四半期推移
業績
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
---|---|---|---|---|---|---|
営業収益 | 2011/03 | 1119億 | 1200億 | 1144億 | 1127億 | 4591億 |
2012/03 | 957億 -14.5% | 1139億 -5.1% | 1088億 -4.9% | 1200億 +6.4% | 4384億 -4.5% | |
2013/03 | 1150億 +20.2% | 1192億 +4.7% | 1129億 +3.8% | 1120億 -6.6% | 4592億 +4.8% | |
2014/03 | 1104億 -4% | 1215億 +1.9% | 1202億 +6.4% | 1213億 +8.3% | 4734億 +3.1% | |
2015/03 | 1159億 +4.9% | 1233億 +1.5% | 1200億 -0.2% | 1226億 +1.1% | 4817億 +1.8% | |
2016/03 | 1191億 +2.8% | 1318億 +6.9% | 1280億 +6.7% | 1292億 +5.4% | 5081億 +5.5% | |
2017/03 | 1211億 +1.7% | 1301億 -1.3% | 1339億 +4.6% | 1270億 -1.7% | 5120億 +0.8% | |
2018/03 | 1302億 +7.6% | 1361億 +4.6% | 1323億 -1.2% | 1320億 +4% | 5306億 +3.6% | |
2019/03 | 1363億 +4.6% | 1470億 +8% | 1384億 +4.6% | 1443億 +9.3% | 5659億 +6.7% | |
2020/03 | 1448億 +6.3% | 1499億 +2% | 1379億 -0.4% | 1220億 -15.5% | 5546億 -2% | |
2021/03 | 663億 -54.2% | 886億 -40.9% | 975億 -29.3% | 846億 -30.6% | 3371億 -39.2% | |
2022/03 | 918億 +38.3% | 1031億 +16.5% | 1054億 +8% | 966億 +14.1% | 3969億 +17.7% | |
2023/03 | 1034億 +12.7% | 1092億 +5.8% | 1079億 +2.4% | 1080億 +11.8% | 4285億 +8% | |
2024/03 | 1162億 +12.4% | 1227億 +12.4% | 1216億 +12.7% | 1171億 +8.5% | 4776億 +11.5% | |
2025/03 | 1254億 +7.9% | - | - | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
営業利益 | 2011/03 | 91.1億 | 114億 | 92.9億 | 14.4億 | 312億 |
2012/03 | 45.9億 -49.6% | 118億 +3.7% | 88.1億 -5.2% | 76.7億 +434.4% | 329億 +5.3% | |
2013/03 | 114億 +148.3% | 125億 +6.3% | 97.8億 +11% | 64億 -16.5% | 401億 +22.1% | |
2014/03 | 114億 +0.2% | 150億 +19.5% | 122億 +24.5% | 81.4億 +27.1% | 467億 +16.4% | |
2015/03 | 126億 +10% | 156億 +4.4% | 126億 +3.8% | 87.9億 +8% | 496億 +6.2% | |
2016/03 | 162億 +29.2% | 219億 +40.2% | 179億 +41.8% | 99億 +12.6% | 660億 +32.9% | |
2017/03 | 115億 -28.9% | 185億 -15.3% | 215億 +20% | 109億 +9.6% | 625億 -5.3% | |
2018/03 | 170億 +47.3% | 208億 +12.3% | 169億 -21.4% | 95.3億 -12.2% | 643億 +2.9% | |
2019/03 | 202億 +18.6% | 219億 +5.1% | 167億 -0.9% | 145億 +52.4% | 733億 +14.1% | |
2020/03 | 215億 +6.6% | 223億 +1.8% | 157億 -6.2% | -26.7億 | 568億 -22.5% | |
2021/03 | -177億 | -130億 | -63.8億 | -145億 | -516億 | |
2022/03 | -60億 | 24.6億 | -8.77億 | -88.1億 | -132億 | |
2023/03 | 76.2億 | 57.9億 +135.2% | 67.1億 | 20.3億 | 222億 | |
2024/03 | 147億 +92.2% | 172億 +196.4% | 158億 +135.1% | 1.1億 -94.6% | 477億 +115.4% | |
2025/03 | 200億 +36.2% | - | - | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
経常利益 | 2011/03 | 57.3億 | 76.7億 | 60億 | -12.3億 | 182億 |
2012/03 | 15.7億 -72.6% | 81.8億 +6.6% | 60.4億 +0.8% | 54.5億 | 212億 +16.9% | |
2013/03 | 88.4億 +463.7% | 98.8億 +20.9% | 76.6億 +26.8% | 43.4億 -20.3% | 307億 +44.7% | |
2014/03 | 96.8億 +9.4% | 122億 +23.3% | 98.4億 +28.4% | 64.1億 +47.6% | 381億 +24% | |
2015/03 | 106億 +9.8% | 135億 +10.6% | 106億 +7.3% | 74.5億 +16.1% | 421億 +10.5% | |
2016/03 | 144億 +35.4% | 199億 +47.6% | 162億 +53.4% | 80.6億 +8.3% | 585億 +39% | |
2017/03 | 134億 -6.8% | 159億 -20.1% | 194億 +19.8% | 87.8億 +8.8% | 575億 -1.8% | |
2018/03 | 149億 +10.9% | 183億 +15.1% | 151億 -22% | 72億 -18% | 555億 -3.4% | |
2019/03 | 184億 +23.8% | 198億 +8.2% | 144億 -4.7% | 128億 +77.7% | 654億 +17.9% | |
2020/03 | 194億 +5.7% | 200億 +1.1% | 139億 -3.8% | -45.6億 | 488億 -25.4% | |
2021/03 | -193億 | -153億 | -95.6億 | -146億 | -588億 | |
2022/03 | -77.7億 | 4.03億 | -16.6億 | -84.1億 | -174億 | |
2023/03 | 75.1億 | 52.2億 +999.99% | 55.8億 | 18.3億 | 201億 | |
2024/03 | 138億 +84% | 153億 +193.4% | 147億 +162.8% | -7.91億 | 430億 +113.6% | |
2025/03 | 196億 +41.7% | - | - | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
純利(株主帰属) | 2011/03 | 14.3億 | 50.1億 | 53.4億 | -45億 | 72.7億 |
2012/03 | -17.9億 | -122億 | 221億 +314.5% | 3.51億 | 84.4億 +16.2% | |
2013/03 | 46.1億 | 56.7億 | 39.1億 -82.3% | 14.2億 +303.7% | 156億 +84.9% | |
2014/03 | 53.8億 +16.6% | 80億 +41.1% | 63.8億 +63.3% | -14.5億 | 183億 +17.4% | |
2015/03 | 64.7億 +20.4% | 88.8億 +10.9% | 72.2億 +13.2% | 123億 | 349億 +90.6% | |
2016/03 | 99.3億 +53.4% | 143億 +60.9% | -43.5億 | 373億 +202.6% | 572億 +63.9% | |
2017/03 | 126億 +26.8% | 126億 -11.9% | 161億 | 62.9億 -83.2% | 476億 -16.9% | |
2018/03 | 102億 -18.9% | 131億 +3.7% | 102億 -36.5% | 94.1億 +49.7% | 429億 -9.8% | |
2019/03 | 129億 +26.1% | 131億 ±0% | 104億 +1.8% | 91億 -3.3% | 455億 +5.9% | |
2020/03 | 143億 +10.7% | 139億 +6% | 87.1億 -16.3% | -322億 | 46.7億 -89.7% | |
2021/03 | -287億 | -103億 | -91.1億 | -242億 | -723億 | |
2022/03 | -88.7億 | -38.8億 | 38.8億 | 195億 | 106億 | |
2023/03 | 36.7億 | 610億 | 58.6億 +51% | -138億 | 568億 +434.2% | |
2024/03 | 91億 +148.1% | 184億 -69.9% | 157億 +168.2% | -162億 | 270億 -52.4% | |
2025/03 | 155億 +70.5% | - | - | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
営業利益率 | 2011/03 | 8.14% | 9.47% | 8.13% | 1.27% | 6.8% |
2012/03 | 4.8% -3.34% | 10.35% +0.88% | 8.1% -0.03% | 6.39% +5.12% | 7.5% +0.7% | |
2013/03 | 9.91% +5.11% | 10.51% +0.16% | 8.66% +0.56% | 5.72% -0.67% | 8.74% +1.24% | |
2014/03 | 10.34% +0.43% | 12.33% +1.82% | 10.13% +1.47% | 6.71% +0.99% | 9.87% +1.13% | |
2015/03 | 10.84% +0.5% | 12.68% +0.35% | 10.53% +0.4% | 7.17% +0.46% | 10.3% +0.43% | |
2016/03 | 13.63% +2.79% | 16.63% +3.95% | 13.99% +3.46% | 7.66% +0.49% | 12.98% +2.68% | |
2017/03 | 9.54% -4.09% | 14.25% -2.38% | 16.06% +2.07% | 8.55% +0.89% | 12.2% -0.78% | |
2018/03 | 13.06% +3.52% | 15.3% +1.05% | 12.77% -3.29% | 7.22% -1.33% | 12.11% -0.09% | |
2019/03 | 14.81% +1.75% | 14.89% -0.41% | 12.09% -0.68% | 10.07% +2.85% | 12.96% +0.85% | |
2020/03 | 14.86% +0.05% | 14.87% -0.02% | 11.38% -0.71% | -2.19% | 10.25% -2.71% | |
2021/03 | -26.64% | -14.7% | -6.54% | -17.15% | -15.3% | |
2022/03 | -6.53% | 2.39% | -0.83% | -9.12% | -3.33% | |
2023/03 | 7.37% | 5.3% +2.91% | 6.22% | 1.88% | 5.17% | |
2024/03 | 12.61% +5.24% | 13.99% +8.69% | 12.98% +6.76% | 0.09% -1.79% | 9.99% +4.82% | |
2025/03 | 15.91% +3.3% | - | - | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
販管費率 | 2011/03 | 6.68% | 6.55% | 6.26% | 6.83% | 6.58% |
2012/03 | 7.56% +0.88% | 6.21% -0.34% | 6.31% +0.05% | 6.01% -0.82% | 6.47% -0.11% | |
2013/03 | 6.07% -1.49% | 6.62% +0.41% | 6.27% -0.04% | 6.4% +0.39% | 6.34% -0.13% | |
2014/03 | 7.3% +1.23% | 5.87% -0.75% | 5.84% -0.43% | 6.25% -0.15% | 6.29% -0.05% | |
2015/03 | 6.36% -0.94% | 6.17% +0.3% | 6.25% +0.41% | 6.61% +0.36% | 6.35% +0.06% | |
2016/03 | 6.22% -0.14% | 6.46% +0.29% | 5.97% -0.28% | 6.97% +0.36% | 6.41% +0.06% | |
2017/03 | 7.75% +1.53% | 6.6% +0.14% | 6.21% +0.24% | 6.97% ±0% | 6.86% +0.45% | |
2018/03 | 6.97% -0.78% | 6.91% +0.31% | 6.71% +0.5% | 6.96% -0.01% | 6.89% +0.03% | |
2019/03 | 7% +0.03% | 6.73% -0.18% | 6.89% +0.18% | 7.35% +0.39% | 6.99% +0.1% | |
2020/03 | 7.49% +0.49% | 7.1% +0.37% | 7.63% +0.74% | 8.86% +1.51% | 7.72% +0.73% | |
2021/03 | 14.46% +6.97% | 10.9% +3.8% | 9.68% +2.05% | 12.05% +3.19% | 11.54% +3.82% | |
2022/03 | 10.41% -4.05% | 9.21% -1.69% | 9.28% -0.4% | 11.71% -0.34% | 10.11% -1.43% | |
2023/03 | 9.79% -0.62% | 9.46% +0.25% | 8.83% -0.45% | 9.3% -2.41% | 9.34% -0.77% | |
2024/03 | 8.32% -1.47% | 7.99% -1.47% | 8.28% -0.55% | 10.07% +0.77% | 8.65% -0.69% | |
2025/03 | 7.01% -1.31% | - | - | - | - |
財務
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
---|---|---|---|---|---|---|
売上債権 | 2025/03 | 288億 | - | - | - | - |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
棚卸資産 | 2025/03 | 53.6億 | - | - | - | - |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
仕入債務 | 2025/03 | 126億 | - | - | - | - |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
運転資本 | 2025/03 | 216億 | - | - | - | - |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
売上債権回転期間 | 2025/03 | 0.74 | - | - | - | - |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
運転資本回転期間 | 2025/03 | 0.52 | - | - | - | - |
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 | 包括利益 |
---|---|---|---|---|---|---|
2008年 3月期 連結 | 通期 実績 | - 661,119 | - 36,689 | - 20,629 | - 22,094 | - |
2009年 3月期 連結 | 通期 実績 | - 607,298 | - 24,533 | - 6,998 | - -29,128 | - |
2010年 3月期 連結 | 通期 実績 | - 489,267 | - 29,050 | - 12,310 | - 22,651 | - |
2011年 3月期 連結 | 1Q 実績 | +111,945 111,945 | +9,113 9,113 | +5,727 5,727 | +1,427 1,427 | +916 916 | 2Q 実績 | +120,033 231,978 | +11,363 20,476 | +7,670 13,397 | +5,006 6,433 | +3,413 4,329 | 3Q 実績 | +114,371 346,349 | +9,293 29,769 | +5,996 19,393 | +5,335 11,768 | - | 通期 実績 | +112,747 459,096 | +1,435 31,204 | -1,227 18,166 | -4,502 7,266 | -7,654 336 |
2012年 3月期 連結 | 1Q 実績 | +95,683 95,683 | +4,591 4,591 | +1,569 1,569 | -1,790 -1,790 | -689 -689 | 2Q 実績 | +113,887 209,570 | +11,787 16,378 | +8,175 9,744 | -12,231 -14,021 | -13,581 -14,270 | 3Q 実績 | +108,823 318,393 | +8,812 25,190 | +6,044 15,788 | +22,111 8,090 | +21,135 6,865 | 通期 実績 | +119,965 438,358 | +7,668 32,858 | +5,447 21,235 | +351 8,441 | +3,709 10,574 |
2013年 3月期 連結 | 1Q 実績 | +115,043 115,043 | +11,399 11,399 | +8,844 8,844 | +4,613 4,613 | +6,443 6,443 | 2Q 実績 | +119,243 234,286 | +12,530 23,929 | +9,884 18,728 | +5,671 10,284 | +4,729 11,172 | 3Q 実績 | +112,935 347,221 | +9,782 33,711 | +7,663 26,391 | +3,907 14,191 | +6,224 17,396 | 通期 実績 | +111,999 459,220 | +6,403 40,114 | +4,342 30,733 | +1,417 15,608 | +11,297 28,693 |
2014年 3月期 連結 | 1Q 実績 | +110,448 110,448 | +11,422 11,422 | +9,677 9,677 | +5,377 5,377 | +9,759 9,759 | 2Q 実績 | +121,478 231,926 | +14,973 26,395 | +12,187 21,864 | +8,004 13,381 | +13,833 23,592 | 3Q 実績 | +120,181 352,107 | +12,175 38,570 | +9,837 31,701 | +6,382 19,763 | +8,614 32,206 | 通期 実績 | +121,334 473,441 | +8,140 46,710 | +6,410 38,111 | -1,446 18,317 | -2,918 29,288 |
2015年 3月期 連結 | 1Q 実績 | +115,855 115,855 | +12,562 12,562 | +10,622 10,622 | +6,473 6,473 | +7,574 7,574 | 2Q 予想 | +121,240 237,095 | +14,035 26,597 | +11,293 21,915 | +8,347 14,820 | - | 2Q 実績 | +123,270 239,125 | +15,633 28,195 | +13,479 24,101 | +8,877 15,350 | +6,809 14,383 | 3Q 実績 | +119,954 359,079 | +12,633 40,828 | +10,553 34,654 | +7,222 22,572 | +12,204 26,587 | 通期 予想 | +129,120 488,199 | +7,561 48,389 | +4,782 39,436 | +4,768 27,340 | - | 通期 実績 | +122,648 481,727 | +8,792 49,620 | +7,445 42,099 | +12,340 34,912 | +77,962 104,549 |
2016年 3月期 連結 | 1Q 実績 | +119,062 119,062 | +16,232 16,232 | +14,378 14,378 | +9,931 9,931 | +9,069 9,069 | 2Q 予想 | +129,913 248,975 | +15,780 32,012 | +13,383 27,761 | +10,317 20,248 | - | 2Q 実績 | +131,787 250,849 | +21,911 38,143 | +19,898 34,276 | +14,285 24,216 | +9,151 18,220 | 3Q 実績 | +128,013 378,862 | +17,912 56,055 | +16,185 50,461 | -4,349 19,867 | -7,034 11,186 | 通期 予想 | +119,922 498,784 | -1,693 54,362 | -4,280 46,181 | +12,715 32,582 | - | 通期 修正 | +120,838 499,700 | +4,445 60,500 | +2,239 52,700 | +16,633 36,500 | - | 通期 修正 | +126,538 505,400 | +7,545 63,600 | +5,439 55,900 | +28,833 48,700 | - | 通期 実績 | +129,219 508,081 | +9,901 65,956 | +8,064 58,525 | +37,340 57,207 | +17,088 28,274 |
2017年 3月期 連結 | 1Q 実績 | +121,053 121,053 | +11,549 11,549 | +13,403 13,403 | +12,596 12,596 | +1,784 1,784 | 2Q 予想 | +132,947 254,000 | +16,551 28,100 | +11,697 25,100 | +8,304 20,900 | - | 2Q 実績 | +130,125 251,178 | +18,549 30,098 | +15,903 29,306 | +12,584 25,180 | +7,718 9,502 | 3Q 実績 | +133,863 385,041 | +21,503 51,601 | +19,389 48,695 | +16,099 41,279 | +21,665 31,167 | 通期 予想 | +129,159 514,200 | -3,201 48,400 | -7,995 40,700 | -11,779 29,500 | - | 通期 修正 | +132,059 517,100 | +2,499 54,100 | -195 48,500 | -4,279 37,000 | - | 通期 修正 | +127,559 512,600 | +4,699 56,300 | +2,605 51,300 | +721 42,000 | - | 通期 実績 | +126,968 512,009 | +10,855 62,456 | +8,777 57,472 | +6,285 47,564 | +1,634 32,801 |
2018年 3月期 連結 | 1Q 実績 | +130,244 130,244 | +17,009 17,009 | +14,865 14,865 | +10,220 10,220 | +11,900 11,900 | 2Q 予想 | +139,556 269,800 | +18,191 35,200 | +15,835 30,700 | +11,680 21,900 | - | 2Q 実績 | +136,091 266,335 | +20,826 37,835 | +18,300 33,165 | +13,055 23,275 | +10,287 22,187 | 3Q 実績 | +132,294 398,629 | +16,891 54,726 | +15,124 48,289 | +10,222 33,497 | +12,440 34,627 | 通期 予想 | +143,371 542,000 | +8,474 63,200 | +6,311 54,600 | +7,303 40,800 | - | 通期 実績 | +132,002 530,631 | +9,533 64,259 | +7,201 55,490 | +9,411 42,908 | +8,225 42,852 |
2019年 3月期 連結 | 1Q 実績 | +136,259 136,259 | +20,181 20,181 | +18,399 18,399 | +12,892 12,892 | +9,690 9,690 | 2Q 予想 | +146,341 282,600 | +19,219 39,400 | +16,401 34,800 | +13,308 26,200 | - | 2Q 実績 | +146,981 283,240 | +21,892 42,073 | +19,808 38,207 | +13,061 25,953 | +16,089 25,779 | 3Q 実績 | +138,422 421,662 | +16,734 58,807 | +14,411 52,618 | +10,405 36,358 | +7,241 33,020 | 通期 予想 | +148,238 569,900 | +8,193 67,000 | +5,482 58,100 | +7,242 43,600 | - | 通期 実績 | +144,277 565,939 | +14,525 73,332 | +12,797 65,415 | +9,099 45,457 | +11,090 44,110 |
2020年 3月期 連結 | 1Q 実績 | +144,839 144,839 | +21,520 21,520 | +19,446 19,446 | +14,267 14,267 | +8,595 8,595 | 2Q 予想 | +149,661 294,500 | +18,580 40,100 | +16,554 36,000 | +11,533 25,800 | - | 2Q 実績 | +149,850 294,689 | +22,276 43,796 | +20,020 39,466 | +13,851 28,118 | +14,871 23,466 | 3Q 実績 | +137,937 432,626 | +15,692 59,488 | +13,861 53,327 | +8,711 36,829 | +6,766 30,232 | 通期 予想 | +151,774 584,400 | +11,512 71,000 | +9,373 62,700 | +9,371 46,200 | - | 通期 修正 | +141,174 573,800 | +8,012 67,500 | +5,873 59,200 | +3,171 40,000 | - | 通期 修正 | +121,874 554,500 | -2,688 56,800 | -4,627 48,700 | -32,229 4,600 | - | 通期 実績 | +121,964 554,590 | -2,665 56,823 | -4,557 48,770 | -32,159 4,670 | -53,082 -22,850 |
2021年 3月期 連結 | 1Q 実績 | +66,341 66,341 | -17,673 -17,673 | -19,306 -19,306 | -28,741 -28,741 | -30,469 -30,469 | 2Q 修正 | +80,659 147,000 | -21,327 -39,000 | -23,694 -43,000 | -22,259 -51,000 | - | 2Q 実績 | +88,558 154,899 | -13,017 -30,690 | -15,328 -34,634 | -10,292 -39,033 | -11,041 -41,510 | 3Q 実績 | +97,547 252,446 | -6,382 -37,072 | -9,561 -44,195 | -9,109 -48,142 | -8,096 -49,606 | 通期 修正 | +79,554 332,000 | -18,928 -56,000 | -19,805 -64,000 | -14,858 -63,000 | - | 通期 修正 | +81,554 334,000 | -20,928 -58,000 | -23,805 -68,000 | -31,858 -80,000 | - | 通期 実績 | +84,615 337,061 | -14,515 -51,587 | -14,590 -58,785 | -24,159 -72,301 | -14,555 -64,161 |
2022年 3月期 連結 | 1Q 実績 | +91,763 91,763 | -5,995 -5,995 | -7,768 -7,768 | -8,871 -8,871 | -4,810 -4,810 | 2Q 予想 | +128,237 220,000 | +8,995 3,000 | +6,768 -1,000 | +871 -8,000 | - | 2Q 修正 | +102,237 194,000 | +995 -5,000 | -1,232 -9,000 | -7,129 -16,000 | - | 2Q 実績 | +103,145 194,908 | +2,462 -3,533 | +403 -7,365 | -3,880 -12,751 | -2,285 -7,095 | 3Q 実績 | +105,374 300,282 | -877 -4,410 | -1,663 -9,028 | +3,883 -8,868 | -2,130 -9,225 | 通期 予想 | +155,718 456,000 | +13,410 9,000 | +9,028 0 | +3,868 -5,000 | - | 通期 修正 | +106,718 407,000 | -3,590 -8,000 | -6,972 -16,000 | -5,132 -14,000 | - | 通期 修正 | +100,718 401,000 | -6,590 -11,000 | -8,972 -18,000 | +17,868 9,000 | - | 通期 実績 | +96,574 396,856 | -8,806 -13,216 | -8,412 -17,440 | +19,491 10,623 | +22,511 13,286 |
2023年 3月期 連結 | 1Q 実績 | +103,432 103,432 | +7,624 7,624 | +7,509 7,509 | +3,668 3,668 | +8,682 8,682 | 2Q 予想 | +110,568 214,000 | +7,376 15,000 | +3,491 11,000 | +1,332 5,000 | - | 2Q 修正 | +106,568 210,000 | +3,376 11,000 | +2,491 10,000 | +60,332 64,000 | - | 2Q 実績 | +109,163 212,595 | +5,791 13,415 | +5,220 12,729 | +60,973 64,641 | +67,324 76,006 | 3Q 実績 | +107,928 320,523 | +6,712 20,127 | +5,579 18,308 | +5,863 70,504 | +7,714 83,720 | 通期 予想 | +122,477 443,000 | +10,873 31,000 | +6,692 25,000 | +11,496 82,000 | - | 通期 修正 | +95,477 416,000 | -7,127 13,000 | -7,308 11,000 | +4,496 75,000 | - | 通期 修正 | +103,477 424,000 | -3,127 17,000 | -4,308 14,000 | +8,496 79,000 | - | 通期 修正 | +106,477 427,000 | +873 21,000 | -308 18,000 | -16,504 54,000 | - | 通期 実績 | +107,964 428,487 | +2,028 22,155 | +1,825 20,133 | -13,751 56,753 | -18,756 64,964 |
2024年 3月期 連結 | 1Q 実績 | +116,212 116,212 | +14,653 14,653 | +13,815 13,815 | +9,099 9,099 | +14,287 14,287 | 2Q 予想 | +119,788 236,000 | +8,347 23,000 | +6,185 20,000 | +3,901 13,000 | - | 2Q 修正 | +120,788 237,000 | +15,347 30,000 | +13,185 27,000 | +16,901 26,000 | - | 2Q 実績 | +122,670 238,882 | +17,165 31,818 | +15,315 29,130 | +18,359 27,458 | +28,016 42,303 | 3Q 実績 | +121,594 360,476 | +15,783 47,601 | +14,661 43,791 | +15,727 43,185 | +18,206 60,509 | 通期 予想 | +101,524 462,000 | -11,601 36,000 | -13,791 30,000 | -19,185 24,000 | - | 通期 修正 | +102,524 463,000 | -6,601 41,000 | -8,791 35,000 | -9,185 34,000 | - | 通期 実績 | +117,122 477,598 | +110 47,711 | -791 43,000 | -16,195 26,990 | +4,232 64,741 |
2025年 3月期 連結 | 1Q 実績 | +125,412 125,412 | +19,959 19,959 | +19,578 19,578 | +15,515 15,515 | +12,105 12,105 | 2Q 予想 | +121,588 247,000 | +6,041 26,000 | +3,422 23,000 | +1,485 17,000 | - | 通期 予想 | +242,000 489,000 | +14,000 40,000 | +12,000 35,000 | +9,000 26,000 | - |