四半期推移
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 営業収益 | 2019/03 | 44.4億 | 96.9億 | 44.4億 | 133億 | 319億 |
| 2020/03 | 56億 +26.3% | 72.4億 -25.3% | 41.9億 -5.7% | 49.6億 -62.8% | 220億 -31.1% | |
| 2021/03 | 59.1億 +5.5% | 44億 -39.3% | 43.2億 +3.1% | 61.6億 +24.3% | 208億 -5.5% | |
| 2022/03 | 46.9億 -20.7% | 46.2億 +5.1% | 85.9億 +98.9% | 94.2億 +52.8% | 273億 +31.4% | |
| 2023/03 | 55.2億 +17.7% | 61.5億 +33% | 39.5億 -54.1% | 84.4億 -10.4% | 241億 -12% | |
| 2024/03 | 41.7億 -24.5% | 84.7億 +37.7% | 129億 +227.1% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益 | 2019/03 | 7.29億 | 14.6億 | 5.52億 | 20.6億 | 47.9億 |
| 2020/03 | 7.17億 -1.6% | 25億 +71.6% | 7.15億 +29.5% | 8.92億 -56.6% | 48.2億 +0.6% | |
| 2021/03 | 21.7億 +202.1% | 10.8億 -56.6% | 7.13億 -0.3% | 8.87億 -0.6% | 48.5億 +0.5% | |
| 2022/03 | 12.4億 -42.7% | 12.2億 +12.3% | 5.52億 -22.6% | 11.9億 +34.4% | 42億 -13.3% | |
| 2023/03 | 5.4億 -56.5% | 11.5億 -5.8% | 3.59億 -35% | 34.4億 +188.5% | 54.8億 +30.5% | |
| 2024/03 | 5億 -7.4% | 17.9億 +56.5% | 10.2億 +184.1% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2019/03 | 7.04億 | 12.7億 | 4.08億 | 18.6億 | 42.4億 |
| 2020/03 | 7.42億 +5.4% | 23億 +80.9% | 5.15億 +26.2% | 7.28億 -60.8% | 42.9億 +1.1% | |
| 2021/03 | 22.5億 +203.1% | 9.06億 -60.7% | 5.38億 +4.5% | 7.57億 +4% | 44.5億 +3.8% | |
| 2022/03 | 14.7億 -34.7% | 10.7億 +18.2% | 4.39億 -18.4% | 10.1億 +33.4% | 39.9億 -10.4% | |
| 2023/03 | 7.7億 -47.6% | 9.1億 -15% | 2.84億 -35.3% | 32.1億 +217.9% | 51.8億 +29.7% | |
| 2024/03 | 6.89億 -10.5% | 16.3億 +78.7% | 8.8億 +209.9% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 純利（株主帰属） | 2019/03 | 5億 | 8.75億 | 2.05億 | 12.6億 | 28.4億 |
| 2020/03 | 5.38億 +7.6% | 15.7億 +79.7% | 2.23億 +8.8% | 3.22億 -74.5% | 26.6億 -6.6% | |
| 2021/03 | 15.8億 +193.3% | 6.4億 -59.3% | 3.83億 +71.7% | 2.75億 -14.6% | 28.8億 +8.3% | |
| 2022/03 | 10.5億 -33.6% | 7.38億 +15.3% | 2.74億 -28.5% | 4.16億 +51.3% | 24.8億 -13.9% | |
| 2023/03 | 5.66億 -46% | 6.21億 -15.9% | 5.45億 +98.9% | 17.6億 +322.1% | 34.9億 +40.9% | |
| 2024/03 | 5.04億 -11% | 11.4億 +82.8% | 20.8億 +280.7% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2019/03 | 16.43% | 15.04% | 12.42% | 15.41% | 15.02% |
| 2020/03 | 12.79% -3.64% | 34.53% +19.49% | 17.06% +4.64% | 17.98% +2.57% | 21.93% +6.91% | |
| 2021/03 | 36.64% +23.85% | 24.65% -9.88% | 16.51% -0.55% | 14.39% -3.59% | 23.33% +1.4% | |
| 2022/03 | 26.5% -10.14% | 26.34% +1.69% | 6.42% -10.09% | 12.66% -1.73% | 15.39% -7.94% | |
| 2023/03 | 9.79% -16.71% | 18.64% -7.7% | 9.1% +2.68% | 40.74% +28.08% | 22.8% +7.41% | |
| 2024/03 | 12% +2.21% | 21.19% +2.55% | 7.9% -1.2% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2019/03 | 12.55% | 9.56% | 13.5% | 10.65% | 10.98% |
| 2020/03 | 12.17% -0.38% | 9.24% -0.32% | 10.52% -2.98% | 12.12% +1.47% | 10.88% -0.1% | |
| 2021/03 | 8.63% -3.54% | 10.94% +1.7% | 10.81% +0.29% | 11.76% -0.36% | 10.5% -0.38% | |
| 2022/03 | 11.89% +3.26% | 10.19% -0.75% | 9.39% -1.42% | 10.06% -1.7% | 10.18% -0.32% | |
| 2023/03 | 9.57% -2.32% | 8.95% -1.24% | 13.99% +4.6% | 7.55% -2.51% | 9.43% -0.75% | |
| 2024/03 | 12.05% +2.48% | 8.09% -0.86% | 7.62% -6.37% | - | - |
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 | +4,437 4,437 | +729 729 | +704 704 | +500 500 | +613 613 | 2Q 実績 | +9,686 14,123 | +1,457 2,186 | +1,273 1,977 | +875 1,375 | +705 1,318 | 3Q 実績 | +4,443 18,566 | +552 2,738 | +408 2,385 | +205 1,580 | -1,087 231 | 通期 実績 | +13,336 31,902 | +2,055 4,793 | +1,855 4,240 | +1,264 2,844 | +1,290 1,521 |
| 2020年 3月期 連結 | 1Q 実績 | +5,604 5,604 | +717 717 | +742 742 | +538 538 | +375 375 | 2Q 実績 | +7,240 12,844 | +2,500 3,217 | +2,303 3,045 | +1,572 2,110 | +1,701 2,076 | 3Q 実績 | +4,191 17,035 | +715 3,932 | +515 3,560 | +223 2,333 | +878 2,954 | 通期 実績 | +4,960 21,995 | +892 4,824 | +728 4,288 | +322 2,655 | -222 2,732 |
| 2021年 3月期 連結 | 1Q 実績 | +5,911 5,911 | +2,166 2,166 | +2,249 2,249 | +1,578 1,578 | +1,824 1,824 | 2Q 実績 | +4,397 10,308 | +1,084 3,250 | +906 3,155 | +640 2,218 | +1,175 2,999 | 3Q 実績 | +4,319 14,627 | +713 3,963 | +538 3,693 | +383 2,601 | +1,294 4,293 | 通期 実績 | +6,164 20,791 | +887 4,850 | +757 4,450 | +275 2,876 | +499 4,792 |
| 2022年 3月期 連結 | 1Q 実績 | +4,686 4,686 | +1,242 1,242 | +1,469 1,469 | +1,048 1,048 | +1,146 1,146 | 2Q 実績 | +4,621 9,307 | +1,217 2,459 | +1,071 2,540 | +738 1,786 | +1,373 2,519 | 3Q 実績 | +8,592 17,899 | +552 3,011 | +439 2,979 | +274 2,060 | +57 2,576 | 通期 実績 | +9,416 27,315 | +1,192 4,203 | +1,010 3,989 | +416 2,476 | +155 2,731 |
| 2023年 3月期 連結 | 1Q 実績 | +5,515 5,515 | +540 540 | +770 770 | +566 566 | -30 -30 | 2Q 実績 | +6,147 11,662 | +1,146 1,686 | +910 1,680 | +621 1,187 | +843 813 | 3Q 実績 | +3,947 15,609 | +359 2,045 | +284 1,964 | +545 1,732 | +897 1,710 | 通期 実績 | +8,441 24,050 | +3,439 5,484 | +3,211 5,175 | +1,756 3,488 | +2,374 4,084 |
| 2024年 3月期 連結 | 1Q 実績 | +4,166 4,166 | +500 500 | +689 689 | +504 504 | +1,466 1,466 | 2Q 実績 | +8,465 12,631 | +1,794 2,294 | +1,626 2,315 | +1,135 1,639 | +1,675 3,141 | 3Q 実績 | +12,911 25,542 | +1,020 3,314 | +880 3,195 | +2,075 3,714 | +1,258 4,399 |