四半期推移
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 営業収益 | 2019/03 | 305億 | 299億 | 333億 | 289億 | 1225億 |
| 2020/03 | 275億 -10.1% | 304億 +1.8% | 299億 -10.1% | 367億 +27.1% | 1245億 +1.6% | |
| 2021/03 | 354億 +28.8% | 387億 +27.2% | 422億 +41.3% | 441億 +20.1% | 1604億 +28.8% | |
| 2022/03 | 404億 +14.3% | 416億 +7.6% | 431億 +2% | 415億 -5.8% | 1666億 +3.9% | |
| 2023/03 | 381億 -5.7% | 427億 +2.7% | 457億 +6.2% | 485億 +16.7% | 1751億 +5.1% | |
| 2024/03 | 511億 +33.9% | 510億 +19.5% | 496億 +8.5% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益 | 2019/03 | 144億 | 135億 | 149億 | 125億 | 553億 |
| 2020/03 | 92.7億 -35.7% | 88億 -34.9% | 94.5億 -36.6% | 146億 +16.9% | 421億 -23.9% | |
| 2021/03 | 127億 +36.8% | 146億 +65.4% | 175億 +85.8% | 169億 +15.4% | 616億 +46.3% | |
| 2022/03 | 137億 +8.3% | 139億 -4.9% | 179億 +2.3% | 164億 -2.8% | 619億 +0.5% | |
| 2023/03 | 122億 -11.5% | 142億 +2.4% | 178億 -0.9% | 180億 +9.8% | 621億 +0.3% | |
| 2024/03 | 184億 +51.3% | 186億 +31.4% | 161億 -9.3% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2019/03 | 144億 | 135億 | 150億 | 126億 | 554億 |
| 2020/03 | 93.5億 -35% | 89.4億 -33.8% | 95.5億 -36.2% | 148億 +17.7% | 426億 -23.1% | |
| 2021/03 | 127億 +36.3% | 146億 +63% | 175億 +83.1% | 171億 +15.7% | 619億 +45.2% | |
| 2022/03 | 138億 +8.3% | 139億 -4.7% | 180億 +2.7% | 164億 -4% | 621億 +0.3% | |
| 2023/03 | 121億 -12.3% | 132億 -5.3% | 177億 -1.6% | 180億 +9.8% | 610億 -1.8% | |
| 2024/03 | 187億 +54.8% | 188億 +43.2% | 165億 -6.7% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 純利（株主帰属） | 2019/03 | 99.3億 | 93億 | 101億 | 85.2億 | 379億 |
| 2020/03 | 61.8億 -37.8% | 55.6億 -40.2% | 61.8億 -39% | 101億 +18.1% | 280億 -26.1% | |
| 2021/03 | 91.1億 +47.5% | 98.8億 +77.8% | 181億 +193.2% | 90.1億 -10.5% | 461億 +64.8% | |
| 2022/03 | 94.4億 +3.7% | 92.4億 -6.5% | 120億 -33.8% | 93.6億 +3.9% | 400億 -13.2% | |
| 2023/03 | 84.8億 -10.1% | 88億 -4.8% | 127億 +5.5% | 115億 +23.2% | 415億 +3.6% | |
| 2024/03 | 131億 +54.4% | 125億 +42.4% | 106億 -16.3% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2019/03 | 47.21% | 45.3% | 44.81% | 43.29% | 45.17% |
| 2020/03 | 33.74% -13.47% | 28.96% -16.34% | 31.6% -13.21% | 39.8% -3.49% | 33.85% -11.32% | |
| 2021/03 | 35.84% +2.1% | 37.66% +8.7% | 41.54% +9.94% | 38.24% -1.56% | 38.44% +4.59% | |
| 2022/03 | 33.97% -1.87% | 33.3% -4.36% | 41.66% +0.12% | 39.47% +1.23% | 37.16% -1.28% | |
| 2023/03 | 31.89% -2.08% | 33.22% -0.08% | 38.88% -2.78% | 37.14% -2.33% | 35.49% -1.67% | |
| 2024/03 | 36.04% +4.15% | 36.53% +3.31% | 32.48% -6.4% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上原価率 | 2019/03 | 5.36% | 6.77% | 6.49% | 8.03% | 6.64% |
| 2020/03 | 8.86% +3.5% | 11.38% +4.61% | 9.48% +2.99% | 6.33% -1.7% | 8.88% +2.24% | |
| 2021/03 | 6.81% -2.05% | 7.15% -4.23% | 6.75% -2.73% | 7.28% +0.95% | 7% -1.88% | |
| 2022/03 | 5.6% -1.21% | 6.03% -1.12% | 5.37% -1.38% | 6.06% -1.22% | 5.76% -1.24% | |
| 2023/03 | 7.05% +1.45% | 7.9% +1.87% | 7.66% +2.29% | 8.09% +2.03% | 7.7% +1.94% | |
| 2024/03 | 11.21% +4.16% | 8.89% +0.99% | 9.4% +1.74% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2019/03 | 47.43% | 47.92% | 48.71% | 48.68% | 48.19% |
| 2020/03 | 57.41% +9.98% | 59.66% +11.74% | 58.92% +10.21% | 53.87% +5.19% | 57.28% +9.09% | |
| 2021/03 | 57.35% -0.06% | 55.19% -4.47% | 51.71% -7.21% | 54.48% +0.61% | 54.55% -2.73% | |
| 2022/03 | 60.43% +3.08% | 60.67% +5.48% | 52.97% +1.26% | 54.48% ±0% | 57.08% +2.53% | |
| 2023/03 | 61.05% +0.62% | 58.89% -1.78% | 53.47% +0.5% | 54.78% +0.3% | 56.81% -0.27% | |
| 2024/03 | 52.75% -8.3% | 54.58% -4.31% | 58.13% +4.66% | - | - |
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 | 包括利益 |
|---|---|---|---|---|---|---|
| 2019年 3月期 連結 | 1Q 実績 | +30,544 30,544 | +14,420 14,420 | +14,388 14,388 | +9,926 9,926 | +10,030 10,030 | 2Q 実績 | +29,850 60,394 | +13,522 27,942 | +13,497 27,885 | +9,297 19,223 | +9,476 19,506 | 3Q 実績 | +33,264 93,658 | +14,904 42,846 | +14,960 42,845 | +10,121 29,344 | +10,255 29,761 | 通期 実績 | +28,879 122,537 | +12,503 55,349 | +12,559 55,404 | +8,521 37,865 | +8,855 38,616 |
| 2020年 3月期 連結 | 1Q 実績 | +27,464 27,464 | +9,266 9,266 | +9,351 9,351 | +6,175 6,175 | +6,143 6,143 | 2Q 実績 | +30,400 57,864 | +8,803 18,069 | +8,940 18,291 | +5,559 11,734 | +5,768 11,911 | 3Q 実績 | +29,895 87,759 | +9,446 27,515 | +9,546 27,837 | +6,176 17,910 | +6,381 18,292 | 通期 実績 | +36,707 124,466 | +14,611 42,126 | +14,785 42,622 | +10,066 27,976 | +9,994 28,286 |
| 2021年 3月期 連結 | 1Q 実績 | +35,375 35,375 | +12,678 12,678 | +12,746 12,746 | +9,106 9,106 | +9,092 9,092 | 2Q 実績 | +38,655 74,030 | +14,559 27,237 | +14,570 27,316 | +9,882 18,988 | +9,916 19,008 | 3Q 実績 | +42,243 116,273 | +17,547 44,784 | +17,479 44,795 | +18,111 37,099 | +18,131 37,139 | 通期 実績 | +44,083 160,356 | +16,857 61,641 | +17,101 61,896 | +9,007 46,106 | +9,936 47,075 |
| 2022年 3月期 連結 | 1Q 実績 | +40,431 40,431 | +13,734 13,734 | +13,803 13,803 | +9,441 9,441 | +9,813 9,813 | 2Q 実績 | +41,596 82,027 | +13,850 27,584 | +13,881 27,684 | +9,243 18,684 | +9,620 19,433 | 3Q 実績 | +43,072 125,099 | +17,945 45,529 | +17,958 45,642 | +11,996 30,680 | +12,508 31,941 | 通期 実績 | +41,528 166,627 | +16,391 61,920 | +16,415 62,057 | +9,361 40,041 | +10,148 42,089 |
| 2023年 3月期 連結 | 1Q 実績 | +38,133 38,133 | +12,161 12,161 | +12,104 12,104 | +8,484 8,484 | +9,565 9,565 | 2Q 実績 | +42,706 80,839 | +14,186 26,347 | +13,150 25,254 | +8,800 17,284 | +9,224 18,789 | 3Q 実績 | +45,745 126,584 | +17,784 44,131 | +17,675 42,929 | +12,650 29,934 | +11,139 29,928 | 通期 実績 | +48,469 175,053 | +17,999 62,130 | +18,022 60,951 | +11,533 41,467 | +11,594 41,522 |
| 2024年 3月期 連結 | 1Q 実績 | +51,050 51,050 | +18,399 18,399 | +18,735 18,735 | +13,097 13,097 | +13,715 13,715 | 2Q 実績 | +51,041 102,091 | +18,646 37,045 | +18,833 37,568 | +12,534 25,631 | +12,878 26,593 | 3Q 実績 | +49,643 151,734 | +16,122 53,167 | +16,496 54,064 | +10,590 36,221 | +10,375 36,968 |