +1.3% | 1031億 +1.5% | 1065億 +12.1% | 4065億 +4% | |
| 2020/02 | 888億 +4.6% | 1144億 +2.2% | 1118億 +8.4% | 1029億 -3.4% | 4179億 +2.8% | |
| 2021/02 | 695億 -21.8% | 1058億 -7.6% | 1010億 -9.6% | 811億 -21.2% | 3574億 -14.5% | |
| 2022/02 | 699億 +0.6% | 1036億 -2.1% | 1087億 +7.6% | 764億 -5.8% | 3586億 +0.3% | |
| 2023/02 | 955億 +36.7% | 1242億 +19.9% | 1505億 +38.5% | 1056億 +38.2% | 4759億 +32.7% | |
| 2024/02 | 737億 -22.8% | 1532億 +23.3% | 1614億 +7.2% | 1188億 +12.5% | 5071億 +6.6% | |
| 2025/02 | 550億 -25.4% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 純利（株主帰属） | 2011/02 | 243億 | 381億 | 278億 | 217億 | 1120億 |
| 2012/02 | 131億 -46.1% | 397億 +4.1% | 309億 +11.1% | 462億 +112.4% | 1298億 +16% | |
| 2013/02 | 326億 +148.7% | 343億 -13.5% | 301億 -2.6% | 411億 -11% | 1381億 +6.3% | |
| 2014/02 | 374億 +14.9% | 459億 +33.8% | 447億 +48.6% | 477億 +16% | 1757億 +27.3% | |
| 2015/02 | 395億 +5.6% | 444億 -3.3% | 434億 -2.8% | 457億 -4.2% | 1730億 -1.5% | |
| 2016/02 | 422億 +6.9% | 423億 -4.7% | 409億 -5.7% | 355億 -22.3% | 1609億 -7% | |
| 2017/02 | 432億 +2.2% | -96.7億 | 421億 +2.8% | 212億 -40.2% | 968億 -39.9% | |
| 2018/02 | 336億 -22.1% | 558億 | 598億 +42.3% | 319億 +50.3% | 1812億 +87.2% | |
| 2019/02 | 429億 +27.5% | 585億 +4.8% | 549億 -8.2% | 467億 +46.6% | 2030億 +12.1% | |
| 2020/02 | 521億 +21.5% | 586億 +0.1% | 593億 +8% | 482億 +3.2% | 2182億 +7.5% | |
| 2021/02 | 139億 -73.2% | 586億 +0.1% | 585億 -1.4% | 483億 +0.1% | 1793億 -17.8% | |
| 2022/02 | 430億 +208.7% | 635億 +8.4% | 684億 +16.9% | 359億 -25.6% | 2108億 +17.6% | |
| 2023/02 | 650億 +51.2% | 711億 +11.9% | 986億 +44.2% | 463億 +28.9% | 2810億 +33.3% | |
| 2024/02 | 422億 -35.1% | 380億 -46.4% | 1019億 +3.4% | 425億 -8.2% | 2246億 -20.1% | |
| 2025/02 | 214億 -49.3% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2011/02 | 4.21% | 5.09% | 4.46% | 5.22% | 4.75% |
| 2012/02 | 6.08% +1.87% | 6.64% +1.55% | 5.54% +1.08% | 6.13% +0.91% | 6.1% +1.35% | |
| 2013/02 | 5.57% -0.51% | 6.43% -0.21% | 5.64% +0.1% | 6.03% -0.1% | 5.92% -0.18% | |
| 2014/02 | 5.4% -0.17% | 6.3% -0.13% | 6.13% +0.49% | 6.26% +0.23% | 6.03% +0.11% | |
| 2015/02 | 5.26% -0.14% | 5.86% -0.44% | 5.49% -0.64% | 6.11% -0.15% | 5.69% -0.34% | |
| 2016/02 | 5.68% +0.42% | 5.83% -0.03% | 5.83% +0.34% | 5.96% -0.15% | 5.83% +0.14% | |
| 2017/02 | 5.84% +0.16% | 6.8% +0.97% | 6.5% +0.67% | 5.86% -0.1% | 6.25% +0.42% | |
| 2018/02 | 5.73% -0.11% | 7.26% +0.46% | 6.79% +0.29% | 6.15% +0.29% | 6.49% +0.24% | |
| 2019/02 | 5.4% -0.33% | 6.49% -0.77% | 6.05% -0.74% | 6.24% +0.09% | 6.06% -0.43% | |
| 2020/02 | 5.66% +0.26% | 6.69% +0.2% | 6.86% +0.81% | 6.3% +0.06% | 6.39% +0.33% | |
| 2021/02 | 5.13% -0.53% | 7.76% +1.07% | 7.11% +0.25% | 5.42% -0.88% | 6.35% -0.04% | |
| 2022/02 | 4.98% -0.15% | 5.2% -2.56% | 4.66% -2.45% | 3.26% -2.16% | 4.43% -1.92% | |
| 2023/02 | 4.18% -0.8% | 4.13% -1.07% | 5.05% +0.39% | 3.74% +0.48% | 4.29% -0.14% | |
| 2024/02 | 3.09% -1.09% | 5.49% +1.36% | 5.57% +0.52% | 4.3% +0.56% | 4.66% +0.37% | |
| 2025/02 | 2.17% -0.92% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上原価率 | 2011/02 | 66.21% | 65.49% | 65.06% | 66.1% | 65.71% |
| 2012/02 | 63.98% -2.23% | 64.3% -1.19% | 64.26% -0.8% | 64.7% -1.4% | 64.32% -1.39% | |
| 2013/02 | 64.73% +0.75% | 63.76% -0.54% | 63.98% -0.28% | 65.38% +0.68% | 64.47% +0.15% | |
| 2014/02 | 66.46% +1.73% | 65.64% +1.88% | 64.64% +0.66% | 65.65% +0.27% | 65.6% +1.13% | |
| 2015/02 | 65.46% -1% | 65.11% -0.53% | 64.65% +0.01% | 64.85% -0.8% | 65.01% -0.59% | |
| 2016/02 | 62.51% -2.95% | 63.38% -1.73% | 62.9% -1.75% | 62.86% -1.99% | 62.92% -2.09% | |
| 2017/02 | 60.97% -1.54% | 61.24% -2.14% | 61.02% -1.88% | 63.51% +0.65% | 61.72% -1.2% | |
| 2018/02 | 62.64% +1.67% | 61.81% +0.57% | 61.82% +0.8% | 63.67% +0.16% | 62.49% +0.77% | |
| 2019/02 | 64.7% +2.06% | 65.26% +3.45% | 65.37% +3.55% | 64.5% +0.83% | 64.96% +2.47% | |
| 2020/02 | 63.57% -1.13% | 64.41% -0.85% | 63.4% -1.97% | 63.82% -0.68% | 63.81% -1.15% | |
| 2021/02 | 62.16% -1.41% | 57.72% -6.69% | 60.07% -3.33% | 61.39% -2.43% | 60.35% -3.46% | |
| 2022/02 | 63.69% +1.53% | 67.52% +9.8% | 70.29% +10.22% | 71.36% +9.97% | 68.77% +8.42% | |
| 2023/02 | 69.86% +6.17% | 74.1% +6.58% | 72.25% +1.96% | 71.22% -0.14% | 72% +3.23% | |
| 2024/02 | 70.46% +0.6% | 69.25% -4.85% | 70.71% -1.54% | 70.65% -0.57% | 70.27% -1.73% | |
| 2025/02 | 71.1% +0.64% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2011/02 | 29.58% | 29.42% | 30.49% | 28.67% | 29.53% |
| 2012/02 | 29.94% +0.36% | 29.06% -0.36% | 30.19% -0.3% | 29.18% +0.51% | 29.58% +0.05% | |
| 2013/02 | 29.7% -0.24% | 29.82% +0.76% | 30.38% +0.19% | 28.59% -0.59% | 29.6% +0.02% | |
| 2014/02 | 28.15% -1.55% | 28.06% -1.76% | 29.23% -1.15% | 28.08% -0.51% | 28.37% -1.23% | |
| 2015/02 | 29.28% +1.13% | 29.03% +0.97% | 29.86% +0.63% | 29.04% +0.96% | 29.3% +0.93% | |
| 2016/02 | 31.81% +2.53% | 30.79% +1.76% | 31.27% +1.41% | 31.18% +2.14% | 31.25% +1.95% | |
| 2017/02 | 33.19% +1.38% | 31.96% +1.17% | 32.47% +1.2% | 30.64% -0.54% | 32.03% +0.78% | |
| 2018/02 | 31.63% -1.56% | 30.92% -1.04% | 31.39% -1.08% | 30.18% -0.46% | 31.02% -1.01% | |
| 2019/02 | 29.9% -1.73% | 28.25% -2.67% | 28.58% -2.81% | 29.25% -0.93% | 28.98% -2.04% | |
| 2020/02 | 30.77% +0.87% | 28.91% +0.66% | 29.74% +1.16% | 29.88% +0.63% | 29.81% +0.83% | |
| 2021/02 | 32.71% +1.94% | 34.52% +5.61% | 32.82% +3.08% | 33.19% +3.31% | 33.3% +3.49% | |
| 2022/02 | 31.32% -1.39% | 27.28% -7.24% | 25.05% -7.77% | 25.38% -7.81% | 26.8% -6.5% | |
| 2023/02 | 25.96% -5.36% | 21.77% -5.51% | 22.71% -2.34% | 25.04% -0.34% | 23.72% -3.08% | |
| 2024/02 | 26.45% +0.49% | 25.25% +3.48% | 23.72% +1.01% | 25.06% +0.02% | 25.08% +1.36% | |
| 2025/02 | 26.73% +0.28% | - | - | - | - |
財務
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上債権 | 2011/02 | - | - | 1508億 | 1224億 | 1224億 |
| 2012/02 | 2794億 | 2708億 | 3000億 +98.9% | 2710億 +121.3% | 2710億 +121.3% | |
| 2013/02 | 2952億 +5.6% | 2885億 +6.5% | 3220億 +7.3% | 2858億 +5.5% | 2858億 +5.5% | |
| 2014/02 | 3187億 +8% | 3157億 +9.4% | 3344億 +3.9% | 3271億 +14.4% | 3271億 +14.4% | |
| 2015/02 | 3390億 +6.4% | 3424億 +8.5% | 3663億 +9.5% | 3408億 +4.2% | 3408億 +4.2% | |
| 2016/02 | 3569億 +5.3% | 3571億 +4.3% | 3779億 +3.2% | 3546億 +4% | 3546億 +4% | |
| 2017/02 | 3528億 -1.1% | 3494億 -2.2% | 3704億 -2% | 3478億 -1.9% | 3478億 -1.9% | |
| 2018/02 | 3582億 +1.5% | 3561億 +1.9% | 3891億 +5% | 3379億 -2.8% | 3379億 -2.8% | |
| 2019/02 | 3592億 +0.3% | 3580億 +0.5% | 3928億 +0.9% | 3361億 -0.6% | 3361億 -0.6% | |
| 2020/02 | 3808億 +6% | 3725億 +4.1% | 3894億 -0.9% | 3519億 +4.7% | 3519億 +4.7% | |
| 2021/02 | 3165億 -16.9% | 3438億 -7.7% | 3587億 -7.9% | 3181億 -9.6% | 3181億 -9.6% | |
| 2022/02 | 3451億 +9% | 3731億 +8.5% | 4154億 +15.8% | 3657億 +15% | 3657億 +15% | |
| 2023/02 | 4153億 +20.3% | 4349億 +16.6% | 4610億 +11% | 4226億 +15.6% | 4226億 +15.6% | |
| 2024/02 | 4288億 +3.3% | 4448億 +2.3% | 5115億 +11% | 4642億 +9.8% | 4642億 +9.8% | |
| 2025/02 | 5080億 +18.5% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 棚卸資産 | 2011/02 | - | - | 1749億 | 1611億 | 1611億 |
| 2012/02 | 1497億 | 1471億 | 1678億 -4.1% | 1522億 -5.5% | 1522億 -5.5% | |
| 2013/02 | 1586億 +5.9% | 1518億 +3.2% | 1718億 +2.4% | 1623億 +6.6% | 1623億 +6.6% | |
| 2014/02 | 1704億 +7.5% | 1724億 +13.5% | 1901億 +10.7% | 2021億 +24.5% | 2021億 +24.5% | |
| 2015/02 | 1993億 +17% | 1975億 +14.6% | 2203億 +15.9% | 2122億 +5% | 2122億 +5% | |
| 2016/02 | 2195億 +10.2% | 2158億 +9.3% | 2299億 +4.4% | 2122億 ±0% | 2122億 ±0% | |
| 2017/02 | 2138億 -2.6% | 2052億 -4.9% | 2165億 -5.8% | 1925億 -9.3% | 1925億 -9.3% | |
| 2018/02 | 1887億 -11.7% | 1792億 -12.7% | 1950億 -9.9% | 1770億 -8% | 1770億 -8% | |
| 2019/02 | 1863億 -1.3% | 1885億 +5.2% | 2054億 +5.3% | 1810億 +2.3% | 1810億 +2.3% | |
| 2020/02 | 1849億 -0.8% | 1838億 -2.5% | 1923億 -6.4% | 1781億 -1.6% | 1781億 -1.6% | |
| 2021/02 | 1724億 -6.8% | 1651億 -10.1% | 1744億 -9.3% | 1613億 -9.4% | 1613億 -9.4% | |
| 2022/02 | 1708億 -0.9% | 2267億 +37.3% | 2400億 +37.6% | 2488億 +54.2% | 2488億 +54.2% | |
| 2023/02 | 2822億 +65.2% | 3291億 +45.2% | 3162億 +31.8% | 2824億 +13.5% | 2824億 +13.5% | |
| 2024/02 | 2913億 +3.3% | 3113億 -5.4% | 3259億 +3.1% | 2859億 +1.2% | 2859億 +1.2% | |
| 2025/02 | 3150億 +8.1% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 仕入債務 | 2011/02 | - | - | 3401億 | 1780億 | 1780億 |
| 2012/02 | 3286億 | 3467億 | 3522億 +3.6% | 1953億 +9.7% | 1953億 +9.7% | |
| 2013/02 | 3520億 +7.1% | 3647億 +5.2% | 3744億 +6.3% | 2045億 +4.7% | 2045億 +4.7% | |
| 2014/02 | 3822億 +8.6% | 4124億 +13.1% | 4045億 +8.1% | 2502億 +22.4% | 2502億 +22.4% | |
| 2015/02 | 4344億 +13.7% | 4607億 +11.7% | 4588億 +13.4% | 2617億 +4.6% | 2617億 +4.6% | |
| 2016/02 | 4624億 +6.4% | 4755億 +3.2% | 4588億 ±-0% | 2514億 -4% | 2514億 -4% | |
| 2017/02 | 4423億 -4.3% | 4566億 -4% | 4476億 -2.4% | 2475億 -1.5% | 2475億 -1.5% | |
| 2018/02 | 4420億 -0.1% | 4629億 +1.4% | 4653億 +4% | 2447億 -1.1% | 2447億 -1.1% | |
| 2019/02 | 4649億 +5.2% | 4911億 +6.1% | 4775億 +2.6% | 2320億 -5.2% | 2320億 -5.2% | |
| 2020/02 | 4606億 -0.9% | 4883億 -0.6% | 4660億 -2.4% | 2196億 -5.3% | 2196億 -5.3% | |
| 2021/02 | 3701億 -19.7% | 4398億 -9.9% | 4226億 -9.3% | 2046億 -6.8% | 2046億 -6.8% | |
| 2022/02 | 4194億 +13.3% | 5298億 +20.5% | 5334億 +26.2% | 3059億 +49.5% | 3059億 +49.5% | |
| 2023/02 | 5648億 +34.7% | 6455億 +21.8% | 6165億 +15.6% | 3524億 +15.2% | 3524億 +15.2% | |
| 2024/02 | 5559億 -1.6% | 6057億 -6.2% | 5925億 -3.9% | 3341億 -5.2% | 3341億 -5.2% | |
| 2025/02 | 6289億 +13.1% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 運転資本 | 2011/02 | - | - | -144億 | 1055億 | 1055億 |
| 2012/02 | 1004億 | 712億 | 1155億 | 2278億 +116% | 2278億 +116% | |
| 2013/02 | 1017億 +1.3% | 756億 +6.2% | 1194億 +3.4% | 2436億 +6.9% | 2436億 +6.9% | |
| 2014/02 | 1070億 +5.1% | 757億 +0.1% | 1200億 +0.5% | 2790億 +14.5% | 2790億 +14.5% | |
| 2015/02 | 1039億 -2.9% | 792億 +4.7% | 1278億 +6.4% | 2912億 +4.4% | 2912億 +4.4% | |
| 2016/02 | 1140億 +9.7% | 974億 +23% | 1491億 +16.7% | 3153億 +8.3% | 3153億 +8.3% | |
| 2017/02 | 1244億 +9.1% | 980億 +0.6% | 1394億 -6.5% | 2928億 -7.2% | 2928億 -7.2% | |
| 2018/02 | 1049億 -15.6% | 724億 -26.1% | 1188億 -14.8% | 2702億 -7.7% | 2702億 -7.7% | |
| 2019/02 | 806億 -23.2% | 554億 -23.4% | 1207億 +1.6% | 2851億 +5.5% | 2851億 +5.5% | |
| 2020/02 | 1051億 +30.4% | 680億 +22.6% | 1157億 -4.1% | 3104億 +8.9% | 3104億 +8.9% | |
| 2021/02 | 1188億 +13% | 691億 +1.7% | 1105億 -4.4% | 2748億 -11.5% | 2748億 -11.5% | |
| 2022/02 | 965億 -18.7% | 699億 +1.1% | 1220億 +10.4% | 3086億 +12.3% | 3086億 +12.3% | |
| 2023/02 | 1326億 +37.4% | 1184億 +69.4% | 1606億 +31.6% | 3526億 +14.3% | 3526億 +14.3% | |
| 2024/02 | 1643億 +23.9% | 1505億 +27.1% | 2448億 +52.4% | 4159億 +17.9% | 4159億 +17.9% | |
| 2025/02 | 1940億 +18.1% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上債権回転期間 | 2011/02 | - | - | 0.36 | 0.32 | 0.28 |
| 2012/02 | 0.54 | 0.67 | 0.72 +0.36月 | 0.69 +0.37月 | 0.49 +0.21月 | |
| 2013/02 | 0.7 +0.16月 | 0.7 +0.03月 | 0.75 +0.03月 | 0.69 ±0月 | 0.67 +0.18月 | |
| 2014/02 | 0.66 -0.04月 | 0.66 -0.04月 | 0.71 -0.04月 | 0.69 ±0月 | 0.65 -0.02月 | |
| 2015/02 | 0.68 +0.02月 | 0.67 +0.01月 | 0.71 ±0月 | 0.69 ±0月 | 0.66 +0.01月 | |
| 2016/02 | 0.73 +0.05月 | 0.69 +0.02月 | 0.73 +0.02月 | 0.72 +0.03月 | 0.69 +0.03月 | |
| 2017/02 | 0.76 +0.03月 | 0.72 +0.03月 | 0.76 +0.03月 | 0.7 -0.02月 | 0.72 +0.03月 | |
| 2018/02 | 0.72 -0.04月 | 0.71 -0.01月 | 0.75 -0.01月 | 0.7 ±0月 | 0.68 -0.04月 | |
| 2019/02 | 0.65 -0.07月 | 0.62 -0.09月 | 0.65 -0.1月 | 0.64 -0.06月 | 0.6 -0.08月 | |
| 2020/02 | 0.67 +0.02月 | 0.66 +0.04月 | 0.69 +0.04月 | 0.67 +0.03月 | 0.62 +0.02月 | |
| 2021/02 | 0.72 +0.05月 | 0.71 +0.05月 | 0.71 +0.02月 | 0.68 +0.01月 | 0.7 +0.08月 | |
| 2022/02 | 0.64 -0.08月 | 0.52 -0.19月 | 0.47 -0.24月 | 0.45 -0.23月 | 0.47 -0.23月 | |
| 2023/02 | 0.48 -0.16月 | 0.4 -0.12月 | 0.42 -0.05月 | 0.44 -0.01月 | 0.4 -0.07月 | |
| 2024/02 | 0.48 ±0月 | 0.45 +0.05月 | 0.47 +0.05月 | 0.51 +0.07月 | 0.46 +0.06月 | |
| 2025/02 | 0.53 +0.05月 | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 棚卸資産回転期間 | 2011/02 | - | - | 0.64 | 0.59 | 0.58 |
| 2012/02 | 0.65 | 0.56 | 0.62 -0.02月 | 0.6 +0.01月 | 0.61 +0.03月 | |
| 2013/02 | 0.6 -0.05月 | 0.59 +0.03月 | 0.62 ±0月 | 0.58 -0.02月 | 0.59 -0.02月 | |
| 2014/02 | 0.55 -0.05月 | 0.54 -0.05月 | 0.61 -0.01月 | 0.62 +0.04月 | 0.59 ±0月 | |
| 2015/02 | 0.62 +0.07月 | 0.6 +0.06月 | 0.65 +0.04月 | 0.65 +0.03月 | 0.63 +0.04月 | |
| 2016/02 | 0.72 +0.1月 | 0.66 +0.06月 | 0.7 +0.05月 | 0.69 +0.04月 | 0.67 +0.04月 | |
| 2017/02 | 0.75 +0.03月 | 0.7 +0.04月 | 0.73 +0.03月 | 0.62 -0.07月 | 0.67 ±0月 | |
| 2018/02 | 0.62 -0.13月 | 0.59 -0.11月 | 0.61 -0.12月 | 0.56 -0.06月 | 0.59 -0.08月 | |
| 2019/02 | 0.53 -0.09月 | 0.49 -0.1月 | 0.52 -0.09月 | 0.52 -0.04月 | 0.49 -0.1月 | |
| 2020/02 | 0.54 +0.01月 | 0.5 +0.01月 | 0.54 +0.02月 | 0.52 ±0月 | 0.51 +0.02月 | |
| 2021/02 | 0.61 +0.07月 | 0.63 +0.13月 | 0.57 +0.03月 | 0.55 +0.03月 | 0.59 +0.08月 | |
| 2022/02 | 0.5 -0.11月 | 0.42 -0.21月 | 0.4 -0.17月 | 0.4 -0.15月 | 0.41 -0.18月 | |
| 2023/02 | 0.47 -0.03月 | 0.39 -0.03月 | 0.42 +0.02月 | 0.42 +0.02月 | 0.37 -0.04月 | |
| 2024/02 | 0.46 -0.01月 | 0.45 +0.06月 | 0.45 +0.03月 | 0.45 +0.03月 | 0.42 +0.05月 | |
| 2025/02 | 0.46 ±0月 | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 仕入債務回転期間 | 2011/02 | - | - | 1.24 | 0.91 | 0.65 |
| 2012/02 | 1.28 | 1.28 | 1.37 +0.13月 | 1.03 +0.12月 | 0.73 +0.08月 | |
| 2013/02 | 1.28 ±0月 | 1.36 +0.08月 | 1.41 +0.04月 | 1.01 -0.02月 | 0.75 +0.02月 | |
| 2014/02 | 1.18 -0.1月 | 1.26 -0.1月 | 1.37 -0.04月 | 1.04 +0.03月 | 0.74 -0.01月 | |
| 2015/02 | 1.27 +0.09月 | 1.35 +0.09月 | 1.42 +0.05月 | 1.08 +0.04月 | 0.78 +0.04月 | |
| 2016/02 | 1.46 +0.19月 | 1.43 +0.08月 | 1.47 +0.05月 | 1.11 +0.03月 | 0.81 +0.03月 | |
| 2017/02 | 1.51 +0.05月 | 1.5 +0.07月 | 1.56 +0.09月 | 1.06 -0.05月 | 0.83 +0.02月 | |
| 2018/02 | 1.4 -0.11月 | 1.45 -0.05月 | 1.51 -0.05月 | 1.07 +0.01月 | 0.78 -0.05月 | |
| 2019/02 | 1.28 -0.12月 | 1.26 -0.19月 | 1.29 -0.22月 | 0.96 -0.11月 | 0.65 -0.13月 | |
| 2020/02 | 1.29 +0.01月 | 1.29 +0.03月 | 1.36 +0.07月 | 0.97 +0.01月 | 0.64 -0.01月 | |
| 2021/02 | 1.35 +0.06月 | 1.51 +0.22月 | 1.45 +0.09月 | 1.03 +0.06月 | 0.73 +0.09月 | |
| 2022/02 | 1.22 -0.13月 | 1.01 -0.5月 | 0.91 -0.54月 | 0.68 -0.35月 | 0.51 -0.22月 | |
| 2023/02 | 0.92 -0.3月 | 0.76 -0.25月 | 0.83 -0.08月 | 0.68 ±0月 | 0.46 -0.05月 | |
| 2024/02 | 0.88 -0.04月 | 0.87 +0.11月 | 0.84 +0.01月 | 0.68 ±0月 | 0.51 +0.05月 | |
| 2025/02 | 0.89 +0.01月 | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 運転資本回転期間 | 2011/02 | - | - | -0.03 | 0.11 | 0.23 |
| 2012/02 | 0.27 | 0.21 | 0.24 | 0.42 +0.31月 | 0.41 +0.18月 | |
| 2013/02 | 0.25 -0.02月 | 0.21 ±0月 | 0.24 ±0月 | 0.41 -0.01月 | 0.57 +0.16月 | |
| 2014/02 | 0.24 -0.01月 | 0.19 -0.02月 | 0.21 -0.03月 | 0.41 ±0月 | 0.56 -0.01月 | |
| 2015/02 | 0.21 -0.03月 | 0.18 -0.01月 | 0.21 ±0月 | 0.41 ±0月 | 0.56 ±0月 | |
| 2016/02 | 0.24 +0.03月 | 0.2 +0.02月 | 0.24 +0.03月 | 0.45 +0.04月 | 0.6 +0.04月 | |
| 2017/02 | 0.27 +0.03月 | 0.23 +0.03月 | 0.25 +0.01月 | 0.42 -0.03月 | 0.63 +0.03月 | |
| 2018/02 | 0.21 -0.06月 | 0.18 -0.05月 | 0.19 -0.06月 | 0.37 -0.05月 | 0.56 -0.07月 | |
| 2019/02 | 0.15 -0.06月 | 0.12 -0.06月 | 0.15 -0.04月 | 0.35 -0.02月 | 0.5 -0.06月 | |
| 2020/02 | 0.2 +0.05月 | 0.15 +0.03月 | 0.17 +0.02月 | 0.38 +0.03月 | 0.53 +0.03月 | |
| 2021/02 | 0.26 +0.06月 | 0.2 +0.05月 | 0.18 +0.01月 | 0.39 +0.01月 | 0.61 +0.08月 | |
| 2022/02 | 0.19 -0.07月 | 0.12 -0.08月 | 0.12 -0.06月 | 0.25 -0.14月 | 0.4 -0.21月 | |
| 2023/02 | 0.16 -0.03月 | 0.12 ±0月 | 0.13 +0.01月 | 0.26 +0.01月 | 0.34 -0.06月 | |
| 2024/02 | 0.19 +0.03月 | 0.16 +0.04月 | 0.2 +0.07月 | 0.34 +0.08月 | 0.4 +0.06月 | |
| 2025/02 | 0.21 +0.02月 | - | - | - | - |
四半期進捗
| 年度 | 四半期 | 営業収益 | 営業利益 | 経常利益 | 当期純利益#1#2#3 | 包括利益 |
|---|---|---|---|---|---|---|
| 2009年 2月期 連結 | 通期 実績 | - 5,649,948 | - 281,865 | - 279,306 | - 92,336 | - |
| 2010年 2月期 連結 | 3Q 実績 | - 3,816,181 | - 170,653 | - 170,446 | - 69,348 | - | 通期 実績 | +1,295,116 5,111,297 | +56,013 226,666 | +56,504 226,950 | -24,473 44,875 | - |
| 2011年 2月期 連結 | 1Q 実績 | +1,245,820 1,245,820 | +52,436 52,436 | +52,661 52,661 | +24,294 24,294 | - | 2Q 実績 | +1,313,353 2,559,173 | +66,896 119,332 | +66,749 119,410 | +38,134 62,428 | - | 3Q 実績 | +1,266,384 3,825,557 | +56,420 175,752 | +56,778 176,188 | +27,792 90,220 | - | 通期 実績 | +1,294,182 5,119,739 | +67,594 243,346 | +66,719 242,907 | +21,741 111,961 | - |
| 2012年 2月期 連結 | 1Q 実績 | +1,122,350 1,122,350 | +68,228 68,228 | +68,213 68,213 | +13,105 13,105 | - | 2Q 実績 | +1,234,891 2,357,241 | +81,958 150,186 | +82,665 150,878 | +39,685 52,790 | - | 3Q 実績 | +1,191,239 3,548,480 | +66,030 216,216 | +66,375 217,253 | +30,866 83,656 | - | 通期 実績 | +1,237,864 4,786,344 | +75,844 292,060 | +75,918 293,171 | +46,181 129,837 | +55,198 125,504 |
| 2013年 2月期 連結 | 1Q 実績 | +1,207,028 1,207,028 | +67,291 67,291 | +66,917 66,917 | +32,591 32,591 | +55,781 55,781 | 2Q 実績 | +1,243,634 2,450,662 | +79,904 147,195 | +80,209 147,126 | +34,321 66,912 | +26,093 81,874 | 3Q 実績 | +1,226,883 3,677,545 | +69,222 216,417 | +69,202 216,328 | +30,052 96,964 | +26,691 108,565 | 通期 実績 | +1,314,097 4,991,642 | +79,268 295,685 | +79,508 295,836 | +41,100 138,064 | +88,213 196,778 |
| 2014年 2月期 連結 | 1Q 実績 | +1,364,939 1,364,939 | +73,692 73,692 | +73,681 73,681 | +37,433 37,433 | +76,484 76,484 | 2Q 予想 | +1,385,061 2,750,000 | +91,308 165,000 | +89,319 163,000 | +43,067 80,500 | - | 2Q 実績 | +1,442,725 2,807,664 | +90,891 164,583 | +91,132 164,813 | +45,919 83,352 | +68,427 144,911 | 3Q 実績 | +1,378,934 4,186,598 | +84,560 249,143 | +84,156 248,969 | +44,663 128,015 | +47,531 192,442 | 通期 予想 | +1,453,402 5,640,000 | +90,857 340,000 | +88,031 337,000 | +41,985 170,000 | - | 通期 実績 | +1,445,222 5,631,820 | +90,516 339,659 | +90,114 339,083 | +47,676 175,691 | +84,733 277,175 |
| 2015年 2月期 連結 | 1Q 実績 | +1,472,114 1,472,114 | +77,478 77,478 | +77,294 77,294 | +39,520 39,520 | +28,790 28,790 | 2Q 予想 | +1,567,886 3,040,000 | +92,522 170,000 | +91,706 169,000 | +43,980 83,500 | - | 2Q 実績 | +1,532,309 3,004,423 | +89,747 167,225 | +89,943 167,237 | +44,381 83,901 | +41,744 70,534 | 3Q 実績 | +1,497,328 4,501,751 | +82,230 249,455 | +82,050 249,287 | +43,409 127,310 | +91,117 161,651 | 通期 予想 | +1,628,249 6,130,000 | +106,545 356,000 | +104,713 354,000 | +56,690 184,000 | - | 通期 実績 | +1,537,197 6,038,948 | +93,876 343,331 | +92,197 341,484 | +45,669 172,979 | +110,931 272,582 |
| 2016年 2月期 連結 | 1Q 実績 | +1,440,782 1,440,782 | +81,856 81,856 | +81,181 81,181 | +42,228 42,228 | +43,004 43,004 | 2Q 予想 | +1,719,218 3,160,000 | +97,144 179,000 | +95,819 177,000 | +50,772 93,000 | - | 2Q 実績 | +1,554,210 2,994,992 | +90,603 172,459 | +89,505 170,686 | +42,293 84,521 | +58,763 101,767 | 3Q 実績 | +1,518,901 4,513,893 | +88,578 261,037 | +88,722 259,408 | +40,918 125,439 | +24,138 125,905 | 通期 予想 | +1,886,107 6,400,000 | +111,963 373,000 | +108,592 368,000 | +67,561 193,000 | - | 通期 修正 | +1,636,107 6,150,000 | +105,963 367,000 | +102,592 362,000 | +57,561 183,000 | - | 通期 実績 | +1,531,811 6,045,704 | +91,283 352,320 | +90,757 350,165 | +35,491 160,930 | +18,698 144,603 |
| 2017年 2月期 連結 | 1Q 実績 | +1,394,749 1,394,749 | +81,483 81,483 | +82,385 82,385 | +43,150 43,150 | +16,147 16,147 | 2Q 修正 | +1,640,251 3,035,000 | +100,517 182,000 | +98,115 180,500 | +39,850 83,000 | - | 2Q 修正 | +1,471,251 2,866,000 | +100,017 181,500 | +100,115 182,500 | -9,650 33,500 | - | 2Q 実績 | +1,471,418 2,866,167 | +99,983 181,466 | +100,231 182,616 | -9,670 33,480 | -62,415 -46,268 | 3Q 実績 | +1,422,762 4,288,929 | +92,540 274,006 | +93,785 276,401 | +42,058 75,538 | +44,120 -2,148 | 通期 修正 | +1,848,071 6,137,000 | +104,994 379,000 | +99,599 376,000 | +96,462 172,000 | - | 通期 修正 | +1,481,071 5,770,000 | +78,994 353,000 | +74,599 351,000 | +4,462 80,000 | - | 通期 実績 | +1,546,760 5,835,689 | +90,567 364,573 | +88,004 364,405 | +21,212 96,750 | +118,323 116,175 |
| 2018年 2月期 連結 | 1Q 実績 | +1,468,086 1,468,086 | +84,141 84,141 | +83,616 83,616 | +33,628 33,628 | +19,784 19,784 | 2Q 予想 | +1,520,914 2,989,000 | +106,659 190,800 | +104,484 188,100 | +62,172 95,800 | - | 2Q 実績 | +1,519,112 2,987,198 | +110,325 194,466 | +110,554 194,170 | +55,793 89,421 | +61,864 81,648 | 3Q 実績 | +1,492,524 4,479,722 | +101,333 295,799 | +101,547 295,717 | +59,842 149,263 | +75,062 156,710 | 通期 予想 | +1,620,278 6,100,000 | +90,701 386,500 | +89,283 385,000 | +27,737 177,000 | - | 通期 実績 | +1,558,093 6,037,815 | +95,858 391,657 | +95,029 390,746 | +31,887 181,150 | +29,362 186,072 |
| 2019年 2月期 連結 | 1Q 実績 | +1,599,034 1,599,034 | +86,376 86,376 | +84,931 84,931 | +42,887 42,887 | -352 -352 | 2Q 予想 | +1,669,966 3,269,000 | +110,324 196,700 | +109,269 194,200 | +58,113 101,000 | - | 2Q 実績 | +1,744,504 3,343,538 | +113,234 199,610 | +111,959 196,890 | +58,468 101,355 | +85,089 84,737 | 3Q 実績 | +1,728,841 5,072,379 | +104,647 304,257 | +103,108 299,998 | +54,916 156,271 | +82,876 167,613 | 通期 予想 | +1,610,621 6,683,000 | +110,743 415,000 | +108,502 408,500 | +53,729 210,000 | - | 通期 実績 | +1,718,836 6,791,215 | +107,339 411,596 | +106,525 406,523 | +46,733 203,004 | +17,350 184,963 |
| 2020年 2月期 連結 | 1Q 実績 | +1,596,457 1,596,457 | +90,335 90,335 | +88,809 88,809 | +52,096 52,096 | +58,954 58,954 | 2Q 予想 | +1,740,543 3,337,000 | +114,265 204,600 | +113,191 202,000 | +54,804 106,900 | - | 2Q 実績 | +1,716,767 3,313,224 | +114,792 205,127 | +114,425 203,234 | +58,551 110,647 | +36,776 95,730 | 3Q 実績 | +1,662,309 4,975,533 | +113,958 319,085 | +111,754 314,988 | +59,321 169,968 | +67,208 162,938 | 通期 予想 | +1,765,467 6,741,000 | +100,915 420,000 | +99,512 414,500 | +40,032 210,000 | - | 通期 修正 | +1,712,467 6,688,000 | +100,915 420,000 | +99,512 414,500 | +40,032 210,000 | - | 通期 実績 | +1,668,826 6,644,359 | +105,181 424,266 | +102,884 417,872 | +48,217 218,185 | +68,315 231,253 |
| 2021年 2月期 連結 | 1Q 実績 | +1,391,828 1,391,828 | +71,390 71,390 | +69,462 69,462 | +13,937 13,937 | +8,182 8,182 | 2Q 修正 | +1,368,172 2,760,000 | +92,610 164,000 | +89,538 159,000 | +42,063 56,000 | - | 2Q 実績 | +1,396,580 2,788,408 | +108,348 179,738 | +105,779 175,241 | +58,582 72,519 | +57,210 65,392 | 3Q 実績 | +1,488,400 4,276,808 | +105,894 285,632 | +101,025 276,266 | +58,468 130,987 | +55,197 120,589 | 通期 修正 | +1,415,192 5,692,000 | +36,368 322,000 | +35,734 312,000 | -10,987 120,000 | - | 通期 修正 | +1,482,192 5,759,000 | +54,368 340,000 | +49,734 326,000 | +7,513 138,500 | - | 通期 修正 | +1,441,192 5,718,000 | +59,368 345,000 | +55,734 332,000 | +13,513 144,500 | - | 通期 実績 | +1,489,910 5,766,718 | +80,697 366,329 | +81,098 357,364 | +48,275 179,262 | +48,726 169,315 |
| 2022年 2月期 連結 | 1Q 実績 | +1,555,371 1,555,371 | +77,512 77,512 | +69,869 69,869 | +43,018 43,018 | +166,080 166,080 | 2Q 修正 | +1,960,629 3,516,000 | +106,488 184,000 | +97,131 167,000 | +46,982 90,000 | - | 2Q 実績 | +2,091,078 3,646,449 | +108,658 186,170 | +103,581 173,450 | +63,482 106,500 | +72,889 238,969 | 3Q 実績 | +2,503,023 6,149,472 | +116,757 302,927 | +108,695 282,145 | +68,377 174,877 | +87,106 326,075 | 通期 修正 | +1,888,528 8,038,000 | +77,073 380,000 | +61,355 343,500 | +15,123 190,000 | - | 通期 修正 | +2,159,528 8,309,000 | +77,073 380,000 | +61,355 343,500 | +15,123 190,000 | - | 通期 修正 | +2,572,528 8,722,000 | +97,073 400,000 | +86,355 368,500 | +40,123 215,000 | - | 通期 実績 | +2,600,280 8,749,752 | +84,726 387,653 | +76,426 358,571 | +35,897 210,774 | +89,808 415,883 |
| 2023年 2月期 連結 | 1Q 実績 | +2,447,317 2,447,317 | +102,367 102,367 | +95,519 95,519 | +65,039 65,039 | +194,367 194,367 | 2Q 予想 | +2,324,683 4,772,000 | +114,033 216,400 | +107,081 202,600 | +54,961 120,000 | - | 2Q 修正 | +2,584,683 5,032,000 | +120,133 222,500 | +111,981 207,500 | +57,961 123,000 | - | 2Q 実績 | +3,204,188 5,651,505 | +132,400 234,767 | +124,244 219,763 | +71,050 136,089 | +320,404 514,771 | 3Q 実績 | +3,172,276 8,823,781 | +160,106 394,873 | +150,501 370,264 | +98,619 234,708 | +229,282 744,053 | 通期 予想 | +829,219 9,653,000 | +35,127 430,000 | +31,736 402,000 | +5,292 240,000 | - | 通期 修正 | +1,589,219 10,413,000 | +50,127 445,000 | +43,236 413,500 | +12,292 247,000 | - | 通期 修正 | +2,822,219 11,646,000 | +82,127 477,000 | +72,136 442,400 | +29,292 264,000 | - | 通期 修正 | +2,988,219 11,812,000 | +105,127 500,000 | +97,236 467,500 | +45,292 280,000 | - | 通期 実績 | +2,987,522 11,811,303 | +111,648 506,521 | +105,623 475,887 | +46,268 280,976 | -171,166 572,887 |
| 2024年 2月期 連結 | 1Q 実績 | +2,650,666 2,650,666 | +81,992 81,992 | +73,708 73,708 | +42,180 42,180 | +64,166 64,166 | 2Q 予想 | +2,902,334 5,553,000 | +154,008 236,000 | +146,292 220,000 | +95,820 138,000 | - | 2Q 修正 | +2,887,334 5,538,000 | +153,008 235,000 | +147,292 221,000 | +30,820 73,000 | - | 2Q 実績 | +2,896,347 5,547,013 | +159,123 241,115 | +153,159 226,867 | +38,048 80,228 | +256,526 320,692 | 3Q 実績 | +3,033,194 8,580,207 | +168,904 410,019 | +161,372 388,239 | +101,934 182,162 | +186,757 507,449 | 通期 予想 | +2,573,793 11,154,000 | +102,981 513,000 | +91,761 480,000 | +102,838 285,000 | - | 通期 修正 | +2,946,793 11,527,000 | +114,981 525,000 | +101,761 490,000 | +47,838 230,000 | - | 通期 修正 | +2,851,793 11,432,000 | +114,981 525,000 | +101,761 490,000 | +47,838 230,000 | - | 通期 修正 | +2,901,793 11,482,000 | +114,981 525,000 | +101,761 490,000 | +47,838 230,000 | - | 通期 実績 | +2,891,546 11,471,753 | +124,229 534,248 | +118,847 507,086 | +42,461 224,623 | -83,138 424,311 |
| 2025年 2月期 連結 | 1Q 実績 | +2,734,750 2,734,750 | +59,344 59,344 | +55,000 55,000 | +21,388 21,388 | +204,478 204,478 | 2Q 予想 | +2,871,250 5,606,000 | +162,656 222,000 | +146,000 201,000 | +89,612 111,000 | - | 通期 予想 | +5,640,000 11,246,000 | +323,000 545,000 | +301,000 502,000 | +182,000 293,000 | - |