四半期推移
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 営業収益 | 2011/03 | 326億 | 324億 | 334億 | 319億 | 1304億 |
| 2012/03 | 340億 +4.3% | 343億 +5.7% | 334億 -0.2% | 381億 +19.5% | 1398億 +7.2% | |
| 2013/03 | 389億 +14.2% | 380億 +10.9% | 385億 +15.2% | 411億 +7.8% | 1564億 +11.9% | |
| 2014/03 | 394億 +1.3% | 406億 +6.7% | 414億 +7.6% | 436億 +6.2% | 1649億 +5.4% | |
| 2015/03 | 409億 +4% | 421億 +3.7% | 450億 +8.8% | 467億 +7.1% | 1747億 +6% | |
| 2016/03 | 430億 +5.1% | 450億 +7% | 427億 -5.2% | 416億 -11.1% | 1723億 -1.4% | |
| 2017/03 | 411億 -4.4% | 386億 -14.2% | 400億 -6.2% | 455億 +9.5% | 1653億 -4.1% | |
| 2018/03 | 427億 +3.9% | 436億 +12.8% | 445億 +11.2% | 450億 -1.2% | 1758億 +6.4% | |
| 2019/03 | 441億 +3.2% | 459億 +5.4% | 494億 +11.1% | 467億 +3.9% | 1862億 +5.9% | |
| 2020/03 | 471億 +6.9% | 481億 +4.7% | 483億 -2.2% | 482億 +3.1% | 1917億 +3% | |
| 2021/03 | 473億 +0.3% | 457億 -5% | 490億 +1.4% | 500億 +3.9% | 1920億 +0.2% | |
| 2022/03 | 511億 +8.1% | 547億 +19.7% | 611億 +24.6% | 646億 +29% | 2315億 +20.5% | |
| 2023/03 | 693億 +35.6% | 542億 -0.9% | 543億 -11.1% | 461億 -28.6% | 2239億 -3.2% | |
| 2024/03 | 467億 -32.7% | 469億 -13.6% | 472億 -13.1% | 439億 -4.7% | 1847億 -17.5% | |
| 2025/03 | 464億 -0.6% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益 | 2011/03 | 24.7億 | 24.6億 | 25.5億 | 21.3億 | 96.1億 |
| 2012/03 | 25.4億 +2.9% | 25.5億 +3.4% | 24.9億 -2.6% | 20.4億 -4% | 96.2億 +0.1% | |
| 2013/03 | 24.6億 -3% | 26億 +2% | 28.9億 +16.4% | 22.5億 +10% | 102億 +6.1% | |
| 2014/03 | 23.3億 -5.3% | 25.9億 -0.3% | 26.7億 -7.6% | 21億 -6.7% | 96.9億 -5% | |
| 2015/03 | 21.8億 -6.7% | 23.3億 -10.2% | 25.1億 -6.2% | 23.6億 +12.4% | 93.7億 -3.4% | |
| 2016/03 | 25.5億 +17% | 28.1億 +20.8% | 29.1億 +16.2% | 25億 +5.9% | 108億 +14.9% | |
| 2017/03 | 25.1億 -1.5% | 21.1億 -24.8% | 23.7億 -18.5% | 21.9億 -12.1% | 91.9億 -14.7% | |
| 2018/03 | 25.8億 +2.6% | 24.1億 +14.1% | 26.9億 +13.2% | 26.3億 +19.8% | 103億 +12.1% | |
| 2019/03 | 19億 -26.1% | 20.4億 -15.4% | 26.1億 -2.8% | 22.4億 -14.8% | 88億 -14.6% | |
| 2020/03 | 26.3億 +38.3% | 29.2億 +43.1% | 29.2億 +11.9% | 26.3億 +17.3% | 111億 +26.2% | |
| 2021/03 | 23.9億 -9.3% | 20.5億 -29.7% | 35億 +19.9% | 30.2億 +14.9% | 110億 -1.2% | |
| 2022/03 | 41.4億 +73.5% | 54億 +162.9% | 85.7億 +144.6% | 96.4億 +219.2% | 277億 +153.1% | |
| 2023/03 | 134億 +223.9% | 42.5億 -21.4% | 46.3億 -46% | 38億 -60.5% | 261億 -6% | |
| 2024/03 | 33.4億 -75.1% | 32億 -24.7% | 37.4億 -19.2% | 29億 -23.7% | 132億 -49.5% | |
| 2025/03 | 31.9億 -4.4% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2011/03 | 30.1億 | 24.7億 | 29.6億 | 20.3億 | 105億 |
| 2012/03 | 31.4億 +4.4% | 24.2億 -1.9% | 29.3億 -1.1% | 19.8億 -2.1% | 105億 +0.1% | |
| 2013/03 | 30.4億 -3.2% | 25億 +3.3% | 34億 +16.3% | 22.1億 +11.1% | 112億 +6.5% | |
| 2014/03 | 31.1億 +2.3% | 26.1億 +4.3% | 32.7億 -3.8% | 21.3億 -3.3% | 111億 -0.2% | |
| 2015/03 | 30億 -3.5% | 22.2億 -15.1% | 32.1億 -2.1% | 24.4億 +14.3% | 109億 -2.4% | |
| 2016/03 | 34.7億 +15.6% | 31.3億 +41.1% | 36.9億 +15.1% | 25億 +2.5% | 128億 +17.7% | |
| 2017/03 | 36.2億 +4.4% | 22.2億 -28.9% | 32.3億 -12.6% | 22.6億 -9.7% | 113億 -11.4% | |
| 2018/03 | 36.8億 +1.5% | 24.7億 +10.9% | 37.7億 +16.8% | 27.7億 +23% | 127億 +12% | |
| 2019/03 | 31.2億 -15.3% | 22億 -10.7% | 36.9億 -2.1% | 22.9億 -17.4% | 113億 -11% | |
| 2020/03 | 38.8億 +24.7% | 29.7億 +34.8% | 42.3億 +14.7% | 25.1億 +9.7% | 136億 +20.4% | |
| 2021/03 | 36.5億 -6.1% | 21.4億 -27.8% | 46億 +8.9% | 31.6億 +25.6% | 136億 -0.3% | |
| 2022/03 | 54.2億 +48.7% | 54.5億 +154.2% | 101億 +119.5% | 94.5億 +199.1% | 304億 +124.5% | |
| 2023/03 | 148億 +172.5% | 43.9億 -19.5% | 62.6億 -38% | 37億 -60.9% | 291億 -4.3% | |
| 2024/03 | 51.6億 -65.1% | 32.9億 -25% | 55.8億 -10.9% | 28.5億 -22.9% | 169億 -42% | |
| 2025/03 | 51.1億 -0.9% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 純利（株主帰属） | 2011/03 | 18.3億 | 14.6億 | 7.4億 | 3.44億 | 43.7億 |
| 2012/03 | 18.8億 +2.7% | 12億 -17.4% | 22.3億 +200.9% | 12億 +248.8% | 65.1億 +48.9% | |
| 2013/03 | 18.1億 -3.9% | 13.8億 +14.9% | 21.1億 -5.5% | 9.28億 -22.7% | 62.2億 -4.4% | |
| 2014/03 | 19.9億 +10.2% | 13.9億 +0.4% | 18.3億 -12.9% | 10.1億 +8.9% | 62.2億 ±0% | |
| 2015/03 | 19.4億 -2.8% | 19.1億 +37.7% | 20億 +9.2% | 12.9億 +27.1% | 71.3億 +14.6% | |
| 2016/03 | 21億 +8.4% | 19.2億 +0.7% | 23.4億 +17% | 17.2億 +33.6% | 80.8億 +13.3% | |
| 2017/03 | 23.7億 +13% | 14.7億 -23.6% | 22億 -6.2% | 17.6億 +2.7% | 78億 -3.5% | |
| 2018/03 | 24.5億 +3.3% | 18.2億 +23.6% | 24.5億 +11.6% | 16.4億 -7% | 83.6億 +7.1% | |
| 2019/03 | 22.2億 -9.3% | -5.2億 | 23.2億 -5.4% | 28.9億 +76.2% | 69.1億 -17.3% | |
| 2020/03 | 24.9億 +12% | 18.1億 | 26.3億 +13.4% | 20.2億 -30.1% | 89.5億 +29.5% | |
| 2021/03 | 23.2億 -6.9% | 10.4億 -42.5% | 31.3億 +19.2% | 19.6億 -2.9% | 84.5億 -5.6% | |
| 2022/03 | 37.4億 +61.3% | 39.6億 +280.1% | 70.6億 +125.1% | 49.5億 +152.4% | 197億 +133.1% | |
| 2023/03 | 117億 +213.6% | 30.6億 -22.8% | 43.4億 -38.5% | 33.4億 -32.5% | 225億 +14% | |
| 2024/03 | 35.2億 -70% | 19.7億 -35.5% | 37.3億 -14% | 32.7億 -1.9% | 125億 -44.4% | |
| 2025/03 | 32.7億 -7% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2011/03 | 7.57% | 7.59% | 7.63% | 6.67% | 7.37% |
| 2012/03 | 7.47% -0.1% | 7.43% -0.16% | 7.45% -0.18% | 5.36% -1.31% | 6.88% -0.49% | |
| 2013/03 | 6.34% -1.13% | 6.83% -0.6% | 7.52% +0.07% | 5.47% +0.11% | 6.52% -0.36% | |
| 2014/03 | 5.93% -0.41% | 6.39% -0.44% | 6.46% -1.06% | 4.81% -0.66% | 5.88% -0.64% | |
| 2015/03 | 5.32% -0.61% | 5.53% -0.86% | 5.57% -0.89% | 5.04% +0.23% | 5.36% -0.52% | |
| 2016/03 | 5.92% +0.6% | 6.25% +0.72% | 6.83% +1.26% | 6.01% +0.97% | 6.25% +0.89% | |
| 2017/03 | 6.1% +0.18% | 5.48% -0.77% | 5.93% -0.9% | 4.82% -1.19% | 5.56% -0.69% | |
| 2018/03 | 6.02% -0.08% | 5.54% +0.06% | 6.04% +0.11% | 5.85% +1.03% | 5.86% +0.3% | |
| 2019/03 | 4.31% -1.71% | 4.44% -1.1% | 5.28% -0.76% | 4.8% -1.05% | 4.72% -1.14% | |
| 2020/03 | 5.58% +1.27% | 6.07% +1.63% | 6.05% +0.77% | 5.46% +0.66% | 5.79% +1.07% | |
| 2021/03 | 5.05% -0.53% | 4.5% -1.57% | 7.15% +1.1% | 6.03% +0.57% | 5.71% -0.08% | |
| 2022/03 | 8.1% +3.05% | 9.87% +5.37% | 14.03% +6.88% | 14.92% +8.89% | 11.99% +6.28% | |
| 2023/03 | 19.34% +11.24% | 7.83% -2.04% | 8.52% -5.51% | 8.25% -6.67% | 11.65% -0.34% | |
| 2024/03 | 7.16% -12.18% | 6.83% -1% | 7.93% -0.59% | 6.61% -1.64% | 7.14% -4.51% | |
| 2025/03 | 6.88% -0.28% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2011/03 | 5.51% | 5.62% | 5.46% | 5.51% | 5.53% |
| 2012/03 | 5.43% -0.08% | 5.24% -0.38% | 5.5% +0.04% | 5.53% +0.02% | 5.43% -0.1% | |
| 2013/03 | 5.49% +0.06% | 5.67% +0.43% | 5.53% +0.03% | 5.76% +0.23% | 5.61% +0.18% | |
| 2014/03 | 6.06% +0.57% | 5.65% -0.02% | 5.54% +0.01% | 5.03% -0.73% | 5.56% -0.05% | |
| 2015/03 | 5.46% -0.6% | 5.87% +0.22% | 5.27% -0.27% | 5.41% +0.38% | 5.5% -0.06% | |
| 2016/03 | 5.85% +0.39% | 5.8% -0.07% | 5.67% +0.4% | 5.85% +0.44% | 5.79% +0.29% | |
| 2017/03 | 6.09% +0.24% | 6.12% +0.32% | 5.7% +0.03% | 5.84% -0.01% | 5.93% +0.14% | |
| 2018/03 | 5.7% -0.39% | 5.93% -0.19% | 5.3% -0.4% | 5.25% -0.59% | 5.54% -0.39% | |
| 2019/03 | 5.88% +0.18% | 5.6% -0.33% | 5.02% -0.28% | 5.38% +0.13% | 5.46% -0.08% | |
| 2020/03 | 5.28% -0.6% | 5.38% -0.22% | 4.9% -0.12% | 5.06% -0.32% | 5.15% -0.31% | |
| 2021/03 | 5.19% -0.09% | 5.43% +0.05% | 4.77% -0.13% | 4.91% -0.15% | 5.07% -0.08% | |
| 2022/03 | 4.95% -0.24% | 4.71% -0.72% | 4.37% -0.4% | 4.49% -0.42% | 4.61% -0.46% | |
| 2023/03 | 4.23% -0.72% | 4.17% -0.54% | 3.99% -0.38% | 4.69% +0.2% | 4.25% -0.36% | |
| 2024/03 | 4.94% +0.71% | 4.94% +0.77% | 4.68% +0.69% | 5.18% +0.49% | 4.93% +0.68% | |
| 2025/03 | 5.15% +0.21% | - | - | - | - |
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 | 包括利益 |
|---|---|---|---|---|---|---|
| 2008年 3月期 連結 | 通期 実績 | - 137,732 | - 8,457 | - 9,194 | - 5,230 | - |
| 2009年 3月期 連結 | 通期 実績 | - 131,871 | - 7,126 | - 7,767 | - 1,671 | - |
| 2010年 3月期 連結 | 3Q 実績 | - 89,893 | - 5,645 | - 6,190 | - 3,131 | - | 通期 実績 | +31,726 121,619 | +2,265 7,910 | +2,243 8,433 | -63 3,068 | - |
| 2011年 3月期 連結 | 1Q 実績 | +32,616 32,616 | +2,469 2,469 | +3,011 3,011 | +1,833 1,833 | -3,660 -3,660 | 2Q 実績 | +32,443 65,059 | +2,464 4,933 | +2,469 5,480 | +1,455 3,288 | +2,159 -1,501 | 3Q 実績 | +33,434 98,493 | +2,551 7,484 | +2,958 8,438 | +740 4,028 | - | 通期 実績 | +31,884 130,377 | +2,126 9,610 | +2,027 10,465 | +344 4,372 | -1,771 433 |
| 2012年 3月期 連結 | 1Q 実績 | +34,015 34,015 | +2,541 2,541 | +3,142 3,142 | +1,882 1,882 | +2,116 2,116 | 2Q 実績 | +34,288 68,303 | +2,548 5,089 | +2,421 5,563 | +1,202 3,084 | -2,317 -201 | 3Q 実績 | +33,378 101,681 | +2,485 7,574 | +2,926 8,489 | +2,227 5,311 | +756 555 | 通期 実績 | +38,105 139,786 | +2,042 9,616 | +1,984 10,473 | +1,200 6,511 | +7,409 7,964 |
| 2013年 3月期 連結 | 1Q 実績 | +38,850 38,850 | +2,464 2,464 | +3,042 3,042 | +1,808 1,808 | +655 655 | 2Q 実績 | +38,019 76,869 | +2,598 5,062 | +2,502 5,544 | +1,381 3,189 | +386 1,041 | 3Q 実績 | +38,462 115,331 | +2,892 7,954 | +3,402 8,946 | +2,105 5,294 | +9,781 10,822 | 通期 実績 | +41,091 156,422 | +2,247 10,201 | +2,205 11,151 | +928 6,222 | +11,250 22,072 |
| 2014年 3月期 連結 | 1Q 実績 | +39,367 39,367 | +2,333 2,333 | +3,111 3,111 | +1,993 1,993 | +6,741 6,741 | 2Q 実績 | +40,557 79,924 | +2,591 4,924 | +2,609 5,720 | +1,386 3,379 | +7,706 14,447 | 3Q 実績 | +41,367 121,291 | +2,672 7,596 | +3,274 8,994 | +1,834 5,213 | +7,778 22,225 | 通期 修正 | +37,709 159,000 | +2,304 9,900 | +1,906 10,900 | +1,287 6,500 | - | 通期 実績 | +43,626 164,917 | +2,097 9,693 | +2,132 11,126 | +1,011 6,224 | -6,644 15,581 |
| 2015年 3月期 連結 | 1Q 実績 | +40,937 40,937 | +2,177 2,177 | +3,002 3,002 | +1,937 1,937 | +4,850 4,850 | 2Q 予想 | +43,063 84,000 | +2,523 4,700 | +2,298 5,300 | +1,863 3,800 | - | 2Q 実績 | +42,076 83,013 | +2,328 4,505 | +2,216 5,218 | +1,908 3,845 | -124 4,726 | 3Q 実績 | +44,989 128,002 | +2,506 7,011 | +3,205 8,423 | +2,003 5,848 | +7,332 12,058 | 通期 予想 | +41,998 170,000 | +2,689 9,700 | +2,477 10,900 | +1,252 7,100 | - | 通期 実績 | +46,736 174,738 | +2,357 9,368 | +2,436 10,859 | +1,285 7,133 | +8,292 20,350 |
| 2016年 3月期 連結 | 1Q 実績 | +43,029 43,029 | +2,548 2,548 | +3,471 3,471 | +2,099 2,099 | +7,078 7,078 | 2Q 予想 | +44,971 88,000 | +2,652 5,200 | +2,529 6,000 | +1,401 3,500 | - | 2Q 実績 | +45,009 88,038 | +2,812 5,360 | +3,127 6,598 | +1,922 4,021 | -6,998 80 | 3Q 実績 | +42,650 130,688 | +2,911 8,271 | +3,688 10,286 | +2,344 6,365 | +5,525 5,605 | 通期 予想 | +46,312 177,000 | +2,229 10,500 | +1,514 11,800 | +835 7,200 | - | 通期 実績 | +41,569 172,257 | +2,497 10,768 | +2,498 12,784 | +1,717 8,082 | -5,004 601 |
| 2017年 3月期 連結 | 1Q 実績 | +41,122 41,122 | +2,509 2,509 | +3,623 3,623 | +2,372 2,372 | -4,090 -4,090 | 2Q 予想 | +44,878 86,000 | +2,791 5,300 | +2,577 6,200 | +1,528 3,900 | - | 2Q 実績 | +38,605 79,727 | +2,114 4,623 | +2,224 5,847 | +1,468 3,840 | -33 -4,123 | 3Q 実績 | +40,011 119,738 | +2,372 6,995 | +3,225 9,072 | +2,198 6,038 | +12,314 8,191 | 通期 予想 | +53,262 173,000 | +3,805 10,800 | +3,528 12,600 | +2,062 8,100 | - | 通期 修正 | +42,262 162,000 | +2,305 9,300 | +2,228 11,300 | +1,362 7,400 | - | 通期 実績 | +45,518 165,256 | +2,194 9,189 | +2,255 11,327 | +1,764 7,802 | +3,886 12,077 |
| 2018年 3月期 連結 | 1Q 実績 | +42,744 42,744 | +2,575 2,575 | +3,676 3,676 | +2,450 2,450 | +7,863 7,863 | 2Q 予想 | +41,256 84,000 | +2,425 5,000 | +2,324 6,000 | +1,550 4,000 | - | 2Q 実績 | +43,558 86,302 | +2,412 4,987 | +2,467 6,143 | +1,815 4,265 | +3,657 11,520 | 3Q 実績 | +44,497 130,799 | +2,686 7,673 | +3,768 9,911 | +2,453 6,718 | +10,985 22,505 | 通期 予想 | +39,201 170,000 | +2,927 10,600 | +2,489 12,400 | +1,482 8,200 | - | 通期 実績 | +44,957 175,756 | +2,629 10,302 | +2,773 12,684 | +1,640 8,358 | -1,842 20,663 |
| 2019年 3月期 連結 | 1Q 実績 | +44,110 44,110 | +1,903 1,903 | +3,115 3,115 | +2,223 2,223 | +1,874 1,874 | 2Q 予想 | +44,890 89,000 | +3,097 5,000 | +3,185 6,300 | +1,977 4,200 | - | 2Q 修正 | +44,890 89,000 | +2,197 4,100 | +2,285 5,400 | +1,177 3,400 | - | 2Q 修正 | +45,890 90,000 | +2,047 3,950 | +2,185 5,300 | -523 1,700 | - | 2Q 実績 | +45,930 90,040 | +2,040 3,943 | +2,202 5,317 | -520 1,703 | -2,977 -1,103 | 3Q 実績 | +49,434 139,474 | +2,612 6,555 | +3,687 9,004 | +2,320 4,023 | -4,662 -5,765 | 通期 予想 | +41,526 181,000 | +3,845 10,400 | +3,796 12,800 | +4,477 8,500 | - | 通期 修正 | +41,526 181,000 | +2,545 9,100 | +2,496 11,500 | +4,477 8,500 | - | 通期 修正 | +42,526 182,000 | +2,395 8,950 | +2,396 11,400 | +2,777 6,800 | - | 通期 実績 | +46,698 186,172 | +2,240 8,795 | +2,291 11,295 | +2,889 6,912 | +5,529 -236 |
| 2020年 3月期 連結 | 1Q 実績 | +47,135 47,135 | +2,631 2,631 | +3,884 3,884 | +2,490 2,490 | -898 -898 | 2Q 予想 | +47,865 95,000 | +2,369 5,000 | +2,316 6,200 | +1,360 3,850 | - | 2Q 修正 | +47,865 95,000 | +2,569 5,200 | +2,516 6,400 | +1,560 4,050 | - | 2Q 実績 | +48,096 95,231 | +2,920 5,551 | +2,969 6,853 | +1,812 4,302 | +3,994 3,096 | 3Q 実績 | +48,334 143,565 | +2,922 8,473 | +4,229 11,082 | +2,630 6,932 | +2,993 6,089 | 通期 予想 | +48,435 192,000 | +2,377 10,850 | +2,018 13,100 | +1,868 8,800 | - | 通期 実績 | +48,156 191,721 | +2,628 11,101 | +2,514 13,596 | +2,019 8,951 | -14,605 -8,516 |
| 2021年 3月期 連結 | 1Q 実績 | +47,268 47,268 | +2,386 2,386 | +3,646 3,646 | +2,318 2,318 | +6,167 6,167 | 2Q 予想 | +37,732 85,000 | +1,314 3,700 | +1,154 4,800 | +582 2,900 | - | 2Q 修正 | +42,732 90,000 | +1,714 4,100 | +1,554 5,200 | +782 3,100 | - | 2Q 実績 | +45,677 92,945 | +2,054 4,440 | +2,144 5,790 | +1,042 3,360 | +4,480 10,647 | 3Q 実績 | +49,034 141,979 | +3,504 7,944 | +4,604 10,394 | +3,134 6,494 | +9,565 20,212 | 通期 予想 | +36,021 178,000 | +556 8,500 | +206 10,600 | +6 6,500 | - | 通期 修正 | +45,021 187,000 | +1,556 9,500 | +1,406 11,800 | +706 7,200 | - | 通期 修正 | +47,021 189,000 | +2,556 10,500 | +2,406 12,800 | +1,606 8,100 | - | 通期 実績 | +50,045 192,024 | +3,019 10,963 | +3,158 13,552 | +1,960 8,454 | +10,655 30,867 |
| 2022年 3月期 連結 | 1Q 実績 | +51,100 51,100 | +4,140 4,140 | +5,420 5,420 | +3,739 3,739 | +3,982 3,982 | 2Q 予想 | +46,900 98,000 | +2,660 6,800 | +2,680 8,100 | +1,561 5,300 | - | 2Q 修正 | +50,900 102,000 | +4,360 8,500 | +4,380 9,800 | +3,061 6,800 | - | 2Q 実績 | +54,689 105,789 | +5,400 9,540 | +5,449 10,869 | +3,961 7,700 | +9,904 13,886 | 3Q 実績 | +61,094 166,883 | +8,570 18,110 | +10,105 20,974 | +7,056 14,756 | +5,556 19,442 | 通期 予想 | +33,117 200,000 | -4,610 13,500 | -5,274 15,700 | -4,556 10,200 | - | 通期 修正 | +41,117 208,000 | -1,310 16,800 | -1,974 19,000 | -1,656 13,100 | - | 通期 修正 | +52,117 219,000 | +6,890 25,000 | +6,526 27,500 | +2,744 17,500 | - | 通期 修正 | +56,117 223,000 | +8,890 27,000 | +8,526 29,500 | +4,044 18,800 | - | 通期 実績 | +64,578 231,461 | +9,638 27,748 | +9,447 30,421 | +4,947 19,703 | +6,049 25,491 |
| 2023年 3月期 連結 | 1Q 実績 | +69,314 69,314 | +13,408 13,408 | +14,769 14,769 | +11,725 11,725 | +13,746 13,746 | 2Q 予想 | +45,686 115,000 | +3,992 17,400 | +3,531 18,300 | +1,575 13,300 | - | 2Q 実績 | +54,206 123,520 | +4,247 17,655 | +4,389 19,158 | +3,056 14,781 | +2,396 16,142 | 3Q 実績 | +54,343 177,863 | +4,631 22,286 | +6,262 25,420 | +4,337 19,118 | +7,268 23,410 | 通期 予想 | +33,137 211,000 | +2,914 25,200 | +2,080 27,500 | +2,382 21,500 | - | 通期 修正 | +47,137 225,000 | +3,314 25,600 | +3,180 28,600 | +4,082 23,200 | - | 通期 修正 | +50,137 228,000 | +3,814 26,100 | +3,680 29,100 | +4,382 23,500 | - | 通期 実績 | +46,085 223,948 | +3,804 26,090 | +3,695 29,115 | +3,337 22,455 | +7,292 30,702 |
| 2024年 3月期 連結 | 1Q 実績 | +46,678 46,678 | +3,342 3,342 | +5,159 5,159 | +3,518 3,518 | +18,810 18,810 | 2Q 予想 | +53,572 100,250 | +3,658 7,000 | +3,691 8,850 | +2,182 5,700 | - | 2Q 実績 | +46,854 93,532 | +3,199 6,541 | +3,293 8,452 | +1,970 5,488 | +3,806 22,616 | 3Q 実績 | +47,202 140,734 | +3,742 10,283 | +5,579 14,031 | +3,728 9,216 | +5,744 28,360 | 通期 予想 | +59,266 200,000 | +4,217 14,500 | +4,069 18,100 | +3,184 12,400 | - | 通期 修正 | +49,266 190,000 | +3,417 13,700 | +3,269 17,300 | +2,784 12,000 | - | 通期 実績 | +43,927 184,661 | +2,904 13,187 | +2,849 16,880 | +3,274 12,490 | +20,203 48,563 |
| 2025年 3月期 連結 | 1Q 実績 | +46,396 46,396 | +3,194 3,194 | +5,114 5,114 | +3,273 3,273 | +5,920 5,920 | 2Q 予想 | +48,604 95,000 | +3,156 6,350 | +2,936 8,050 | +1,877 5,150 | - | 通期 予想 | +97,000 192,000 | +7,150 13,500 | +8,950 17,000 | +7,350 12,500 | - |