四半期推移
業績
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 営業収益 | 2011/03 | 589億 | 597億 | 635億 | 590億 | 2410億 |
| 2012/03 | 627億 +6.4% | 642億 +7.6% | 738億 +16.1% | 697億 +18.3% | 2704億 +12.2% | |
| 2013/03 | 718億 +14.5% | 727億 +13.2% | 772億 +4.7% | 719億 +3.1% | 2935億 +8.6% | |
| 2014/03 | 747億 +4.1% | 765億 +5.3% | 902億 +16.8% | 925億 +28.7% | 3339億 +13.7% | |
| 2015/03 | 891億 +19.3% | 947億 +23.8% | 1115億 +23.6% | 1032億 +11.5% | 3984億 +19.3% | |
| 2016/03 | 1064億 +19.3% | 1089億 +15% | 1130億 +1.4% | 1057億 +2.5% | 4340億 +8.9% | |
| 2017/03 | 1103億 +3.7% | 1142億 +4.9% | 1192億 +5.5% | 1117億 +5.6% | 4554億 +4.9% | |
| 2018/03 | 1196億 +8.4% | 1227億 +7.4% | 1307億 +9.6% | 1191億 +6.7% | 4921億 +8.1% | |
| 2019/03 | 1294億 +8.2% | 1310億 +6.7% | 1402億 +7.3% | 1290億 +8.3% | 5296億 +7.6% | |
| 2020/03 | 1371億 +6% | 1449億 +10.7% | 1457億 +3.9% | 1423億 +10.3% | 5700億 +7.6% | |
| 2021/03 | 1333億 -2.8% | 1401億 -3.3% | 1512億 +3.8% | 1478億 +3.9% | 5724億 +0.4% | |
| 2022/03 | 1481億 +11.1% | 1527億 +9% | 1647億 +9% | 1577億 +6.7% | 6231億 +8.9% | |
| 2023/03 | 1653億 +11.6% | 1695億 +11% | 1805億 +9.6% | 1810億 +14.8% | 6963億 +11.7% | |
| 2024/03 | 1883億 +13.9% | 1913億 +12.9% | 2031億 +12.5% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益 | 2011/03 | 14.8億 | 12.8億 | 25.7億 | 7.72億 | 61億 |
| 2012/03 | 20.3億 +37.4% | 17.7億 +38.2% | 31.2億 +21.6% | 13.5億 +75% | 82.7億 +35.7% | |
| 2013/03 | 22.2億 +9% | 24.4億 +38.1% | 34.8億 +11.5% | 17.7億 +30.9% | 99.1億 +19.7% | |
| 2014/03 | 27.3億 +23.1% | 27.4億 +12.1% | 39.4億 +13.1% | 27.2億 +53.7% | 121億 +22.3% | |
| 2015/03 | 23.9億 -12.4% | 29.9億 +9.1% | 50.8億 +28.9% | 31.9億 +17.5% | 136億 +12.6% | |
| 2016/03 | 38.4億 +60.9% | 44.2億 +48.1% | 55億 +8.3% | 37.3億 +16.7% | 175億 +28.2% | |
| 2017/03 | 41.6億 +8.1% | 47.2億 +6.7% | 54億 -1.9% | 28.1億 -24.6% | 171億 -2.4% | |
| 2018/03 | 38.3億 -7.8% | 41.6億 -11.8% | 53.6億 -0.8% | 37.4億 +33.1% | 171億 ±0% | |
| 2019/03 | 47億 +22.6% | 44.1億 +6% | 66.9億 +24.9% | 38.4億 +2.6% | 196億 +14.9% | |
| 2020/03 | 50億 +6.3% | 53.5億 +21.2% | 68.3億 +2.2% | 34.8億 -9.3% | 207億 +5.2% | |
| 2021/03 | 42.3億 -15.3% | 54.1億 +1.2% | 77.6億 +13.5% | 41.2億 +18.3% | 215億 +4.2% | |
| 2022/03 | 60.9億 +44% | 56.1億 +3.8% | 86.3億 +11.2% | 44.4億 +7.8% | 248億 +15.1% | |
| 2023/03 | 69.7億 +14.5% | 60.7億 +8.2% | 87.4億 +1.3% | 37.5億 -15.5% | 255億 +3.1% | |
| 2024/03 | 76.6億 +9.8% | 71.1億 +17.1% | 106億 +21.4% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2011/03 | 15.3億 | 12.9億 | 25.7億 | 9.88億 | 63.8億 |
| 2012/03 | 19.6億 +28.5% | 16.9億 +30.9% | 31.1億 +21% | 15.7億 +59.2% | 83.3億 +30.7% | |
| 2013/03 | 22.9億 +16.5% | 24.3億 +43.2% | 35.4億 +14% | 18.5億 +17.5% | 101億 +21.2% | |
| 2014/03 | 25.7億 +12.5% | 24.9億 +2.7% | 36.8億 +4% | 25.6億 +38.4% | 113億 +11.9% | |
| 2015/03 | 23.2億 -9.8% | 28.1億 +12.8% | 49.6億 +34.7% | 31.4億 +22.8% | 132億 +17.1% | |
| 2016/03 | 37.6億 +61.9% | 41.5億 +47.6% | 55.2億 +11.2% | 37.5億 +19.5% | 172億 +29.8% | |
| 2017/03 | 40.5億 +7.8% | 46.9億 +13.1% | 56.9億 +3.2% | 28.7億 -23.7% | 173億 +0.7% | |
| 2018/03 | 39.5億 -2.3% | 40.7億 -13.3% | 54.4億 -4.4% | 38.5億 +34.3% | 173億 +0.1% | |
| 2019/03 | 48.6億 +22.8% | 45.1億 +10.8% | 67億 +23.1% | 38.1億 -1% | 199億 +14.8% | |
| 2020/03 | 49.9億 +2.7% | 51.7億 +14.6% | 70.8億 +5.7% | 35.1億 -7.9% | 207億 +4.4% | |
| 2021/03 | 42億 -15.8% | 55.7億 +7.7% | 79億 +11.6% | 45.6億 +30% | 222億 +7.2% | |
| 2022/03 | 63.8億 +51.9% | 55.9億 +0.3% | 90.5億 +14.7% | 50.9億 +11.4% | 261億 +17.4% | |
| 2023/03 | 74.3億 +16.5% | 59.5億 +6.5% | 89.8億 -0.8% | 37.9億 -25.5% | 262億 +0.2% | |
| 2024/03 | 80.5億 +8.4% | 69.1億 +16.1% | 107億 +19% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 純利（株主帰属） | 2011/03 | 6.54億 | 6.68億 | 14.3億 | -4.93億 | 22.6億 |
| 2012/03 | 10.4億 +58.6% | 6.08億 -9% | 11.2億 -21.5% | 7.09億 | 34.8億 +53.8% | |
| 2013/03 | 12.9億 +24% | 13.9億 +128.3% | 20.1億 +79.1% | 5.15億 -27.4% | 52億 +49.6% | |
| 2014/03 | 16.2億 +25.9% | 17.6億 +26.4% | 21.5億 +7% | 9.76億 +89.5% | 65億 +25% | |
| 2015/03 | 14.1億 -13% | 16.6億 -5.4% | 25.6億 +19% | 14.4億 +47.8% | 70.7億 +8.8% | |
| 2016/03 | 19.5億 +38.6% | 23.7億 +42.8% | 30.7億 +20% | 11.5億 -20.6% | 85.4億 +20.8% | |
| 2017/03 | 21億 +7.4% | 23.8億 +0.1% | 31.7億 +3.2% | 13.1億 +14.2% | 89.5億 +4.8% | |
| 2018/03 | 19億 -9.3% | 24.5億 +3.2% | 30.8億 -2.7% | 20.7億 +58% | 95億 +6.2% | |
| 2019/03 | 29.2億 +53.6% | 27億 +10.1% | 39.4億 +27.6% | 21.3億 +2.9% | 117億 +22.9% | |
| 2020/03 | 31.4億 +7.6% | 32.9億 +22% | 44.5億 +13% | 12億 -43.5% | 121億 +3.4% | |
| 2021/03 | 25.3億 -19.6% | 32億 -2.7% | 58.8億 +32.2% | 26.4億 +120% | 142億 +17.9% | |
| 2022/03 | 36.2億 +43.2% | 33.4億 +4.3% | 56.6億 -3.8% | 26.2億 -0.8% | 152億 +7% | |
| 2023/03 | 43.6億 +20.7% | 36.2億 +8.4% | 69.6億 +23.1% | 3.94億 -85% | 153億 +0.7% | |
| 2024/03 | 45.7億 +4.8% | 42.9億 +18.4% | 63億 -9.6% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2011/03 | 2.51% | 2.15% | 4.04% | 1.31% | 2.53% |
| 2012/03 | 3.24% +0.73% | 2.76% +0.61% | 4.23% +0.19% | 1.94% +0.63% | 3.06% +0.53% | |
| 2013/03 | 3.09% -0.15% | 3.36% +0.6% | 4.51% +0.28% | 2.46% +0.52% | 3.38% +0.32% | |
| 2014/03 | 3.65% +0.56% | 3.58% +0.22% | 4.37% -0.14% | 2.94% +0.48% | 3.63% +0.25% | |
| 2015/03 | 2.68% -0.97% | 3.16% -0.42% | 4.56% +0.19% | 3.1% +0.16% | 3.43% -0.2% | |
| 2016/03 | 3.61% +0.93% | 4.06% +0.9% | 4.87% +0.31% | 3.53% +0.43% | 4.03% +0.6% | |
| 2017/03 | 3.77% +0.16% | 4.13% +0.07% | 4.53% -0.34% | 2.52% -1.01% | 3.75% -0.28% | |
| 2018/03 | 3.2% -0.57% | 3.39% -0.74% | 4.1% -0.43% | 3.14% +0.62% | 3.47% -0.28% | |
| 2019/03 | 3.63% +0.43% | 3.37% -0.02% | 4.77% +0.67% | 2.97% -0.17% | 3.71% +0.24% | |
| 2020/03 | 3.64% +0.01% | 3.69% +0.32% | 4.69% -0.08% | 2.45% -0.52% | 3.62% -0.09% | |
| 2021/03 | 3.17% -0.47% | 3.86% +0.17% | 5.13% +0.44% | 2.78% +0.33% | 3.76% +0.14% | |
| 2022/03 | 4.11% +0.94% | 3.68% -0.18% | 5.24% +0.11% | 2.81% +0.03% | 3.98% +0.22% | |
| 2023/03 | 4.22% +0.11% | 3.58% -0.1% | 4.84% -0.4% | 2.07% -0.74% | 3.67% -0.31% | |
| 2024/03 | 4.07% -0.15% | 3.72% +0.14% | 5.22% +0.38% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2011/03 | 6% | 5.98% | 5.56% | 6.35% | 5.96% |
| 2012/03 | 5.66% -0.34% | 5.78% -0.2% | 6.27% +0.71% | 6.85% +0.5% | 6.16% +0.2% | |
| 2013/03 | 6.94% +1.28% | 6.6% +0.82% | 6.34% +0.07% | 7.03% +0.18% | 6.72% +0.56% | |
| 2014/03 | 6.75% -0.19% | 6.66% +0.06% | 6.55% +0.21% | 7.21% +0.18% | 6.81% +0.09% | |
| 2015/03 | 7.49% +0.74% | 7.1% +0.44% | 5.98% -0.57% | 7.07% -0.14% | 6.87% +0.06% | |
| 2016/03 | 7.06% -0.43% | 6.96% -0.14% | 6.6% +0.62% | 7.22% +0.15% | 6.95% +0.08% | |
| 2017/03 | 7.34% +0.28% | 6.92% -0.04% | 6.84% +0.24% | 7.55% +0.33% | 7.16% +0.21% | |
| 2018/03 | 7.36% +0.02% | 6.86% -0.06% | 6.73% -0.11% | 7.01% -0.54% | 6.98% -0.18% | |
| 2019/03 | 7.58% +0.22% | 7.17% +0.31% | 6.95% +0.22% | 7.68% +0.67% | 7.34% +0.36% | |
| 2020/03 | 8.03% +0.45% | 8.12% +0.95% | 7.76% +0.81% | 8.16% +0.48% | 8.01% +0.67% | |
| 2021/03 | 8.57% +0.54% | 8.53% +0.41% | 8.14% +0.38% | 9.84% +1.68% | 8.78% +0.77% | |
| 2022/03 | 9.88% +1.31% | 9.82% +1.29% | 10.19% +2.05% | 11.17% +1.33% | 10.27% +1.49% | |
| 2023/03 | 10.48% +0.6% | 10.91% +1.09% | 10.56% +0.37% | 11.52% +0.35% | 10.88% +0.61% | |
| 2024/03 | 11.69% +1.21% | 11.94% +1.03% | 10.76% +0.2% | - | - |
財務
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上債権 | 2024/03 | 985億 | - | - | - | - |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 棚卸資産 | 2024/03 | 246億 | - | - | - | - |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 仕入債務 | 2024/03 | 114億 | - | - | - | - |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 運転資本 | 2024/03 | 1117億 | - | - | - | - |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上債権回転期間 | 2024/03 | 1.59 | - | - | - | - |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 運転資本回転期間 | 2024/03 | 1.78 | - | - | - | - |
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 | - 204,293 | - 6,056 | - 6,060 | - 3,061 | - |
| 2009年 3月期 連結 | 通期 実績 | - 212,659 | - 5,563 | - 5,533 | - 2,848 | - |
| 2010年 3月期 連結 | 3Q 実績 | - 169,141 | - 5,355 | - 5,179 | - 2,601 | - | 通期 実績 | +58,551 227,692 | +795 6,150 | +1,053 6,232 | +345 2,946 | - |
| 2011年 3月期 連結 | 1Q 実績 | +58,899 58,899 | +1,479 1,479 | +1,526 1,526 | +654 654 | +658 658 | 2Q 実績 | +59,652 118,551 | +1,280 2,759 | +1,294 2,820 | +668 1,322 | +519 1,177 | 3Q 実績 | +63,525 182,076 | +2,568 5,327 | +2,567 5,387 | +1,432 2,754 | - | 通期 実績 | +58,970 241,046 | +772 6,099 | +988 6,375 | -493 2,261 | -529 2,082 |
| 2012年 3月期 連結 | 1Q 実績 | +62,658 62,658 | +2,032 2,032 | +1,961 1,961 | +1,037 1,037 | +1,042 1,042 | 2Q 実績 | +64,179 126,837 | +1,769 3,801 | +1,694 3,655 | +608 1,645 | +568 1,610 | 3Q 実績 | +73,783 200,620 | +3,122 6,923 | +3,105 6,760 | +1,124 2,769 | +1,164 2,774 | 通期 実績 | +69,741 270,361 | +1,351 8,274 | +1,573 8,333 | +709 3,478 | +1,123 3,897 |
| 2013年 3月期 連結 | 1Q 実績 | +71,758 71,758 | +2,215 2,215 | +2,285 2,285 | +1,286 1,286 | +1,078 1,078 | 2Q 実績 | +72,654 144,412 | +2,443 4,658 | +2,426 4,711 | +1,388 2,674 | +1,190 2,268 | 3Q 実績 | +77,215 221,627 | +3,482 8,140 | +3,541 8,252 | +2,013 4,687 | +2,382 4,650 | 通期 実績 | +71,907 293,534 | +1,768 9,908 | +1,848 10,100 | +515 5,202 | +1,188 5,838 |
| 2014年 3月期 連結 | 1Q 実績 | +74,710 74,710 | +2,727 2,727 | +2,571 2,571 | +1,619 1,619 | +1,933 1,933 | 2Q 実績 | +76,479 151,189 | +2,738 5,465 | +2,492 5,063 | +1,755 3,374 | +1,753 3,686 | 3Q 実績 | +90,165 241,354 | +3,939 9,404 | +3,684 8,747 | +2,153 5,527 | +2,480 6,166 | 通期 修正 | +83,646 325,000 | +2,796 12,200 | +2,653 11,400 | +873 6,400 | - | 通期 実績 | +92,529 333,883 | +2,718 12,122 | +2,558 11,305 | +976 6,503 | +879 7,045 |
| 2015年 3月期 連結 | 1Q 実績 | +89,125 89,125 | +2,389 2,389 | +2,320 2,320 | +1,408 1,408 | +1,564 1,564 | 2Q 予想 | +94,875 184,000 | +3,611 6,000 | +3,180 5,500 | +1,692 3,100 | - | 2Q 実績 | +94,673 183,798 | +2,987 5,376 | +2,811 5,131 | +1,661 3,069 | +2,078 3,642 | 3Q 実績 | +111,483 295,281 | +5,079 10,455 | +4,962 10,093 | +2,561 5,630 | +3,603 7,245 | 通期 予想 | +84,719 380,000 | +3,545 14,000 | +2,907 13,000 | +1,770 7,400 | - | 通期 修正 | +104,719 400,000 | +3,845 14,300 | +3,407 13,500 | +1,970 7,600 | - | 通期 実績 | +103,166 398,447 | +3,194 13,649 | +3,141 13,234 | +1,443 7,073 | +2,559 9,804 |
| 2016年 3月期 連結 | 1Q 実績 | +106,370 106,370 | +3,843 3,843 | +3,756 3,756 | +1,952 1,952 | +3,110 3,110 | 2Q 予想 | +109,630 216,000 | +3,457 7,300 | +3,144 6,900 | +1,648 3,600 | - | 2Q 実績 | +108,862 215,232 | +4,423 8,266 | +4,150 7,906 | +2,372 4,324 | +2,014 5,124 | 3Q 実績 | +113,024 328,256 | +5,503 13,769 | +5,518 13,424 | +3,072 7,396 | +3,678 8,802 | 通期 予想 | +111,744 440,000 | +3,031 16,800 | +2,576 16,000 | +1,304 8,700 | - | 通期 修正 | +106,744 435,000 | +3,531 17,300 | +3,376 16,800 | +1,704 9,100 | - | 通期 実績 | +105,744 434,000 | +3,728 17,497 | +3,754 17,178 | +1,146 8,542 | -172 8,630 |
| 2017年 3月期 連結 | 1Q 実績 | +110,287 110,287 | +4,156 4,156 | +4,048 4,048 | +2,096 2,096 | +2,163 2,163 | 2Q 予想 | +114,713 225,000 | +4,244 8,400 | +4,052 8,100 | +2,004 4,100 | - | 2Q 実績 | +114,234 224,521 | +4,719 8,875 | +4,693 8,741 | +2,375 4,471 | +2,931 5,094 | 3Q 実績 | +119,238 343,759 | +5,396 14,271 | +5,694 14,435 | +3,170 7,641 | +4,480 9,574 | 通期 予想 | +116,241 460,000 | +3,829 18,100 | +3,265 17,700 | +1,759 9,400 | - | 通期 修正 | +116,241 460,000 | +4,129 18,400 | +3,565 18,000 | +1,859 9,500 | - | 通期 実績 | +111,676 455,435 | +2,810 17,081 | +2,866 17,301 | +1,309 8,950 | +2,675 12,249 |
| 2018年 3月期 連結 | 1Q 実績 | +119,605 119,605 | +3,830 3,830 | +3,954 3,954 | +1,901 1,901 | +2,991 2,991 | 2Q 予想 | +117,395 237,000 | +3,870 7,700 | +3,946 7,900 | +1,999 3,900 | - | 2Q 実績 | +122,695 242,300 | +4,161 7,991 | +4,071 8,025 | +2,450 4,351 | +3,273 6,264 | 3Q 実績 | +130,708 373,008 | +5,355 13,346 | +5,441 13,466 | +3,084 7,435 | +4,298 10,562 | 通期 予想 | +126,992 500,000 | +4,654 18,000 | +4,834 18,300 | +2,465 9,900 | - | 通期 実績 | +119,119 492,127 | +3,741 17,087 | +3,850 17,316 | +2,068 9,503 | +2,331 12,893 |
| 2019年 3月期 連結 | 1Q 実績 | +129,365 129,365 | +4,697 4,697 | +4,856 4,856 | +2,919 2,919 | +3,178 3,178 | 2Q 予想 | +130,635 260,000 | +4,303 9,000 | +4,144 9,000 | +2,481 5,400 | - | 2Q 実績 | +130,974 260,339 | +4,411 9,108 | +4,512 9,368 | +2,697 5,616 | +2,855 6,033 | 3Q 実績 | +140,226 400,565 | +6,686 15,794 | +6,697 16,065 | +3,936 9,552 | +3,477 9,510 | 通期 予想 | +129,435 530,000 | +3,506 19,300 | +3,235 19,300 | +1,948 11,500 | - | 通期 実績 | +129,044 529,609 | +3,837 19,631 | +3,811 19,876 | +2,129 11,681 | +1,037 10,547 |
| 2020年 3月期 連結 | 1Q 実績 | +137,121 137,121 | +4,995 4,995 | +4,985 4,985 | +3,142 3,142 | +3,115 3,115 | 2Q 予想 | +138,879 276,000 | +4,405 9,400 | +4,415 9,400 | +2,458 5,600 | - | 2Q 実績 | +144,949 282,070 | +5,348 10,343 | +5,170 10,155 | +3,289 6,431 | +3,291 6,406 | 3Q 実績 | +145,671 427,741 | +6,834 17,177 | +7,078 17,233 | +4,448 10,879 | +5,006 11,412 | 通期 予想 | +132,259 560,000 | +3,723 20,900 | +3,767 21,000 | +1,321 12,200 | - | 通期 実績 | +142,289 570,030 | +3,479 20,656 | +3,511 20,744 | +1,202 12,081 | -735 10,677 |
| 2021年 3月期 連結 | 1Q 実績 | +133,330 133,330 | +4,231 4,231 | +4,197 4,197 | +2,526 2,526 | +2,267 2,267 | 2Q 修正 | +144,170 277,500 | +4,969 9,200 | +4,803 9,000 | +2,974 5,500 | - | 2Q 実績 | +140,119 273,449 | +5,410 9,641 | +5,570 9,767 | +3,200 5,726 | +3,898 6,165 | 3Q 実績 | +151,154 424,603 | +7,759 17,400 | +7,896 17,663 | +5,879 11,605 | +5,961 12,126 | 通期 修正 | +160,397 585,000 | +2,800 20,200 | +2,337 20,000 | -205 11,400 | - | 通期 修正 | +153,397 578,000 | +3,600 21,000 | +3,637 21,300 | +1,395 13,000 | - | 通期 実績 | +147,802 572,405 | +4,120 21,520 | +4,567 22,230 | +2,635 14,240 | +5,712 17,838 |
| 2022年 3月期 連結 | 1Q 実績 | +148,102 148,102 | +6,095 6,095 | +6,381 6,381 | +3,608 3,608 | +4,290 4,290 | 2Q 予想 | +155,898 304,000 | +5,009 11,100 | +4,723 11,100 | +2,884 6,500 | - | 2Q 実績 | +152,660 300,762 | +5,614 11,705 | +5,587 11,964 | +3,339 6,955 | +3,514 7,807 | 3Q 実績 | +164,687 465,449 | +8,651 20,356 | +9,076 21,040 | +5,701 12,656 | +5,447 13,254 | 通期 予想 | +159,551 625,000 | +4,266 24,600 | +3,982 25,000 | +1,889 14,500 | - | 通期 修正 | +159,551 625,000 | +4,866 25,200 | +4,582 25,600 | +2,189 14,800 | - | 通期 実績 | +157,690 623,139 | +4,437 24,771 | +5,085 26,103 | +2,622 15,233 | +4,376 17,596 |
| 2023年 3月期 連結 | 1Q 実績 | +165,345 165,345 | +6,973 6,973 | +7,430 7,430 | +4,363 4,363 | +6,318 6,318 | 2Q 予想 | +171,655 337,000 | +5,527 12,500 | +5,170 12,600 | +3,137 7,500 | - | 2Q 実績 | +169,459 334,804 | +6,073 13,046 | +5,951 13,381 | +3,620 7,983 | +5,768 12,086 | 3Q 実績 | +180,494 515,298 | +8,740 21,786 | +8,981 22,362 | +6,964 14,947 | +7,491 19,577 | 通期 予想 | +184,702 700,000 | +4,914 26,700 | +4,638 27,000 | +1,053 16,000 | - | 通期 実績 | +180,990 696,288 | +3,749 25,535 | +3,789 26,151 | +394 15,341 | +459 20,036 |
| 2024年 3月期 連結 | 1Q 実績 | +188,340 188,340 | +7,659 7,659 | +8,053 8,053 | +4,571 4,571 | +6,229 6,229 | 2Q 予想 | +196,660 385,000 | +5,541 13,200 | +4,947 13,000 | +3,029 7,600 | - | 2Q 実績 | +191,338 379,678 | +7,112 14,771 | +6,908 14,961 | +4,286 8,857 | +6,773 13,002 | 3Q 実績 | +203,108 582,786 | +10,611 25,382 | +10,686 25,647 | +6,295 15,152 | +7,096 20,098 | 通期 予想 | +207,214 790,000 | +3,618 29,000 | +3,353 29,000 | +1,548 16,700 | - | 通期 修正 | +197,214 780,000 | +4,318 29,700 | +4,053 29,700 | +1,848 17,000 | - |