四半期推移
業績
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 営業収益 | 2011/03 | 1266億 | 1290億 | 1291億 | 1300億 | 5147億 |
| 2012/03 | 1180億 -6.8% | 1251億 -3% | 1316億 +1.9% | 1336億 +2.8% | 5083億 -1.2% | |
| 2013/03 | 1265億 +7.2% | 1268億 +1.4% | 1297億 -1.5% | 1322億 -1% | 5152億 +1.4% | |
| 2014/03 | 1274億 +0.7% | 1309億 +3.2% | 1292億 -0.4% | 1358億 +2.7% | 5232億 +1.5% | |
| 2015/03 | 1276億 +0.2% | 1247億 -4.7% | 1271億 -1.6% | 1394億 +2.7% | 5187億 -0.9% | |
| 2016/03 | 1281億 +0.4% | 1287億 +3.2% | 1298億 +2.1% | 1433億 +2.8% | 5298億 +2.1% | |
| 2017/03 | 1264億 -1.4% | 1258億 -2.2% | 1299億 +0.1% | 1410億 -1.6% | 5230億 -1.3% | |
| 2018/03 | 1265億 +0.1% | 1282億 +1.9% | 1283億 -1.2% | 1416億 +0.5% | 5247億 +0.3% | |
| 2019/03 | 1310億 +3.6% | 1263億 -1.5% | 1314億 +2.4% | 1379億 -2.6% | 5267億 +0.4% | |
| 2020/03 | 1292億 -1.4% | 1326億 +5% | 1315億 ±0% | 1409億 +2.2% | 5341億 +1.4% | |
| 2021/03 | 704億 -45.5% | 973億 -26.6% | 1057億 -19.6% | 1127億 -20% | 3860億 -27.7% | |
| 2022/03 | 884億 +25.6% | 864億 -11.2% | 930億 -12% | 910億 -19.2% | 3588億 -7.1% | |
| 2023/03 | 915億 +3.5% | 985億 +14% | 1057億 +13.7% | 995億 +9.3% | 3952億 +10.1% | |
| 2024/03 | 1005億 +9.9% | 957億 -2.8% | 974億 -7.8% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益 | 2011/03 | 128億 | 88.6億 | 111億 | -0.64億 | 327億 |
| 2012/03 | 87.3億 -31.9% | 95.7億 +8.1% | 125億 +12% | 78.8億 | 386億 +18% | |
| 2013/03 | 137億 +57.1% | 112億 +17.1% | 137億 +9.7% | 55.4億 -29.7% | 441億 +14.2% | |
| 2014/03 | 146億 +6.6% | 126億 +12.7% | 141億 +3.2% | 80.3億 +44.9% | 494億 +11.9% | |
| 2015/03 | 154億 +5.6% | 118億 -6.9% | 131億 -7% | 95.6億 +19.1% | 499億 +1% | |
| 2016/03 | 157億 +1.5% | 132億 +11.9% | 137億 +4.5% | 104億 +9% | 529億 +6.2% | |
| 2017/03 | 151億 -3.6% | 125億 -5.3% | 146億 +6.4% | 78.2億 -25% | 499億 -5.6% | |
| 2018/03 | 161億 +6.4% | 142億 +14% | 148億 +1.7% | 63.7億 -18.5% | 515億 +3% | |
| 2019/03 | 168億 +4.3% | 127億 -10.8% | 145億 -2% | 81.2億 +27.6% | 521億 +1.2% | |
| 2020/03 | 138億 -17.9% | 119億 -6.2% | 107億 -26.1% | 47.2億 -41.9% | 411億 -21.1% | |
| 2021/03 | -145億 | -47.1億 | 15.2億 -85.9% | -65.1億 | -242億 | |
| 2022/03 | 31.2億 | -3.12億 | 63.3億 +317.8% | -29.9億 | 61.5億 | |
| 2023/03 | 72.5億 +132.4% | 72.6億 | 93.3億 +47.4% | 27.6億 | 266億 +332.4% | |
| 2024/03 | 146億 +101.6% | 120億 +65% | 138億 +48.1% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2011/03 | 107億 | 58.2億 | 84.5億 | -32.7億 | 217億 |
| 2012/03 | 70.2億 -34.2% | 69.5億 +19.5% | 104億 +23.2% | 42.7億 | 287億 +32.2% | |
| 2013/03 | 127億 +80.8% | 86.4億 +24.3% | 118億 +13.8% | 31.7億 -25.7% | 364億 +26.9% | |
| 2014/03 | 137億 +7.7% | 105億 +21.8% | 126億 +5.9% | 53億 +67% | 421億 +15.7% | |
| 2015/03 | 151億 +10.6% | 98.3億 -6.6% | 120億 -4.5% | 71.5億 +35% | 441億 +4.8% | |
| 2016/03 | 152億 +0.2% | 115億 +17.5% | 125億 +4.5% | 64.7億 -9.5% | 457億 +3.6% | |
| 2017/03 | 157億 +3.7% | 106億 -8% | 136億 +8.8% | 66.8億 +3.2% | 466億 +2.1% | |
| 2018/03 | 161億 +2.6% | 129億 +21.6% | 144億 +5.8% | 44.5億 -33.4% | 479億 +2.7% | |
| 2019/03 | 172億 +6.8% | 115億 -10.7% | 139億 -3.3% | 70.1億 +57.6% | 497億 +3.8% | |
| 2020/03 | 140億 -18.6% | 109億 -5.5% | 103億 -26.1% | 31億 -55.8% | 383億 -22.9% | |
| 2021/03 | -157億 | -63.9億 | -1.07億 | -90.7億 | -312億 | |
| 2022/03 | 36.3億 | -10.9億 | 56億 | -34.5億 | 47億 | |
| 2023/03 | 86.7億 +138.4% | 60.7億 | 90.9億 +62.4% | 12.9億 | 251億 +434.6% | |
| 2024/03 | 154億 +77.6% | 116億 +91.9% | 135億 +48.9% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 純利（株主帰属） | 2011/03 | 71.1億 | 31.9億 | 52.8億 | -51.5億 | 104億 |
| 2012/03 | 38.6億 -45.8% | 46.1億 +44.5% | 57.6億 +9.1% | 36.2億 | 178億 +71.1% | |
| 2013/03 | 85.2億 +120.8% | 53.5億 +16.1% | 85億 +47.7% | -26.9億 | 197億 +10.3% | |
| 2014/03 | 90.3億 +6% | 71.2億 +33% | 85.2億 +0.3% | 3.82億 | 250億 +27.3% | |
| 2015/03 | 113億 +25.2% | 67.2億 -5.6% | 84.4億 -0.9% | 36.8億 +864.1% | 301億 +20.4% | |
| 2016/03 | 103億 -9% | 72.9億 +8.4% | 87.1億 +3.2% | 12.2億 -66.9% | 275億 -8.8% | |
| 2017/03 | 109億 +6.3% | 69億 -5.4% | 87.9億 +1% | -5.52億 | 261億 -5.2% | |
| 2018/03 | 106億 -3.5% | 86.5億 +25.5% | 103億 +17.2% | -1.79億 | 293億 +12.5% | |
| 2019/03 | 121億 +14.8% | 70.1億 -19% | 88.5億 -14.1% | 44.9億 | 325億 +10.7% | |
| 2020/03 | 90.2億 -25.6% | 75.8億 +8.2% | 50.3億 -43.2% | -17.1億 | 199億 -38.6% | |
| 2021/03 | -163億 | -49.6億 | 22.7億 -54.9% | -208億 | -398億 | |
| 2022/03 | 73.4億 | 6.45億 | 80億 +252.4% | -38.7億 | 121億 | |
| 2023/03 | 55.9億 -23.8% | 44.9億 +596.6% | 8.81億 -89% | 298億 | 407億 +236.2% | |
| 2024/03 | 109億 +94.1% | 153億 +239.8% | 49.9億 +465.9% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2011/03 | 10.12% | 6.87% | 8.61% | -0.05% | 6.36% |
| 2012/03 | 7.4% -2.72% | 7.65% +0.78% | 9.46% +0.85% | 5.89% | 7.6% +1.24% | |
| 2013/03 | 10.84% +3.44% | 8.83% +1.18% | 10.54% +1.08% | 4.19% -1.7% | 8.56% +0.96% | |
| 2014/03 | 11.48% +0.64% | 9.65% +0.82% | 10.92% +0.38% | 5.91% +1.72% | 9.44% +0.88% | |
| 2015/03 | 12.11% +0.63% | 9.42% -0.23% | 10.32% -0.6% | 6.86% +0.95% | 9.61% +0.17% | |
| 2016/03 | 12.23% +0.12% | 10.22% +0.8% | 10.56% +0.24% | 7.27% +0.41% | 9.99% +0.38% | |
| 2017/03 | 11.95% -0.28% | 9.9% -0.32% | 11.22% +0.66% | 5.54% -1.73% | 9.55% -0.44% | |
| 2018/03 | 12.71% +0.76% | 11.08% +1.18% | 11.55% +0.33% | 4.5% -1.04% | 9.81% +0.26% | |
| 2019/03 | 12.8% +0.09% | 10.04% -1.04% | 11.05% -0.5% | 5.89% +1.39% | 9.89% +0.08% | |
| 2020/03 | 10.66% -2.14% | 8.97% -1.07% | 8.16% -2.89% | 3.35% -2.54% | 7.7% -2.19% | |
| 2021/03 | -20.58% | -4.84% | 1.43% -6.73% | -5.78% | -6.27% | |
| 2022/03 | 3.53% | -0.36% | 6.81% +5.38% | -3.28% | 1.71% | |
| 2023/03 | 7.93% +4.4% | 7.37% | 8.83% +2.02% | 2.77% | 6.73% +5.02% | |
| 2024/03 | 14.54% +6.61% | 12.52% +5.15% | 14.19% +5.36% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2011/03 | 16.86% | 17.25% | 17.16% | 17.18% | 17.11% |
| 2012/03 | 17.42% +0.56% | 16.49% -0.76% | 16.14% -1.02% | 16.04% -1.14% | 16.5% -0.61% | |
| 2013/03 | 16.31% -1.11% | 16.4% -0.09% | 15.8% -0.34% | 15.31% -0.73% | 15.95% -0.55% | |
| 2014/03 | 15.78% -0.53% | 15.55% -0.85% | 15.74% -0.06% | 15.43% +0.12% | 15.62% -0.33% | |
| 2015/03 | 15.72% -0.06% | 16.43% +0.88% | 16.15% +0.41% | 15.45% +0.02% | 15.92% +0.3% | |
| 2016/03 | 16.12% +0.4% | 16.21% -0.22% | 16.59% +0.44% | 15.47% +0.02% | 16.08% +0.16% | |
| 2017/03 | 16.83% +0.71% | 17.14% +0.93% | 16.79% +0.2% | 15.92% +0.45% | 16.65% +0.57% | |
| 2018/03 | 16.4% -0.43% | 16.81% -0.33% | 16.89% +0.1% | 16.2% +0.28% | 16.57% -0.08% | |
| 2019/03 | 16.37% -0.03% | 17.68% +0.87% | 17.41% +0.52% | 16.63% +0.43% | 17.01% +0.44% | |
| 2020/03 | 18.37% +2% | 17.99% +0.31% | 18.56% +1.15% | 17.23% +0.6% | 18.02% +1.01% | |
| 2021/03 | 26.25% +7.88% | 20.31% +2.32% | 19.63% +1.07% | 19.76% +2.53% | 21.05% +3.03% | |
| 2022/03 | 21.62% -4.63% | 21.86% +1.55% | 21.43% +1.8% | 22.84% +3.08% | 21.94% +0.89% | |
| 2023/03 | 21.35% -0.27% | 20.03% -1.83% | 19.56% -1.87% | 21.79% -1.05% | 20.65% -1.29% | |
| 2024/03 | 18.34% -3.01% | 19.62% -0.41% | 19.24% -0.32% | - | - |
財務
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上債権 | 2024/03 | 232億 | - | - | - | - |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 棚卸資産 | 2024/03 | 66億 | - | - | - | - |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 仕入債務 | 2024/03 | 148億 | - | - | - | - |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 運転資本 | 2024/03 | 150億 | - | - | - | - |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上債権回転期間 | 2024/03 | 0.7 | - | - | - | - |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 運転資本回転期間 | 2024/03 | 0.45 | - | - | - | - |
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#3 | 包括利益 |
|---|---|---|---|---|---|---|
| 2008年 3月期 連結 | 通期 実績 | - 624,044 | - 43,934 | - 32,670 | - 18,930 | - |
| 2009年 3月期 連結 | 通期 実績 | - 554,759 | - 33,736 | - 21,255 | - 10,340 | - |
| 2010年 3月期 連結 | 3Q 実績 | - 401,342 | - 31,536 | - 23,811 | - 13,698 | - | 通期 実績 | +129,063 530,405 | +652 32,188 | -2,903 20,908 | -1,467 12,231 | - |
| 2011年 3月期 連結 | 1Q 実績 | +126,603 126,603 | +12,817 12,817 | +10,679 10,679 | +7,110 7,110 | +3,750 3,750 | 2Q 実績 | +128,985 255,588 | +8,856 21,673 | +5,817 16,496 | +3,189 10,299 | +1,767 5,517 | 3Q 実績 | +129,117 384,705 | +11,119 32,792 | +8,448 24,944 | +5,276 15,575 | - | 通期 実績 | +129,957 514,662 | -64 32,728 | -3,273 21,671 | -5,153 10,422 | -7,513 3,531 |
| 2012年 3月期 連結 | 1Q 実績 | +117,950 117,950 | +8,731 8,731 | +7,023 7,023 | +3,856 3,856 | +3,151 3,151 | 2Q 実績 | +125,133 243,083 | +9,569 18,300 | +6,954 13,977 | +4,608 8,464 | +4,292 7,443 | 3Q 実績 | +131,614 374,697 | +12,455 30,755 | +10,408 24,385 | +5,755 14,219 | +4,766 12,209 | 通期 実績 | +133,635 508,332 | +7,876 38,631 | +4,274 28,659 | +3,618 17,837 | +7,152 19,361 |
| 2013年 3月期 連結 | 1Q 実績 | +126,486 126,486 | +13,713 13,713 | +12,701 12,701 | +8,515 8,515 | +7,350 7,350 | 2Q 実績 | +126,823 253,309 | +11,203 24,916 | +8,641 21,342 | +5,348 13,863 | +5,262 12,612 | 3Q 実績 | +129,682 382,991 | +13,663 38,579 | +11,849 33,191 | +8,499 22,362 | +12,887 25,499 | 通期 実績 | +132,232 515,223 | +5,540 44,119 | +3,174 36,365 | -2,688 19,674 | +4,192 29,691 |
| 2014年 3月期 連結 | 1Q 実績 | +127,360 127,360 | +14,624 14,624 | +13,685 13,685 | +9,029 9,029 | +10,662 10,662 | 2Q 実績 | +130,857 258,217 | +12,624 27,248 | +10,523 24,208 | +7,115 16,144 | +9,630 20,292 | 3Q 実績 | +129,202 387,419 | +14,103 41,351 | +12,554 36,762 | +8,522 24,666 | +11,389 31,681 | 通期 修正 | +134,481 521,900 | +4,049 45,400 | +338 37,100 | -2,666 22,000 | - | 通期 実績 | +135,768 523,187 | +8,026 49,377 | +5,299 42,061 | +382 25,048 | -3,929 27,752 |
| 2015年 3月期 連結 | 1Q 実績 | +127,558 127,558 | +15,441 15,441 | +15,131 15,131 | +11,302 11,302 | +14,057 14,057 | 2Q 予想 | +123,542 251,100 | +7,959 23,400 | +5,269 20,400 | +3,698 15,000 | - | 2Q 実績 | +124,686 252,244 | +11,750 27,191 | +9,831 24,962 | +6,720 18,022 | +8,275 22,332 | 3Q 実績 | +127,089 379,333 | +13,110 40,301 | +11,983 36,945 | +8,442 26,464 | +12,536 34,868 | 通期 予想 | +135,967 515,300 | +3,599 43,900 | -1,145 35,800 | -2,164 24,300 | - | 通期 修正 | +138,467 517,800 | +6,099 46,400 | +2,055 39,000 | -464 26,000 | - | 通期 修正 | +138,467 517,800 | +6,099 46,400 | +2,555 39,500 | +536 27,000 | - | 通期 実績 | +139,382 518,715 | +9,557 49,858 | +7,153 44,098 | +3,683 30,147 | +15,160 50,028 |
| 2016年 3月期 連結 | 1Q 実績 | +128,110 128,110 | +15,668 15,668 | +15,154 15,154 | +10,285 10,285 | +15,760 15,760 | 2Q 予想 | +134,190 262,300 | +11,332 27,000 | +9,046 24,200 | +3,815 14,100 | - | 2Q 実績 | +128,653 256,763 | +13,153 28,821 | +11,547 26,701 | +7,286 17,571 | +2,109 17,869 | 3Q 実績 | +129,770 386,533 | +13,698 42,519 | +12,522 39,223 | +8,708 26,279 | +11,912 29,781 | 通期 予想 | +151,167 537,700 | +8,481 51,000 | +5,277 44,500 | +921 27,200 | - | 通期 修正 | +141,867 528,400 | +7,481 50,000 | +4,677 43,900 | +921 27,200 | - | 通期 修正 | +143,467 530,000 | +8,681 51,200 | +6,177 45,400 | +921 27,200 | - | 通期 実績 | +143,279 529,812 | +10,415 52,934 | +6,472 45,695 | +1,218 27,497 | -14,278 15,503 |
| 2017年 3月期 連結 | 1Q 実績 | +126,376 126,376 | +15,104 15,104 | +15,713 15,713 | +10,933 10,933 | +5,471 5,471 | 2Q 予想 | +131,324 257,700 | +11,396 26,500 | +8,387 24,100 | +5,267 16,200 | - | 2Q 実績 | +125,770 252,146 | +12,454 27,558 | +10,627 26,340 | +6,895 17,828 | +6,958 12,429 | 3Q 実績 | +129,905 382,051 | +14,573 42,131 | +13,619 39,959 | +8,791 26,619 | +17,493 29,922 | 通期 予想 | +155,849 537,900 | +6,869 49,000 | +3,441 43,400 | +1,781 28,400 | - | 通期 修正 | +141,849 523,900 | +5,369 47,500 | +2,941 42,900 | +781 27,400 | - | 通期 修正 | +143,149 525,200 | +6,969 49,100 | +5,241 45,200 | +781 27,400 | - | 通期 実績 | +140,980 523,031 | +7,815 49,946 | +6,679 46,638 | -552 26,067 | -1,451 28,471 |
| 2018年 3月期 連結 | 1Q 実績 | +126,483 126,483 | +16,077 16,077 | +16,117 16,117 | +10,552 10,552 | +14,036 14,036 | 2Q 予想 | +128,617 255,100 | +11,523 27,600 | +9,783 25,900 | +6,048 16,600 | - | 2Q 実績 | +128,221 254,704 | +14,201 30,278 | +12,918 29,035 | +8,653 19,205 | +7,760 21,796 | 3Q 実績 | +128,323 383,027 | +14,819 45,097 | +14,405 43,440 | +10,302 29,507 | +14,970 36,766 | 通期 予想 | +142,073 525,100 | +5,103 50,200 | +2,060 45,500 | -507 29,000 | - | 通期 修正 | +142,073 525,100 | +5,903 51,000 | +3,160 46,600 | +493 30,000 | - | 通期 修正 | +144,573 527,600 | +5,903 51,000 | +3,160 46,600 | +493 30,000 | - | 通期 実績 | +141,633 524,660 | +6,367 51,464 | +4,451 47,891 | -179 29,328 | -3,434 33,332 |
| 2019年 3月期 連結 | 1Q 実績 | +131,034 131,034 | +16,776 16,776 | +17,217 17,217 | +12,112 12,112 | +13,676 13,676 | 2Q 予想 | +131,266 262,300 | +11,124 27,900 | +9,283 26,500 | +5,788 17,900 | - | 2Q 実績 | +126,273 257,307 | +12,674 29,450 | +11,532 28,749 | +7,011 19,123 | +10,294 23,970 | 3Q 実績 | +131,424 388,731 | +14,516 43,966 | +13,925 42,674 | +8,853 27,976 | +176 24,146 | 通期 予想 | +139,869 528,600 | +8,034 52,000 | +6,026 48,700 | +3,024 31,000 | - | 通期 修正 | +141,269 530,000 | +8,034 52,000 | +6,026 48,700 | +3,024 31,000 | - | 通期 実績 | +137,944 526,675 | +8,123 52,089 | +7,013 49,687 | +4,492 32,468 | +6,133 30,279 |
| 2020年 3月期 連結 | 1Q 実績 | +129,150 129,150 | +13,766 13,766 | +14,011 14,011 | +9,015 9,015 | +5,787 5,787 | 2Q 予想 | +134,150 263,300 | +12,434 26,200 | +10,989 25,000 | +7,485 16,500 | - | 2Q 実績 | +132,616 261,766 | +11,891 25,657 | +10,896 24,907 | +7,583 16,598 | +8,234 14,021 | 3Q 実績 | +131,453 393,219 | +10,726 36,383 | +10,290 35,197 | +5,030 21,628 | +7,934 21,955 | 通期 予想 | +164,581 557,800 | +16,117 52,500 | +14,203 49,400 | +11,372 33,000 | - | 通期 修正 | +154,581 547,800 | +13,617 50,000 | +12,603 47,800 | +10,872 32,500 | - | 通期 修正 | +151,581 544,800 | +10,617 47,000 | +9,403 44,600 | +6,372 28,000 | - | 通期 実績 | +140,913 534,132 | +4,720 41,103 | +3,102 38,299 | -1,705 19,923 | -13,100 8,855 |
| 2021年 3月期 連結 | 1Q 実績 | +70,366 70,366 | -14,482 -14,482 | -15,664 -15,664 | -16,319 -16,319 | -15,447 -15,447 | 2Q 修正 | +98,334 168,700 | -11,318 -25,800 | -13,236 -28,900 | -9,181 -25,500 | - | 2Q 実績 | +97,279 167,645 | -4,711 -19,193 | -6,385 -22,049 | -4,961 -21,280 | -5,125 -20,572 | 3Q 実績 | +105,657 273,302 | +1,515 -17,678 | -107 -22,156 | +2,270 -19,010 | +174 -20,398 | 通期 修正 | +127,298 400,600 | -10,722 -28,400 | -10,944 -33,100 | -13,090 -32,100 | - | 通期 修正 | +117,298 390,600 | -10,722 -28,400 | -10,944 -33,100 | -13,090 -32,100 | - | 通期 修正 | +109,798 383,100 | -14,322 -32,000 | -16,344 -38,500 | -15,290 -34,300 | - | 通期 修正 | +110,798 384,100 | -11,222 -28,900 | -13,644 -35,800 | -23,590 -42,600 | - | 通期 実績 | +112,676 385,978 | -6,512 -24,190 | -9,067 -31,223 | -20,794 -39,804 | -13,680 -34,078 |
| 2022年 3月期 連結 | 1Q 実績 | +88,355 88,355 | +3,120 3,120 | +3,634 3,634 | +7,341 7,341 | +2,535 2,535 | 2Q 予想 | +103,545 191,900 | +6,680 9,800 | +4,866 8,500 | +159 7,500 | - | 2Q 修正 | +89,945 178,300 | -820 2,300 | -1,834 1,800 | -541 6,800 | - | 2Q 実績 | +86,422 174,777 | -312 2,808 | -1,087 2,547 | +645 7,986 | -65 2,470 | 3Q 実績 | +92,955 267,732 | +6,329 9,137 | +5,597 8,144 | +7,999 15,985 | +2,946 5,416 | 通期 予想 | +127,468 395,200 | +10,363 19,500 | +9,056 17,200 | -2,485 13,500 | - | 通期 修正 | +113,868 381,600 | +2,863 12,000 | +2,356 10,500 | -2,485 13,500 | - | 通期 修正 | +96,668 364,400 | -5,637 3,500 | -6,144 2,000 | -5,985 10,000 | - | 通期 修正 | +97,668 365,400 | -3,737 5,400 | -3,844 4,300 | -5,985 10,000 | - | 通期 実績 | +91,021 358,753 | -2,985 6,152 | -3,445 4,699 | -3,869 12,116 | -4,607 809 |
| 2023年 3月期 連結 | 1Q 実績 | +91,469 91,469 | +7,252 7,252 | +8,665 8,665 | +5,593 5,593 | +5,693 5,693 | 2Q 予想 | +104,031 195,500 | +7,548 14,800 | +5,335 14,000 | +2,007 7,600 | - | 2Q 実績 | +98,515 189,984 | +7,260 14,512 | +6,071 14,736 | +4,493 10,086 | +3,974 9,667 | 3Q 実績 | +105,664 295,648 | +9,330 23,842 | +9,092 23,828 | +881 10,967 | +2,575 12,242 | 通期 予想 | +105,452 401,100 | +758 24,600 | -1,528 22,300 | -967 10,000 | - | 通期 修正 | +95,752 391,400 | -4,242 19,600 | -5,528 18,300 | -967 10,000 | - | 通期 修正 | +95,752 391,400 | -2,242 21,600 | -4,828 19,000 | +533 11,500 | - | 通期 修正 | +95,752 391,400 | -2,242 21,600 | -4,828 19,000 | +25,433 36,400 | - | 通期 実績 | +99,511 395,159 | +2,759 26,601 | +1,291 25,119 | +29,769 40,736 | +32,226 44,468 |
| 2024年 3月期 連結 | 1Q 実績 | +100,527 100,527 | +14,620 14,620 | +15,392 15,392 | +10,855 10,855 | +14,483 14,483 | 2Q 予想 | +87,373 187,900 | +2,080 16,700 | +508 15,900 | +42,145 53,000 | - | 2Q 修正 | +94,273 194,800 | +10,080 24,700 | +9,108 24,500 | +14,245 25,100 | - | 2Q 実績 | +95,727 196,254 | +11,981 26,601 | +11,649 27,041 | +15,269 26,124 | +19,114 33,597 | 3Q 実績 | +97,379 293,633 | +13,822 40,423 | +13,537 40,578 | +4,986 31,110 | +3,343 36,940 | 通期 予想 | +106,367 400,000 | -5,423 35,000 | -7,878 32,700 | +31,690 62,800 | - | 通期 修正 | +115,867 409,500 | +4,577 45,000 | +3,422 44,000 | +39,890 71,000 | - | 通期 修正 | +118,367 412,000 | +6,577 47,000 | +5,422 46,000 | +41,890 73,000 | - |