四半期推移
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
---|---|---|---|---|---|---|
営業収益 | 2019/03 | 74.6億 | 69.3億 | 71.2億 | 58.1億 | 273億 |
2020/03 | 55.6億 -25.5% | 57.1億 -17.5% | 60.9億 -14.4% | 67.9億 +16.9% | 242億 -11.6% | |
2021/03 | 71.6億 +28.9% | 70.2億 +22.9% | 73.8億 +21.2% | 85.1億 +25.4% | 301億 +24.6% | |
2022/03 | 74.8億 +4.4% | 78.4億 +11.6% | 78.7億 +6.5% | 74.4億 -12.7% | 306億 +1.8% | |
2023/03 | 72.5億 -3% | 76.7億 -2.2% | 80.4億 +2.2% | 81.1億 +9.1% | 311億 +1.5% | |
2024/03 | 94.7億 +30.6% | 96.1億 +25.4% | 98.1億 +22.1% | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
営業利益 | 2019/03 | 41.4億 | 36.5億 | 34.6億 | 22.1億 | 135億 |
2020/03 | 19.2億 -53.7% | 20.7億 -43.2% | 22.6億 -34.6% | 26.6億 +20.6% | 89.1億 -33.8% | |
2021/03 | 29.8億 +55.5% | 28.9億 +39.6% | 32.3億 +42.9% | 37.3億 +40.1% | 128億 +44% | |
2022/03 | 30.6億 +2.8% | 35.6億 +23.2% | 33.3億 +3% | 28.2億 -24.3% | 128億 -0.4% | |
2023/03 | 28.3億 -7.6% | 28.3億 -20.5% | 30.1億 -9.7% | 26.8億 -4.8% | 113億 -11.1% | |
2024/03 | 36億 +27.2% | 36.8億 +29.9% | 35.3億 +17.4% | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
経常利益 | 2019/03 | 42.2億 | 36.5億 | 35.1億 | 22.1億 | 136億 |
2020/03 | 20億 -52.7% | 20.7億 -43.4% | 23.1億 -34.3% | 26.5億 +19.6% | 90.2億 -33.7% | |
2021/03 | 30.3億 +52% | 28.8億 +39.1% | 32.6億 +41.4% | 37.5億 +41.6% | 129億 +43.3% | |
2022/03 | 31億 +2.3% | 35.4億 +23.1% | 33.3億 +2.3% | 28.1億 -25% | 128億 -1% | |
2023/03 | 28.1億 -9.4% | 27.9億 -21.4% | 30億 -10.2% | 26.6億 -5.3% | 113億 -12% | |
2024/03 | 35.9億 +27.9% | 36.5億 +31% | 34.8億 +16.1% | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
当期純利益 | 2019/03 | 29.3億 | 25.4億 | 24.2億 | 16.8億 | 95.6億 |
2020/03 | 13.7億 -53.1% | 14.3億 -43.5% | 15.9億 -34.1% | 17.4億 +3.3% | 61.4億 -35.8% | |
2021/03 | 21.1億 +53.4% | 33.8億 +136% | 22.6億 +41.7% | 25.4億 +46.1% | 103億 +67.6% | |
2022/03 | 39.5億 +87.6% | 24.4億 -27.7% | 22.8億 +0.9% | 27.6億 +8.9% | 114億 +11.2% | |
2023/03 | 19.5億 -50.8% | 19.2億 -21.6% | 20.6億 -9.5% | 19億 -31.2% | 78.2億 -31.6% | |
2024/03 | 23.6億 +21.3% | 23.9億 +24.9% | 22.8億 +10.3% | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
営業利益率 | 2019/03 | 55.43% | 52.71% | 48.59% | 37.98% | 49.25% |
2020/03 | 34.47% -20.96% | 36.27% -16.44% | 37.14% -11.45% | 39.18% +1.2% | 36.89% -12.36% | |
2021/03 | 41.55% +7.08% | 41.17% +4.9% | 43.78% +6.64% | 43.77% +4.59% | 42.64% +5.75% | |
2022/03 | 40.93% -0.62% | 45.46% +4.29% | 42.33% -1.45% | 37.92% -5.85% | 41.72% -0.92% | |
2023/03 | 38.97% -1.96% | 36.96% -8.5% | 37.4% -4.93% | 33.07% -4.85% | 36.53% -5.19% | |
2024/03 | 37.96% -1.01% | 38.28% +1.32% | 35.97% -1.43% | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
販管費率 | 2019/03 | 40.28% | 43.08% | 46.21% | 56.28% | 45.94% |
2020/03 | 58.3% +18.02% | 55.28% +12.2% | 53.51% +7.3% | 55.67% -0.61% | 55.64% +9.7% | |
2021/03 | 53.78% -4.52% | 52.92% -2.36% | 51.63% -1.88% | 52.44% -3.23% | 52.67% -2.97% | |
2022/03 | 55.14% +1.36% | 51.03% -1.89% | 54.23% +2.6% | 57.55% +5.11% | 54.44% +1.77% | |
2023/03 | 55.6% +0.46% | 55.41% +4.38% | 53.27% -0.96% | 55.52% -2.03% | 54.93% +0.49% | |
2024/03 | 48.94% -6.66% | 50.12% -5.29% | 51.31% -1.96% | - | - |
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 |
---|---|---|---|---|---|
2019年 3月期 個別 | 1Q 実績 | +7,462 7,462 | +4,136 4,136 | +4,216 4,216 | +2,930 2,930 | 2Q 実績 | +6,927 14,389 | +3,651 7,787 | +3,653 7,869 | +2,535 5,465 | 3Q 実績 | +7,116 21,505 | +3,458 11,245 | +3,511 11,380 | +2,417 7,882 | 通期 実績 | +5,808 27,313 | +2,206 13,451 | +2,212 13,592 | +1,680 9,562 |
2020年 3月期 個別 | 1Q 実績 | +5,556 5,556 | +1,915 1,915 | +1,996 1,996 | +1,374 1,374 | 2Q 実績 | +5,713 11,269 | +2,072 3,987 | +2,069 4,065 | +1,432 2,806 | 3Q 実績 | +6,091 17,360 | +2,262 6,249 | +2,305 6,370 | +1,594 4,400 | 通期 実績 | +6,790 24,150 | +2,660 8,909 | +2,646 9,016 | +1,736 6,136 |
2021年 3月期 個別 | 1Q 実績 | +7,164 7,164 | +2,977 2,977 | +3,034 3,034 | +2,108 2,108 | 2Q 実績 | +7,024 14,188 | +2,892 5,869 | +2,878 5,912 | +3,380 5,488 | 3Q 実績 | +7,382 21,570 | +3,232 9,101 | +3,260 9,172 | +2,259 7,747 | 通期 実績 | +8,512 30,082 | +3,726 12,827 | +3,747 12,919 | +2,536 10,283 |
2022年 3月期 個別 | 1Q 実績 | +7,476 7,476 | +3,060 3,060 | +3,103 3,103 | +3,954 3,954 | 2Q 実績 | +7,840 15,316 | +3,564 6,624 | +3,544 6,647 | +2,443 6,397 | 3Q 実績 | +7,865 23,181 | +3,329 9,953 | +3,334 9,981 | +2,280 8,677 | 通期 実績 | +7,435 30,616 | +2,819 12,772 | +2,810 12,791 | +2,762 11,439 |
2023年 3月期 個別 | 1Q 実績 | +7,252 7,252 | +2,826 2,826 | +2,810 2,810 | +1,945 1,945 | 2Q 実績 | +7,668 14,920 | +2,834 5,660 | +2,786 5,596 | +1,915 3,860 | 3Q 実績 | +8,037 22,957 | +3,006 8,666 | +2,995 8,591 | +2,064 5,924 | 通期 実績 | +8,114 31,071 | +2,683 11,349 | +2,662 11,253 | +1,899 7,823 |
2024年 3月期 個別 | 1Q 実績 | +9,472 9,472 | +3,596 3,596 | +3,594 3,594 | +2,360 2,360 | 2Q 実績 | +9,614 19,086 | +3,680 7,276 | +3,649 7,243 | +2,392 4,752 | 3Q 実績 | +9,813 28,899 | +3,530 10,806 | +3,478 10,721 | +2,277 7,029 |