四半期推移
業績
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 営業収益 | 2011/03 | 2905億 | 3005億 | 2707億 | 2905億 | 11521億 |
| 2012/03 | 2527億 -13% | 2770億 -7.8% | 2668億 -1.4% | 2978億 +2.5% | 10942億 -5% | |
| 2013/03 | 2530億 +0.1% | 2664億 -3.8% | 2513億 -5.8% | 2973億 -0.2% | 10680億 -2.4% | |
| 2014/03 | 2569億 +1.5% | 2598億 -2.5% | 2806億 +11.6% | 2859億 -3.9% | 10831億 +1.4% | |
| 2015/03 | 2592億 +0.9% | 2564億 -1.3% | 2535億 -9.6% | 2981億 +4.3% | 10671億 -1.5% | |
| 2016/03 | 2566億 -1% | 2764億 +7.8% | 2624億 +3.5% | 2960億 -0.7% | 10915億 +2.3% | |
| 2017/03 | 2699億 +5.2% | 2782億 +0.6% | 2773億 +5.7% | 2919億 -1.4% | 11174億 +2.4% | |
| 2018/03 | 2836億 +5.1% | 2817億 +1.3% | 2762億 -0.4% | 2971億 +1.8% | 11386億 +1.9% | |
| 2019/03 | 2736億 -3.5% | 2985億 +6% | 2832億 +2.5% | 3022億 +1.7% | 11574億 +1.7% | |
| 2020/03 | 2801億 +2.4% | 3001億 +0.5% | 2878億 +1.6% | 2963億 -1.9% | 11642億 +0.6% | |
| 2021/03 | 2098億 -25.1% | 2243億 -25.3% | 2518億 -12.5% | 2501億 -15.6% | 9359億 -19.6% | |
| 2022/03 | 1992億 -5% | 2439億 +8.7% | 2114億 -16% | 2246億 -10.2% | 8791億 -6.1% | |
| 2023/03 | 2092億 +5% | 2255億 -7.5% | 2358億 +11.5% | 2608億 +16.1% | 9313億 +5.9% | |
| 2024/03 | 2393億 +14.4% | 2442億 +8.3% | 2454億 +4.1% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益#1* | 2011/03 | 223億 | 190億 | 135億 | 23.5億 | 571億 |
| 2012/03 | 184億 -17.5% | 188億 -0.6% | 208億 +54.2% | -30.1億 | 550億 -3.7% | |
| 2013/03 | 169億 -8.3% | 162億 -13.8% | 147億 -29.3% | 79.1億 | 557億 +1.3% | |
| 2014/03 | 205億 +21.5% | 160億 -1.4% | 176億 +19.5% | 81億 +2.3% | 622億 +11.6% | |
| 2015/03 | 207億 +1.1% | 174億 +8.7% | 154億 -12.3% | 180億 +121.8% | 715億 +15% | |
| 2016/03 | 204億 -1.7% | 250億 +43.6% | 184億 +19.4% | 117億 -34.8% | 755億 +5.5% | |
| 2017/03 | 229億 +12.3% | 215億 -13.7% | 220億 +19.6% | 115億 -1.6% | 780億 +3.3% | |
| 2018/03 | 288億 +26% | 226億 +4.9% | 177億 -19.4% | 137億 +19.1% | 829億 +6.3% | |
| 2019/03 | 217億 -24.6% | 231億 +2.1% | 210億 +18.3% | 162億 +17.8% | 820億 -1.1% | |
| 2020/03 | 232億 +6.5% | 217億 -6% | 213億 +1.4% | 26.5億 -83.6% | 688億 -16.1% | |
| 2021/03 | -157億 | -46.8億 | 44.5億 -79.1% | -157億 | -317億 | |
| 2022/03 | 11.3億 | 238億 | 99.4億 +123.3% | -33.4億 | 315億 | |
| 2023/03 | 87.7億 +677% | 131億 -45.2% | 148億 +48.9% | 79.7億 | 446億 +41.4% | |
| 2024/03 | 245億 +179.5% | 210億 +61% | 237億 +60.2% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2011/03 | 213億 | 184億 | 122億 | 9.91億 | 529億 |
| 2012/03 | 209億 -1.5% | 170億 -7.4% | 203億 +65.8% | -41.7億 | 541億 +2.3% | |
| 2013/03 | 175億 -16.5% | 153億 -10.1% | 136億 -32.9% | 98.8億 | 563億 +4.1% | |
| 2014/03 | 205億 +17.2% | 158億 +3.3% | 161億 +18.4% | 102億 +3.3% | 626億 +11.3% | |
| 2015/03 | 194億 -5.4% | 166億 +5.3% | 140億 -13.4% | 166億 +63.1% | 666億 +6.4% | |
| 2016/03 | 196億 +1.3% | 220億 +32.4% | 181億 +29.7% | 103億 -38.2% | 700億 +5.1% | |
| 2017/03 | 227億 +15.8% | 211億 -4.1% | 221億 +21.8% | 105億 +2.6% | 764億 +9.2% | |
| 2018/03 | 291億 +28.2% | 225億 +6.4% | 184億 -16.5% | 137億 +30% | 837億 +9.5% | |
| 2019/03 | 210億 -27.9% | 241億 +7.4% | 199億 +8.1% | 168億 +22.8% | 819億 -2.2% | |
| 2020/03 | 235億 +11.6% | 226億 -6.2% | 203億 +2.1% | 44.9億 -73.3% | 709億 -13.4% | |
| 2021/03 | -182億 | -11.9億 | 67.6億 -66.8% | -142億 | -268億 | |
| 2022/03 | 17.1億 | 249億 | 124億 +84.2% | -40.6億 | 350億 | |
| 2023/03 | 103億 +499.3% | 145億 -41.9% | 132億 +5.8% | 94.7億 | 474億 +35.3% | |
| 2024/03 | 277億 +169.4% | 220億 +52.3% | 230億 +74.6% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 純利（株主帰属） | 2011/03 | 106億 | 99.4億 | 25.4億 | 170億 | 401億 |
| 2012/03 | 148億 +39.6% | 71.6億 -27.9% | 91.9億 +262.6% | 47.8億 -71.8% | 359億 -10.3% | |
| 2013/03 | 101億 -31.8% | 84.1億 +17.4% | 98.3億 +7% | 148億 +208.5% | 431億 +19.9% | |
| 2014/03 | 135億 +34% | 139億 +64.8% | 168億 +71% | 123億 -16.6% | 565億 +31.2% | |
| 2015/03 | 123億 -9.1% | 109億 -21.7% | 92.5億 -45% | 86.6億 -29.6% | 411億 -27.3% | |
| 2016/03 | 167億 +35.8% | 209億 +92.4% | 132億 +43.1% | 44.5億 -48.6% | 552億 +34.6% | |
| 2017/03 | 186億 +11.7% | 156億 -25.1% | 236億 +77.9% | 94.7億 +112.8% | 673億 +21.8% | |
| 2018/03 | 203億 +9.2% | 166億 +6.2% | 254億 +8% | 77.1億 -18.6% | 701億 +4.2% | |
| 2019/03 | 135億 -33.4% | 197億 +18.7% | 135億 -46.9% | 111億 +43.5% | 578億 -17.5% | |
| 2020/03 | 164億 +20.9% | 159億 -19.7% | 138億 +2.2% | -36.4億 | 424億 -26.7% | |
| 2021/03 | -201億 | -70.2億 | 6.39億 -95.4% | -297億 | -562億 | |
| 2022/03 | 93.1億 | 149億 | 59.9億 +837.7% | -214億 | 87.8億 | |
| 2023/03 | 72.8億 -21.8% | 112億 -24.7% | 57.7億 -3.8% | 17.5億 | 260億 +196% | |
| 2024/03 | 200億 +174.3% | 151億 +34.5% | 150億 +160.4% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2011/03 | 7.68% | 6.31% | 4.98% | 0.81% | 4.96% |
| 2012/03 | 7.29% -0.39% | 6.81% +0.5% | 7.79% +2.81% | -1.01% | 5.03% +0.07% | |
| 2013/03 | 6.67% -0.62% | 6.1% -0.71% | 5.85% -1.94% | 2.66% | 5.22% +0.19% | |
| 2014/03 | 7.99% +1.32% | 6.16% +0.06% | 6.26% +0.41% | 2.83% +0.17% | 5.74% +0.52% | |
| 2015/03 | 8.01% +0.02% | 6.78% +0.62% | 6.08% -0.18% | 6.03% +3.2% | 6.7% +0.96% | |
| 2016/03 | 7.94% -0.07% | 9.03% +2.25% | 7.01% +0.93% | 3.96% -2.07% | 6.92% +0.22% | |
| 2017/03 | 8.48% +0.54% | 7.75% -1.28% | 7.94% +0.93% | 3.95% -0.01% | 6.98% +0.06% | |
| 2018/03 | 10.17% +1.69% | 8.02% +0.27% | 6.42% -1.52% | 4.62% +0.67% | 7.28% +0.3% | |
| 2019/03 | 7.95% -2.22% | 7.73% -0.29% | 7.41% +0.99% | 5.35% +0.73% | 7.08% -0.2% | |
| 2020/03 | 8.27% +0.32% | 7.23% -0.5% | 7.39% -0.02% | 0.89% -4.46% | 5.91% -1.17% | |
| 2021/03 | -7.49% | -2.09% | 1.77% -5.62% | -6.28% | -3.38% | |
| 2022/03 | 0.57% | 9.76% | 4.7% +2.93% | -1.49% | 3.59% | |
| 2023/03 | 4.19% +3.62% | 5.79% -3.97% | 6.28% +1.58% | 3.06% | 4.79% +1.2% | |
| 2024/03 | 10.25% +6.06% | 8.61% +2.82% | 9.67% +3.39% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2011/03 | 17.52% | 17.41% | 18.93% | 18.4% | 18.04% |
| 2012/03 | 18.58% +1.06% | 17.52% +0.11% | 18.1% -0.83% | 17.74% -0.66% | 17.97% -0.07% | |
| 2013/03 | 18.4% -0.18% | 18.24% +0.72% | 18.97% +0.87% | 17.68% -0.06% | 18.29% +0.32% | |
| 2014/03 | 18.44% +0.04% | 19.19% +0.95% | 17.89% -1.08% | 18.35% +0.67% | 18.46% +0.17% | |
| 2015/03 | 18.37% -0.07% | 19.23% +0.04% | 19.04% +1.15% | 17.87% -0.48% | 18.6% +0.14% | |
| 2016/03 | 18.55% +0.18% | 18.4% -0.83% | 18.51% -0.53% | 18.25% +0.38% | 18.42% -0.18% | |
| 2017/03 | 18.28% -0.27% | 18.66% +0.26% | 18.34% -0.17% | 18.51% +0.26% | 18.45% +0.03% | |
| 2018/03 | 17.63% -0.65% | 18.29% -0.37% | 18.37% +0.03% | 18.18% -0.33% | 18.12% -0.33% | |
| 2019/03 | 18.34% +0.71% | 17.64% -0.65% | 20.1% +1.73% | 19.03% +0.85% | 18.77% +0.65% | |
| 2020/03 | 19.18% +0.84% | 19.14% +1.5% | 19.73% -0.37% | 20.55% +1.52% | 19.66% +0.89% | |
| 2021/03 | 23.84% +4.66% | 22.64% +3.5% | 20.66% +0.93% | 26.93% +6.38% | 23.52% +3.86% | |
| 2022/03 | 25.51% +1.67% | 21.29% -1.35% | 24.15% +3.49% | 24.22% -2.71% | 23.69% +0.17% | |
| 2023/03 | 24.51% -1% | 24.05% +2.76% | 23.12% -1.03% | 22.15% -2.07% | 23.39% -0.3% | |
| 2024/03 | 22.57% -1.94% | 22.83% -1.22% | 22.43% -0.69% | - | - |
財務
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上債権 | 2024/03 | 1459億 | - | - | - | - |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 棚卸資産 | 2024/03 | 245億 | - | - | - | - |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 仕入債務 | 2024/03 | 823億 | - | - | - | - |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 運転資本 | 2024/03 | 881億 | - | - | - | - |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上債権回転期間 | 2024/03 | 1.92 | - | - | - | - |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 運転資本回転期間 | 2024/03 | 1.1 | - | - | - | - |
四半期進捗
| 年度 | 四半期 | 営業収益#2 | 営業利益 | 経常利益 | 当期純利益#3#4#5 | 包括利益 |
|---|---|---|---|---|---|---|
| 2008年 3月期 連結 | 通期 実績 | - 1,372,952 | - 86,738 | - 88,037 | - 46,007 | - |
| 2009年 3月期 連結 | 通期 実績 | - 1,304,231 | - 65,301 | - 54,872 | - 10,783 | - |
| 2010年 3月期 連結 | 3Q 実績 | - 905,634 | - 35,265 | - 30,173 | - 9,735 | - | 通期 実績 | +324,498 1,230,132 | +17,476 52,741 | +15,965 46,138 | +5,163 14,898 | - |
| 2011年 3月期 連結 | 1Q 実績 | +290,479 290,479 | +22,322 22,322 | +21,262 21,262 | +10,591 10,591 | +9,757 9,757 | 2Q 実績 | +300,498 590,977 | +18,968 41,290 | +18,386 39,648 | +9,939 20,530 | +8,651 18,408 | 3Q 実績 | +270,689 861,666 | +13,476 54,766 | +12,234 51,882 | +2,535 23,065 | - | 通期 実績 | +290,459 1,152,125 | +2,353 57,119 | +991 52,873 | +16,986 40,051 | +15,732 38,388 |
| 2012年 3月期 連結 | 1Q 実績 | +252,683 252,683 | +18,409 18,409 | +20,940 20,940 | +14,783 14,783 | +15,395 15,395 | 2Q 実績 | +276,958 529,641 | +18,848 37,257 | +17,018 37,958 | +7,164 21,947 | +6,371 21,766 | 3Q 実績 | +266,769 796,410 | +20,785 58,042 | +20,282 58,240 | +9,192 31,139 | +9,008 30,774 | 通期 実績 | +297,799 1,094,209 | -3,010 55,032 | -4,172 54,068 | +4,783 35,922 | +8,347 39,121 |
| 2013年 3月期 連結 | 1Q 実績 | +252,993 252,993 | +16,884 16,884 | +17,488 17,488 | +10,077 10,077 | +9,782 9,782 | 2Q 実績 | +266,360 519,353 | +16,241 33,125 | +15,298 32,786 | +8,410 18,487 | +6,719 16,501 | 3Q 実績 | +251,345 770,698 | +14,703 47,828 | +13,617 46,403 | +9,834 28,321 | +11,901 28,402 | 通期 実績 | +297,348 1,068,046 | +7,914 55,742 | +9,876 56,279 | +14,754 43,075 | +26,283 54,685 |
| 2014年 3月期 連結 | 1Q 実績 | +256,890 256,890 | +20,517 20,517 | +20,497 20,497 | +13,504 13,504 | +17,250 17,250 | 2Q 実績 | +259,765 516,655 | +16,006 36,523 | +15,796 36,293 | +13,862 27,366 | +16,341 33,591 | 3Q 実績 | +280,558 797,213 | +17,569 54,092 | +16,126 52,419 | +16,821 44,187 | +17,742 51,333 | 通期 修正 | +287,987 1,085,200 | +5,908 60,000 | +4,581 57,000 | +5,813 50,000 | - | 通期 実績 | +285,857 1,083,070 | +8,098 62,190 | +10,199 62,618 | +12,311 56,498 | +14,519 65,852 |
| 2015年 3月期 連結 | 1Q 実績 | +259,158 259,158 | +20,747 20,747 | +19,387 19,387 | +12,281 12,281 | +13,194 13,194 | 2Q 予想 | +256,542 515,700 | +15,453 36,200 | +12,413 31,800 | +6,619 18,900 | - | 2Q 実績 | +256,361 515,519 | +17,392 38,139 | +16,628 36,015 | +10,855 23,136 | +11,740 24,934 | 3Q 実績 | +253,515 769,034 | +15,412 53,551 | +13,970 49,985 | +9,253 32,389 | +18,465 43,399 | 通期 予想 | +299,766 1,068,800 | +16,449 70,000 | +13,515 63,500 | +5,611 38,000 | - | 通期 実績 | +298,060 1,067,094 | +17,963 71,514 | +16,634 66,619 | +8,662 41,051 | +21,448 64,847 |
| 2016年 3月期 連結 | 1Q 実績 | +256,621 256,621 | +20,388 20,388 | +19,631 19,631 | +16,674 16,674 | +19,506 19,506 | 2Q 予想 | +267,879 524,500 | +14,812 35,200 | +12,569 32,200 | +10,426 27,100 | - | 2Q 修正 | +276,379 533,000 | +24,912 45,300 | +21,969 41,600 | +20,826 37,500 | - | 2Q 実績 | +276,422 533,043 | +24,971 45,359 | +22,016 41,647 | +20,885 37,559 | +19,870 39,376 | 3Q 実績 | +262,387 795,430 | +18,405 63,764 | +18,119 59,766 | +13,241 50,800 | +13,706 53,082 | 通期 予想 | +286,570 1,082,000 | +1,236 65,000 | -1,766 58,000 | -6,800 44,000 | - | 通期 修正 | +295,570 1,091,000 | +5,236 69,000 | +1,234 61,000 | -3,800 47,000 | - | 通期 実績 | +296,025 1,091,455 | +11,716 75,480 | +10,272 70,038 | +4,448 55,248 | -2,447 50,635 |
| 2017年 3月期 連結 | 1Q 実績 | +269,939 269,939 | +22,889 22,889 | +22,730 22,730 | +18,629 18,629 | +14,731 14,731 | 2Q 予想 | +283,561 553,500 | +14,111 37,000 | +11,370 34,100 | +6,971 25,600 | - | 2Q 修正 | +278,161 548,100 | +21,511 44,400 | +21,070 43,800 | +15,571 34,200 | - | 2Q 実績 | +278,218 548,157 | +21,548 44,437 | +21,109 43,839 | +15,643 34,272 | +9,982 24,713 | 3Q 実績 | +277,296 825,453 | +22,012 66,449 | +22,068 65,907 | +23,552 57,824 | +29,294 54,007 | 通期 予想 | +313,747 1,139,200 | +10,551 77,000 | +7,393 73,300 | -3,824 54,000 | - | 通期 修正 | +313,747 1,139,200 | +10,551 77,000 | +7,393 73,300 | +3,176 61,000 | - | 通期 修正 | +296,747 1,122,200 | +12,551 79,000 | +10,593 76,500 | +6,176 64,000 | - | 通期 修正 | +292,647 1,118,100 | +13,551 80,000 | +12,693 78,600 | +9,176 67,000 | - | 通期 実績 | +291,898 1,117,351 | +11,525 77,974 | +10,542 76,449 | +9,465 67,289 | +19,666 73,673 |
| 2018年 3月期 連結 | 1Q 実績 | +283,583 283,583 | +28,848 28,848 | +29,148 29,148 | +20,342 20,342 | +20,419 20,419 | 2Q 実績 | +281,721 565,304 | +22,605 51,453 | +22,466 51,614 | +16,617 36,959 | +17,925 38,344 | 3Q 実績 | +276,248 841,552 | +17,741 69,194 | +18,430 70,044 | +25,429 62,388 | +30,106 68,450 | 通期 予想 | +303,848 1,145,400 | +13,806 83,000 | +12,656 82,700 | +7,612 70,000 | - | 通期 修正 | +297,848 1,139,400 | +13,806 83,000 | +12,656 82,700 | +7,612 70,000 | - | 通期 実績 | +297,060 1,138,612 | +13,724 82,918 | +13,702 83,746 | +7,707 70,095 | +10,141 78,591 |
| 2019年 3月期 連結 | 1Q 実績 | +273,613 273,613 | +21,748 21,748 | +21,027 21,027 | +13,545 13,545 | +11,940 11,940 | 2Q 実績 | +298,486 572,099 | +23,071 44,819 | +24,137 45,164 | +19,731 33,276 | +23,495 35,435 | 3Q 実績 | +283,173 855,272 | +20,981 65,800 | +19,915 65,079 | +13,491 46,767 | +10,896 46,331 | 通期 予想 | +297,028 1,152,300 | +11,200 77,000 | +10,421 75,500 | +4,233 51,000 | - | 通期 修正 | +304,728 1,160,000 | +11,200 77,000 | +10,421 75,500 | +4,233 51,000 | - | 通期 修正 | +304,728 1,160,000 | +13,200 79,000 | +12,421 77,500 | +8,233 55,000 | - | 通期 実績 | +302,168 1,157,440 | +16,171 81,971 | +16,828 81,907 | +11,057 57,824 | +7,285 53,616 |
| 2020年 3月期 連結 | 1Q 実績 | +280,116 280,116 | +23,156 23,156 | +23,460 23,460 | +16,380 16,380 | +17,209 17,209 | 2Q 実績 | +300,081 580,197 | +21,683 44,839 | +22,639 46,099 | +15,853 32,233 | +16,824 34,033 | 3Q 実績 | +287,752 867,949 | +21,275 66,114 | +20,339 66,438 | +13,791 46,024 | +16,155 50,188 | 通期 予想 | +330,951 1,198,900 | +16,886 83,000 | +16,362 82,800 | +11,976 58,000 | - | 通期 修正 | +311,951 1,179,900 | +16,886 83,000 | +16,362 82,800 | +11,976 58,000 | - | 通期 修正 | +295,051 1,163,000 | +2,886 69,000 | +4,562 71,000 | -24 46,000 | - | 通期 実績 | +296,294 1,164,243 | +2,646 68,760 | +4,487 70,925 | -3,638 42,386 | -15,056 35,132 |
| 2021年 3月期 連結 | 1Q 実績 | +209,755 209,755 | -15,716 -15,716 | -18,161 -18,161 | -20,141 -20,141 | -21,757 -21,757 | 2Q 実績 | +224,264 434,019 | -4,682 -20,398 | -1,192 -19,353 | -7,021 -27,162 | -3,670 -25,427 | 3Q 実績 | +251,836 685,855 | +4,453 -15,945 | +6,759 -12,594 | +639 -26,523 | +1,575 -23,852 | 通期 修正 | +254,145 940,000 | -4,055 -20,000 | -12,406 -25,000 | -18,477 -45,000 | - | 通期 修正 | +245,145 931,000 | -19,055 -35,000 | -27,406 -40,000 | -33,477 -60,000 | - | 通期 修正 | +250,045 935,900 | -15,655 -31,600 | -14,206 -26,800 | -29,677 -56,200 | - | 通期 実績 | +250,072 935,927 | -15,713 -31,658 | -14,230 -26,824 | -29,706 -56,229 | -21,220 -45,072 |
| 2022年 3月期 連結 | 1Q 実績 | +199,175 199,175 | +1,129 1,129 | +1,714 1,714 | +9,309 9,309 | +14,253 14,253 | 2Q 実績 | +243,877 443,052 | +23,812 24,941 | +24,897 26,611 | +14,876 24,185 | +16,885 31,138 | 3Q 実績 | +211,439 654,491 | +9,943 34,884 | +12,447 39,058 | +5,992 30,177 | +3,782 34,920 | 通期 予想 | +243,709 898,200 | -14,884 20,000 | -23,458 15,600 | -20,177 10,000 | - | 通期 修正 | +213,909 868,400 | -9,884 25,000 | -13,858 25,200 | -20,177 10,000 | - | 通期 修正 | +206,309 860,800 | -6,884 28,000 | -8,258 30,800 | -20,177 10,000 | - | 通期 実績 | +224,621 879,112 | -3,340 31,544 | -4,060 34,998 | -21,395 8,782 | -14,965 19,955 |
| 2023年 3月期 連結 | 1Q 実績 | +209,182 209,182 | +8,772 8,772 | +10,272 10,272 | +7,278 7,278 | +13,600 13,600 | 2Q 実績 | +225,511 434,693 | +13,051 21,823 | +14,453 24,725 | +11,202 18,480 | +20,674 34,274 | 3Q 実績 | +235,812 670,505 | +14,809 36,632 | +13,175 37,900 | +5,766 24,246 | +12,193 46,467 | 通期 予想 | +266,495 937,000 | +3,368 40,000 | -2,400 35,500 | -2,246 22,000 | - | 通期 修正 | +266,495 937,000 | +3,368 40,000 | +1,700 39,600 | -2,246 22,000 | - | 通期 修正 | +258,295 928,800 | +3,368 40,000 | +1,700 39,600 | -2,246 22,000 | - | 通期 実績 | +260,788 931,293 | +7,971 44,603 | +9,469 47,369 | +1,749 25,995 | -8,361 38,106 |
| 2024年 3月期 連結 | 1Q 実績 | +239,259 239,259 | +24,518 24,518 | +27,676 27,676 | +19,963 19,963 | +23,956 23,956 | 2Q 実績 | +244,209 483,468 | +21,015 45,533 | +22,012 49,688 | +15,066 35,029 | +25,792 49,748 | 3Q 実績 | +245,433 728,901 | +23,728 69,261 | +23,008 72,696 | +15,017 50,046 | +15,513 65,261 | 通期 予想 | +301,699 1,030,600 | +739 70,000 | -2,496 70,200 | -10,046 40,000 | - | 通期 修正 | +303,999 1,032,900 | +8,739 78,000 | +5,504 78,200 | -5,046 45,000 | - | 通期 修正 | +310,599 1,039,500 | +15,739 85,000 | +15,304 88,000 | +3,954 54,000 | - | 通期 修正 | +312,499 1,041,400 | +20,739 90,000 | +21,104 93,800 | +9,954 60,000 | - |
| #1*営業利益を算出 | ||||||