四半期推移
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 営業収益 | 2011/02 | 353億 | 359億 | 353億 | 386億 | 1451億 |
| 2012/02 | 353億 ±-0% | 373億 +3.8% | 370億 +4.8% | 413億 +7.1% | 1509億 +4% | |
| 2013/02 | 384億 +8.6% | 386億 +3.7% | 384億 +3.7% | 460億 +11.5% | 1614億 +7% | |
| 2014/02 | 428億 +11.3% | 428億 +10.7% | 426億 +10.9% | 488億 +6.2% | 1769億 +9.6% | |
| 2015/02 | 490億 +14.6% | 487億 +13.8% | 502億 +17.9% | 560億 +14.8% | 2039億 +15.2% | |
| 2016/02 | 558億 +13.9% | 559億 +14.8% | 560億 +11.6% | 621億 +10.7% | 2298億 +12.7% | |
| 2017/02 | 670億 +20% | 657億 +17.6% | 657億 +17.3% | 714億 +15.1% | 2698億 +17.4% | |
| 2018/02 | 711億 +6.1% | 699億 +6.4% | 708億 +7.7% | 763億 +6.9% | 2881億 +6.8% | |
| 2019/02 | 768億 +8% | 779億 +11.3% | 765億 +8.1% | 819億 +7.3% | 3130億 +8.6% | |
| 2020/02 | 807億 +5.1% | 804億 +3.2% | 795億 +3.9% | 836億 +2.1% | 3241億 +3.6% | |
| 2021/02 | 528億 -34.6% | 733億 -8.9% | 766億 -3.6% | 780億 -6.7% | 2807億 -13.4% | |
| 2022/02 | 762億 +44.4% | 779億 +6.3% | 792億 +3.3% | 835億 +7.1% | 3168億 +12.9% | |
| 2023/02 | 962億 +26.2% | 979億 +25.7% | 1005億 +26.9% | 1036億 +24.1% | 3982億 +25.7% | |
| 2024/02 | 1055億 +9.7% | 1053億 +7.5% | 1031億 +2.5% | 1093億 +5.5% | 4232億 +6.3% | |
| 2025/02 | 1094億 +3.7% | 1128億 +7.1% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益 | 2011/02 | 99.5億 | 86.9億 | 93.3億 | 117億 | 397億 |
| 2012/02 | 92.7億 -6.8% | 91.4億 +5.2% | 94.6億 +1.4% | 128億 +9.5% | 407億 +2.5% | |
| 2013/02 | 98.6億 +6.4% | 90.4億 -1% | 87.7億 -7.3% | 141億 +10% | 417億 +2.7% | |
| 2014/02 | 109億 +10.9% | 94.5億 +4.5% | 97.9億 +11.7% | 120億 -14.4% | 422億 +1.2% | |
| 2015/02 | 99.6億 -9% | 84.6億 -10.4% | 101億 +3% | 134億 +11% | 419億 -0.8% | |
| 2016/02 | 111億 +11.6% | 93.6億 +10.6% | 93.5億 -7.2% | 140億 +5% | 439億 +4.8% | |
| 2017/02 | 113億 +1.7% | 89.7億 -4.2% | 96.1億 +2.8% | 150億 +7.1% | 449億 +2.4% | |
| 2018/02 | 121億 +7% | 105億 +16.8% | 107億 +11% | 160億 +6.1% | 492億 +9.5% | |
| 2019/02 | 127億 +4.5% | 120億 +14.9% | 108億 +1.2% | 175億 +9.7% | 530億 +7.7% | |
| 2020/02 | 151億 +19.6% | 141億 +17% | 131億 +20.9% | 185億 +5.9% | 608億 +14.7% | |
| 2021/02 | 24.7億 -83.7% | 92.9億 -34% | 113億 -13.6% | 114億 -38.7% | 344億 -43.4% | |
| 2022/02 | 108億 +338% | 88.6億 -4.6% | 86.6億 -23.2% | 98.8億 -13% | 382億 +11.1% | |
| 2023/02 | 131億 +21% | 97.3億 +9.8% | 96.7億 +11.7% | 115億 +16.2% | 440億 +15% | |
| 2024/02 | 139億 +6% | 105億 +8.3% | 97.2億 +0.5% | 123億 +6.8% | 464億 +5.5% | |
| 2025/02 | 155億 +11.4% | 114億 +7.8% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2011/02 | 97.2億 | 82.6億 | 89.7億 | 113億 | 382億 |
| 2012/02 | 88.8億 -8.7% | 86.9億 +5.2% | 89.7億 ±-0% | 125億 +11% | 390億 +2.2% | |
| 2013/02 | 93億 +4.8% | 84.5億 -2.7% | 82.4億 -8.2% | 138億 +10.2% | 398億 +1.9% | |
| 2014/02 | 107億 +15.2% | 89.6億 +6% | 99.4億 +20.7% | 114億 -17.1% | 410億 +3.2% | |
| 2015/02 | 96.3億 -10.2% | 84.2億 -6% | 99.8億 +0.4% | 131億 +14.9% | 412億 +0.3% | |
| 2016/02 | 108億 +12.3% | 88.5億 +5.1% | 84.5億 -15.3% | 143億 +8.9% | 424億 +3% | |
| 2017/02 | 118億 +9% | 88.2億 -0.3% | 95.4億 +12.9% | 163億 +13.7% | 464億 +9.5% | |
| 2018/02 | 120億 +1.8% | 99.5億 +12.8% | 110億 +15.6% | 160億 -1.4% | 490億 +5.6% | |
| 2019/02 | 122億 +1.9% | 117億 +17.1% | 108億 -2% | 175億 +9.2% | 522億 +6.5% | |
| 2020/02 | 129億 +5.1% | 123億 +5.5% | 116億 +7.6% | 193億 +10.4% | 561億 +7.5% | |
| 2021/02 | 10.5億 -91.8% | 79.3億 -35.5% | 99.3億 -14.6% | 95.3億 -50.7% | 284億 -49.3% | |
| 2022/02 | 88.9億 +745.7% | 73億 -8% | 75.7億 -23.8% | 87.9億 -7.8% | 325億 +14.4% | |
| 2023/02 | 108億 +22% | 76.9億 +5.3% | 80.9億 +6.9% | 97.9億 +11.4% | 364億 +11.9% | |
| 2024/02 | 115億 +5.8% | 82億 +6.7% | 75.5億 -6.7% | 98.6億 +0.8% | 371億 +1.9% | |
| 2025/02 | 124億 +7.8% | 90億 +9.7% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 純利（株主帰属） | 2011/02 | 56.5億 | 48.1億 | 52.7億 | 66.6億 | 224億 |
| 2012/02 | 24.1億 -57.3% | 64.4億 +33.9% | 51.9億 -1.4% | 63.1億 -5.2% | 204億 -9% | |
| 2013/02 | 52.8億 +119% | 41.2億 -36.1% | 45.5億 -12.3% | 79.1億 +25.4% | 219億 +7.4% | |
| 2014/02 | 62.5億 +18.4% | 50.7億 +23.1% | 63.1億 +38.5% | 58.1億 -26.6% | 234億 +7.2% | |
| 2015/02 | 55.8億 -10.9% | 47億 -7.2% | 56.6億 -10.2% | 85.8億 +47.7% | 245億 +4.6% | |
| 2016/02 | 50.6億 -9.3% | 47.4億 +0.8% | 51.5億 -9.1% | 97億 +13% | 246億 +0.5% | |
| 2017/02 | 56.6億 +11.8% | 55.1億 +16.3% | 54.1億 +5% | 120億 +23.3% | 285億 +15.8% | |
| 2018/02 | 69.5億 +22.9% | 58.2億 +5.6% | 69.1億 +27.8% | 109億 -9.1% | 305億 +7.1% | |
| 2019/02 | 79億 +13.7% | 77.3億 +32.9% | 69.8億 +0.9% | 109億 +0.6% | 335億 +9.8% | |
| 2020/02 | 79.9億 +1.2% | 90.5億 +17.1% | 64.6億 -7.4% | 107億 -1.8% | 342億 +2.1% | |
| 2021/02 | -135億 | 26.1億 -71.2% | 62.7億 -3% | 27.4億 -74.5% | -18.6億 | |
| 2022/02 | 88.8億 | 39.6億 +51.5% | 36.2億 -42.2% | 28.2億 +3.1% | 193億 | |
| 2023/02 | 62.3億 -29.9% | 8.96億 -77.4% | 33.1億 -8.7% | 25.7億 -9% | 130億 -32.6% | |
| 2024/02 | 63.7億 +2.3% | 41.3億 +361.3% | 42億 +27.2% | 56.9億 +121.7% | 204億 +57% | |
| 2025/02 | 68.7億 +7.8% | 22.1億 -46.6% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2013/02 | 25.69% | 23.4% | 22.84% | 30.58% | 25.86% |
| 2014/02 | 25.59% -0.1% | 22.08% -1.32% | 23.01% +0.17% | 24.67% -5.91% | 23.87% -1.99% | |
| 2015/02 | 20.32% -5.27% | 17.38% -4.7% | 20.09% -2.92% | 23.86% -0.81% | 20.54% -3.33% | |
| 2016/02 | 19.92% -0.4% | 16.75% -0.63% | 16.7% -3.39% | 22.63% -1.23% | 19.09% -1.45% | |
| 2017/02 | 16.88% -3.04% | 13.65% -3.1% | 14.63% -2.07% | 21.07% -1.56% | 16.66% -2.43% | |
| 2018/02 | 17.03% +0.15% | 14.98% +1.33% | 15.08% +0.45% | 20.91% -0.16% | 17.08% +0.42% | |
| 2019/02 | 16.49% -0.54% | 15.45% +0.47% | 14.12% -0.96% | 21.38% +0.47% | 16.93% -0.15% | |
| 2020/02 | 18.76% +2.27% | 17.51% +2.06% | 16.42% +2.3% | 22.17% +0.79% | 18.76% +1.83% | |
| 2021/02 | 4.68% -14.08% | 12.68% -4.83% | 14.71% -1.71% | 14.56% -7.61% | 12.25% -6.51% | |
| 2022/02 | 14.2% +9.52% | 11.38% -1.3% | 10.94% -3.77% | 11.83% -2.73% | 12.07% -0.18% | |
| 2023/02 | 13.61% -0.59% | 9.94% -1.44% | 9.63% -1.31% | 11.08% -0.75% | 11.04% -1.03% | |
| 2024/02 | 13.16% -0.45% | 10.02% +0.08% | 9.43% -0.2% | 11.22% +0.14% | 10.97% -0.07% | |
| 2025/02 | 14.14% +0.98% | 10.08% +0.06% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2013/02 | 8.1% | 9.93% | 8.28% | 8.09% | 8.58% |
| 2014/02 | 8.4% +0.3% | 11.8% +1.87% | 10.08% +1.8% | 9.53% +1.44% | 9.94% +1.36% | |
| 2015/02 | 10.6% +2.2% | 11.9% +0.1% | 9.73% -0.35% | 8.38% -1.15% | 10.09% +0.15% | |
| 2016/02 | 9.54% -1.06% | 11.31% -0.59% | 9.6% -0.13% | 8.74% +0.36% | 9.77% -0.32% | |
| 2017/02 | 8.92% -0.62% | 10.67% -0.64% | 9.69% +0.09% | 8.47% -0.27% | 9.41% -0.36% | |
| 2018/02 | 9.2% +0.28% | 10.63% -0.04% | 9.2% -0.49% | 8.34% -0.13% | 9.32% -0.09% | |
| 2019/02 | 8.71% -0.49% | 9.07% -1.56% | 8.52% -0.68% | 8.42% +0.08% | 8.68% -0.64% | |
| 2020/02 | 8.12% -0.59% | 9.56% +0.49% | 8.72% +0.2% | 8.81% +0.39% | 8.8% +0.12% | |
| 2021/02 | 12.1% +3.98% | 9.47% -0.09% | 8.6% -0.12% | 9.56% +0.75% | 9.75% +0.95% | |
| 2022/02 | 9.09% -3.01% | 9.31% -0.16% | 9.22% +0.62% | 9.84% +0.28% | 9.37% -0.38% | |
| 2023/02 | 7.38% -1.71% | 7.89% -1.42% | 7.42% -1.8% | 8.84% -1% | 7.89% -1.48% | |
| 2024/02 | 7.63% +0.25% | 8.02% +0.13% | 8% +0.58% | 9.17% +0.33% | 8.21% +0.32% | |
| 2025/02 | 7.71% +0.08% | 8.71% +0.69% | - | - | - |
四半期進捗
| 年度 | 四半期 | 営業収益#1 | 営業利益 | 経常利益 | 当期純利益#2#3#4 | 包括利益 |
|---|---|---|---|---|---|---|
| 2009年 2月期 連結 | 通期 実績 | - | - 37,870 | - 37,006 | - 21,390 | - |
| 2010年 2月期 連結 | 3Q 実績 | - 101,944 | - 25,340 | - 24,632 | - 14,753 | - | 通期 実績 | - | +11,861 37,201 | +11,563 36,195 | +7,056 21,809 | - |
| 2011年 2月期 連結 | 1Q 実績 | +35,345 35,345 | +9,951 9,951 | +9,720 9,720 | +5,645 5,645 | - | 2Q 実績 | +35,916 71,261 | +8,687 18,638 | +8,258 17,978 | +4,810 10,455 | - | 3Q 実績 | +35,305 106,566 | +9,332 27,970 | +8,971 26,949 | +5,268 15,723 | - | 通期 実績 | - | +11,681 39,651 | +11,275 38,224 | +6,656 22,379 | - |
| 2012年 2月期 連結 | 1Q 実績 | +35,344 35,344 | +9,270 9,270 | +8,879 8,879 | +2,413 2,413 | - | 2Q 実績 | +37,271 72,615 | +9,136 18,406 | +8,685 17,564 | +6,440 8,853 | - | 3Q 実績 | +37,002 109,617 | +9,459 27,865 | +8,967 26,531 | +5,193 14,046 | - | 通期 実績 | - | +12,791 40,656 | +12,517 39,048 | +6,309 20,355 | +6,378 20,453 |
| 2013年 2月期 連結 | 1Q 実績 | +38,399 38,399 | +9,864 9,864 | +9,304 9,304 | +5,284 5,284 | +5,476 5,476 | 2Q 実績 | +38,647 77,046 | +9,043 18,907 | +8,449 17,753 | +4,116 9,400 | +4,040 9,516 | 3Q 実績 | +38,386 115,432 | +8,769 27,676 | +8,236 25,989 | +4,552 13,952 | +4,397 13,913 | 通期 実績 | - | +14,067 41,743 | +13,795 39,784 | +7,913 21,865 | +11,495 25,408 |
| 2014年 2月期 連結 | 1Q 実績 | +42,753 42,753 | +10,939 10,939 | +10,717 10,717 | +6,254 6,254 | +10,308 10,308 | 2Q 実績 | +42,787 85,540 | +9,448 20,387 | +8,956 19,673 | +5,065 11,319 | +6,361 16,669 | 3Q 実績 | +42,563 128,103 | +9,792 30,179 | +9,941 29,614 | +6,305 17,624 | +5,599 22,268 | 通期 実績 | +48,828 176,931 | +12,048 42,227 | +11,432 41,046 | +5,806 23,430 | +11,194 33,462 |
| 2015年 2月期 連結 | 1Q 実績 | +48,995 48,995 | +9,958 9,958 | +9,628 9,628 | +5,575 5,575 | +2,790 2,790 | 2Q 予想 | +51,005 100,000 | +11,042 21,000 | +10,372 20,000 | +6,225 11,800 | - | 2Q 実績 | +48,697 97,692 | +8,462 18,420 | +8,419 18,047 | +4,700 10,275 | +3,588 6,378 | 3Q 実績 | +50,176 147,868 | +10,081 28,501 | +9,976 28,023 | +5,661 15,936 | +14,417 20,795 | 通期 予想 | +60,132 208,000 | +17,499 46,000 | +15,477 43,500 | +9,064 25,000 | - | 通期 実績 | +56,034 203,902 | +13,371 41,872 | +13,137 41,160 | +8,577 24,513 | +17,136 37,931 |
| 2016年 2月期 連結 | 1Q 実績 | +55,815 55,815 | +11,116 11,116 | +10,812 10,812 | +5,058 5,058 | +4,668 4,668 | 2Q 予想 | +58,185 114,000 | +8,384 19,500 | +7,688 18,500 | +4,442 9,500 | - | 2Q 実績 | +55,890 111,705 | +9,362 20,478 | +8,847 19,659 | +4,738 9,796 | +6,521 11,189 | 3Q 実績 | +55,999 167,704 | +9,352 29,830 | +8,450 28,109 | +5,148 14,944 | -3,553 7,636 | 通期 予想 | +70,296 238,000 | +14,670 44,500 | +13,891 42,000 | +9,656 24,600 | - | 通期 実績 | +62,050 229,754 | +14,040 43,870 | +14,303 42,412 | +9,695 24,639 | +8,285 15,921 |
| 2017年 2月期 連結 | 1Q 実績 | +66,983 66,983 | +11,310 11,310 | +11,790 11,790 | +5,655 5,655 | -3,696 -3,696 | 2Q 予想 | +69,517 136,500 | +9,190 20,500 | +8,210 20,000 | +5,345 11,000 | - | 2Q 実績 | +65,726 132,709 | +8,970 20,280 | +8,824 20,614 | +5,510 11,165 | -14,255 -17,951 | 3Q 実績 | +65,694 198,403 | +9,613 29,893 | +9,539 30,153 | +5,407 16,572 | +3,329 -14,622 | 通期 予想 | +81,597 280,000 | +16,607 46,500 | +14,847 45,000 | +10,428 27,000 | - | 通期 実績 | +71,390 269,793 | +15,042 44,935 | +16,267 46,420 | +11,955 28,527 | +32,020 17,398 |
| 2018年 2月期 連結 | 1Q 実績 | +71,095 71,095 | +12,104 12,104 | +12,004 12,004 | +6,948 6,948 | +536 536 | 2Q 予想 | +70,905 142,000 | +9,896 22,000 | +9,496 21,500 | +5,552 12,500 | - | 2Q 実績 | +69,940 141,035 | +10,478 22,582 | +9,954 21,958 | +5,817 12,765 | +7,654 8,190 | 3Q 実績 | +70,762 211,797 | +10,674 33,256 | +11,030 32,988 | +6,911 19,676 | +9,205 17,395 | 通期 予想 | +83,203 295,000 | +16,744 50,000 | +15,512 48,500 | +9,824 29,500 | - | 通期 実績 | +76,314 288,111 | +15,955 49,211 | +16,034 49,022 | +10,866 30,542 | +13,605 31,000 |
| 2019年 2月期 連結 | 1Q 実績 | +76,759 76,759 | +12,654 12,654 | +12,233 12,233 | +7,897 7,897 | -1,729 -1,729 | 2Q 予想 | +80,241 157,000 | +11,846 24,500 | +10,767 23,000 | +6,103 14,000 | - | 2Q 実績 | +77,878 154,637 | +12,035 24,689 | +11,652 23,885 | +7,731 15,628 | +6,662 4,933 | 3Q 実績 | +76,489 231,126 | +10,799 35,488 | +10,805 34,690 | +6,976 22,604 | +6,206 11,139 | 通期 予想 | +88,874 320,000 | +18,012 53,500 | +16,310 51,000 | +9,396 32,000 | - | 通期 実績 | +81,850 312,976 | +17,499 52,987 | +17,516 52,206 | +10,934 33,538 | +5,975 17,114 |
| 2020年 2月期 連結 | 1Q 実績 | +80,690 80,690 | +15,137 15,137 | +12,862 12,862 | +7,991 7,991 | +12,139 12,139 | 2Q 予想 | +78,310 159,000 | +13,863 29,000 | +11,638 24,500 | +7,709 15,700 | - | 2Q 実績 | +80,380 161,070 | +14,075 29,212 | +12,295 25,157 | +9,052 17,043 | -244 11,895 | 3Q 実績 | +79,503 240,573 | +13,053 42,265 | +11,626 36,783 | +6,460 23,503 | +3,908 15,803 | 通期 予想 | +85,427 326,000 | +19,735 62,000 | +17,217 54,000 | +10,197 33,700 | - | 通期 実績 | +83,565 324,138 | +18,529 60,794 | +19,334 56,117 | +10,736 34,239 | +16,466 32,269 |
| 2021年 2月期 連結 | 1Q 実績 | +52,790 52,790 | +2,471 2,471 | +1,051 1,051 | -13,476 -13,476 | -25,708 -25,708 | 2Q 修正 | +72,210 125,000 | +5,529 8,000 | +2,949 4,000 | -524 -14,000 | - | 2Q 修正 | +73,210 126,000 | +9,229 11,700 | +7,849 8,900 | +2,576 -10,900 | - | 2Q 実績 | +73,260 126,050 | +9,289 11,760 | +7,932 8,983 | +2,611 -10,865 | +9,151 -16,557 | 3Q 実績 | +76,633 202,683 | +11,274 23,034 | +9,926 18,909 | +6,266 -4,599 | +3,119 -13,438 | 通期 修正 | +77,317 280,000 | +6,966 30,000 | +3,091 22,000 | +599 -4,000 | - | 通期 修正 | +77,317 280,000 | +11,266 34,300 | +9,491 28,400 | +2,699 -1,900 | - | 通期 実績 | +78,005 280,688 | +11,360 34,394 | +9,528 28,437 | +2,735 -1,864 | +4,827 -8,611 |
| 2022年 2月期 連結 | 1Q 実績 | +76,207 76,207 | +10,822 10,822 | +8,888 8,888 | +8,879 8,879 | +23,719 23,719 | 2Q 予想 | +90,793 167,000 | +15,678 26,500 | +14,112 23,000 | +9,121 18,000 | - | 2Q 実績 | +77,894 154,101 | +8,862 19,684 | +7,301 16,189 | +3,956 12,835 | +4,411 28,130 | 3Q 実績 | +79,185 233,286 | +8,662 28,346 | +7,566 23,755 | +3,622 16,457 | +8,214 36,344 | 通期 予想 | +110,714 344,000 | +30,654 59,000 | +26,745 50,500 | +14,543 31,000 | - | 通期 修正 | +82,714 316,000 | +9,654 38,000 | +8,745 32,500 | +2,543 19,000 | - | 通期 実績 | +83,527 316,813 | +9,882 38,228 | +8,785 32,540 | +2,821 19,278 | +13,411 49,755 |
| 2023年 2月期 連結 | 1Q 実績 | +96,167 96,167 | +13,092 13,092 | +10,845 10,845 | +6,226 6,226 | +25,425 25,425 | 2Q 予想 | +100,333 196,500 | +11,608 24,700 | +9,155 20,000 | +1,774 8,000 | - | 2Q 実績 | +97,937 194,104 | +9,734 22,826 | +7,688 18,533 | +896 7,122 | +28,024 53,449 | 3Q 実績 | +100,496 294,600 | +9,673 32,499 | +8,091 26,624 | +3,306 10,428 | +13,614 67,063 | 通期 予想 | +109,400 404,000 | +23,001 55,500 | +18,876 45,500 | +12,572 23,000 | - | 通期 修正 | +103,600 398,200 | +11,401 43,900 | +9,776 36,400 | +2,472 12,900 | - | 通期 実績 | +103,644 398,244 | +11,480 43,979 | +9,785 36,409 | +2,566 12,994 | -29,702 37,361 |
| 2024年 2月期 連結 | 1Q 実績 | +105,529 105,529 | +13,883 13,883 | +11,471 11,471 | +6,372 6,372 | +15,124 15,124 | 2Q 予想 | +114,471 220,000 | +13,617 27,500 | +11,029 22,500 | +8,628 15,000 | - | 2Q 実績 | +105,278 210,807 | +10,545 24,428 | +8,203 19,674 | +4,133 10,505 | +27,130 42,254 | 3Q 実績 | +103,052 313,859 | +9,717 34,145 | +7,548 27,222 | +4,204 14,709 | +11,680 53,934 | 通期 予想 | +133,141 447,000 | +24,355 58,500 | +21,778 49,000 | +12,291 27,000 | - | 通期 実績 | +109,309 423,168 | +12,266 46,411 | +9,864 37,086 | +5,690 20,399 | -17,908 36,026 |
| 2025年 2月期 連結 | 1Q 実績 | +109,432 109,432 | +15,472 15,472 | +12,367 12,367 | +6,871 6,871 | +26,988 26,988 | 2Q 予想 | +111,568 221,000 | +10,528 26,000 | +7,333 19,700 | -1,471 5,400 | - | 2Q 実績 | +112,799 222,231 | +11,369 26,841 | +9,001 21,368 | +2,207 9,078 | +20,036 47,024 | 通期 予想 | +231,269 453,500 | +28,159 55,000 | +20,632 42,000 | +7,422 16,500 | - |