四半期推移
業績
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上高 | 2011/03 | 142億 | 131億 | 143億 | 182億 | 598億 |
| 2012/03 | 166億 +16.7% | 190億 +45.8% | 164億 +15.1% | 195億 +7% | 716億 +19.7% | |
| 2013/03 | 176億 +5.7% | 150億 -21.4% | 151億 -8% | 184億 -5.6% | 660億 -7.7% | |
| 2014/03 | 195億 +11.2% | 202億 +34.7% | 199億 +31.6% | 268億 +45.5% | 864億 +30.8% | |
| 2015/03 | 170億 -13.2% | 182億 -9.7% | 193億 -3.1% | 252億 -6% | 796億 -7.8% | |
| 2016/03 | 184億 +8.7% | 252億 +38.3% | 201億 +4.4% | 270億 +7.2% | 907億 +14% | |
| 2017/03 | 230億 +24.7% | 249億 -1.2% | 227億 +12.7% | 288億 +6.7% | 994億 +9.5% | |
| 2018/03 | 272億 +18.4% | 216億 -13.1% | 205億 -9.9% | 346億 +20.2% | 1039億 +4.5% | |
| 2019/03 | 268億 -1.5% | 266億 +23.2% | 264億 +29.3% | 358億 +3.6% | 1157億 +11.4% | |
| 2020/03 | 239億 -10.8% | 272億 +2.2% | 262億 -1% | 331億 -7.5% | 1104億 -4.6% | |
| 2021/03 | 235億 -1.6% | 330億 +21.3% | 317億 +20.9% | 333億 +0.6% | 1215億 +10% | |
| 2022/03 | 268億 +13.9% | 296億 -10.3% | 254億 -19.9% | 369億 +10.7% | 1187億 -2.3% | |
| 2023/03 | 277億 +3.4% | 286億 -3.4% | 304億 +19.8% | 279億 -24.3% | 1145億 -3.6% | |
| 2024/03 | 271億 -2.1% | 255億 -10.8% | 316億 +4.1% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益 | 2011/03 | 7.02億 | 6.42億 | 8.46億 | 14.6億 | 36.5億 |
| 2012/03 | 11.2億 +59.3% | 15.9億 +147.5% | 10.2億 +20.1% | 12.1億 -17.3% | 49.3億 +35.1% | |
| 2013/03 | 12.3億 +10% | 7.72億 -51.4% | 6.07億 -40.3% | 12億 -0.3% | 38.1億 -22.7% | |
| 2014/03 | 12.4億 +0.9% | 14.7億 +90.8% | 12.2億 +100.8% | 18.8億 +56.1% | 58.1億 +52.4% | |
| 2015/03 | 7.19億 -42% | 7.79億 -47.1% | 9.21億 -24.4% | 19.4億 +3.6% | 43.6億 -24.9% | |
| 2016/03 | 4.96億 -31.1% | 19.4億 +149.6% | 9.8億 +6.4% | 20.2億 +4.1% | 54.4億 +24.7% | |
| 2017/03 | 14.2億 +185.9% | 18.7億 -3.9% | 10.2億 +4.3% | 16.6億 -17.8% | 59.7億 +9.7% | |
| 2018/03 | 18.2億 +28.4% | 6.24億 -66.6% | 6.41億 -37.2% | 33.5億 +101.8% | 64.4億 +7.9% | |
| 2019/03 | 13.7億 -24.5% | 12.3億 +96.4% | 13億 +103% | 27.4億 -18.4% | 66.4億 +3.1% | |
| 2020/03 | 9.89億 -28% | 11.6億 -5.4% | 10.8億 -17.4% | 17.8億 -35% | 50億 -24.6% | |
| 2021/03 | 3.9億 -60.5% | 20.8億 +79.4% | 15.4億 +42.9% | -0.2億 | 39.9億 -20.3% | |
| 2022/03 | 16.3億 +317.5% | 19億 -8.4% | 10.5億 -32% | 12.9億 | 58.7億 +47.3% | |
| 2023/03 | 12.3億 -24.6% | 18.3億 -4.1% | 18.4億 +75.6% | 12億 -7.1% | 60.9億 +3.7% | |
| 2024/03 | 14億 +14.3% | 12.1億 -33.6% | 19.9億 +8.6% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2011/03 | 7.27億 | 6.43億 | 8.68億 | 14.4億 | 36.8億 |
| 2012/03 | 11.2億 +53.5% | 15.9億 +147.2% | 10.2億 +17.3% | 11.8億 -18.3% | 49億 +33.2% | |
| 2013/03 | 12.2億 +9% | 7.61億 -52.1% | 5.99億 -41.2% | 11.8億 +0.5% | 37.6億 -23.3% | |
| 2014/03 | 12.3億 +0.7% | 14.7億 +93.3% | 11.6億 +92.9% | 18.1億 +52.6% | 56.6億 +50.5% | |
| 2015/03 | 7.07億 -42.3% | 7.72億 -47.5% | 8.84億 -23.4% | 19.6億 +8.3% | 43.2億 -23.6% | |
| 2016/03 | 4.62億 -34.7% | 19.3億 +149.6% | 9.29億 +5% | 19.8億 +1.1% | 53億 +22.6% | |
| 2017/03 | 14.2億 +206.9% | 17.9億 -7.3% | 9.77億 +5.2% | 15.4億 -22.2% | 57.2億 +8% | |
| 2018/03 | 17.3億 +21.9% | 5.59億 -68.7% | 5.95億 -39.2% | 32.6億 +111.5% | 61.4億 +7.3% | |
| 2019/03 | 14.3億 -17.2% | 11.3億 +103% | 11.9億 +100.2% | 26.9億 -17.4% | 64.5億 +5% | |
| 2020/03 | 9.47億 -33.7% | 10.5億 -7.3% | 9.88億 -16.9% | 16.2億 -39.6% | 46.1億 -28.4% | |
| 2021/03 | 2.77億 -70.7% | 19.8億 +88.4% | 14.9億 +50.4% | -1.88億 | 35.6億 -22.9% | |
| 2022/03 | 15.6億 +461% | 18億 -9.2% | 10.2億 -31.1% | 12.5億 | 56.3億 +58.2% | |
| 2023/03 | 11.1億 -28.3% | 16.7億 -7.3% | 17.6億 +72.2% | 12億 -4% | 57.4億 +2.1% | |
| 2024/03 | 12.3億 +10.7% | 10.7億 -35.5% | 18.7億 +6.2% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 純利（株主帰属） | 2011/03 | 3.27億 | 3.44億 | 5.06億 | 8.49億 | 20.3億 |
| 2012/03 | 6.56億 +100.5% | 9.2億 +167.2% | 5.5億 +8.6% | 6.41億 -24.5% | 27.7億 +36.5% | |
| 2013/03 | 7.48億 +13.9% | 4.64億 -49.6% | 3.89億 -29.2% | 6.68億 +4.2% | 22.7億 -18% | |
| 2014/03 | 7.5億 +0.3% | 8.97億 +93.4% | 5.06億 +30% | 11.1億 +66.1% | 32.6億 +43.8% | |
| 2015/03 | 4.92億 -34.4% | 4.82億 -46.3% | 5.53億 +9.3% | 12.3億 +10.9% | 27.6億 -15.5% | |
| 2016/03 | 2.96億 -39.9% | 12.7億 +164.7% | 6.11億 +10.6% | 12.5億 +1.5% | 34.3億 +24.5% | |
| 2017/03 | 9.73億 +229.1% | 12.1億 -4.8% | 6.48億 +5.9% | 11.1億 -11% | 39.5億 +15% | |
| 2018/03 | 11.7億 +20.7% | 3.64億 -70% | 3.82億 -41% | 22.5億 +102.2% | 41.7億 +5.6% | |
| 2019/03 | 9.53億 -18.8% | 7.54億 +107% | 7.48億 +95.7% | 18.4億 -18% | 43億 +3.1% | |
| 2020/03 | 6.27億 -34.2% | 6.6億 -12.4% | 6.93億 -7.3% | 11.1億 -39.9% | 30.9億 -28.1% | |
| 2021/03 | 1.09億 -82.6% | 13.6億 +106.7% | 9.75億 +40.6% | -0.9億 | 23.6億 -23.6% | |
| 2022/03 | 11億 +907.9% | 12.3億 -9.8% | 7.07億 -27.5% | 8.31億 | 38.7億 +64% | |
| 2023/03 | 7.35億 -33.2% | 11.2億 -9.3% | 11.7億 +65.9% | 7.93億 -4.5% | 38.2億 -1.3% | |
| 2024/03 | 8.25億 +12.2% | 7.12億 -36.3% | 12.5億 +6.9% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2011/03 | 4.93% | 4.92% | 5.93% | 8% | 6.1% |
| 2012/03 | 6.72% +1.79% | 8.34% +3.42% | 6.18% +0.25% | 6.18% -1.82% | 6.88% +0.78% | |
| 2013/03 | 7% +0.28% | 5.16% -3.18% | 4.01% -2.17% | 6.53% +0.35% | 5.77% -1.11% | |
| 2014/03 | 6.35% -0.65% | 7.31% +2.15% | 6.12% +2.11% | 7.01% +0.48% | 6.72% +0.95% | |
| 2015/03 | 4.24% -2.11% | 4.28% -3.03% | 4.78% -1.34% | 7.72% +0.71% | 5.48% -1.24% | |
| 2016/03 | 2.69% -1.55% | 7.72% +3.44% | 4.87% +0.09% | 7.49% -0.23% | 6% +0.52% | |
| 2017/03 | 6.16% +3.47% | 7.51% -0.21% | 4.5% -0.37% | 5.77% -1.72% | 6.01% +0.01% | |
| 2018/03 | 6.69% +0.53% | 2.89% -4.62% | 3.14% -1.36% | 9.69% +3.92% | 6.2% +0.19% | |
| 2019/03 | 5.13% -1.56% | 4.6% +1.71% | 4.92% +1.78% | 7.64% -2.05% | 5.74% -0.46% | |
| 2020/03 | 4.14% -0.99% | 4.26% -0.34% | 4.11% -0.81% | 5.37% -2.27% | 4.53% -1.21% | |
| 2021/03 | 1.66% -2.48% | 6.3% +2.04% | 4.85% +0.74% | -0.06% | 3.28% -1.25% | |
| 2022/03 | 6.08% +4.42% | 6.43% +0.13% | 4.12% -0.73% | 3.5% | 4.95% +1.67% | |
| 2023/03 | 4.44% -1.64% | 6.38% -0.05% | 6.04% +1.92% | 4.32% +0.82% | 5.32% +0.37% | |
| 2024/03 | 5.18% +0.74% | 4.75% -1.63% | 6.3% +0.26% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上原価率 | 2011/03 | 83.06% | 81.57% | 81.63% | 81.86% | 82.03% |
| 2012/03 | 81.35% -1.71% | 81.32% -0.25% | 82.51% +0.88% | 82.96% +1.1% | 82.05% +0.02% | |
| 2013/03 | 81.34% -0.01% | 81.18% -0.14% | 82.22% -0.29% | 81.44% -1.52% | 81.53% -0.52% | |
| 2014/03 | 82.22% +0.88% | 80.94% -0.24% | 83.03% +0.81% | 83.13% +1.69% | 82.39% +0.86% | |
| 2015/03 | 82.4% +0.18% | 82.42% +1.48% | 83.38% +0.35% | 82.34% -0.79% | 82.62% +0.23% | |
| 2016/03 | 84.3% +1.9% | 82.91% +0.49% | 83.79% +0.41% | 83.58% +1.24% | 83.59% +0.97% | |
| 2017/03 | 82.64% -1.66% | 82.28% -0.63% | 84.29% +0.5% | 83.45% -0.13% | 83.16% -0.43% | |
| 2018/03 | 82.68% +0.04% | 84% +1.72% | 83.78% -0.51% | 81.67% -1.78% | 82.84% -0.32% | |
| 2019/03 | 83.51% +0.83% | 83.99% -0.01% | 84.5% +0.72% | 83.86% +2.19% | 83.96% +1.12% | |
| 2020/03 | 83.96% +0.45% | 84.99% +1% | 84.94% +0.44% | 85.71% +1.85% | 84.97% +1.01% | |
| 2021/03 | 86.52% +2.56% | 84.12% -0.87% | 86.29% +1.35% | 90.71% +5% | 86.96% +1.99% | |
| 2022/03 | 83.87% -2.65% | 84.44% +0.32% | 85.43% -0.86% | 89.01% -1.7% | 85.94% -1.02% | |
| 2023/03 | 86.18% +2.31% | 84.41% -0.03% | 84.98% -0.45% | 85.25% -3.76% | 85.19% -0.75% | |
| 2024/03 | 84.61% -1.57% | 84.44% +0.03% | 84.92% -0.06% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2011/03 | 12.01% | 13.51% | 12.44% | 10.14% | 11.87% |
| 2012/03 | 11.92% -0.09% | 10.34% -3.17% | 11.31% -1.13% | 10.86% +0.72% | 11.07% -0.8% | |
| 2013/03 | 11.66% -0.26% | 13.67% +3.33% | 13.77% +2.46% | 12.03% +1.17% | 12.7% +1.63% | |
| 2014/03 | 11.43% -0.23% | 11.76% -1.91% | 10.84% -2.93% | 9.87% -2.16% | 10.89% -1.81% | |
| 2015/03 | 13.35% +1.92% | 13.3% +1.54% | 11.84% +1% | 9.95% +0.08% | 11.9% +1.01% | |
| 2016/03 | 13.01% -0.34% | 9.37% -3.93% | 11.34% -0.5% | 8.93% -1.02% | 10.41% -1.49% | |
| 2017/03 | 11.19% -1.82% | 10.21% +0.84% | 11.21% -0.13% | 10.78% +1.85% | 10.83% +0.42% | |
| 2018/03 | 10.63% -0.56% | 13.11% +2.9% | 13.09% +1.88% | 8.64% -2.14% | 10.97% +0.14% | |
| 2019/03 | 11.36% +0.73% | 11.42% -1.69% | 10.57% -2.52% | 8.5% -0.14% | 10.31% -0.66% | |
| 2020/03 | 11.9% +0.54% | 10.75% -0.67% | 10.95% +0.38% | 8.92% +0.42% | 10.5% +0.19% | |
| 2021/03 | 11.82% -0.08% | 9.58% -1.17% | 8.86% -2.09% | 9.36% +0.44% | 9.76% -0.74% | |
| 2022/03 | 10.05% -1.77% | 9.13% -0.45% | 10.45% +1.59% | 7.49% -1.87% | 9.11% -0.65% | |
| 2023/03 | 9.39% -0.66% | 9.21% +0.08% | 8.98% -1.47% | 10.42% +2.93% | 9.49% +0.38% | |
| 2024/03 | 10.21% +0.82% | 10.81% +1.6% | 8.78% -0.2% | - | - |
財務
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上債権 | 2020/03 | - | - | - | 117百万 | 117百万 |
| 2021/03 | 84百万 | 19百万 | 69百万 | 113百万 -3.7% | 113百万 -3.7% | |
| 2022/03 | 745百万 +788.7% | 695百万 +999.99% | 365百万 +426.1% | 324百万 +186.5% | 324百万 +186.5% | |
| 2023/03 | 636百万 -14.6% | 348百万 -49.9% | 558百万 +52.8% | 452百万 +39.4% | 452百万 +39.4% | |
| 2024/03 | 372百万 -41.6% | 422百万 +21% | 496百万 -11.1% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 棚卸資産 | 2011/03 | - | - | 35百万 | 29百万 | 29百万 |
| 2012/03 | 31百万 | 32百万 | 33百万 -4.4% | 26百万 -11.3% | 26百万 -11.3% | |
| 2013/03 | 32百万 +4.4% | 29百万 -7.8% | 32百万 -4.3% | 31百万 +19.5% | 31百万 +19.5% | |
| 2014/03 | 29百万 -10.5% | 30百万 +4.3% | 31百万 -1.7% | 28百万 -9.1% | 28百万 -9.1% | |
| 2015/03 | 32百万 +10.2% | 29百万 -5.5% | 30百万 -3.2% | 35百万 +26.5% | 35百万 +26.5% | |
| 2016/03 | 39百万 +21.1% | 33百万 +15.5% | 34百万 +13.9% | 34百万 -4.8% | 34百万 -4.8% | |
| 2017/03 | 34百万 -10.9% | 36百万 +9.4% | 32百万 -8% | 37百万 +11.3% | 37百万 +11.3% | |
| 2018/03 | 45百万 +30.5% | 39百万 +7.6% | 48百万 +51.3% | 37百万 -0.4% | 37百万 -0.4% | |
| 2019/03 | 40百万 -11.9% | 44百万 +13.2% | 38百万 -19.8% | 37百万 -0.3% | 37百万 -0.3% | |
| 2020/03 | 40百万 +1.8% | 37百万 -15.3% | 40百万 +5% | 42百万 +11.8% | 42百万 +11.8% | |
| 2021/03 | 45百万 +11.6% | 41百万 +11% | 43百万 +6.7% | 39百万 -6.7% | 39百万 -6.7% | |
| 2022/03 | 38百万 -15.8% | 37百万 -10.8% | 40百万 -7.2% | 39百万 -0.3% | 39百万 -0.3% | |
| 2023/03 | 42百万 +10.8% | 43百万 +15.6% | 39百万 -1.6% | 37百万 -3.6% | 37百万 -3.6% | |
| 2024/03 | 38百万 -8.6% | 39百万 -9.1% | 40百万 +1.8% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 仕入債務 | 2014/03 | - | - | - | 3.54億 | 3.54億 |
| 2015/03 | 3.84億 | 3.46億 | 4.42億 | 4.24億 +19.8% | 4.24億 +19.8% | |
| 2016/03 | 7.12億 +85.7% | 5億 +44.4% | 5.47億 +23.9% | 3.73億 -12.1% | 3.73億 -12.1% | |
| 2017/03 | 2.76億 -61.3% | 4.34億 -13.1% | 4.61億 -15.8% | 6.19億 +66.1% | 6.19億 +66.1% | |
| 2018/03 | 3億 +8.6% | 4.76億 +9.5% | 4.47億 -3% | 7.56億 +22.1% | 7.56億 +22.1% | |
| 2019/03 | 5.79億 +93.2% | 7.24億 +52.3% | 11.4億 +155% | 10.2億 +35.4% | 10.2億 +35.4% | |
| 2020/03 | 14.7億 +154.6% | 16.4億 +126.1% | 19億 +67% | 21.2億 +107.5% | 21.2億 +107.5% | |
| 2021/03 | 16.3億 +10.5% | 9.58億 -41.5% | 6.58億 -65.4% | 14.5億 -31.8% | 14.5億 -31.8% | |
| 2022/03 | 5.95億 -63.5% | 7.29億 -23.9% | 5.75億 -12.5% | 12.8億 -11.9% | 12.8億 -11.9% | |
| 2023/03 | 9.7億 +63% | 5.76億 -21% | 4.99億 -13.3% | 5.02億 -60.6% | 5.02億 -60.6% | |
| 2024/03 | 5.46億 -43.8% | 7.51億 +30.4% | 16.8億 +236.8% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 運転資本 | 2020/03 | - | - | - | -19.6億 | -19.6億 |
| 2021/03 | -15億 | -8.97億 | -5.45億 | -13億 | -13億 | |
| 2022/03 | 1.87億 | 0.02億 | -1.7億 | -9.13億 | -9.13億 | |
| 2023/03 | -2.92億 | -1.85億 | 0.98億 | -0.13億 | -0.13億 | |
| 2024/03 | -1.35億 | -2.91億 | -11.5億 | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上債権回転期間 | 2020/03 | - | - | - | 0.01 | 0.01 |
| 2021/03 | 0.01 | 0 | 0 | 0.01 ±0月 | 0.01 ±0月 | |
| 2022/03 | 0.05 +0.04月 | 0.07 | 0.06 | 0.03 +0.02月 | 0.02 +0.01月 | |
| 2023/03 | 0.05 ±0月 | 0.05 -0.02月 | 0.04 -0.02月 | 0.05 +0.02月 | 0.04 +0.02月 | |
| 2024/03 | 0.05 ±0月 | 0.05 ±0月 | 0.04 ±0月 | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 棚卸資産回転期間 | 2011/03 | - | - | 0.01 | 0.01 | 0.01 |
| 2012/03 | 0.01 | 0.01 | 0.01 ±0月 | 0.01 ±0月 | 0.01 ±0月 | |
| 2013/03 | 0.01 ±0月 | 0.01 ±0月 | 0.01 ±0月 | 0.01 ±0月 | 0.01 ±0月 | |
| 2014/03 | 0.01 ±0月 | 0.01 ±0月 | 0.01 ±0月 | 0 | 0 | |
| 2015/03 | 0.01 ±0月 | 0.01 ±0月 | 0.01 ±0月 | 0 | 0.01 | |
| 2016/03 | 0.01 ±0月 | 0.01 ±0月 | 0.01 ±0月 | 0 | 0.01 ±0月 | |
| 2017/03 | 0.01 ±0月 | 0.01 ±0月 | 0.01 ±0月 | 0 | 0.01 ±0月 | |
| 2018/03 | 0.01 ±0月 | 0.01 ±0月 | 0.01 ±0月 | 0 | 0.01 ±0月 | |
| 2019/03 | 0.01 ±0月 | 0.01 ±0月 | 0.01 ±0月 | 0 | 0 | |
| 2020/03 | 0.01 ±0月 | 0.01 ±0月 | 0.01 ±0月 | 0 | 0.01 | |
| 2021/03 | 0.01 ±0月 | 0 | 0 | 0 | 0 | |
| 2022/03 | 0.01 ±0月 | 0 | 0.01 | 0 | 0 | |
| 2023/03 | 0.01 ±0月 | 0.01 | 0 | 0 | 0 | |
| 2024/03 | 0 | 0.01 ±0月 | 0 | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 仕入債務回転期間 | 2014/03 | - | - | - | 0.05 | 0.06 |
| 2015/03 | 0.08 | 0.07 | 0.07 | 0.06 +0.01月 | 0.07 +0.01月 | |
| 2016/03 | 0.11 +0.03月 | 0.09 +0.02月 | 0.09 +0.02月 | 0.06 ±0月 | 0.06 -0.01月 | |
| 2017/03 | 0.05 -0.06月 | 0.05 -0.04月 | 0.07 -0.02月 | 0.07 +0.01月 | 0.07 +0.01月 | |
| 2018/03 | 0.06 +0.01月 | 0.06 +0.01月 | 0.08 +0.01月 | 0.06 -0.01月 | 0.1 +0.03月 | |
| 2019/03 | 0.09 +0.03月 | 0.09 +0.03月 | 0.13 +0.05月 | 0.11 +0.05月 | 0.11 +0.01月 | |
| 2020/03 | 0.19 +0.1月 | 0.2 +0.11月 | 0.24 +0.11月 | 0.21 +0.1月 | 0.2 +0.09月 | |
| 2021/03 | 0.28 +0.09月 | 0.14 -0.06月 | 0.09 -0.15月 | 0.1 -0.11月 | 0.2 ±0月 | |
| 2022/03 | 0.14 -0.14月 | 0.08 -0.06月 | 0.09 ±0月 | 0.08 -0.02月 | 0.16 -0.04月 | |
| 2023/03 | 0.14 ±0月 | 0.1 +0.02月 | 0.06 -0.03月 | 0.06 -0.02月 | 0.11 -0.05月 | |
| 2024/03 | 0.07 -0.07月 | 0.09 -0.01月 | 0.14 +0.08月 | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 運転資本回転期間 | 2020/03 | - | - | - | -0.18 | -0.16 |
| 2021/03 | -0.19 | -0.11 | -0.07 | -0.08 | -0.17 | |
| 2022/03 | 0.02 | 0.01 | -0.01 | -0.04 | -0.12 | |
| 2023/03 | -0.03 | -0.03 | -0 | 0 | -0.05 | |
| 2024/03 | -0.01 | -0.03 | -0.07 | - | - |
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 | - 48,793 | - 2,723 | - 2,413 | - 2,098 | - |
| 2009年 3月期 連結 | 通期 実績 | - 45,301 | - 2,585 | - 2,388 | - 1,362 | - |
| 2010年 3月期 連結 | 3Q 実績 | - 35,924 | - 1,911 | - 1,893 | - 1,118 | - | 通期 実績 | +12,690 48,615 | +226 2,138 | +225 2,119 | +120 1,238 | - |
| 2011年 3月期 連結 | 1Q 実績 | +14,244 14,244 | +702 702 | +727 727 | +327 327 | +442 442 | 2Q 実績 | +13,065 27,308 | +642 1,344 | +643 1,370 | +344 672 | +366 808 | 3Q 実績 | +14,266 41,574 | +846 2,190 | +868 2,238 | +506 1,178 | - | 通期 実績 | +18,223 59,797 | +1,458 3,648 | +1,443 3,681 | +849 2,027 | +847 2,131 |
| 2012年 3月期 連結 | 1Q 実績 | +16,627 16,627 | +1,118 1,118 | +1,116 1,116 | +656 656 | +644 644 | 2Q 実績 | +19,049 35,676 | +1,589 2,707 | +1,590 2,705 | +920 1,577 | +974 1,619 | 3Q 実績 | +16,426 52,102 | +1,016 3,723 | +1,019 3,724 | +550 2,127 | +542 2,161 | 通期 実績 | +19,493 71,595 | +1,206 4,928 | +1,179 4,903 | +641 2,768 | +653 2,815 |
| 2013年 3月期 連結 | 1Q 実績 | +17,568 17,568 | +1,229 1,229 | +1,217 1,217 | +748 748 | +720 720 | 2Q 実績 | +14,970 32,537 | +772 2,001 | +761 1,978 | +464 1,211 | +443 1,163 | 3Q 実績 | +15,114 47,651 | +607 2,608 | +599 2,577 | +389 1,600 | +428 1,591 | 通期 実績 | +18,396 66,048 | +1,202 3,809 | +1,185 3,762 | +668 2,269 | +734 2,325 |
| 2014年 3月期 連結 | 1Q 実績 | +19,538 19,538 | +1,240 1,240 | +1,225 1,225 | +750 750 | +707 707 | 2Q 実績 | +20,157 39,695 | +1,473 2,713 | +1,472 2,697 | +897 1,646 | +908 1,615 | 3Q 実績 | +19,896 59,592 | +1,218 3,931 | +1,155 3,852 | +506 2,152 | +517 2,132 | 通期 修正 | +20,408 80,000 | +1,469 5,400 | +1,448 5,300 | +1,088 3,240 | - | 通期 実績 | +26,772 86,364 | +1,875 5,807 | +1,808 5,660 | +1,109 3,262 | +1,087 3,219 |
| 2015年 3月期 連結 | 1Q 実績 | +16,952 16,952 | +719 719 | +707 707 | +492 492 | +518 518 | 2Q 予想 | +15,648 32,600 | +431 1,150 | +393 1,100 | +278 770 | - | 2Q 修正 | +18,148 35,100 | +781 1,500 | +763 1,470 | +478 970 | - | 2Q 実績 | +18,202 35,154 | +779 1,498 | +772 1,479 | +482 974 | +537 1,055 | 3Q 実績 | +19,271 54,425 | +921 2,419 | +884 2,364 | +553 1,527 | +543 1,598 | 通期 予想 | +25,575 80,000 | +1,981 4,400 | +1,936 4,300 | +1,273 2,800 | - | 通期 実績 | +25,170 79,595 | +1,943 4,362 | +1,959 4,322 | +1,230 2,757 | +1,286 2,884 |
| 2016年 3月期 連結 | 1Q 実績 | +18,432 18,432 | +496 496 | +462 462 | +296 296 | +344 344 | 2Q 予想 | +19,768 38,200 | +1,064 1,560 | +1,018 1,480 | +704 1,000 | - | 2Q 修正 | +24,768 43,200 | +1,604 2,100 | +1,538 2,000 | +1,004 1,300 | - | 2Q 実績 | +25,180 43,612 | +1,944 2,440 | +1,927 2,389 | +1,275 1,571 | +1,245 1,589 | 3Q 実績 | +20,126 63,738 | +980 3,420 | +929 3,318 | +611 2,182 | +577 2,167 | 通期 予想 | +24,262 88,000 | +1,380 4,800 | +1,282 4,600 | +818 3,000 | - | 通期 修正 | +27,262 91,000 | +1,680 5,100 | +1,682 5,000 | +1,018 3,200 | - | 通期 実績 | +26,989 90,727 | +2,022 5,441 | +1,981 5,298 | +1,249 3,431 | +1,109 3,276 |
| 2017年 3月期 連結 | 1Q 実績 | +22,993 22,993 | +1,417 1,417 | +1,416 1,416 | +973 973 | +962 962 | 2Q 予想 | +23,707 46,700 | +1,283 2,700 | +1,184 2,600 | +727 1,700 | - | 2Q 実績 | +24,882 47,875 | +1,869 3,287 | +1,787 3,203 | +1,213 2,186 | +1,297 2,259 | 3Q 実績 | +22,690 70,566 | +1,022 4,308 | +977 4,181 | +648 2,834 | +750 3,009 | 通期 予想 | +25,734 96,300 | +1,292 5,600 | +1,219 5,400 | +766 3,600 | - | 通期 実績 | +28,794 99,360 | +1,661 5,969 | +1,541 5,722 | +1,112 3,945 | +1,062 4,071 |
| 2018年 3月期 連結 | 1Q 実績 | +27,214 27,214 | +1,820 1,820 | +1,727 1,727 | +1,174 1,174 | +1,222 1,222 | 2Q 予想 | +19,186 46,400 | +280 2,100 | +273 2,000 | +206 1,380 | - | 2Q 実績 | +21,618 48,832 | +624 2,444 | +559 2,286 | +364 1,538 | +344 1,566 | 3Q 実績 | +20,451 69,283 | +641 3,086 | +595 2,880 | +382 1,921 | +384 1,950 | 通期 予想 | +33,717 103,000 | +3,214 6,300 | +3,120 6,000 | +2,229 4,150 | - | 通期 修正 | +36,717 106,000 | +3,514 6,600 | +3,420 6,300 | +2,329 4,250 | - | 通期 実績 | +34,598 103,880 | +3,353 6,438 | +3,259 6,140 | +2,248 4,168 | +2,204 4,154 |
| 2019年 3月期 連結 | 1Q 実績 | +26,799 26,799 | +1,374 1,374 | +1,430 1,430 | +953 953 | +973 973 | 2Q 予想 | +23,301 50,100 | +1,326 2,700 | +1,170 2,600 | +747 1,700 | - | 2Q 実績 | +26,638 53,437 | +1,225 2,599 | +1,135 2,564 | +754 1,707 | +772 1,745 | 3Q 実績 | +26,446 79,883 | +1,302 3,901 | +1,190 3,754 | +748 2,455 | +724 2,469 | 通期 予想 | +28,117 108,000 | +2,799 6,700 | +2,746 6,500 | +1,895 4,350 | - | 通期 修正 | +30,117 110,000 | +2,799 6,700 | +2,746 6,500 | +1,895 4,350 | - | 通期 実績 | +35,827 115,711 | +2,736 6,637 | +2,691 6,446 | +1,843 4,299 | +1,835 4,304 |
| 2020年 3月期 連結 | 1Q 実績 | +23,906 23,906 | +989 989 | +947 947 | +627 627 | +566 566 | 2Q 予想 | +27,094 51,000 | +1,411 2,400 | +1,353 2,300 | +873 1,500 | - | 2Q 実績 | +27,230 51,137 | +1,159 2,148 | +1,052 1,999 | +660 1,288 | +722 1,288 | 3Q 実績 | +26,184 77,321 | +1,076 3,224 | +988 2,987 | +693 1,981 | +697 1,985 | 通期 予想 | +29,679 107,000 | +2,076 5,300 | +2,013 5,000 | +1,319 3,300 | - | 通期 実績 | +33,124 110,444 | +1,778 5,002 | +1,624 4,612 | +1,108 3,089 | +1,047 3,032 |
| 2021年 3月期 連結 | 1Q 実績 | +23,522 23,522 | +390 390 | +277 277 | +109 109 | +121 121 | 2Q 実績 | +33,031 56,553 | +2,080 2,470 | +1,981 2,259 | +1,365 1,474 | +1,366 1,488 | 3Q 実績 | +31,657 88,210 | +1,537 4,007 | +1,487 3,746 | +975 2,449 | +977 2,465 | 通期 修正 | +30,790 119,000 | -1,507 2,500 | -1,746 2,000 | -1,149 1,300 | - | 通期 修正 | +33,290 121,500 | -27 3,980 | -196 3,550 | -99 2,350 | - | 通期 実績 | +33,331 121,542 | -20 3,987 | -188 3,558 | -90 2,359 | -28 2,437 |
| 2022年 3月期 連結 | 1Q 実績 | +26,798 26,798 | +1,630 1,630 | +1,555 1,555 | +1,101 1,101 | +1,047 1,047 | 2Q 予想 | +28,202 55,000 | +670 2,300 | +445 2,000 | +299 1,400 | - | 2Q 修正 | +29,202 56,000 | +1,770 3,400 | +1,545 3,100 | +1,099 2,200 | - | 2Q 実績 | +29,636 56,434 | +1,904 3,534 | +1,799 3,354 | +1,231 2,332 | +1,266 2,314 | 3Q 実績 | +25,366 81,801 | +1,045 4,579 | +1,025 4,379 | +707 3,039 | +671 2,984 | 通期 予想 | +39,599 121,400 | +421 5,000 | +221 4,600 | +61 3,100 | - | 通期 修正 | +37,199 119,000 | +821 5,400 | +621 5,000 | +361 3,400 | - | 通期 実績 | +36,898 118,699 | +1,292 5,871 | +1,248 5,627 | +831 3,869 | +835 3,819 |
| 2023年 3月期 連結 | 1Q 実績 | +27,655 27,655 | +1,186 1,186 | +1,115 1,115 | +735 735 | +731 731 | 2Q 予想 | +25,002 52,700 | +1,371 2,600 | +1,385 2,500 | +865 1,600 | - | 2Q 実績 | +28,514 56,212 | +1,706 2,934 | +1,667 2,782 | +1,117 1,852 | +1,132 1,864 | 3Q 実績 | +30,238 86,571 | +1,678 4,734 | +1,764 4,546 | +1,173 3,025 | +1,247 3,111 | 通期 予想 | +23,871 110,600 | +1,108 6,000 | +1,154 5,700 | +775 3,800 | - | 通期 実績 | +27,745 114,474 | +1,199 6,091 | +1,198 5,744 | +793 3,818 | +760 3,871 |
| 2024年 3月期 連結 | 1Q 実績 | +27,115 27,115 | +1,405 1,405 | +1,234 1,234 | +825 825 | +832 832 | 2Q 予想 | +26,085 53,200 | +1,195 2,600 | +1,166 2,400 | +775 1,600 | - | 2Q 実績 | +25,533 52,649 | +1,214 2,619 | +1,075 2,309 | +712 1,537 | +754 1,586 | 3Q 実績 | +31,634 84,283 | +1,994 4,613 | +1,874 4,183 | +1,254 2,791 | +1,256 2,842 | 通期 予想 | +35,717 120,000 | +1,787 6,400 | +1,817 6,000 | +1,209 4,000 | - |