四半期推移
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 営業収益 | 2020/03 | 77.2億 | 82.6億 | 80.5億 | 104億 | 344億 |
| 2021/03 | 68.9億 -10.8% | 111億 +34.1% | 103億 +27.4% | 109億 +4.6% | 391億 +13.6% | |
| 2022/03 | 90.4億 +31.2% | 86.1億 -22.3% | 93.3億 -9.1% | 83.4億 -23.2% | 353億 -9.7% | |
| 2023/03 | 76.2億 -15.7% | 84.3億 -2.1% | 96.1億 +3% | 137億 +64.2% | 393億 +11.4% | |
| 2024/03 | 102億 +33.6% | 112億 +33.1% | 130億 +34.9% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益 | 2020/03 | 1.35億 | 4.69億 | 3.19億 | 6.7億 | 15.9億 |
| 2021/03 | 1.13億 -16.6% | 7.79億 +66.2% | 8.12億 +154.3% | 8.86億 +32.2% | 25.9億 +62.5% | |
| 2022/03 | 5.23億 +363.3% | 4.4億 -43.6% | 4.33億 -46.7% | 1.73億 -80.5% | 15.7億 -39.4% | |
| 2023/03 | 0.69億 -86.9% | 2.68億 -38.9% | 3.82億 -11.8% | 10.8億 +528.4% | 18億 +14.9% | |
| 2024/03 | 8.47億 +999.99% | 6.64億 +147.4% | 9.77億 +155.7% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2020/03 | -0.02億 | 3.23億 | 2.09億 | 5.65億 | 10.9億 |
| 2021/03 | 0.29億 | 6.81億 +111.1% | 7.29億 +248.3% | 7.8億 +38.1% | 22.2億 +102.7% | |
| 2022/03 | 4.59億 +999.99% | 3.58億 -47.4% | 3.46億 -52.5% | 0.66億 -91.5% | 12.3億 -44.6% | |
| 2023/03 | 1.02億 -77.8% | 1.62億 -54.7% | 2.34億 -32.3% | 9.59億 +999.99% | 14.6億 +18.6% | |
| 2024/03 | 11.6億 +999.99% | 6.88億 +323.6% | 10.2億 +336.1% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 純利（株主帰属） | 2020/03 | 0.02億 | 2.15億 | 1.58億 | 10.4億 | 14.2億 |
| 2021/03 | 0.15億 +825.6% | 4.2億 +95.2% | 4.99億 +215.2% | 4.96億 -52.4% | 14.3億 +0.9% | |
| 2022/03 | 3.14億 +999.99% | 4.36億 +3.7% | 2.06億 -58.6% | 0.52億 -89.5% | 10.1億 -29.5% | |
| 2023/03 | 0.77億 -75.5% | 0.79億 -81.8% | 1.19億 -42.6% | 5.06億 +874.8% | 7.81億 -22.5% | |
| 2024/03 | 7.66億 +893.7% | 4.77億 +499.8% | 6.57億 +454.3% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2020/03 | 1.75% | 5.68% | 3.97% | 6.46% | 4.63% |
| 2021/03 | 1.64% -0.11% | 7.03% +1.35% | 7.91% +3.94% | 8.16% +1.7% | 6.63% +2% | |
| 2022/03 | 5.79% +4.15% | 5.11% -1.92% | 4.64% -3.27% | 2.07% -6.09% | 4.44% -2.19% | |
| 2023/03 | 0.9% -4.89% | 3.18% -1.93% | 3.98% -0.66% | 7.92% +5.85% | 4.58% +0.14% | |
| 2024/03 | 8.33% +7.43% | 5.92% +2.74% | 7.54% +3.56% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上原価率 | 2020/03 | 72.31% | 68.43% | 68.11% | 69.79% | 69.63% |
| 2021/03 | 58.46% -13.85% | 62.49% -5.94% | 54.85% -13.26% | 49.74% -20.05% | 56.23% -13.4% | |
| 2022/03 | 52.37% -6.09% | 46.83% -15.66% | 52.4% -2.45% | 59.71% +9.97% | 52.76% -3.47% | |
| 2023/03 | 54.75% +2.38% | 57.6% +10.77% | 63.09% +10.69% | 68.19% +8.48% | 62.07% +9.31% | |
| 2024/03 | 55.57% +0.82% | 57.52% -0.08% | 60.65% -2.44% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2020/03 | 25.88% | 25.84% | 27.86% | 23.7% | 25.68% |
| 2021/03 | 39.76% +13.88% | 30.39% +4.55% | 37.13% +9.27% | 41.99% +18.29% | 37.03% +11.35% | |
| 2022/03 | 41.74% +1.98% | 47.97% +17.58% | 42.9% +5.77% | 38.16% -3.83% | 42.72% +5.69% | |
| 2023/03 | 44.31% +2.57% | 39.1% -8.87% | 32.89% -10.01% | 23.83% -14.33% | 33.28% -9.44% | |
| 2024/03 | 35.84% -8.47% | 36.37% -2.73% | 31.72% -1.17% | - | - |
四半期進捗
| 年度 | 四半期 | 営業収益#1 | 営業利益 | 経常利益 | 当期純利益#2#3 | 包括利益 |
|---|---|---|---|---|---|---|
| 2020年 3月期 連結 | 1Q 実績 | +7,723 7,723 | +135 135 | -2 -2 | +2 2 | -7 -7 | 2Q 実績 | +8,263 15,985 | +469 604 | +323 321 | +215 217 | +260 254 | 3Q 実績 | +8,054 24,039 | +319 924 | +209 530 | +158 375 | +161 414 | 通期 予想 | +11,961 36,000 | +1,276 2,200 | +1,170 1,700 | +825 1,200 | - | 通期 修正 | +8,961 33,000 | +876 1,800 | +770 1,300 | +1,125 1,500 | - | 通期 実績 | +10,384 34,423 | +670 1,594 | +565 1,095 | +1,043 1,418 | +1,038 1,453 |
| 2021年 3月期 連結 | 1Q 実績 | +6,888 6,888 | +113 113 | +29 29 | +15 15 | +18 18 | 2Q 実績 | +11,081 17,969 | +779 892 | +681 710 | +420 435 | +420 438 | 3Q 実績 | +10,264 28,233 | +812 1,705 | +729 1,439 | +499 934 | +499 937 | 通期 予想 | +7,767 36,000 | -205 1,500 | -439 1,000 | -284 650 | - | 通期 修正 | +7,767 36,000 | +595 2,300 | +461 1,900 | +266 1,200 | - | 通期 実績 | +10,857 39,090 | +886 2,591 | +780 2,219 | +496 1,431 | +502 1,439 |
| 2022年 3月期 連結 | 1Q 実績 | +9,037 9,037 | +523 523 | +459 459 | +314 314 | +313 313 | 2Q 実績 | +8,612 17,649 | +440 963 | +358 817 | +436 750 | +438 751 | 3Q 実績 | +9,329 26,978 | +433 1,396 | +346 1,163 | +206 956 | +185 936 | 通期 予想 | +15,222 42,200 | +1,404 2,800 | +1,337 2,500 | +644 1,600 | - | 通期 修正 | +7,322 34,300 | -26 1,370 | -63 1,100 | -56 900 | - | 通期 実績 | +8,335 35,313 | +173 1,569 | +66 1,229 | +52 1,008 | +55 992 |
| 2023年 3月期 連結 | 1Q 実績 | +7,615 7,615 | +69 69 | +102 102 | +77 77 | +80 80 | 2Q 実績 | +8,429 16,045 | +268 337 | +162 264 | +79 157 | +63 144 | 3Q 実績 | +9,606 25,650 | +382 719 | +234 499 | +119 275 | +135 279 | 通期 修正 | +11,850 37,500 | +781 1,500 | +701 1,200 | +325 600 | - | 通期 実績 | +13,686 39,336 | +1,084 1,803 | +959 1,458 | +506 781 | +665 944 |
| 2024年 3月期 連結 | 1Q 実績 | +10,174 10,174 | +847 847 | +1,164 1,164 | +766 766 | +774 774 | 2Q 実績 | +11,218 21,392 | +664 1,511 | +688 1,852 | +477 1,242 | +472 1,246 | 3Q 実績 | +12,959 34,351 | +977 2,488 | +1,022 2,873 | +657 1,900 | +720 1,966 | 通期 予想 | +7,649 42,000 | -188 2,300 | -573 2,300 | -300 1,600 | - | 通期 修正 | +10,649 45,000 | +512 3,000 | +527 3,400 | +300 2,200 | - |