四半期推移
業績
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上高 | 2011/03 | 165億 | 169億 | 173億 | 162億 | 669億 |
| 2012/03 | 166億 +0.6% | 174億 +3.2% | 185億 +6.7% | 177億 +9.5% | 702億 +5% | |
| 2013/03 | 178億 +7.4% | 180億 +3.6% | 185億 +0.3% | 170億 -4.1% | 714億 +1.7% | |
| 2014/03 | 187億 +5.1% | 194億 +7.6% | 207億 +11.8% | 200億 +17.4% | 788億 +10.4% | |
| 2015/03 | 201億 +7.3% | 209億 +7.6% | 227億 +9.7% | 221億 +10.7% | 858億 +8.9% | |
| 2016/03 | 226億 +12.6% | 232億 +10.9% | 244億 +7.2% | 237億 +7% | 938億 +9.3% | |
| 2017/03 | 233億 +3.1% | 244億 +5.3% | 259億 +6.4% | 256億 +8.2% | 992億 +5.8% | |
| 2018/03 | 257億 +10.1% | 260億 +6.7% | 274億 +5.5% | 259億 +1.1% | 1050億 +5.8% | |
| 2019/03 | 260億 +1.1% | 263億 +1.1% | 277億 +1.2% | 249億 -3.7% | 1049億 -0.1% | |
| 2020/03 | 255億 -1.9% | 257億 -2.3% | 257億 -7.4% | 239億 -4.3% | 1007億 -4% | |
| 2021/03 | 218億 -14.3% | 229億 -10.9% | 277億 +7.8% | 281億 +17.9% | 1006億 -0.2% | |
| 2022/03 | 283億 +29.3% | 279億 +21.6% | 292億 +5.7% | 284億 +1.1% | 1138億 +13.2% | |
| 2023/03 | 299億 +5.8% | 325億 +16.5% | 309億 +5.5% | 279億 -1.8% | 1212億 +6.5% | |
| 2024/03 | 288億 -3.6% | 297億 -8.7% | 310億 +0.5% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益 | 2011/03 | 10.7億 | 8.11億 | 12.2億 | 7.4億 | 38.4億 |
| 2012/03 | 8.92億 -16.5% | 8.63億 +6.4% | 11.2億 -8.4% | 8.36億 +13% | 37.1億 -3.4% | |
| 2013/03 | 11.2億 +25.4% | 7.92億 -8.2% | 11.2億 -0.1% | 5.58億 -33.3% | 35.9億 -3.3% | |
| 2014/03 | 9.68億 -13.5% | 8.74億 +10.4% | 13.9億 +24.2% | 9.03億 +61.8% | 41.3億 +15.2% | |
| 2015/03 | 9.58億 -1% | 10.3億 +17.4% | 14.8億 +6.5% | 9.96億 +10.3% | 44.6億 +7.9% | |
| 2016/03 | 11.8億 +23% | 10.1億 -1.9% | 14.8億 -0.1% | 12億 +20.2% | 48.6億 +9% | |
| 2017/03 | 11.3億 -4.4% | 12.7億 +25.7% | 15.5億 +4.9% | 11.4億 -4.4% | 50.8億 +4.7% | |
| 2018/03 | 12.2億 +8.7% | 10.9億 -13.9% | 15.1億 -2.5% | 11.1億 -3% | 49.3億 -3% | |
| 2019/03 | 9.77億 -20.2% | 10.3億 -5.6% | 16.4億 +9% | 10.7億 -3.3% | 47.2億 -4.3% | |
| 2020/03 | 10.7億 +9.6% | 9.91億 -3.7% | 12.4億 -24.8% | 8.21億 -23.5% | 41.2億 -12.8% | |
| 2021/03 | 6.25億 -41.6% | 8.3億 -16.2% | 17.7億 +43.6% | 15億 +82.2% | 47.3億 +14.7% | |
| 2022/03 | 18.2億 +190.6% | 13.8億 +66.7% | 15.3億 -13.5% | 12.9億 -14% | 60.2億 +27.4% | |
| 2023/03 | 18.7億 +3.1% | 23.3億 +68.5% | 24.9億 +62.4% | 13.5億 +4.7% | 80.4億 +33.6% | |
| 2024/03 | 14.2億 -24.2% | 13.5億 -42.1% | 17.9億 -28.3% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2011/03 | 10.4億 | 7.75億 | 12.2億 | 7.91億 | 38.2億 |
| 2012/03 | 9.04億 -12.7% | 9.22億 +19% | 10.7億 -12.2% | 10.1億 +28.2% | 39.1億 +2.4% | |
| 2013/03 | 11億 +21.5% | 7.82億 -15.2% | 11.9億 +11.7% | 9.63億 -5% | 40.4億 +3.3% | |
| 2014/03 | 10.1億 -7.8% | 10.1億 +28.8% | 14.5億 +21.2% | 9.65億 +0.2% | 44.3億 +9.8% | |
| 2015/03 | 9.52億 -5.9% | 11億 +8.7% | 15.6億 +7.8% | 12.7億 +31.6% | 48.8億 +10.1% | |
| 2016/03 | 11.8億 +24.4% | 10億 -8.5% | 15.5億 -0.6% | 13.3億 +4.6% | 50.7億 +3.9% | |
| 2017/03 | 10.6億 -10.2% | 12.7億 +27.1% | 17.1億 +10.2% | 13.6億 +2.1% | 54億 +6.7% | |
| 2018/03 | 11.9億 +11.8% | 10.9億 -14.8% | 14.1億 -17.3% | 10.2億 -25.2% | 47億 -13% | |
| 2019/03 | 8.63億 -27.4% | 12.2億 +12.7% | 16.1億 +13.9% | 11.3億 +11.7% | 48.3億 +2.7% | |
| 2020/03 | 9.71億 +12.5% | 9.74億 -20.4% | 13.5億 -16.1% | 5.91億 -47.9% | 38.9億 -19.5% | |
| 2021/03 | 7.06億 -27.3% | 7.43億 -23.7% | 17.8億 +31.6% | 17億 +187.8% | 49.3億 +26.8% | |
| 2022/03 | 16.5億 +134.3% | 13億 +75.5% | 16.1億 -9.1% | 15.9億 -6.3% | 61.7億 +25.2% | |
| 2023/03 | 24.9億 +50.4% | 26.1億 +99.9% | 22.5億 +39.5% | 14.4億 -9.4% | 87.9億 +42.6% | |
| 2024/03 | 18.3億 -26.4% | 14.2億 -45.5% | 16.3億 -27.8% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 純利（株主帰属） | 2011/03 | 5.06億 | 4.49億 | 5.33億 | 1.42億 | 16.3億 |
| 2012/03 | 4.14億 -18.2% | 4.34億 -3.3% | 5.03億 -5.6% | 5.25億 +269.7% | 18.8億 +15.1% | |
| 2013/03 | 5.62億 +35.7% | 3.83億 -11.8% | 9.64億 +91.7% | 4.47億 -14.9% | 23.6億 +25.6% | |
| 2014/03 | 5.74億 +2.1% | 4.76億 +24.3% | 7.44億 -22.8% | 3.25億 -27.3% | 21.2億 -10.1% | |
| 2015/03 | 5.17億 -9.9% | 5.98億 +25.6% | 8.27億 +11.2% | 6.02億 +85.2% | 25.4億 +20.1% | |
| 2016/03 | 6.6億 +27.7% | 5.26億 -12% | 8.87億 +7.3% | 6.68億 +11% | 27.4億 +7.7% | |
| 2017/03 | 5.9億 -10.6% | 7.39億 +40.5% | 9.84億 +10.9% | 7.13億 +6.7% | 30.3億 +10.4% | |
| 2018/03 | 6.65億 +12.7% | 5.89億 -20.3% | 7.45億 -24.3% | 4.39億 -38.4% | 24.4億 -19.4% | |
| 2019/03 | 5.03億 -24.4% | 6.85億 +16.3% | 8.81億 +18.3% | 4.3億 -2.1% | 25億 +2.5% | |
| 2020/03 | 5.72億 +13.7% | 6.54億 -4.5% | 8.44億 -4.2% | 3.19億 -25.8% | 23.9億 -4.4% | |
| 2021/03 | 3.39億 -40.7% | 4.58億 -30% | 11.1億 +31.3% | 9.95億 +211.9% | 29億 +21.4% | |
| 2022/03 | 9.46億 +179.1% | 7.64億 +66.8% | 9.5億 -14.3% | 9.38億 -5.7% | 36億 +24.1% | |
| 2023/03 | 14.4億 +52.5% | 15.3億 +100.5% | 12.7億 +33.2% | 7.92億 -15.6% | 50.3億 +39.9% | |
| 2024/03 | 10.3億 -28.5% | 8.44億 -44.9% | 10億 -20.7% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2011/03 | 6.47% | 4.8% | 7.05% | 4.57% | 5.74% |
| 2012/03 | 5.37% -1.1% | 4.95% +0.15% | 6.05% -1% | 4.71% +0.14% | 5.28% -0.46% | |
| 2013/03 | 6.27% +0.9% | 4.39% -0.56% | 6.03% -0.02% | 3.28% -1.43% | 5.02% -0.26% | |
| 2014/03 | 5.16% -1.11% | 4.5% +0.11% | 6.7% +0.67% | 4.52% +1.24% | 5.24% +0.22% | |
| 2015/03 | 4.77% -0.39% | 4.91% +0.41% | 6.5% -0.2% | 4.51% -0.01% | 5.19% -0.05% | |
| 2016/03 | 5.2% +0.43% | 4.35% -0.56% | 6.05% -0.45% | 5.06% +0.55% | 5.18% -0.01% | |
| 2017/03 | 4.83% -0.37% | 5.19% +0.84% | 5.97% -0.08% | 4.47% -0.59% | 5.12% -0.06% | |
| 2018/03 | 4.76% -0.07% | 4.19% -1% | 5.51% -0.46% | 4.29% -0.18% | 4.7% -0.42% | |
| 2019/03 | 3.76% -1% | 3.91% -0.28% | 5.93% +0.42% | 4.31% +0.02% | 4.5% -0.2% | |
| 2020/03 | 4.2% +0.44% | 3.85% -0.06% | 4.81% -1.12% | 3.44% -0.87% | 4.09% -0.41% | |
| 2021/03 | 2.86% -1.34% | 3.62% -0.23% | 6.41% +1.6% | 5.32% +1.88% | 4.7% +0.61% | |
| 2022/03 | 6.43% +3.57% | 4.96% +1.34% | 5.25% -1.16% | 4.53% -0.79% | 5.29% +0.59% | |
| 2023/03 | 6.26% -0.17% | 7.18% +2.22% | 8.07% +2.82% | 4.83% +0.3% | 6.64% +1.35% | |
| 2024/03 | 4.92% -1.34% | 4.55% -2.63% | 5.75% -2.32% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上原価率 | 2011/03 | 87.08% | 88.39% | 86.41% | 88.46% | 87.57% |
| 2012/03 | 88.1% +1.02% | 88.41% +0.02% | 87.44% +1.03% | 88.2% -0.26% | 88.03% +0.46% | |
| 2013/03 | 86.94% -1.16% | 88.75% +0.34% | 87.14% -0.3% | 89.53% +1.33% | 88.07% +0.04% | |
| 2014/03 | 87.83% +0.89% | 88.39% -0.36% | 86.43% -0.71% | 88.21% -1.32% | 87.7% -0.37% | |
| 2015/03 | 87.9% +0.07% | 88.04% -0.35% | 86.59% +0.16% | 88.43% +0.22% | 87.73% +0.03% | |
| 2016/03 | 87.56% -0.34% | 88.34% +0.3% | 86.84% +0.25% | 87.72% -0.71% | 87.61% -0.12% | |
| 2017/03 | 87.79% +0.23% | 87.67% -0.67% | 87.14% +0.3% | 88.45% +0.73% | 87.76% +0.15% | |
| 2018/03 | 88.28% +0.49% | 89.06% +1.39% | 87.86% +0.72% | 91.7% +3.25% | 89.21% +1.45% | |
| 2019/03 | 89.81% +1.53% | 89.83% +0.77% | 87.5% -0.36% | 88.79% -2.91% | 88.96% -0.25% | |
| 2020/03 | 89.36% -0.45% | 89.48% -0.35% | 88.42% +0.92% | 89.67% +0.88% | 89.23% +0.27% | |
| 2021/03 | 89.32% -0.04% | 88.9% -0.58% | 87.14% -1.28% | 87.93% -1.74% | 88.24% -0.99% | |
| 2022/03 | 87.05% -2.27% | 88.54% -0.36% | 88.4% +1.26% | 88.94% +1.01% | 88.23% -0.01% | |
| 2023/03 | 87.2% +0.15% | 86.85% -1.69% | 85.77% -2.63% | 87.75% -1.19% | 86.87% -1.36% | |
| 2024/03 | 87.92% +0.72% | 88.42% +1.57% | 87.42% +1.65% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2011/03 | 6.44% | 6.81% | 6.54% | 6.96% | 6.68% |
| 2012/03 | 6.52% +0.08% | 6.63% -0.18% | 6.52% -0.02% | 7.08% +0.12% | 6.69% +0.01% | |
| 2013/03 | 6.78% +0.26% | 6.86% +0.23% | 6.83% +0.31% | 7.19% +0.11% | 6.91% +0.22% | |
| 2014/03 | 6.99% +0.21% | 7.11% +0.25% | 6.87% +0.04% | 7.27% +0.08% | 7.06% +0.15% | |
| 2015/03 | 7.32% +0.33% | 7.05% -0.06% | 6.92% +0.05% | 7.06% -0.21% | 7.08% +0.02% | |
| 2016/03 | 7.24% -0.08% | 7.31% +0.26% | 7.1% +0.18% | 7.22% +0.16% | 7.22% +0.14% | |
| 2017/03 | 7.38% +0.14% | 7.15% -0.16% | 6.9% -0.2% | 7.07% -0.15% | 7.12% -0.1% | |
| 2018/03 | 6.95% -0.43% | 6.76% -0.39% | 6.63% -0.27% | 4.01% -3.06% | 6.09% -1.03% | |
| 2019/03 | 6.43% -0.52% | 6.26% -0.5% | 6.57% -0.06% | 6.9% +2.89% | 6.54% +0.45% | |
| 2020/03 | 6.43% ±0% | 6.67% +0.41% | 6.77% +0.2% | 6.88% -0.02% | 6.68% +0.14% | |
| 2021/03 | 7.81% +1.38% | 7.48% +0.81% | 6.46% -0.31% | 6.74% -0.14% | 7.06% +0.38% | |
| 2022/03 | 6.52% -1.29% | 6.5% -0.98% | 6.36% -0.1% | 6.54% -0.2% | 6.48% -0.58% | |
| 2023/03 | 6.54% +0.02% | 5.97% -0.53% | 6.15% -0.21% | 7.42% +0.88% | 6.49% +0.01% | |
| 2024/03 | 7.15% +0.61% | 7.03% +1.06% | 6.82% +0.67% | - | - |
財務
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 棚卸資産 | 2011/03 | - | - | 9.1億 | 11.2億 | 11.2億 |
| 2012/03 | 12.5億 | 11.7億 | 13.9億 +52.6% | 13.2億 +17.4% | 13.2億 +17.4% | |
| 2013/03 | 12.1億 -3.3% | 10.1億 -13.4% | 8.18億 -41.1% | 10.4億 -21.3% | 10.4億 -21.3% | |
| 2014/03 | 9.89億 -18.1% | 10.9億 +7.6% | 10.1億 +23.3% | 11.4億 +9.5% | 11.4億 +9.5% | |
| 2015/03 | 11.6億 +16.9% | 11.6億 +6.3% | 12億 +19.2% | 14億 +22.9% | 14億 +22.9% | |
| 2016/03 | 13.3億 +14.7% | 14.7億 +27.3% | 14.5億 +20.1% | 15.5億 +10.4% | 15.5億 +10.4% | |
| 2017/03 | 15.1億 +14.1% | 15.6億 +5.6% | 14.7億 +1.7% | 17.8億 +15.5% | 17.8億 +15.5% | |
| 2018/03 | 17.4億 +14.9% | 18.4億 +18.2% | 15.9億 +8.4% | 17.8億 -0.1% | 17.8億 -0.1% | |
| 2019/03 | 17.8億 +2.6% | 16.6億 -9.8% | 16.3億 +2.6% | 17.5億 -1.6% | 17.5億 -1.6% | |
| 2020/03 | 17.4億 -2.6% | 15.2億 -8.4% | 14.7億 -10.2% | 17.6億 +0.1% | 17.6億 +0.1% | |
| 2021/03 | 16.5億 -5.1% | 14.2億 -6.5% | 16.1億 +9.8% | 16.6億 -5.7% | 16.6億 -5.7% | |
| 2022/03 | 18.6億 +12.6% | 18.9億 +33.3% | 19.4億 +20.4% | 22.1億 +33.6% | 22.1億 +33.6% | |
| 2023/03 | 23.6億 +27% | 22.5億 +19% | 20.9億 +8% | 20.1億 -9% | 20.1億 -9% | |
| 2024/03 | 20.5億 -12.8% | 19.4億 -13.8% | 20.3億 -3.3% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 棚卸資産回転期間 | 2011/03 | - | - | 0.18 | 0.21 | 0.18 |
| 2012/03 | 0.24 | 0.24 | 0.24 +0.06月 | 0.26 +0.05月 | 0.24 +0.06月 | |
| 2013/03 | 0.24 ±0月 | 0.21 -0.03月 | 0.17 -0.07月 | 0.18 -0.08月 | 0.23 -0.01月 | |
| 2014/03 | 0.18 -0.06月 | 0.18 -0.03月 | 0.18 +0.01月 | 0.18 ±0月 | 0.19 -0.04月 | |
| 2015/03 | 0.19 +0.01月 | 0.19 +0.01月 | 0.18 ±0月 | 0.2 +0.02月 | 0.2 +0.01月 | |
| 2016/03 | 0.2 +0.01月 | 0.21 +0.02月 | 0.21 +0.03月 | 0.22 +0.02月 | 0.21 +0.01月 | |
| 2017/03 | 0.22 +0.02月 | 0.22 +0.01月 | 0.2 -0.01月 | 0.22 ±0月 | 0.23 +0.02月 | |
| 2018/03 | 0.23 +0.01月 | 0.23 +0.01月 | 0.21 +0.01月 | 0.21 -0.01月 | 0.23 ±0月 | |
| 2019/03 | 0.23 ±0月 | 0.22 -0.01月 | 0.2 -0.01月 | 0.23 +0.02月 | 0.23 ±0月 | |
| 2020/03 | 0.23 ±0月 | 0.21 -0.01月 | 0.2 ±0月 | 0.23 ±0月 | 0.23 ±0月 | |
| 2021/03 | 0.26 +0.03月 | 0.23 +0.02月 | 0.19 -0.01月 | 0.2 -0.03月 | 0.23 ±0月 | |
| 2022/03 | 0.21 -0.05月 | 0.23 ±0月 | 0.22 +0.03月 | 0.25 +0.05月 | 0.23 ±0月 | |
| 2023/03 | 0.26 +0.05月 | 0.25 +0.02月 | 0.25 +0.03月 | 0.25 ±0月 | 0.24 +0.01月 | |
| 2024/03 | 0.24 -0.02月 | 0.23 -0.02月 | 0.22 -0.03月 | - | - |
四半期進捗
| 年度 | 四半期 | 売上高 | 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 | - 63,437 | - 5,516 | - 5,639 | - 2,980 | - |
| 2009年 3月期 連結 | 通期 実績 | - 60,776 | - 3,320 | - 3,344 | - 1,457 | - |
| 2010年 3月期 連結 | 3Q 実績 | - 44,978 | - 2,684 | - 2,768 | - 1,397 | - | 通期 実績 | +15,829 60,807 | +812 3,496 | +866 3,634 | +448 1,845 | - |
| 2011年 3月期 連結 | 1Q 実績 | +16,506 16,506 | +1,068 1,068 | +1,035 1,035 | +506 506 | +641 641 | 2Q 実績 | +16,887 33,393 | +811 1,879 | +775 1,810 | +449 955 | +198 839 | 3Q 実績 | +17,312 50,705 | +1,221 3,100 | +1,216 3,026 | +533 1,488 | - | 通期 実績 | +16,198 66,903 | +740 3,840 | +791 3,817 | +142 1,630 | +55 1,311 |
| 2012年 3月期 連結 | 1Q 実績 | +16,601 16,601 | +892 892 | +904 904 | +414 414 | +713 713 | 2Q 実績 | +17,423 34,024 | +863 1,755 | +922 1,826 | +434 848 | +337 1,050 | 3Q 実績 | +18,480 52,504 | +1,118 2,873 | +1,068 2,894 | +503 1,351 | +261 1,311 | 通期 実績 | +17,744 70,248 | +836 3,709 | +1,014 3,908 | +525 1,876 | +790 2,101 |
| 2013年 3月期 連結 | 1Q 実績 | +17,837 17,837 | +1,119 1,119 | +1,098 1,098 | +562 562 | +1,059 1,059 | 2Q 実績 | +18,043 35,880 | +792 1,911 | +782 1,880 | +383 945 | +151 1,210 | 3Q 実績 | +18,536 54,416 | +1,117 3,028 | +1,193 3,073 | +964 1,909 | +1,016 2,226 | 通期 実績 | +17,013 71,429 | +558 3,586 | +963 4,036 | +447 2,356 | +1,459 3,685 |
| 2014年 3月期 連結 | 1Q 実績 | +18,743 18,743 | +968 968 | +1,012 1,012 | +574 574 | +1,365 1,365 | 2Q 実績 | +19,416 38,159 | +874 1,842 | +1,007 2,019 | +476 1,050 | +1,028 2,393 | 3Q 実績 | +20,714 58,873 | +1,387 3,229 | +1,446 3,465 | +744 1,794 | +921 3,314 | 通期 修正 | +19,127 78,000 | +771 4,000 | +835 4,300 | +406 2,200 | - | 通期 実績 | +19,969 78,842 | +903 4,132 | +965 4,430 | +325 2,119 | +1,303 4,617 |
| 2015年 3月期 連結 | 1Q 実績 | +20,102 20,102 | +958 958 | +952 952 | +517 517 | +236 236 | 2Q 予想 | +18,898 39,000 | +792 1,750 | +798 1,750 | +383 900 | - | 2Q 修正 | +20,798 40,900 | +1,012 1,970 | +1,018 1,970 | +513 1,030 | - | 2Q 実績 | +20,892 40,994 | +1,026 1,984 | +1,095 2,047 | +598 1,115 | +619 855 | 3Q 実績 | +22,729 63,723 | +1,477 3,461 | +1,559 3,606 | +827 1,942 | +1,794 2,649 | 通期 予想 | +16,277 80,000 | +539 4,000 | +394 4,000 | +208 2,150 | - | 通期 修正 | +19,277 83,000 | +689 4,150 | +594 4,200 | +358 2,300 | - | 通期 修正 | +21,777 85,500 | +1,039 4,500 | +1,094 4,700 | +458 2,400 | - | 通期 実績 | +22,105 85,828 | +996 4,457 | +1,270 4,876 | +602 2,544 | +1,478 4,127 |
| 2016年 3月期 連結 | 1Q 実績 | +22,635 22,635 | +1,178 1,178 | +1,184 1,184 | +660 660 | +792 792 | 2Q 予想 | +21,365 44,000 | +872 2,050 | +866 2,050 | +440 1,100 | - | 2Q 実績 | +23,166 45,801 | +1,007 2,185 | +1,002 2,186 | +526 1,186 | +745 1,537 | 3Q 実績 | +24,363 70,164 | +1,475 3,660 | +1,550 3,736 | +887 2,073 | +668 2,205 | 通期 予想 | +20,836 91,000 | +1,140 4,800 | +1,064 4,800 | +527 2,600 | - | 通期 実績 | +23,654 93,818 | +1,197 4,857 | +1,329 5,065 | +668 2,741 | +464 2,669 |
| 2017年 3月期 連結 | 1Q 実績 | +23,330 23,330 | +1,126 1,126 | +1,063 1,063 | +590 590 | +109 109 | 2Q 予想 | +23,170 46,500 | +1,024 2,150 | +1,087 2,150 | +610 1,200 | - | 2Q 実績 | +24,405 47,735 | +1,266 2,392 | +1,274 2,337 | +739 1,329 | -240 -131 | 3Q 実績 | +25,930 73,665 | +1,547 3,939 | +1,708 4,045 | +984 2,313 | +1,032 901 | 通期 予想 | +20,835 94,500 | +961 4,900 | +905 4,950 | +467 2,780 | - | 通期 実績 | +25,584 99,249 | +1,144 5,083 | +1,357 5,402 | +713 3,026 | +2,020 2,921 |
| 2018年 3月期 連結 | 1Q 実績 | +25,695 25,695 | +1,224 1,224 | +1,188 1,188 | +665 665 | +573 573 | 2Q 予想 | +23,805 49,500 | +1,076 2,300 | +982 2,170 | +515 1,180 | - | 2Q 実績 | +26,043 51,738 | +1,090 2,314 | +1,086 2,274 | +589 1,254 | +834 1,407 | 3Q 実績 | +27,368 79,106 | +1,508 3,822 | +1,413 3,687 | +745 1,999 | +1,225 2,632 | 通期 予想 | +20,894 100,000 | +1,378 5,200 | +1,393 5,080 | +861 2,860 | - | 通期 実績 | +25,866 104,972 | +1,110 4,932 | +1,015 4,702 | +439 2,438 | +845 3,477 |
| 2019年 3月期 連結 | 1Q 実績 | +25,975 25,975 | +977 977 | +863 863 | +503 503 | +221 221 | 2Q 予想 | +25,525 51,500 | +1,123 2,100 | +1,087 1,950 | +587 1,090 | - | 2Q 実績 | +26,329 52,304 | +1,029 2,006 | +1,224 2,087 | +685 1,188 | +606 827 | 3Q 実績 | +27,706 80,010 | +1,643 3,649 | +1,609 3,696 | +881 2,069 | +1,105 1,932 | 通期 予想 | +25,990 106,000 | +1,451 5,100 | +1,224 4,920 | +631 2,700 | - | 通期 実績 | +24,909 104,919 | +1,073 4,722 | +1,134 4,830 | +430 2,499 | +188 2,120 |
| 2020年 3月期 連結 | 1Q 実績 | +25,491 25,491 | +1,071 1,071 | +971 971 | +572 572 | +165 165 | 2Q 予想 | +26,509 52,000 | +929 2,000 | +929 1,900 | +528 1,100 | - | 2Q 実績 | +25,736 51,227 | +995 2,066 | +978 1,949 | +561 1,133 | +397 562 | 3Q 実績 | +25,664 76,891 | +1,242 3,304 | +1,357 3,302 | +752 1,978 | +1,195 1,847 | 通期 予想 | +29,109 106,000 | +1,403 4,700 | +1,305 4,600 | +580 2,650 | - | 通期 修正 | +24,109 101,000 | +1,003 4,300 | +1,005 4,300 | +430 2,500 | - | 通期 実績 | +23,850 100,741 | +821 4,118 | +591 3,886 | +319 2,389 | -139 1,798 |
| 2021年 3月期 連結 | 1Q 実績 | +21,844 21,844 | +625 625 | +706 706 | +339 339 | +423 423 | 2Q 修正 | +22,156 44,000 | +375 1,000 | +194 900 | +61 400 | - | 2Q 修正 | +22,256 44,100 | +655 1,280 | +544 1,250 | +291 630 | - | 2Q 実績 | +22,921 44,765 | +830 1,455 | +743 1,449 | +458 797 | +716 1,139 | 3Q 実績 | +27,678 72,443 | +1,774 3,229 | +1,776 3,225 | +1,108 1,905 | +1,480 2,619 | 通期 修正 | +20,557 93,000 | -29 3,200 | -125 3,100 | -305 1,600 | - | 通期 修正 | +23,557 96,000 | +521 3,750 | +475 3,700 | +195 2,100 | - | 通期 修正 | +28,117 100,560 | +1,491 4,720 | +1,695 4,920 | +995 2,900 | - | 通期 実績 | +28,119 100,562 | +1,496 4,725 | +1,701 4,926 | +995 2,900 | +1,942 4,561 |
| 2022年 3月期 連結 | 1Q 実績 | +28,253 28,253 | +1,816 1,816 | +1,654 1,654 | +946 946 | +1,308 1,308 | 2Q 予想 | +24,147 52,400 | +534 2,350 | +646 2,300 | +454 1,400 | - | 2Q 修正 | +27,747 56,000 | +1,384 3,200 | +1,146 2,800 | +654 1,600 | - | 2Q 実績 | +27,877 56,130 | +1,384 3,200 | +1,304 2,958 | +764 1,710 | +993 2,301 | 3Q 実績 | +29,245 85,375 | +1,534 4,734 | +1,614 4,572 | +950 2,660 | +1,643 3,944 | 通期 予想 | +19,825 105,200 | +66 4,800 | +128 4,700 | +140 2,800 | - | 通期 修正 | +26,625 112,000 | +916 5,650 | +878 5,450 | +490 3,150 | - | 通期 実績 | +28,439 113,814 | +1,287 6,021 | +1,594 6,166 | +938 3,598 | +1,888 5,832 |
| 2023年 3月期 連結 | 1Q 実績 | +29,905 29,905 | +1,872 1,872 | +2,487 2,487 | +1,443 1,443 | +2,730 2,730 | 2Q 予想 | +26,595 56,500 | +678 2,550 | -87 2,400 | -93 1,350 | - | 2Q 修正 | +31,095 61,000 | +1,478 3,350 | +1,163 3,650 | +607 2,050 | - | 2Q 実績 | +32,476 62,381 | +2,332 4,204 | +2,607 5,094 | +1,532 2,975 | +1,986 4,716 | 3Q 実績 | +30,854 93,235 | +2,491 6,695 | +2,252 7,346 | +1,265 4,240 | +513 5,229 | 通期 予想 | +21,765 115,000 | -895 5,800 | -1,796 5,550 | -990 3,250 | - | 通期 修正 | +27,765 121,000 | +205 6,900 | -46 7,300 | -40 4,200 | - | 通期 修正 | +28,265 121,500 | +1,105 7,800 | +1,104 8,450 | +660 4,900 | - | 通期 実績 | +27,930 121,165 | +1,348 8,043 | +1,444 8,790 | +792 5,032 | +1,245 6,474 |
| 2024年 3月期 連結 | 1Q 実績 | +28,833 28,833 | +1,419 1,419 | +1,830 1,830 | +1,032 1,032 | +1,964 1,964 | 2Q 予想 | +31,167 60,000 | +1,531 2,950 | +720 2,550 | +568 1,600 | - | 2Q 実績 | +29,652 58,485 | +1,350 2,769 | +1,422 3,252 | +844 1,876 | +1,403 3,367 | 3Q 実績 | +31,020 89,505 | +1,785 4,554 | +1,627 4,879 | +1,003 2,879 | +635 4,002 | 通期 予想 | +33,495 123,000 | +2,146 6,700 | +1,321 6,200 | +921 3,800 | - |