四半期推移
業績
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
---|---|---|---|---|---|---|
営業収益 | 2011/03 | 1890億 | 2419億 | 2149億 | 3426億 | 9884億 |
2012/03 | 2129億 +12.7% | 1850億 -23.5% | 2741億 +27.5% | 3410億 -0.5% | 10131億 +2.5% | |
2013/03 | 1969億 -7.5% | 2390億 +29.2% | 2190億 -20.1% | 2722億 -20.2% | 9272億 -8.5% | |
2014/03 | 2278億 +15.7% | 2532億 +5.9% | 2393億 +9.2% | 3550億 +30.4% | 10753億 +16% | |
2015/03 | 2041億 -10.4% | 2344億 -7.4% | 2895億 +21% | 3822億 +7.7% | 11103億 +3.3% | |
2016/03 | 2238億 +9.6% | 2611億 +11.4% | 2270億 -21.6% | 2974億 -22.2% | 10094億 -9.1% | |
2017/03 | 2421億 +8.2% | 2696億 +3.2% | 3124億 +37.6% | 3013億 +1.3% | 11254億 +11.5% | |
2018/03 | 2342億 -3.3% | 2516億 -6.7% | 3046億 -2.5% | 4036億 +34% | 11940億 +6.1% | |
2019/03 | 2727億 +16.4% | 3046億 +21.1% | 2971億 -2.5% | 3889億 -3.6% | 12633億 +5.8% | |
2020/03 | 2659億 -2.5% | 2693億 -11.6% | 2920億 -1.7% | 4750億 +22.1% | 13022億 +3.1% | |
2021/03 | 2575億 -3.2% | 2698億 +0.2% | 2506億 -14.2% | 4297億 -9.5% | 12076億 -7.3% | |
2022/03 | 3074億 +19.4% | 2716億 +0.7% | 3255億 +29.9% | 4449億 +3.5% | 13495億 +11.8% | |
2023/03 | 3054億 -0.7% | 2892億 +6.5% | 3118億 -4.2% | 4715億 +6% | 13778億 +2.1% | |
2024/03 | 2925億 -4.2% | 2955億 +2.2% | 3385億 +8.6% | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
営業利益 | 2011/03 | 271億 | 486億 | 369億 | 457億 | 1583億 |
2012/03 | 208億 -23.2% | 262億 -46.2% | 567億 +53.7% | 426億 -6.7% | 1463億 -7.6% | |
2013/03 | 274億 +31.9% | 310億 +18.5% | 292億 -48.5% | 307億 -27.9% | 1183億 -19.1% | |
2014/03 | 288億 +5% | 449億 +45.1% | 341億 +16.6% | 535億 +74% | 1613億 +36.3% | |
2015/03 | 278億 -3.6% | 390億 -13.3% | 420億 +23.3% | 476億 -11% | 1563億 -3.1% | |
2016/03 | 373億 +34.2% | 465億 +19.3% | 375億 -10.8% | 450億 -5.5% | 1662億 +6.3% | |
2017/03 | 473億 +27% | 448億 -3.6% | 583億 +55.5% | 421億 -6.5% | 1925億 +15.8% | |
2018/03 | 358億 -24.3% | 484億 +8.1% | 591億 +1.3% | 697億 +65.7% | 2130億 +10.7% | |
2019/03 | 453億 +26.4% | 616億 +27.1% | 560億 -5.1% | 662億 -5% | 2292億 +7.6% | |
2020/03 | 469億 +3.4% | 454億 -26.2% | 572億 +2.1% | 913億 +37.8% | 2408億 +5.1% | |
2021/03 | 542億 +15.7% | 438億 -3.5% | 414億 -27.7% | 849億 -6.9% | 2244億 -6.8% | |
2022/03 | 626億 +15.4% | 491億 +12% | 607億 +46.6% | 1066億 +25.6% | 2790億 +24.3% | |
2023/03 | 835億 +33.5% | 586億 +19.3% | 579億 -4.5% | 967億 -9.3% | 2967億 +6.4% | |
2024/03 | 484億 -42% | 419億 -28.4% | 565億 -2.5% | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
経常利益 | 2011/03 | 193億 | 422億 | 321億 | 373億 | 1308億 |
2012/03 | 139億 -28% | 182億 -56.9% | 509億 +58.6% | 377億 +1.3% | 1207億 -7.8% | |
2013/03 | 209億 +50.9% | 252億 +38.2% | 232億 -54.5% | 232億 -38.6% | 924億 -23.4% | |
2014/03 | 240億 +14.9% | 387億 +53.7% | 306億 +32.2% | 463億 +100% | 1396億 +51.2% | |
2015/03 | 245億 +1.9% | 323億 -16.5% | 363億 +18.7% | 400億 -13.6% | 1331億 -4.7% | |
2016/03 | 339億 +38.3% | 411億 +27.4% | 342億 -5.9% | 357億 -10.9% | 1449億 +8.8% | |
2017/03 | 452億 +33.5% | 391億 -5% | 523億 +53.1% | 332億 -6.8% | 1699億 +17.3% | |
2018/03 | 316億 -30% | 423億 +8.3% | 546億 +4.3% | 619億 +86.3% | 1905億 +12.2% | |
2019/03 | 399億 +26% | 541億 +27.9% | 546億 +0.1% | 579億 -6.5% | 2066億 +8.4% | |
2020/03 | 440億 +10.3% | 371億 -31.5% | 531億 -2.7% | 853億 +47.3% | 2196億 +6.3% | |
2021/03 | 513億 +16.7% | 403億 +8.6% | 478億 -10% | 715億 -16.2% | 2110億 -3.9% | |
2022/03 | 579億 +12.9% | 367億 -8.9% | 561億 +17.3% | 1030億 +44% | 2537億 +20.3% | |
2023/03 | 818億 +41.2% | 487億 +32.7% | 525億 -6.5% | 888億 -13.7% | 2718億 +7.1% | |
2024/03 | 436億 -46.7% | 316億 -35.1% | 481億 -8.4% | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
純利(株主帰属) | 2011/03 | 67.7億 | 219億 | 157億 | 198億 | 642億 |
2012/03 | 44.6億 -34.1% | 43.2億 -80.3% | 431億 +173.5% | 46.6億 -76.4% | 565億 -12% | |
2013/03 | 119億 +166.8% | 129億 +199.8% | 90.6億 -79% | 116億 +149.2% | 455億 -19.5% | |
2014/03 | 171億 +43.8% | 265億 +104.8% | 149億 +64.5% | 57.7億 -50.3% | 643億 +41.3% | |
2015/03 | 255億 +49.1% | 279億 +5.3% | 432億 +189.8% | -233億 | 733億 +14.1% | |
2016/03 | 233億 -8.7% | 330億 +18.1% | 222億 -48.7% | 49.9億 | 834億 +13.8% | |
2017/03 | 274億 +17.6% | 301億 -8.7% | 319億 +43.8% | 133億 +166.4% | 1027億 +23.1% | |
2018/03 | 179億 -34.6% | 238億 -21% | 432億 +35.6% | 355億 +166.9% | 1204億 +17.3% | |
2019/03 | 253億 +41.1% | 365億 +53.5% | 349億 -19.2% | 379億 +6.7% | 1346億 +11.8% | |
2020/03 | 264億 +4.4% | 217億 -40.7% | 386億 +10.5% | 618億 +63.2% | 1485億 +10.3% | |
2021/03 | 293億 +10.8% | 217億 +0.1% | 378億 -1.9% | 469億 -24.2% | 1357億 -8.6% | |
2022/03 | 347億 +18.6% | 206億 -5.1% | 319億 -15.8% | 680億 +45.1% | 1552億 +14.4% | |
2023/03 | 616億 +77.3% | 148億 -28.1% | 265億 -16.9% | 625億 -8.1% | 1653億 +6.6% | |
2024/03 | 193億 -68.7% | 223億 +50.6% | 360億 +36% | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
営業利益率 | 2011/03 | 14.33% | 20.1% | 17.17% | 13.33% | 16.01% |
2012/03 | 9.77% -4.56% | 14.13% -5.97% | 20.7% +3.53% | 12.5% -0.83% | 14.44% -1.57% | |
2013/03 | 13.93% +4.16% | 12.96% -1.17% | 13.34% -7.36% | 11.28% -1.22% | 12.76% -1.68% | |
2014/03 | 12.64% -1.29% | 17.75% +4.79% | 14.24% +0.9% | 15.06% +3.78% | 15% +2.24% | |
2015/03 | 13.6% +0.96% | 16.63% -1.12% | 14.51% +0.27% | 12.45% -2.61% | 14.08% -0.92% | |
2016/03 | 16.65% +3.05% | 17.8% +1.17% | 16.52% +2.01% | 15.12% +2.67% | 16.46% +2.38% | |
2017/03 | 19.55% +2.9% | 16.62% -1.18% | 18.66% +2.14% | 13.96% -1.16% | 17.1% +0.64% | |
2018/03 | 15.3% -4.25% | 19.25% +2.63% | 19.39% +0.73% | 17.27% +3.31% | 17.84% +0.74% | |
2019/03 | 16.62% +1.32% | 20.21% +0.96% | 18.87% -0.52% | 17.03% -0.24% | 18.14% +0.3% | |
2020/03 | 17.62% +1% | 16.87% -3.34% | 19.6% +0.73% | 19.21% +2.18% | 18.49% +0.35% | |
2021/03 | 21.06% +3.44% | 16.25% -0.62% | 16.52% -3.08% | 19.76% +0.55% | 18.58% +0.09% | |
2022/03 | 20.35% -0.71% | 18.07% +1.82% | 18.64% +2.12% | 23.97% +4.21% | 20.67% +2.09% | |
2023/03 | 27.35% +7% | 20.25% +2.18% | 18.58% -0.06% | 20.51% -3.46% | 21.53% +0.86% | |
2024/03 | 16.55% -10.8% | 14.19% -6.06% | 16.69% -1.89% | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
販管費率 | 2011/03 | 9.45% | 7.89% | 8.13% | 6.95% | 7.91% |
2012/03 | 8.31% -1.14% | 9.76% +1.87% | 6.59% -1.54% | 6.66% -0.29% | 7.55% -0.36% | |
2013/03 | 9.48% +1.17% | 8.01% -1.75% | 8.39% +1.8% | 7.07% +0.41% | 8.13% +0.58% | |
2014/03 | 7.9% -1.58% | 7.58% -0.43% | 7.54% -0.85% | 6.35% -0.72% | 7.23% -0.9% | |
2015/03 | 8.98% +1.08% | 8.97% +1.39% | 6.74% -0.8% | 6.73% +0.38% | 7.62% +0.39% | |
2016/03 | 7.96% -1.02% | 7.34% -1.63% | 8.27% +1.53% | 7.59% +0.86% | 7.76% +0.14% | |
2017/03 | 8.48% +0.52% | 7.8% +0.46% | 6.58% -1.69% | 7.65% +0.06% | 7.57% -0.19% | |
2018/03 | 8.83% +0.35% | 8.24% +0.44% | 7.44% +0.86% | 6.61% -1.04% | 7.6% +0.03% | |
2019/03 | 7.75% -1.08% | 7.31% -0.93% | 7.59% +0.15% | 6.98% +0.37% | 7.37% -0.23% | |
2020/03 | 8.9% +1.15% | 8.45% +1.14% | 7.7% +0.11% | 5.37% -1.61% | 7.25% -0.12% | |
2021/03 | 8.59% -0.31% | 8.15% -0.3% | 8.39% +0.69% | 6.57% +1.2% | 7.73% +0.48% | |
2022/03 | 7.5% -1.09% | 7.86% -0.29% | 7.28% -1.11% | 6.23% -0.34% | 7.1% -0.63% | |
2023/03 | 7.48% -0.02% | 8.54% +0.68% | 7.75% +0.47% | 6.08% -0.15% | 7.28% +0.18% | |
2024/03 | 9.3% +1.82% | 8.66% +0.12% | 8.47% +0.72% | - | - |
財務
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
---|---|---|---|---|---|---|
売上債権 | 2024/03 | 573億 | - | - | - | - |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
売上債権回転期間 | 2024/03 | 0.65 | - | - | - | - |
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 |
---|---|---|---|---|---|---|
2008年 3月期 連結 | 通期 実績 | - 787,652 | - 177,983 | - 162,061 | - 86,963 | - |
2009年 3月期 連結 | 通期 実績 | - 942,626 | - 138,567 | - 108,624 | - 45,423 | - |
2010年 3月期 連結 | 3Q 実績 | - 640,374 | - 86,452 | - 61,884 | - 34,929 | - | 通期 実績 | +373,041 1,013,415 | +62,520 148,972 | -60,621 1,263 | -23,029 11,900 | - |
2011年 3月期 連結 | 1Q 実績 | +189,014 189,014 | +27,078 27,078 | +19,260 19,260 | +6,767 6,767 | -10,263 -10,263 | 2Q 実績 | +241,904 430,918 | +48,614 75,692 | +42,221 61,481 | +21,933 28,700 | +15,703 5,440 | 3Q 実績 | +214,883 645,801 | +36,900 112,592 | +32,082 93,563 | +15,749 44,449 | - | 通期 実績 | +342,646 988,447 | +45,666 158,258 | +37,267 130,830 | +19,770 64,219 | +11,951 39,115 |
2012年 3月期 連結 | 1Q 実績 | +212,936 212,936 | +20,802 20,802 | +13,858 13,858 | +4,458 4,458 | +5,303 5,303 | 2Q 実績 | +185,022 397,958 | +26,150 46,952 | +18,202 32,060 | +4,319 8,777 | -7,051 -1,748 | 3Q 実績 | +274,073 672,031 | +56,724 103,676 | +50,870 82,930 | +43,079 51,856 | +78,709 76,961 | 通期 実績 | +341,038 1,013,069 | +42,623 146,299 | +37,735 120,665 | +4,656 56,512 | +6,173 83,134 |
2013年 3月期 連結 | 1Q 実績 | +196,944 196,944 | +27,434 27,434 | +20,913 20,913 | +11,896 11,896 | +9,933 9,933 | 2Q 実績 | +238,988 435,932 | +30,975 58,409 | +25,151 46,064 | +12,949 24,845 | +6,432 16,365 | 3Q 実績 | +219,044 654,976 | +29,226 87,635 | +23,155 69,219 | +9,057 33,902 | +27,070 43,435 | 通期 実績 | +272,181 927,157 | +30,714 118,349 | +23,162 92,381 | +11,605 45,507 | +53,544 96,979 |
2014年 3月期 連結 | 1Q 実績 | +227,832 227,832 | +28,801 28,801 | +24,038 24,038 | +17,105 17,105 | +34,483 34,483 | 2Q 実績 | +253,169 481,001 | +44,947 73,748 | +38,666 62,704 | +26,526 43,631 | +45,898 80,381 | 3Q 実績 | +239,272 720,273 | +34,073 107,821 | +30,610 93,314 | +14,897 58,528 | +28,752 109,133 | 通期 修正 | +349,727 1,070,000 | +52,179 160,000 | +28,686 122,000 | -528 58,000 | - | 通期 実績 | +355,012 1,075,285 | +53,450 161,271 | +46,324 139,638 | +5,769 64,297 | +7,694 116,827 |
2015年 3月期 連結 | 1Q 実績 | +204,147 204,147 | +27,758 27,758 | +24,495 24,495 | +25,512 25,512 | +35,642 35,642 | 2Q 実績 | +234,374 438,521 | +38,974 66,732 | +32,284 56,779 | +27,924 53,436 | +37,676 73,318 | 3Q 実績 | +289,520 728,041 | +42,020 108,752 | +36,325 93,104 | +43,167 96,603 | +65,218 138,536 | 通期 予想 | +350,959 1,079,000 | +25,248 134,000 | +1,896 95,000 | -36,603 60,000 | - | 通期 修正 | +375,959 1,104,000 | +38,248 147,000 | +14,896 108,000 | -36,603 60,000 | - | 通期 修正 | +379,959 1,108,000 | +41,248 150,000 | +19,896 113,000 | -29,603 67,000 | - | 通期 実績 | +382,218 1,110,259 | +47,580 156,332 | +40,009 133,113 | -23,265 73,338 | +68,114 206,650 |
2016年 3月期 連結 | 1Q 実績 | +223,847 223,847 | +37,264 37,264 | +33,877 33,877 | +23,296 23,296 | +24,701 24,701 | 2Q 実績 | +261,149 484,996 | +46,482 83,746 | +41,133 75,010 | +32,976 56,272 | +19,572 44,273 | 3Q 実績 | +226,969 711,965 | +37,493 121,239 | +34,181 109,191 | +22,162 78,434 | +20,021 64,294 | 通期 予想 | +283,035 995,000 | +13,761 135,000 | +3,809 113,000 | -8,434 70,000 | - | 通期 修正 | +291,035 1,003,000 | +28,761 150,000 | +15,809 125,000 | -3,434 75,000 | - | 通期 修正 | +305,035 1,017,000 | +33,761 155,000 | +20,809 130,000 | -3,434 75,000 | - | 通期 実績 | +297,443 1,009,408 | +44,960 166,199 | +35,660 144,851 | +4,992 83,426 | -12,661 51,633 |
2017年 3月期 連結 | 1Q 実績 | +242,147 242,147 | +47,340 47,340 | +45,219 45,219 | +27,400 27,400 | -3,848 -3,848 | 2Q 実績 | +269,606 511,753 | +44,808 92,148 | +39,056 84,275 | +30,114 57,514 | +11,546 7,698 | 3Q 実績 | +312,358 824,111 | +58,296 150,444 | +52,337 136,612 | +31,870 89,384 | +56,972 64,670 | 通期 予想 | +277,889 1,102,000 | +24,556 175,000 | +13,388 150,000 | -3,384 86,000 | - | 通期 修正 | +304,889 1,129,000 | +29,556 180,000 | +20,388 157,000 | +616 90,000 | - | 通期 修正 | +300,889 1,125,000 | +34,556 185,000 | +25,388 162,000 | +5,616 95,000 | - | 通期 実績 | +301,294 1,125,405 | +42,051 192,495 | +33,239 169,851 | +13,297 102,681 | +57,577 122,247 |
2018年 3月期 連結 | 1Q 実績 | +234,217 234,217 | +35,843 35,843 | +31,645 31,645 | +17,933 17,933 | +21,656 21,656 | 2Q 実績 | +251,621 485,838 | +48,435 84,278 | +42,316 73,961 | +23,796 41,729 | +37,912 59,568 | 3Q 実績 | +304,618 790,456 | +59,076 143,354 | +54,611 128,572 | +43,224 84,953 | +69,531 129,099 | 通期 予想 | +409,544 1,200,000 | +51,646 195,000 | +42,428 171,000 | +23,047 108,000 | - | 通期 修正 | +411,544 1,202,000 | +61,646 205,000 | +50,428 179,000 | +27,047 112,000 | - | 通期 実績 | +403,593 1,194,049 | +69,693 213,047 | +61,934 190,506 | +35,490 120,443 | +24,362 153,461 |
2019年 3月期 連結 | 1Q 実績 | +272,660 272,660 | +45,322 45,322 | +39,877 39,877 | +25,297 25,297 | +12,999 12,999 | 2Q 実績 | +304,629 577,289 | +61,569 106,891 | +54,130 94,007 | +36,515 61,812 | +58,954 71,953 | 3Q 実績 | +297,068 874,357 | +56,048 162,939 | +54,641 148,648 | +34,914 96,726 | +17,737 89,690 | 通期 予想 | +415,643 1,290,000 | +52,061 215,000 | +42,352 191,000 | +26,274 123,000 | - | 通期 実績 | +388,926 1,263,283 | +66,239 229,178 | +57,939 206,587 | +37,882 134,608 | +38,088 127,778 |
2020年 3月期 連結 | 1Q 実績 | +265,883 265,883 | +46,850 46,850 | +43,978 43,978 | +26,420 26,420 | +25,485 25,485 | 2Q 実績 | +269,343 535,226 | +45,426 92,276 | +37,105 81,083 | +21,658 48,078 | +5,092 30,577 | 3Q 実績 | +292,005 827,231 | +57,239 149,515 | +53,144 134,227 | +38,568 86,646 | +49,943 80,520 | 通期 予想 | +532,769 1,360,000 | +80,485 230,000 | +72,773 207,000 | +50,354 137,000 | - | 通期 実績 | +474,965 1,302,196 | +91,253 240,768 | +85,345 219,572 | +61,805 148,451 | +42,494 123,014 |
2021年 3月期 連結 | 1Q 実績 | +257,481 257,481 | +54,228 54,228 | +51,331 51,331 | +29,263 29,263 | +18,597 18,597 | 2Q 実績 | +269,831 527,312 | +43,844 98,072 | +40,287 91,618 | +21,676 50,939 | +28,752 47,349 | 3Q 実績 | +250,571 777,883 | +41,405 139,477 | +47,847 139,465 | +37,843 88,782 | +50,998 98,347 | 通期 予想 | +364,117 1,142,000 | +45,523 185,000 | +29,535 169,000 | +21,218 110,000 | - | 通期 修正 | +364,117 1,142,000 | +51,523 191,000 | +35,535 175,000 | +21,218 110,000 | - | 通期 修正 | +422,117 1,200,000 | +77,523 217,000 | +65,535 205,000 | +41,218 130,000 | - | 通期 実績 | +429,711 1,207,594 | +84,917 224,394 | +71,500 210,965 | +46,873 135,655 | +68,819 167,166 |
2022年 3月期 連結 | 1Q 実績 | +307,402 307,402 | +62,563 62,563 | +57,948 57,948 | +34,708 34,708 | +77,015 77,015 | 2Q 実績 | +271,621 579,023 | +49,095 111,658 | +36,683 94,631 | +20,579 55,287 | +34,528 111,543 | 3Q 実績 | +325,547 904,570 | +60,682 172,340 | +56,129 150,760 | +31,855 87,142 | +30,982 142,525 | 通期 予想 | +421,430 1,326,000 | +72,660 245,000 | +69,240 220,000 | +54,858 142,000 | - | 通期 修正 | +456,430 1,361,000 | +107,660 280,000 | +103,240 254,000 | +67,858 155,000 | - | 通期 実績 | +444,919 1,349,489 | +106,637 278,977 | +102,950 253,710 | +68,029 155,171 | +120,080 262,605 |
2023年 3月期 連結 | 1Q 実績 | +305,367 305,367 | +83,518 83,518 | +81,845 81,845 | +61,553 61,553 | +106,891 106,891 | 2Q 実績 | +289,198 594,565 | +58,560 142,078 | +48,689 130,534 | +14,789 76,342 | +92,691 199,582 | 3Q 実績 | +311,759 906,324 | +57,934 200,012 | +52,470 183,004 | +26,467 102,809 | +70,474 270,056 | 通期 予想 | +509,676 1,416,000 | +90,988 291,000 | +87,996 271,000 | +62,191 165,000 | - | 通期 修正 | +486,676 1,393,000 | +90,988 291,000 | +83,996 267,000 | +62,191 165,000 | - | 通期 実績 | +471,503 1,377,827 | +96,690 296,702 | +88,815 271,819 | +62,534 165,343 | +9,948 280,004 |
2024年 3月期 連結 | 1Q 実績 | +292,465 292,465 | +48,400 48,400 | +43,630 43,630 | +19,269 19,269 | +66,874 66,874 | 2Q 実績 | +295,468 587,933 | +41,914 90,314 | +31,594 75,224 | +22,277 41,546 | +106,060 172,934 | 3Q 実績 | +338,515 926,448 | +56,507 146,821 | +48,060 123,284 | +36,001 77,547 | +48,080 221,014 | 通期 予想 | +542,552 1,469,000 | +117,179 264,000 | +108,716 232,000 | +88,453 166,000 | - | 通期 修正 | +542,552 1,469,000 | +120,179 267,000 | +108,716 232,000 | +88,453 166,000 | - |