四半期推移
業績
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上高 | 2011/03 | 235億 | 269億 | 290億 | 328億 | 1122億 |
| 2012/03 | 244億 +3.6% | 289億 +7.7% | 295億 +1.6% | 350億 +6.6% | 1178億 +4.9% | |
| 2013/03 | 285億 +16.8% | 295億 +1.9% | 318億 +7.9% | 386億 +10.3% | 1284億 +9% | |
| 2014/03 | 391億 +37.3% | 345億 +17% | 357億 +12.3% | 417億 +8.1% | 1510億 +17.7% | |
| 2015/03 | 329億 -15.9% | 352億 +1.9% | 462億 +29.5% | 425億 +1.9% | 1568億 +3.8% | |
| 2016/03 | 419億 +27.4% | 391億 +11.3% | 383億 -17.2% | 409億 -3.8% | 1602億 +2.2% | |
| 2017/03 | 354億 -15.4% | 377億 -3.6% | 632億 +65% | 445億 +8.8% | 1808億 +12.9% | |
| 2018/03 | 374億 +5.7% | 383億 +1.5% | 460億 -27.2% | 471億 +5.9% | 1689億 -6.6% | |
| 2019/03 | 398億 +6.4% | 564億 +47.5% | 449億 -2.5% | 540億 +14.7% | 1952億 +15.6% | |
| 2020/03 | 417億 +4.8% | 500億 -11.4% | 485億 +8.2% | 688億 +27.4% | 2091億 +7.1% | |
| 2021/03 | 465億 +11.5% | 475億 -5% | 492億 +1.4% | 557億 -19.1% | 1990億 -4.8% | |
| 2022/03 | 456億 -2% | 453億 -4.6% | 484億 -1.7% | 573億 +2.8% | 1966億 -1.2% | |
| 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% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益 | 2011/03 | 15.4億 | 22億 | 33.1億 | 28.1億 | 98.6億 |
| 2012/03 | 19.5億 +26.6% | 24.9億 +13.1% | 33億 -0.3% | 31.9億 +13.3% | 109億 +10.8% | |
| 2013/03 | 25.3億 +29.8% | 28.7億 +15% | 39.4億 +19.6% | 31.2億 -2.3% | 125億 +14% | |
| 2014/03 | 37億 +46% | 37.9億 +32.4% | 41億 +4% | 44.4億 +42.6% | 160億 +28.7% | |
| 2015/03 | 34億 -8.1% | 41.2億 +8.6% | 42.6億 +3.8% | 46.6億 +4.9% | 164億 +2.5% | |
| 2016/03 | 45.9億 +34.8% | 42.7億 +3.7% | 47.7億 +12.1% | 43.1億 -7.4% | 179億 +9.1% | |
| 2017/03 | 40.2億 -12.4% | 49億 +14.7% | 64.6億 +35.3% | 48億 +11.3% | 202億 +12.4% | |
| 2018/03 | 45億 +12.2% | 48.5億 -1.1% | 61.5億 -4.8% | 54.5億 +13.5% | 209億 +3.8% | |
| 2019/03 | 39.1億 -13.2% | 64.3億 +32.7% | 56.6億 -7.9% | 68.2億 +25.2% | 228億 +8.9% | |
| 2020/03 | 42.6億 +8.9% | 57.9億 -10% | 54.5億 -3.6% | 84.1億 +23.3% | 239億 +4.8% | |
| 2021/03 | 43.8億 +2.9% | 51.8億 -10.6% | 59.1億 +8.3% | 66.1億 -21.5% | 221億 -7.7% | |
| 2022/03 | 52億 +18.8% | 49.7億 -4.1% | 60.5億 +2.4% | 79.7億 +20.6% | 242億 +9.6% | |
| 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% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2011/03 | 12.8億 | 19.5億 | 29.1億 | 27.2億 | 88.6億 |
| 2012/03 | 17.6億 +38.1% | 22億 +12.6% | 30.9億 +5.9% | 30.4億 +11.8% | 101億 +13.8% | |
| 2013/03 | 23.4億 +32.8% | 26.8億 +21.9% | 38.5億 +24.8% | 32.4億 +6.4% | 121億 +20% | |
| 2014/03 | 36.7億 +56.9% | 38.6億 +44.2% | 42.9億 +11.3% | 43.6億 +34.6% | 162億 +33.6% | |
| 2015/03 | 31.9億 -13% | 42.1億 +9% | 43.4億 +1.1% | 46.4億 +6.4% | 164億 +1.2% | |
| 2016/03 | 45.8億 +43.6% | 42.1億 -0.1% | 47.1億 +8.6% | 41.9億 -9.7% | 177億 +8% | |
| 2017/03 | 35.2億 -23.2% | 47.1億 +12% | 74.1億 +57.2% | 45.6億 +9% | 202億 +14.2% | |
| 2018/03 | 45.3億 +28.6% | 50.1億 +6.3% | 61.5億 -17% | 50.4億 +10.5% | 207億 +2.6% | |
| 2019/03 | 42.7億 -5.7% | 67.6億 +34.8% | 54.2億 -11.9% | 75.7億 +50% | 240億 +15.8% | |
| 2020/03 | 39.7億 -7.1% | 60.5億 -10.5% | 56.2億 +3.8% | 84.9億 +12.2% | 241億 +0.5% | |
| 2021/03 | 43.6億 +10% | 52.4億 -13.3% | 59億 +5% | 78.2億 -7.9% | 233億 -3.3% | |
| 2022/03 | 52.5億 +20.4% | 54.1億 +3.2% | 63.8億 +8.2% | 87.4億 +11.8% | 258億 +10.6% | |
| 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% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 純利（株主帰属） | 2011/03 | 3.47億 | 7.02億 | 10.6億 | -0.31億 | 20.8億 |
| 2012/03 | 7.54億 +117% | 5.56億 -20.8% | 11.4億 +7.5% | 9.18億 | 33.7億 +62% | |
| 2013/03 | 11億 +46.2% | 10.6億 +90.3% | 10.3億 -9.6% | 11.2億 +21.8% | 43.1億 +27.9% | |
| 2014/03 | 20億 +81.5% | 18.7億 +76.3% | 17.3億 +67.9% | 25億 +124% | 81億 +88% | |
| 2015/03 | 45億 +124.9% | 24.9億 +33.4% | 20.8億 +19.9% | 16億 -36.3% | 107億 +31.6% | |
| 2016/03 | 29.2億 -35.1% | 26.7億 +7.2% | 28.8億 +38.9% | 22.1億 +38.7% | 107億 +0.2% | |
| 2017/03 | 27億 -7.6% | 30.5億 +14.4% | 51.1億 +77.3% | 27.9億 +26.1% | 136億 +27.8% | |
| 2018/03 | 29.6億 +9.6% | 33.8億 +10.7% | 41.1億 -19.6% | 32.9億 +17.9% | 137億 +0.6% | |
| 2019/03 | 27億 -8.5% | 43.6億 +28.9% | 34.5億 -15.9% | 47.5億 +44.6% | 153億 +11.2% | |
| 2020/03 | 24.6億 -9.1% | 42.8億 -1.7% | 37.8億 +9.4% | 45.4億 -4.4% | 151億 -1.3% | |
| 2021/03 | 31.3億 +27.4% | 35億 -18.3% | 38.4億 +1.5% | 51.4億 +13.1% | 156億 +3.6% | |
| 2022/03 | 35.4億 +13.1% | 36.1億 +3.3% | 41.8億 +9% | 54.4億 +5.9% | 168億 +7.5% | |
| 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% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2011/03 | 6.56% | 8.19% | 11.39% | 8.57% | 8.79% |
| 2012/03 | 8.01% +1.45% | 8.6% +0.41% | 11.19% -0.2% | 9.11% +0.54% | 9.28% +0.49% | |
| 2013/03 | 8.9% +0.89% | 9.72% +1.12% | 12.4% +1.21% | 8.07% -1.04% | 9.71% +0.43% | |
| 2014/03 | 9.46% +0.56% | 10.99% +1.27% | 11.49% -0.91% | 10.65% +2.58% | 10.62% +0.91% | |
| 2015/03 | 10.35% +0.89% | 11.72% +0.73% | 9.21% -2.28% | 10.96% +0.31% | 10.49% -0.13% | |
| 2016/03 | 10.95% +0.6% | 10.92% -0.8% | 12.47% +3.26% | 10.55% -0.41% | 11.2% +0.71% | |
| 2017/03 | 11.34% +0.39% | 13% +2.08% | 10.22% -2.25% | 10.79% +0.24% | 11.16% -0.04% | |
| 2018/03 | 12.03% +0.69% | 12.67% -0.33% | 13.35% +3.13% | 11.56% +0.77% | 12.41% +1.25% | |
| 2019/03 | 9.81% -2.22% | 11.4% -1.27% | 12.61% -0.74% | 12.62% +1.06% | 11.69% -0.72% | |
| 2020/03 | 10.2% +0.39% | 11.59% +0.19% | 11.24% -1.37% | 12.22% -0.4% | 11.44% -0.25% | |
| 2021/03 | 9.41% -0.79% | 10.9% -0.69% | 12% +0.76% | 11.85% -0.37% | 11.09% -0.35% | |
| 2022/03 | 11.4% +1.99% | 10.96% +0.06% | 12.5% +0.5% | 13.91% +2.06% | 12.3% +1.21% | |
| 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% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上原価率 | 2011/03 | 68.89% | 70.41% | 68.96% | 72.2% | 70.24% |
| 2012/03 | 69.08% +0.19% | 71.57% +1.16% | 69.48% +0.52% | 72.78% +0.58% | 70.89% +0.65% | |
| 2013/03 | 69.9% +0.82% | 71.08% -0.49% | 69.33% -0.15% | 75.35% +2.57% | 71.67% +0.78% | |
| 2014/03 | 74.95% +5.05% | 71.12% +0.04% | 70.54% +1.21% | 72.83% -2.52% | 72.45% +0.78% | |
| 2015/03 | 69.85% -5.1% | 69.82% -1.3% | 76.1% +5.56% | 71.55% -1.28% | 72.15% -0.3% | |
| 2016/03 | 71.09% +1.24% | 71.51% +1.69% | 69.82% -6.28% | 69.03% -2.52% | 70.36% -1.79% | |
| 2017/03 | 67.97% -3.12% | 67.75% -3.76% | 77.96% +8.14% | 68.22% -0.81% | 71.48% +1.12% | |
| 2018/03 | 67.15% -0.82% | 66.94% -0.81% | 69.38% -8.58% | 69.02% +0.8% | 68.23% -3.25% | |
| 2019/03 | 69.37% +2.22% | 73.04% +6.1% | 68.28% -1.1% | 68.65% -0.37% | 69.98% +1.75% | |
| 2020/03 | 68.69% -0.68% | 70.72% -2.32% | 70.22% +1.94% | 72.85% +4.2% | 70.9% +0.92% | |
| 2021/03 | 73.25% +4.56% | 71.89% +1.17% | 70.75% +0.53% | 71.74% -1.11% | 71.88% +0.98% | |
| 2022/03 | 69.24% -4.01% | 69.99% -1.9% | 69.47% -1.28% | 69.12% -2.62% | 69.44% -2.44% | |
| 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% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2011/03 | 24.55% | 21.39% | 19.65% | 19.23% | 20.97% |
| 2012/03 | 22.9% -1.65% | 19.83% -1.56% | 19.33% -0.32% | 18.11% -1.12% | 19.83% -1.14% | |
| 2013/03 | 21.2% -1.7% | 19.2% -0.63% | 18.27% -1.06% | 16.58% -1.53% | 18.63% -1.2% | |
| 2014/03 | 15.58% -5.62% | 17.89% -1.31% | 17.97% -0.3% | 16.52% -0.06% | 16.93% -1.7% | |
| 2015/03 | 19.8% +4.22% | 18.45% +0.56% | 14.69% -3.28% | 17.49% +0.97% | 17.37% +0.44% | |
| 2016/03 | 17.95% -1.85% | 17.57% -0.88% | 17.72% +3.03% | 20.42% +2.93% | 18.43% +1.06% | |
| 2017/03 | 20.68% +2.73% | 19.25% +1.68% | 11.82% -5.9% | 20.98% +0.56% | 17.36% -1.07% | |
| 2018/03 | 20.81% +0.13% | 20.39% +1.14% | 17.27% +5.45% | 19.42% -1.56% | 19.36% +2% | |
| 2019/03 | 20.82% +0.01% | 15.56% -4.83% | 19.11% +1.84% | 18.72% -0.7% | 18.33% -1.03% | |
| 2020/03 | 21.11% +0.29% | 17.7% +2.14% | 18.54% -0.57% | 14.93% -3.79% | 17.66% -0.67% | |
| 2021/03 | 17.34% -3.77% | 17.2% -0.5% | 17.25% -1.29% | 16.41% +1.48% | 17.02% -0.64% | |
| 2022/03 | 19.35% +2.01% | 19.05% +1.85% | 18.03% +0.78% | 16.97% +0.56% | 18.26% +1.24% | |
| 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% | - | - |
財務
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上債権 | 2011/03 | - | - | 68.5億 | 67.9億 | 67.9億 |
| 2012/03 | 59.1億 | 66.2億 | 65.4億 -4.6% | 76億 +12% | 76億 +12% | |
| 2013/03 | 69.7億 +17.8% | 75.4億 +13.8% | 73.7億 +12.7% | 74.4億 -2.2% | 74.4億 -2.2% | |
| 2014/03 | 73.2億 +5.1% | 84.7億 +12.4% | 80.7億 +9.6% | 81.3億 +9.4% | 81.3億 +9.4% | |
| 2015/03 | 70.7億 -3.4% | 79.3億 -6.4% | 90.5億 +12.1% | 97.9億 +20.4% | 97.9億 +20.4% | |
| 2016/03 | 92.5億 +30.8% | 93.8億 +18.3% | 83億 -8.2% | 87.9億 -10.2% | 87.9億 -10.2% | |
| 2017/03 | 77.6億 -16.1% | 77.3億 -17.6% | 95.2億 +14.7% | 90.2億 +2.6% | 90.2億 +2.6% | |
| 2018/03 | 81.2億 +4.5% | 77.6億 +0.4% | 91.7億 -3.8% | 104億 +15.1% | 104億 +15.1% | |
| 2019/03 | 84.7億 +4.3% | 88.7億 +14.2% | 105億 +14.3% | 120億 +15.6% | 120億 +15.6% | |
| 2020/03 | 108億 +28% | 132億 +48.9% | 116億 +10.4% | 129億 +7.8% | 129億 +7.8% | |
| 2021/03 | 95億 -12.3% | 96.2億 -27.2% | 117億 +0.8% | 119億 -7.7% | 119億 -7.7% | |
| 2022/03 | 103億 +8.5% | 111億 +15% | 133億 +13.7% | 133億 +11% | 133億 +11% | |
| 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% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上債権回転期間 | 2011/03 | - | - | 0.71 | 0.62 | 0.64 |
| 2012/03 | 0.78 | 0.65 | 0.67 -0.04月 | 0.61 -0.01月 | 0.73 +0.09月 | |
| 2013/03 | 0.77 -0.01月 | 0.74 +0.09月 | 0.7 +0.03月 | 0.58 -0.03月 | 0.7 -0.03月 | |
| 2014/03 | 0.57 -0.2月 | 0.69 -0.05月 | 0.7 ±0月 | 0.58 ±0月 | 0.62 -0.08月 | |
| 2015/03 | 0.69 +0.12月 | 0.64 -0.05月 | 0.55 -0.15月 | 0.66 +0.08月 | 0.69 +0.07月 | |
| 2016/03 | 0.68 -0.01月 | 0.71 +0.07月 | 0.69 +0.14月 | 0.63 -0.03月 | 0.7 +0.01月 | |
| 2017/03 | 0.7 +0.02月 | 0.62 -0.09月 | 0.41 -0.28月 | 0.63 ±0月 | 0.59 -0.11月 | |
| 2018/03 | 0.69 -0.01月 | 0.62 ±0月 | 0.55 +0.14月 | 0.62 -0.01月 | 0.69 +0.1月 | |
| 2019/03 | 0.71 +0.02月 | 0.46 -0.16月 | 0.65 +0.1月 | 0.62 ±0月 | 0.69 ±0月 | |
| 2020/03 | 0.82 +0.11月 | 0.72 +0.26月 | 0.77 +0.12月 | 0.53 -0.09月 | 0.72 +0.03月 | |
| 2021/03 | 0.72 -0.1月 | 0.6 -0.12月 | 0.65 -0.12月 | 0.64 +0.11月 | 0.75 +0.03月 | |
| 2022/03 | 0.73 +0.01月 | 0.71 +0.11月 | 0.75 +0.1月 | 0.69 +0.05月 | 0.77 +0.02月 | |
| 2023/03 | 0.85 +0.12月 | 0.8 +0.09月 | 0.7 -0.05月 | 0.78 +0.09月 | 0.75 -0.02月 | |
| 2024/03 | 0.94 +0.09月 | 0.95 +0.15月 | 1.03 +0.33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 |
|---|---|---|---|---|---|---|
| 2008年 3月期 連結 | 通期 実績 | - 135,096 | - 7,011 | - 6,282 | - 1,461 | - |
| 2009年 3月期 連結 | 通期 実績 | - 120,003 | - 7,417 | - 6,468 | - 595 | - |
| 2010年 3月期 連結 | 3Q 実績 | - 83,034 | - 4,817 | - 4,012 | - 1,533 | - | 通期 実績 | +37,174 120,208 | +3,388 8,206 | +3,031 7,042 | +393 1,925 | - |
| 2011年 3月期 連結 | 1Q 実績 | +23,529 23,529 | +1,543 1,543 | +1,275 1,275 | +347 347 | +338 338 | 2Q 実績 | +26,873 50,402 | +2,201 3,744 | +1,952 3,227 | +702 1,050 | +1,043 1,381 | 3Q 実績 | +29,020 79,422 | +3,306 7,050 | +2,914 6,141 | +1,062 2,111 | - | 通期 実績 | +32,820 112,242 | +2,814 9,864 | +2,721 8,862 | -31 2,080 | +71 3,105 |
| 2012年 3月期 連結 | 1Q 実績 | +24,372 24,372 | +1,953 1,953 | +1,761 1,761 | +754 754 | +926 926 | 2Q 実績 | +28,946 53,318 | +2,490 4,444 | +2,198 3,958 | +556 1,310 | +673 1,599 | 3Q 実績 | +29,471 82,790 | +3,297 7,741 | +3,087 7,046 | +1,141 2,451 | +1,390 2,990 | 通期 実績 | +34,996 117,785 | +3,189 10,930 | +3,042 10,087 | +918 3,369 | +1,553 4,543 |
| 2013年 3月期 連結 | 1Q 実績 | +28,473 28,473 | +2,534 2,534 | +2,337 2,337 | +1,102 1,102 | +1,229 1,229 | 2Q 実績 | +29,489 57,961 | +2,865 5,399 | +2,679 5,016 | +1,058 2,160 | +1,361 2,590 | 3Q 実績 | +31,795 89,757 | +3,944 9,343 | +3,854 8,870 | +1,031 3,191 | +1,623 4,213 | 通期 実績 | +38,603 128,360 | +3,116 12,459 | +3,237 12,108 | +1,118 4,309 | +2,680 6,893 |
| 2014年 3月期 連結 | 1Q 実績 | +39,097 39,097 | +3,700 3,700 | +3,667 3,667 | +2,000 2,000 | +1,849 1,849 | 2Q 実績 | +34,513 73,610 | +3,793 7,493 | +3,864 7,531 | +1,865 3,866 | +2,494 4,344 | 3Q 実績 | +35,695 109,305 | +4,101 11,594 | +4,290 11,821 | +1,730 5,596 | +2,006 6,349 | 通期 修正 | +38,695 148,000 | +3,306 14,900 | +2,979 14,800 | +1,904 7,500 | - | 通期 実績 | +41,729 151,034 | +4,443 16,037 | +4,359 16,180 | +2,505 8,101 | +2,609 8,959 |
| 2015年 3月期 連結 | 1Q 実績 | +32,864 32,864 | +3,402 3,402 | +3,191 3,191 | +4,499 4,499 | +4,590 4,590 | 2Q 予想 | +40,137 73,000 | +4,199 7,600 | +4,009 7,200 | +2,001 6,500 | - | 2Q 修正 | +37,137 70,000 | +4,199 7,600 | +4,009 7,200 | +2,001 6,500 | - | 2Q 実績 | +35,152 68,015 | +4,121 7,522 | +4,211 7,402 | +2,489 6,988 | +2,711 7,300 | 3Q 実績 | +46,220 114,235 | +4,258 11,779 | +4,339 11,740 | +2,075 9,062 | +2,513 9,812 | 通期 予想 | +37,765 152,000 | +4,521 16,300 | +3,860 15,600 | +938 10,000 | - | 通期 実績 | +42,517 156,752 | +4,662 16,441 | +4,637 16,377 | +1,596 10,658 | +1,954 11,766 |
| 2016年 3月期 連結 | 1Q 実績 | +41,866 41,866 | +4,585 4,585 | +4,582 4,582 | +2,918 2,918 | +2,705 2,705 | 2Q 予想 | +35,134 77,000 | +3,015 7,600 | +2,768 7,350 | +1,582 4,500 | - | 2Q 実績 | +39,125 80,991 | +4,273 8,858 | +4,207 8,789 | +2,668 5,586 | +2,142 4,847 | 3Q 実績 | +38,288 119,279 | +4,773 13,631 | +4,711 13,500 | +2,882 8,468 | +2,881 7,728 | 通期 予想 | +42,721 162,000 | +3,369 17,000 | +3,000 16,500 | +932 9,400 | - | 通期 実績 | +40,895 160,174 | +4,314 17,945 | +4,187 17,687 | +2,212 10,680 | +1,433 9,161 |
| 2017年 3月期 連結 | 1Q 実績 | +35,418 35,418 | +4,016 4,016 | +3,519 3,519 | +2,696 2,696 | +2,505 2,505 | 2Q 予想 | +39,582 75,000 | +3,784 7,800 | +3,981 7,500 | +1,804 4,500 | - | 2Q 実績 | +37,714 73,132 | +4,902 8,918 | +4,712 8,231 | +3,052 5,748 | +2,994 5,499 | 3Q 実績 | +63,191 136,323 | +6,458 15,376 | +7,408 15,639 | +5,109 10,857 | +4,597 10,096 | 通期 予想 | +21,677 158,000 | +3,124 18,500 | +2,361 18,000 | -57 10,800 | - | 通期 修正 | +45,677 182,000 | +3,124 18,500 | +2,361 18,000 | -57 10,800 | - | 通期 修正 | +45,677 182,000 | +4,624 20,000 | +4,361 20,000 | +1,643 12,500 | - | 通期 実績 | +44,484 180,807 | +4,802 20,178 | +4,563 20,202 | +2,789 13,646 | +2,674 12,770 |
| 2018年 3月期 連結 | 1Q 実績 | +37,439 37,439 | +4,504 4,504 | +4,527 4,527 | +2,955 2,955 | +2,957 2,957 | 2Q 予想 | +39,561 77,000 | +4,496 9,000 | +4,473 9,000 | +2,845 5,800 | - | 2Q 実績 | +38,271 75,710 | +4,849 9,353 | +5,011 9,538 | +3,379 6,334 | +3,835 6,792 | 3Q 実績 | +46,034 121,744 | +6,146 15,499 | +6,149 15,687 | +4,106 10,440 | +4,258 11,050 | 通期 予想 | +44,256 166,000 | +4,801 20,300 | +4,613 20,300 | +3,260 13,700 | - | 通期 実績 | +47,126 168,870 | +5,450 20,949 | +5,044 20,731 | +3,287 13,727 | +3,378 14,428 |
| 2019年 3月期 連結 | 1Q 実績 | +39,833 39,833 | +3,908 3,908 | +4,269 4,269 | +2,703 2,703 | +2,396 2,396 | 2Q 予想 | +58,167 98,000 | +6,092 10,000 | +5,631 9,900 | +3,797 6,500 | - | 2Q 実績 | +56,444 96,277 | +6,434 10,342 | +6,756 11,025 | +4,357 7,060 | +4,689 7,085 | 3Q 実績 | +44,864 141,141 | +5,658 16,000 | +5,415 16,440 | +3,452 10,512 | +3,443 10,528 | 通期 予想 | +59,859 201,000 | +6,500 22,500 | +5,860 22,300 | +3,788 14,300 | - | 通期 実績 | +54,036 195,177 | +6,821 22,821 | +7,566 24,006 | +4,752 15,264 | +4,642 15,170 |
| 2020年 3月期 連結 | 1Q 実績 | +41,735 41,735 | +4,255 4,255 | +3,968 3,968 | +2,456 2,456 | +2,615 2,615 | 2Q 予想 | +48,265 90,000 | +5,545 9,800 | +5,632 9,600 | +4,044 6,500 | - | 2Q 実績 | +49,983 91,718 | +5,791 10,046 | +6,046 10,014 | +4,283 6,739 | +5,057 7,672 | 3Q 実績 | +48,524 140,242 | +5,454 15,500 | +5,621 15,635 | +3,778 10,517 | +3,705 11,377 | 通期 予想 | +65,758 206,000 | +8,100 23,600 | +7,865 23,500 | +4,883 15,400 | - | 通期 実績 | +68,849 209,091 | +8,412 23,912 | +8,487 24,122 | +4,542 15,059 | +3,600 14,977 |
| 2021年 3月期 連結 | 1Q 実績 | +46,525 46,525 | +4,377 4,377 | +4,363 4,363 | +3,129 3,129 | +3,968 3,968 | 2Q 予想 | +39,475 86,000 | +623 5,000 | +637 5,000 | +71 3,200 | - | 2Q 修正 | +43,475 90,000 | +2,623 7,000 | +2,637 7,000 | +1,371 4,500 | - | 2Q 実績 | +47,502 94,027 | +5,180 9,557 | +5,243 9,606 | +3,499 6,628 | +3,960 7,928 | 3Q 実績 | +49,221 143,248 | +5,906 15,463 | +5,901 15,507 | +3,836 10,464 | +3,576 11,504 | 通期 予想 | +46,752 190,000 | +37 15,500 | -207 15,300 | -464 10,000 | - | 通期 修正 | +49,752 193,000 | +3,037 18,500 | +2,993 18,500 | +1,036 11,500 | - | 通期 実績 | +55,715 198,963 | +6,605 22,068 | +7,816 23,323 | +5,135 15,599 | +7,336 18,840 |
| 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 | - |