スターツコーポレーション(8850)の四半期進捗
四半期推移
業績
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上高 | 2022/03 | 456億 | 453億 | 484億 | 573億 | 1966億 |
| 2023/03 | 469億 +2.8% | 517億 +14.2% | 693億 +43.2% | 660億 +15.2% | 2339億 +19% | |
| 2024/03 | 515億 +9.9% | 535億 +3.4% | 585億 -15.6% | 699億 +6% | 2334億 -0.2% | |
| 2025/03 | 540億 +4.9% | 548億 +2.5% | 587億 +0.4% | 654億 -6.5% | 2330億 -0.2% | |
| 2026/03 | 594億 +9.9% | 592億 +8% | 628億 +7% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益 | 2022/03 | 52億 | 49.7億 | 60.5億 | 79.7億 | 242億 |
| 2023/03 | 52億 ±0% | 66.6億 +34.2% | 85.5億 +41.3% | 76.9億 -3.5% | 281億 +16.2% | |
| 2024/03 | 61.3億 +17.8% | 65.3億 -1.9% | 84.1億 -1.6% | 94.3億 +22.7% | 305億 +8.6% | |
| 2025/03 | 72.4億 +18.1% | 78.3億 +19.9% | 84.7億 +0.7% | 90.8億 -3.7% | 326億 +7% | |
| 2026/03 | 83.5億 +15.3% | 76.7億 -2% | 99.2億 +17.1% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2022/03 | 52.5億 | 54.1億 | 63.8億 | 87.4億 | 258億 |
| 2023/03 | 66.4億 +26.4% | 76.1億 +40.5% | 76.1億 +19.2% | 81.5億 -6.7% | 300億 +16.3% | |
| 2024/03 | 73.6億 +10.9% | 72.2億 -5% | 78.4億 +3.1% | 110億 +34.6% | 334億 +11.3% | |
| 2025/03 | 84.3億 +14.6% | 64.2億 -11.1% | 99.7億 +27.2% | 85.8億 -21.8% | 334億 ±0% | |
| 2026/03 | 81.9億 -2.9% | 83.6億 +30.1% | 109億 +9.5% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 純利(株主帰属) | 2022/03 | 35.4億 | 36.1億 | 41.8億 | 54.4億 | 168億 |
| 2023/03 | 46億 +30% | 49.8億 +37.9% | 48.6億 +16.3% | 57.7億 +6.1% | 202億 +20.5% | |
| 2024/03 | 48.6億 +5.6% | 46.6億 -6.5% | 50.5億 +3.9% | 75.3億 +30.4% | 221億 +9.3% | |
| 2025/03 | 79.1億 +62.9% | 41.1億 -11.7% | 62.1億 +22.9% | 60.4億 -19.8% | 243億 +9.9% | |
| 2026/03 | 51.3億 -35.2% | 57.1億 +38.8% | 70.1億 +12.9% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2022/03 | 11.4% | 10.96% | 12.5% | 13.91% | 12.3% |
| 2023/03 | 11.1% -0.3% | 12.88% +1.92% | 12.34% -0.16% | 11.64% -2.27% | 12.01% -0.29% | |
| 2024/03 | 11.9% +0.8% | 12.22% -0.66% | 14.37% +2.03% | 13.49% +1.85% | 13.07% +1.06% | |
| 2025/03 | 13.4% +1.5% | 14.29% +2.07% | 14.42% +0.05% | 13.89% +0.4% | 14% +0.93% | |
| 2026/03 | 14.05% +0.65% | 12.97% -1.32% | 15.79% +1.37% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上原価率 | 2022/03 | 69.24% | 69.99% | 69.47% | 69.12% | 69.44% |
| 2023/03 | 69.09% -0.15% | 69.43% -0.56% | 73.46% +3.99% | 70.45% +1.33% | 70.85% +1.41% | |
| 2024/03 | 67.85% -1.24% | 68.94% -0.49% | 67.69% -5.77% | 69.32% -1.13% | 68.5% -2.35% | |
| 2025/03 | 66.39% -1.46% | 66.28% -2.66% | 66.72% -0.97% | 67.28% -2.04% | 66.7% -1.8% | |
| 2026/03 | 66.56% +0.17% | 68.07% +1.79% | 65.59% -1.13% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2022/03 | 19.35% | 19.05% | 18.03% | 16.97% | 18.26% |
| 2023/03 | 19.81% +0.46% | 17.69% -1.36% | 14.2% -3.83% | 17.9% +0.93% | 17.14% -1.12% | |
| 2024/03 | 20.26% +0.45% | 18.84% +1.15% | 17.94% +3.74% | 17.19% -0.71% | 18.43% +1.29% | |
| 2025/03 | 20.21% -0.05% | 19.43% +0.59% | 18.85% +0.91% | 18.83% +1.64% | 19.3% +0.87% | |
| 2026/03 | 19.39% -0.82% | 18.96% -0.47% | 18.62% -0.23% | - | - |
財務
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上債権 | 2022/03 | 103億 | 111億 | 133億 | 133億 | 133億 |
| 2023/03 | 132億 +28% | 143億 +29.7% | 181億 +36.5% | 162億 +22% | 162億 +22% | |
| 2024/03 | 160億 +21.2% | 178億 +24.3% | 223億 +23.1% | 204億 +26.2% | 204億 +26.2% | |
| 2025/03 | 189億 +18.1% | 139億 -21.9% | 160億 -28.3% | 149億 -26.9% | 149億 -26.9% | |
| 2026/03 | 151億 -20.2% | 177億 +27.4% | 204億 +27.9% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上債権回転期間 | 2022/03 | 0.73 | 0.71 | 0.75 | 0.69 | 0.81 |
| 2023/03 | 0.85 +0.12月 | 0.8 +0.09月 | 0.7 -0.05月 | 0.78 +0.09月 | 0.75 -0.06月 | |
| 2024/03 | 0.94 +0.09月 | 0.95 +0.15月 | 1.03 +0.33月 | 0.92 +0.14月 | 0.94 +0.19月 | |
| 2025/03 | 1.09 +0.15月 | 0.9 -0.05月 | 0.76 -0.27月 | 0.71 -0.21月 | 0.91 -0.03月 | |
| 2026/03 | 0.76 -0.33月 | 0.83 -0.07月 | 0.91 +0.15月 | - | - |
四半期進捗
| 年度 | 四半期 | 売上高 | 営業利益 | 経常利益 | 当期純利益#1#2#3 | 包括利益 |
|---|---|---|---|---|---|---|
| 2022年 3月期 連結 | 1Q 実績 | +45,614 45,614 | +5,200 5,200 | +5,251 5,251 | +3,540 3,540 | +3,875 3,875 | 2Q 予想 | +44,386 90,000 | +3,800 9,000 | +3,649 8,900 | +2,560 6,100 | - | 2Q 実績 | +45,313 90,927 | +4,966 10,166 | +5,413 10,664 | +3,613 7,153 | +3,806 7,681 | 3Q 実績 | +48,384 139,311 | +6,050 16,216 | +6,384 17,048 | +4,181 11,334 | +3,813 11,494 | 通期 予想 | +55,689 195,000 | +6,284 22,500 | +5,252 22,300 | +3,866 15,200 | - | 通期 実績 | +57,267 196,578 | +7,966 24,182 | +8,741 25,789 | +5,438 16,772 | +5,538 17,032 |
| 2023年 3月期 連結 | 1Q 実績 | +46,869 46,869 | +5,201 5,201 | +6,635 6,635 | +4,603 4,603 | +4,549 4,549 | 2Q 予想 | +50,131 97,000 | +5,299 10,500 | +4,065 10,700 | +2,597 7,200 | - | 2Q 修正 | +51,729 98,598 | +6,663 11,864 | +7,606 14,241 | +4,983 9,586 | - | 2Q 実績 | +51,729 98,598 | +6,663 11,864 | +7,606 14,241 | +4,983 9,586 | +5,765 10,314 | 3Q 実績 | +69,277 167,875 | +8,546 20,410 | +7,607 21,848 | +4,861 14,447 | +5,237 15,551 | 通期 予想 | +46,125 214,000 | +4,390 24,800 | +3,152 25,000 | +2,353 16,800 | - | 通期 修正 | +64,125 232,000 | +6,590 27,000 | +7,152 29,000 | +4,853 19,300 | - | 通期 実績 | +65,996 233,871 | +7,685 28,095 | +8,154 30,002 | +5,771 20,218 | +5,162 20,713 |
| 2024年 3月期 連結 | 1Q 実績 | +51,510 51,510 | +6,128 6,128 | +7,360 7,360 | +4,859 4,859 | +4,928 4,928 | 2Q 予想 | +55,490 107,000 | +6,872 13,000 | +5,740 13,100 | +3,941 8,800 | - | 2Q 実績 | +53,473 104,983 | +6,534 12,662 | +7,223 14,583 | +4,658 9,517 | +4,913 9,841 | 3Q 実績 | +58,500 163,483 | +8,406 21,068 | +7,840 22,423 | +5,052 14,569 | +4,988 14,829 | 通期 予想 | +74,517 238,000 | +9,932 31,000 | +8,877 31,300 | +6,431 21,000 | - | 通期 実績 | +69,925 233,408 | +9,430 30,498 | +10,973 33,396 | +7,526 22,095 | +10,197 25,026 |
| 2025年 3月期 連結 | 1Q 実績 | +54,043 54,043 | +7,240 7,240 | +8,434 8,434 | +7,914 7,914 | +7,640 7,640 | 2Q 予想 | +51,757 105,800 | +5,460 12,700 | +4,266 12,700 | +2,386 10,300 | - | 2Q 実績 | +54,808 108,851 | +7,831 15,071 | +6,423 14,857 | +4,113 12,027 | +4,622 12,262 | 3Q 実績 | +58,728 167,579 | +8,468 23,539 | +9,969 24,826 | +6,211 18,238 | +4,553 16,815 | 通期 予想 | +60,421 228,000 | +7,161 30,700 | +5,874 30,700 | +4,162 22,400 | - | 通期 実績 | +65,399 232,978 | +9,083 32,622 | +8,578 33,404 | +6,036 24,274 | +6,719 23,534 |
| 2026年 3月期 連結 | 1Q 実績 | +59,415 59,415 | +8,345 8,345 | +8,192 8,192 | +5,126 5,126 | +4,755 4,755 | 2Q 予想 | +63,085 122,500 | +7,355 15,700 | +7,508 15,700 | +5,474 10,600 | - | 2Q 実績 | +59,169 118,584 | +7,674 16,019 | +8,357 16,549 | +5,710 10,836 | +6,091 10,846 | 3Q 実績 | +62,824 181,408 | +9,920 25,939 | +10,913 27,462 | +7,013 17,849 | +6,891 17,737 | 通期 予想 | +68,592 250,000 | +9,061 35,000 | +7,038 34,500 | +5,651 23,500 | - |