四半期推移
業績
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上高 | 2011/03 | 3970億 | 4059億 | 3776億 | 3632億 | 15437億 |
| 2012/03 | 3491億 -12.1% | 3682億 -9.3% | 3563億 -5.6% | 3615億 -0.5% | 14352億 -7% | |
| 2013/03 | 3789億 +8.5% | 3781億 +2.7% | 3625億 +1.7% | 3897億 +7.8% | 15092億 +5.2% | |
| 2014/03 | 4119億 +8.7% | 4333億 +14.6% | 4301億 +18.7% | 4541億 +16.5% | 17295億 +14.6% | |
| 2015/03 | 4439億 +7.8% | 4462億 +3% | 4547億 +5.7% | 4722億 +4% | 18171億 +5.1% | |
| 2016/03 | 4494億 +1.2% | 4552億 +2% | 4125億 -9.3% | 3951億 -16.3% | 17122億 -5.8% | |
| 2017/03 | 3601億 -19.9% | 3535億 -22.4% | 3679億 -10.8% | 4229億 +7% | 15044億 -12.1% | |
| 2018/03 | 4033億 +12% | 4156億 +17.6% | 4208億 +14.4% | 4127億 -2.4% | 16524億 +9.8% | |
| 2019/03 | 3044億 -24.5% | 3155億 -24.1% | 3223億 -23.4% | 2919億 -29.3% | 12341億 -25.3% | |
| 2020/03 | 2831億 -7% | 2912億 -7.7% | 2929億 -9.1% | 2881億 -1.3% | 11554億 -6.4% | |
| 2021/03 | 2515億 -11.2% | 2332億 -19.9% | 2470億 -15.7% | 2597億 -9.9% | 9914億 -14.2% | |
| 2022/03 | 2889億 +14.9% | 3082億 +32.2% | 3314億 +34.2% | 3408億 +31.2% | 12693億 +28% | |
| 2023/03 | 3748億 +29.7% | 4466億 +44.9% | 4366億 +31.7% | 3540億 +3.9% | 16120億 +27% | |
| 2024/03 | 3852億 +2.8% | 4049億 -9.3% | 4286億 -1.8% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益 | 2011/03 | 391億 | 435億 | 257億 | 151億 | 1234億 |
| 2012/03 | -86.4億 | -14.1億 | -83.2億 | -60.8億 | -245億 | |
| 2013/03 | -5.03億 | -18.8億 | -90億 | -43.9億 | -158億 | |
| 2014/03 | 115億 | 103億 | 78.9億 | 114億 | 411億 | |
| 2015/03 | 39.6億 -65.6% | 2.68億 -97.4% | 33.2億 -57.9% | 97億 -15% | 172億 -58% | |
| 2016/03 | 18.1億 -54.4% | 63.8億 +999.99% | 14億 -57.8% | -72.6億 | 23.2億 -86.5% | |
| 2017/03 | -35.7億 | 15.5億 -75.7% | -0.58億 | 46.4億 | 25.6億 +10.1% | |
| 2018/03 | 11.5億 | 100億 +543.9% | 132億 | -16.8億 | 227億 +786.8% | |
| 2019/03 | 36.9億 +221.8% | 111億 +10.7% | 149億 +12.9% | 80.4億 | 377億 +66.3% | |
| 2020/03 | 68.5億 +85.7% | 51.9億 -53.1% | 123億 -17.8% | -5.24億 | 238億 -37% | |
| 2021/03 | -51.3億 | 9.04億 -82.6% | 31.4億 -74.4% | -42.2億 | -53億 | |
| 2022/03 | 80.4億 | 124億 +999.99% | 220億 +601.3% | 126億 | 550億 | |
| 2023/03 | 236億 +193.4% | 325億 +163.1% | 402億 +82.4% | 125億 -1% | 1087億 +97.6% | |
| 2024/03 | 245億 +3.7% | 248億 -23.6% | 308億 -23.2% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2011/03 | 392億 | 411億 | 253億 | 160億 | 1216億 |
| 2012/03 | -83.6億 | -37.4億 | -65.7億 | -56.5億 | -243億 | |
| 2013/03 | -15.4億 | -52.6億 | -90.1億 | -128億 | -286億 | |
| 2014/03 | 153億 | 104億 | 113億 | 180億 | 550億 | |
| 2015/03 | 75.4億 -50.7% | 70.2億 -32.5% | 152億 +35% | 215億 +19.6% | 513億 -6.6% | |
| 2016/03 | 109億 +44.4% | 169億 +140.9% | 110億 -27.8% | -25.3億 | 363億 -29.3% | |
| 2017/03 | 7.33億 -93.3% | 47.7億 -71.8% | 83.1億 -24.4% | 116億 | 254億 -29.9% | |
| 2018/03 | 58.9億 +702.9% | 115億 +140.5% | 172億 +107.1% | -30.9億 | 315億 +23.8% | |
| 2019/03 | 2.51億 -95.7% | 100億 -12.5% | 144億 -16.4% | 139億 | 386億 +22.6% | |
| 2020/03 | 140億 +999.99% | 141億 +41.1% | 211億 +46.7% | 58.1億 -58.2% | 551億 +42.8% | |
| 2021/03 | 73.6億 -47.5% | 254億 +79.4% | 403億 +90.5% | 606億 +943.6% | 1336億 +142.5% | |
| 2022/03 | 1043億 +999.99% | 1676億 +560.4% | 2158億 +436.2% | 2341億 +286.2% | 7218億 +440.2% | |
| 2023/03 | 2842億 +172.6% | 3156億 +88.3% | 1395億 -35.4% | 723億 -69.1% | 8116億 +12.4% | |
| 2024/03 | 904億 -68.2% | 642億 -79.7% | 427億 -69.4% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 純利（株主帰属） | 2011/03 | 208億 | 274億 | 78.3億 | 21.9億 | 583億 |
| 2012/03 | -80.5億 | -84.2億 | -86.8億 | -8.68億 | -260億 | |
| 2013/03 | -50.2億 | -80.6億 | -456億 | -1201億 | -1788億 | |
| 2014/03 | 129億 | 82億 | 83.8億 | 279億 | 574億 | |
| 2015/03 | 85.1億 -34.2% | 30.1億 -63.3% | 134億 +59.6% | 175億 -37.3% | 424億 -26.2% | |
| 2016/03 | 128億 +50.2% | -130億 | 135億 +1.3% | -1837億 | -1704億 | |
| 2017/03 | 14億 -89% | 147億 | 29.7億 -78.1% | -138億 | 52.6億 | |
| 2018/03 | 52.5億 +274.8% | 78.7億 -46.3% | 161億 +442.7% | -766億 | -474億 | |
| 2019/03 | -16.8億 | 74.1億 -5.9% | 144億 -10.8% | 67.8億 | 269億 | |
| 2020/03 | 123億 | 134億 +80.4% | 229億 +59% | -159億 | 326億 +21.4% | |
| 2021/03 | 54.9億 -55.3% | 248億 +85.3% | 342億 +49.5% | 256億 | 901億 +176% | |
| 2022/03 | 1041億 +999.99% | 1707億 +589.4% | 2123億 +521.6% | 2216億 +764.3% | 7088億 +687.1% | |
| 2023/03 | 2858億 +174.4% | 3157億 +85% | 1217億 -42.7% | 728億 -67.1% | 7961億 +12.3% | |
| 2024/03 | 912億 -68.1% | 596億 -81.1% | 528億 -56.6% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2011/03 | 9.85% | 10.72% | 6.8% | 4.16% | 7.99% |
| 2012/03 | -2.48% | -0.38% | -2.34% | -1.68% | -1.7% | |
| 2013/03 | -0.13% | -0.5% | -2.48% | -1.13% | -1.04% | |
| 2014/03 | 2.79% | 2.38% | 1.83% | 2.51% | 2.38% | |
| 2015/03 | 0.89% -1.9% | 0.06% -2.32% | 0.73% -1.1% | 2.05% -0.46% | 0.95% -1.43% | |
| 2016/03 | 0.4% -0.49% | 1.4% +1.34% | 0.34% -0.39% | -1.84% | 0.14% -0.81% | |
| 2017/03 | -0.99% | 0.44% -0.96% | -0.02% | 1.1% | 0.17% +0.03% | |
| 2018/03 | 0.28% | 2.41% +1.97% | 3.14% | -0.41% | 1.37% +1.2% | |
| 2019/03 | 1.21% +0.93% | 3.51% +1.1% | 4.63% +1.49% | 2.75% | 3.06% +1.69% | |
| 2020/03 | 2.42% +1.21% | 1.78% -1.73% | 4.18% -0.45% | -0.18% | 2.06% -1% | |
| 2021/03 | -2.04% | 0.39% -1.39% | 1.27% -2.91% | -1.63% | -0.53% | |
| 2022/03 | 2.78% | 4.01% +3.62% | 6.64% +5.37% | 3.7% | 4.33% | |
| 2023/03 | 6.3% +3.52% | 7.28% +3.27% | 9.2% +2.56% | 3.52% -0.18% | 6.74% +2.41% | |
| 2024/03 | 6.35% +0.05% | 6.13% -1.15% | 7.19% -2.01% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上原価率 | 2011/03 | 84.61% | 83.79% | 87.23% | 89.09% | 86.09% |
| 2012/03 | 95.79% +11.18% | 93.98% +10.19% | 96.3% +9.07% | 95.47% +6.38% | 95.37% +9.28% | |
| 2013/03 | 94.37% -1.42% | 94.81% +0.83% | 96.47% +0.17% | 93.98% -1.49% | 94.89% -0.48% | |
| 2014/03 | 91.58% -2.79% | 91.89% -2.92% | 92.62% -3.85% | 91.19% -2.79% | 91.82% -3.07% | |
| 2015/03 | 92.91% +1.33% | 93.95% +2.06% | 93.13% +0.51% | 90.77% -0.42% | 92.67% +0.85% | |
| 2016/03 | 93.28% +0.37% | 92.07% -1.88% | 93.07% -0.06% | 94.24% +3.47% | 93.13% +0.46% | |
| 2017/03 | 93.29% +0.01% | 92.14% +0.07% | 92.85% -0.22% | 91.04% -3.2% | 92.28% -0.85% | |
| 2018/03 | 92.72% -0.57% | 90.57% -1.57% | 90.05% -2.8% | 93.16% +2.12% | 91.61% -0.67% | |
| 2019/03 | 89.64% -3.08% | 88.47% -2.1% | 87.52% -2.53% | 89.37% -3.79% | 88.72% -2.89% | |
| 2020/03 | 89.49% -0.15% | 90.66% +2.19% | 88.03% +0.51% | 90.42% +1.05% | 89.65% +0.93% | |
| 2021/03 | 93.42% +3.93% | 90.9% +0.24% | 90.22% +2.19% | 92.9% +2.48% | 91.89% +2.24% | |
| 2022/03 | 89.78% -3.64% | 88.68% -2.22% | 86.26% -3.96% | 87.69% -5.21% | 88.03% -3.86% | |
| 2023/03 | 84.93% -4.85% | 85.17% -3.51% | 83.98% -2.28% | 87.89% +0.2% | 85.39% -2.64% | |
| 2024/03 | 84.31% -0.62% | 84.8% -0.37% | 84.88% +0.9% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2011/03 | 5.54% | 5.48% | 5.97% | 6.75% | 5.91% |
| 2012/03 | 6.69% +1.15% | 6.4% +0.92% | 6.03% +0.06% | 6.22% -0.53% | 6.33% +0.42% | |
| 2013/03 | 5.76% -0.93% | 5.68% -0.72% | 6.02% -0.01% | 7.14% +0.92% | 6.16% -0.17% | |
| 2014/03 | 5.63% -0.13% | 5.73% +0.05% | 5.55% -0.47% | 6.3% -0.84% | 5.81% -0.35% | |
| 2015/03 | 6.2% +0.57% | 5.99% +0.26% | 6.14% +0.59% | 7.18% +0.88% | 6.39% +0.58% | |
| 2016/03 | 6.32% +0.12% | 6.53% +0.54% | 6.59% +0.45% | 7.59% +0.41% | 6.74% +0.35% | |
| 2017/03 | 7.7% +1.38% | 7.42% +0.89% | 7.16% +0.57% | 7.86% +0.27% | 7.55% +0.81% | |
| 2018/03 | 7% -0.7% | 7.02% -0.4% | 6.81% -0.35% | 7.24% -0.62% | 7.02% -0.53% | |
| 2019/03 | 9.14% +2.14% | 8.02% +1% | 7.86% +1.05% | 7.88% +0.64% | 8.22% +1.2% | |
| 2020/03 | 8.09% -1.05% | 7.56% -0.46% | 7.78% -0.08% | 9.76% +1.88% | 8.3% +0.08% | |
| 2021/03 | 8.62% +0.53% | 8.71% +1.15% | 8.51% +0.73% | 8.72% -1.04% | 8.64% +0.34% | |
| 2022/03 | 7.43% -1.19% | 7.32% -1.39% | 7.09% -1.42% | 8.62% -0.1% | 7.63% -1.01% | |
| 2023/03 | 8.78% +1.35% | 7.55% +0.23% | 6.82% -0.27% | 8.58% -0.04% | 7.86% +0.23% | |
| 2024/03 | 9.34% +0.56% | 9.07% +1.52% | 7.93% +1.11% | - | - |
財務
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上債権 | 2022/03 | 1078億 | 1139億 | 1235億 | 156億 | 156億 |
| 2023/03 | 115億 -89.3% | 85.9億 -92.5% | 80億 -93.5% | 83.3億 -46.6% | 83.3億 -46.6% | |
| 2024/03 | 99.6億 -13.4% | 112億 +30.5% | 99.3億 +24.1% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 棚卸資産 | 2011/03 | - | - | 405億 | 465億 | 465億 |
| 2012/03 | 489億 | 496億 | 506億 +24.9% | 543億 +16.7% | 543億 +16.7% | |
| 2013/03 | 543億 +10.9% | 526億 +6% | 495億 -2.2% | 594億 +9.4% | 594億 +9.4% | |
| 2014/03 | 568億 +4.6% | 586億 +11.4% | 538億 +8.8% | 593億 -0.1% | 593億 -0.1% | |
| 2015/03 | 607億 +6.9% | 570億 -2.7% | 553億 +2.6% | 490億 -17.4% | 490億 -17.4% | |
| 2016/03 | 461億 -24% | 395億 -30.6% | 322億 -41.8% | 279億 -43.2% | 279億 -43.2% | |
| 2017/03 | 264億 -42.7% | 293億 -25.8% | 323億 +0.4% | 364億 +30.5% | 364億 +30.5% | |
| 2018/03 | 349億 +31.9% | 342億 +16.6% | 389億 +20.5% | 387億 +6.4% | 387億 +6.4% | |
| 2019/03 | 316億 -9.3% | 344億 +0.7% | 361億 -7.2% | 364億 -5.8% | 364億 -5.8% | |
| 2020/03 | 342億 +8.1% | 308億 -10.5% | 325億 -9.9% | 335億 -8% | 335億 -8% | |
| 2021/03 | 267億 -21.8% | 234億 -24.1% | 251億 -22.8% | 296億 -11.6% | 296億 -11.6% | |
| 2022/03 | 329億 +23.2% | 335億 +43.4% | 382億 +52.2% | 461億 +55.6% | 461億 +55.6% | |
| 2023/03 | 633億 +92.2% | 588億 +75.6% | 579億 +51.4% | 508億 +10.2% | 508億 +10.2% | |
| 2024/03 | 520億 -17.8% | 609億 +3.4% | 581億 +0.3% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上債権回転期間 | 2022/03 | 1.12 | 1.08 | 1.07 | 0.61 | 0.15 |
| 2023/03 | 0.11 -1.01月 | 0.07 -1.01月 | 0.06 -1.01月 | 0.07 -0.54月 | 0.09 -0.06月 | |
| 2024/03 | 0.07 -0.04月 | 0.08 +0.01月 | 0.07 +0.01月 | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 棚卸資産回転期間 | 2011/03 | - | - | 0.37 | 0.4 | 0.38 |
| 2012/03 | 0.43 | 0.43 | 0.44 +0.07月 | 0.46 +0.06月 | 0.44 +0.06月 | |
| 2013/03 | 0.46 +0.03月 | 0.45 +0.02月 | 0.44 ±0月 | 0.45 -0.01月 | 0.48 +0.04月 | |
| 2014/03 | 0.46 ±0月 | 0.43 -0.02月 | 0.42 -0.02月 | 0.41 -0.04月 | 0.45 -0.03月 | |
| 2015/03 | 0.44 -0.02月 | 0.42 -0.01月 | 0.4 -0.02月 | 0.36 -0.05月 | 0.39 -0.06月 | |
| 2016/03 | 0.34 -0.1月 | 0.31 -0.11月 | 0.28 -0.12月 | 0.24 -0.12月 | 0.29 -0.1月 | |
| 2017/03 | 0.24 -0.1月 | 0.26 -0.05月 | 0.27 -0.01月 | 0.27 +0.03月 | 0.28 -0.01月 | |
| 2018/03 | 0.29 +0.05月 | 0.28 +0.02月 | 0.29 +0.02月 | 0.3 +0.03月 | 0.3 +0.02月 | |
| 2019/03 | 0.39 +0.1月 | 0.35 +0.07月 | 0.37 +0.08月 | 0.42 +0.12月 | 0.41 +0.11月 | |
| 2020/03 | 0.42 +0.03月 | 0.37 +0.02月 | 0.37 ±0月 | 0.38 -0.04月 | 0.41 ±0月 | |
| 2021/03 | 0.38 -0.04月 | 0.35 -0.02月 | 0.33 -0.04月 | 0.34 -0.04月 | 0.42 +0.01月 | |
| 2022/03 | 0.36 -0.02月 | 0.36 +0.01月 | 0.38 +0.05月 | 0.42 +0.08月 | 0.41 -0.01月 | |
| 2023/03 | 0.52 +0.16月 | 0.48 +0.12月 | 0.48 +0.1月 | 0.52 +0.1月 | 0.42 +0.01月 | |
| 2024/03 | 0.47 -0.05月 | 0.49 +0.01月 | 0.49 +0.01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 | - 1,945,696 | - 291,284 | - 302,219 | - 190,321 | - |
| 2009年 3月期 連結 | 通期 実績 | - 1,865,802 | - 197,211 | - 204,510 | - 126,987 | - |
| 2010年 3月期 連結 | 3Q 実績 | - 985,382 | - 2,388 | - 3,758 | - 2,207 | - | 通期 実績 | +362,582 1,347,964 | +18,551 20,939 | +20,476 24,234 | +10,515 12,722 | - |
| 2011年 3月期 連結 | 1Q 実績 | +396,982 396,982 | +39,099 39,099 | +39,249 39,249 | +20,822 20,822 | -5,460 -5,460 | 2Q 実績 | +405,857 802,839 | +43,526 82,625 | +41,060 80,309 | +27,429 48,251 | -16,712 -22,172 | 3Q 実績 | +377,635 1,180,474 | +25,684 108,309 | +25,316 105,625 | +7,832 56,083 | - | 通期 実績 | +363,186 1,543,660 | +15,091 123,400 | +15,996 121,621 | +2,194 58,277 | +79,494 13,886 |
| 2012年 3月期 連結 | 1Q 実績 | +349,113 349,113 | -8,643 -8,643 | -8,356 -8,356 | -8,047 -8,047 | -12,536 -12,536 | 2Q 実績 | +368,232 717,345 | -1,411 -10,054 | -3,744 -12,100 | -8,416 -16,463 | -21,899 -34,435 | 3Q 実績 | +356,326 1,073,671 | -8,321 -18,375 | -6,569 -18,669 | -8,678 -25,141 | -20,895 -55,330 | 通期 実績 | +361,549 1,435,220 | -6,084 -24,459 | -5,651 -24,320 | -868 -26,009 | +42,963 -12,367 |
| 2013年 3月期 連結 | 1Q 実績 | +378,850 378,850 | -503 -503 | -1,538 -1,538 | -5,020 -5,020 | -16,090 -16,090 | 2Q 実績 | +378,118 756,968 | -1,876 -2,379 | -5,255 -6,793 | -8,062 -13,082 | -23,871 -39,961 | 3Q 実績 | +362,522 1,119,490 | -9,001 -11,380 | -9,006 -15,799 | -45,631 -58,713 | +548 -39,413 | 通期 実績 | +389,704 1,509,194 | -4,386 -15,766 | -12,769 -28,568 | -120,133 -178,846 | -53,131 -92,544 |
| 2014年 3月期 連結 | 1Q 実績 | +411,924 411,924 | +11,494 11,494 | +15,291 15,291 | +12,941 12,941 | +44,044 44,044 | 2Q 実績 | +433,251 845,175 | +10,298 21,792 | +10,397 25,688 | +8,198 21,139 | +30,993 75,037 | 3Q 実績 | +430,134 1,275,309 | +7,891 29,683 | +11,281 36,969 | +8,376 29,515 | +35,546 110,583 | 通期 修正 | +424,691 1,700,000 | +13,317 43,000 | +18,031 55,000 | +27,485 57,000 | - | 通期 実績 | +454,143 1,729,452 | +11,409 41,092 | +18,016 54,985 | +27,878 57,393 | +43,871 154,454 |
| 2015年 3月期 連結 | 1Q 実績 | +443,913 443,913 | +3,959 3,959 | +7,543 7,543 | +8,512 8,512 | +55 55 | 2Q 予想 | +451,087 895,000 | +21,041 25,000 | +24,957 32,500 | +23,488 32,000 | - | 2Q 修正 | +456,087 900,000 | +6,041 10,000 | +7,457 15,000 | +3,488 12,000 | - | 2Q 実績 | +446,245 890,158 | +268 4,227 | +7,018 14,561 | +3,008 11,520 | +7,344 7,399 | 3Q 実績 | +454,748 1,344,906 | +3,323 7,550 | +15,225 29,786 | +13,365 24,885 | +47,866 55,265 | 通期 予想 | +455,094 1,800,000 | +46,450 54,000 | +40,214 70,000 | +35,115 60,000 | - | 通期 修正 | +485,094 1,830,000 | +28,450 36,000 | +20,214 50,000 | +15,115 40,000 | - | 通期 修正 | +465,094 1,810,000 | +20,450 28,000 | +20,214 50,000 | +15,115 40,000 | - | 通期 修正 | +515,094 1,860,000 | +5,450 13,000 | +11,214 41,000 | +10,115 35,000 | - | 通期 実績 | +472,163 1,817,069 | +9,699 17,249 | +21,544 51,330 | +17,471 42,356 | +67,725 122,990 |
| 2016年 3月期 連結 | 1Q 実績 | +449,435 449,435 | +1,805 1,805 | +10,892 10,892 | +12,783 12,783 | +6,286 6,286 | 2Q 予想 | +467,565 917,000 | +14,195 16,000 | +18,108 29,000 | +7,217 20,000 | - | 2Q 修正 | +457,565 907,000 | +4,195 6,000 | +13,108 24,000 | +7,217 20,000 | - | 2Q 実績 | +455,249 904,684 | +6,380 8,185 | +16,907 27,799 | -13,024 -241 | -16,016 -9,730 | 3Q 実績 | +412,450 1,317,134 | +1,401 9,586 | +10,993 38,792 | +13,535 13,294 | -13,456 -23,186 | 通期 予想 | +502,866 1,820,000 | +22,414 32,000 | +21,208 60,000 | +29,706 43,000 | - | 通期 修正 | +488,866 1,806,000 | +14,414 24,000 | +21,208 60,000 | +29,706 43,000 | - | 通期 修正 | +440,866 1,758,000 | -4,586 5,000 | +3,208 42,000 | +3,706 17,000 | - | 通期 修正 | +402,866 1,720,000 | -14,586 -5,000 | -6,792 32,000 | -188,294 -175,000 | - | 通期 実績 | +395,088 1,712,222 | -7,263 2,323 | -2,525 36,267 | -183,741 -170,447 | -208,512 -231,698 |
| 2017年 3月期 連結 | 1Q 実績 | +360,079 360,079 | -3,573 -3,573 | +733 733 | +1,401 1,401 | -26,033 -26,033 | 2Q 予想 | +398,921 759,000 | +3,073 -500 | +6,767 7,500 | +6,099 7,500 | - | 2Q 修正 | +354,421 714,500 | +573 -3,000 | +2,267 3,000 | +8,599 10,000 | - | 2Q 実績 | +353,481 713,560 | +1,553 -2,020 | +4,765 5,498 | +14,657 16,058 | -15,483 -41,516 | 3Q 実績 | +367,880 1,081,440 | -58 -2,078 | +8,313 13,811 | +2,968 19,026 | +28,828 -12,688 | 通期 予想 | +434,560 1,516,000 | +5,078 3,000 | +6,189 20,000 | +974 20,000 | - | 通期 修正 | +411,560 1,493,000 | -2,922 -5,000 | -3,811 10,000 | -4,026 15,000 | - | 通期 修正 | +331,560 1,413,000 | -12,922 -15,000 | -16,811 -3,000 | -12,026 7,000 | - | 通期 修正 | +400,560 1,482,000 | -5,922 -8,000 | -5,811 8,000 | -19,026 0 | - | 通期 実績 | +422,933 1,504,373 | +4,636 2,558 | +11,615 25,426 | -13,769 5,257 | +54,640 41,952 |
| 2018年 3月期 連結 | 1Q 実績 | +403,284 403,284 | +1,147 1,147 | +5,885 5,885 | +5,251 5,251 | -3,061 -3,061 | 2Q 予想 | +401,716 805,000 | +2,853 4,000 | +5,115 11,000 | +1,749 7,000 | - | 2Q 修正 | +416,716 820,000 | +8,853 10,000 | +10,115 16,000 | +7,749 13,000 | - | 2Q 実績 | +415,617 818,901 | +9,999 11,146 | +11,462 17,347 | +7,872 13,123 | +7,905 4,844 | 3Q 実績 | +420,760 1,239,661 | +13,218 24,364 | +17,217 34,564 | +16,106 29,229 | +28,703 33,547 | 通期 予想 | +370,339 1,610,000 | -15,364 9,000 | -12,564 22,000 | -19,229 10,000 | - | 通期 修正 | +375,339 1,615,000 | -6,364 18,000 | -9,564 25,000 | -17,229 12,000 | - | 通期 修正 | +375,339 1,615,000 | -4,364 20,000 | -9,564 25,000 | -17,229 12,000 | - | 通期 修正 | +390,339 1,630,000 | +636 25,000 | -9,564 25,000 | -19,229 10,000 | - | 通期 実績 | +412,732 1,652,393 | -1,680 22,684 | -3,091 31,473 | -76,609 -47,380 | -85,815 -52,268 |
| 2019年 3月期 連結 | 1Q 実績 | +304,434 304,434 | +3,691 3,691 | +251 251 | -1,682 -1,682 | -6,234 -6,234 | 2Q 予想 | +271,566 576,000 | +4,309 8,000 | +13,749 14,000 | +11,682 10,000 | - | 2Q 修正 | +279,566 584,000 | +5,309 9,000 | +11,749 12,000 | +9,682 8,000 | - | 2Q 修正 | +313,566 618,000 | +10,309 14,000 | +9,249 9,500 | +7,182 5,500 | - | 2Q 実績 | +315,461 619,895 | +11,070 14,761 | +10,026 10,277 | +7,407 5,725 | +34,397 28,163 | 3Q 実績 | +322,331 942,226 | +14,918 29,679 | +14,400 24,677 | +14,370 20,095 | +7,372 35,535 | 通期 予想 | +187,774 1,130,000 | -6,679 23,000 | +15,323 40,000 | +9,905 30,000 | - | 通期 修正 | +197,774 1,140,000 | -4,679 25,000 | +15,323 40,000 | +9,905 30,000 | - | 通期 修正 | +257,774 1,200,000 | +321 30,000 | -2,677 22,000 | -3,095 17,000 | - | 通期 修正 | +267,774 1,210,000 | +5,321 35,000 | +3,323 28,000 | +905 21,000 | - | 通期 実績 | +291,851 1,234,077 | +8,039 37,718 | +13,897 38,574 | +6,780 26,875 | -10,369 25,166 |
| 2020年 3月期 連結 | 1Q 実績 | +283,147 283,147 | +6,854 6,854 | +14,007 14,007 | +12,273 12,273 | -4,163 -4,163 | 2Q 予想 | +311,853 595,000 | +6,146 13,000 | +13,993 28,000 | +12,727 25,000 | - | 2Q 修正 | +299,853 583,000 | +8,146 15,000 | +15,993 30,000 | +14,727 27,000 | - | 2Q 実績 | +291,203 574,350 | +5,191 12,045 | +14,147 28,154 | +13,363 25,636 | -5,816 -9,979 | 3Q 実績 | +292,919 867,269 | +12,258 24,303 | +21,127 49,281 | +22,850 48,486 | +25,460 15,481 | 通期 予想 | +326,731 1,194,000 | +1,697 26,000 | +719 50,000 | -8,486 40,000 | - | 通期 修正 | +305,731 1,173,000 | +1,697 26,000 | +719 50,000 | -8,486 40,000 | - | 通期 修正 | +272,731 1,140,000 | +697 25,000 | +719 50,000 | -8,486 40,000 | - | 通期 実績 | +288,135 1,155,404 | -524 23,779 | +5,809 55,090 | -15,863 32,623 | -12,869 2,612 |
| 2021年 3月期 連結 | 1Q 予想 | - | - | -7,000 -7,000 | - | - | 1Q 実績 | +251,471 251,471 | -5,126 -5,126 | +7,358 7,358 | +5,491 5,491 | -15,544 -15,544 | 2Q 修正 | +248,529 500,000 | -3,874 -9,000 | +14,642 22,000 | +16,509 22,000 | - | 2Q 実績 | +233,215 484,686 | +904 -4,222 | +25,374 32,732 | +24,760 30,251 | +19,368 3,824 | 3Q 実績 | +246,998 731,684 | +3,140 -1,082 | +40,252 72,984 | +34,158 64,409 | +26,438 30,262 | 通期 修正 | - | - | -72,984 0 | - | - | 通期 修正 | +243,316 975,000 | -11,918 -13,000 | -32,984 40,000 | -44,409 20,000 | - | 通期 修正 | +253,316 985,000 | -918 -2,000 | +22,016 95,000 | -4,409 60,000 | - | 通期 修正 | +253,316 985,000 | -918 -2,000 | +47,016 120,000 | -4,409 60,000 | - | 通期 実績 | +259,742 991,426 | -4,221 -5,303 | +60,620 133,604 | +25,643 90,052 | +45,070 75,332 |
| 2022年 3月期 連結 | 1Q 実績 | +288,874 288,874 | +8,042 8,042 | +104,268 104,268 | +104,147 104,147 | +144,661 144,661 | 2Q 予想 | +251,126 540,000 | +6,958 15,000 | -39,268 65,000 | -54,147 50,000 | - | 2Q 修正 | +271,126 560,000 | +6,958 15,000 | +80,732 185,000 | +65,853 170,000 | - | 2Q 修正 | +281,126 570,000 | +7,958 16,000 | +127,732 232,000 | +120,853 225,000 | - | 2Q 実績 | +308,213 597,087 | +12,350 20,392 | +167,575 271,843 | +170,701 274,848 | +169,276 313,937 | 3Q 実績 | +331,413 928,500 | +22,020 42,412 | +215,848 487,691 | +212,339 487,187 | +224,361 538,298 | 通期 予想 | +131,500 1,060,000 | -14,412 28,000 | -387,691 100,000 | -397,187 90,000 | - | 通期 修正 | +151,500 1,080,000 | -14,412 28,000 | -267,691 220,000 | -277,187 210,000 | - | 通期 修正 | +171,500 1,100,000 | -7,412 35,000 | -137,691 350,000 | -152,187 335,000 | - | 通期 修正 | +331,500 1,260,000 | +11,588 54,000 | +162,309 650,000 | +142,813 630,000 | - | 通期 実績 | +340,810 1,269,310 | +12,593 55,005 | +234,088 721,779 | +221,632 708,819 | +238,653 776,951 |
| 2023年 3月期 連結 | 1Q 実績 | +374,783 374,783 | +23,597 23,597 | +284,191 284,191 | +285,779 285,779 | +405,943 405,943 | 2Q 予想 | +320,217 695,000 | +6,403 30,000 | +65,809 350,000 | +54,221 340,000 | - | 2Q 修正 | +395,217 770,000 | +23,403 47,000 | +215,809 500,000 | +214,221 500,000 | - | 2Q 実績 | +446,554 821,337 | +32,490 56,087 | +315,604 599,795 | +315,744 601,523 | +413,491 819,434 | 3Q 実績 | +436,631 1,257,968 | +40,157 96,244 | +139,459 739,254 | +121,722 723,245 | +153,761 973,195 | 通期 予想 | +95,032 1,353,000 | -50,244 46,000 | -214,254 525,000 | -223,245 500,000 | - | 通期 修正 | +212,032 1,470,000 | -26,244 70,000 | -29,254 710,000 | -23,245 700,000 | - | 通期 修正 | +342,032 1,600,000 | -10,244 86,000 | +60,746 800,000 | +66,755 790,000 | - | 通期 修正 | +342,032 1,600,000 | +8,756 105,000 | +45,746 785,000 | +76,755 800,000 | - | 通期 実績 | +354,016 1,611,984 | +12,465 108,709 | +72,335 811,589 | +72,815 796,060 | +19,249 992,444 |
| 2024年 3月期 連結 | 1Q 実績 | +385,183 385,183 | +24,472 24,472 | +90,369 90,369 | +91,155 91,155 | +172,369 172,369 | 2Q 予想 | +361,817 747,000 | +25,528 50,000 | +14,631 105,000 | +28,845 120,000 | - | 2Q 修正 | +411,817 797,000 | +25,528 50,000 | +44,631 135,000 | +43,845 135,000 | - | 2Q 実績 | +404,919 790,102 | +24,828 49,300 | +64,162 154,531 | +59,637 150,792 | +157,846 330,215 | 3Q 実績 | +428,562 1,218,664 | +30,826 80,126 | +42,732 197,263 | +52,812 203,604 | +40,498 370,713 | 通期 予想 | +271,336 1,490,000 | +24,874 105,000 | +2,737 200,000 | +6,396 210,000 | - | 通期 修正 | +311,336 1,530,000 | +19,874 100,000 | +22,737 220,000 | +11,396 215,000 | - | 通期 修正 | +371,336 1,590,000 | +9,874 90,000 | +22,737 220,000 | +16,396 220,000 | - | 通期 修正 | +396,336 1,615,000 | +12,874 93,000 | +27,737 225,000 | +31,396 235,000 | - |