四半期推移
業績
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 営業収入 | 2011/03 | 636億 | 693億 | 678億 | 670億 | 2677億 |
| 2012/03 | 679億 +6.8% | 681億 -1.8% | 646億 -4.6% | 637億 -4.9% | 2644億 -1.2% | |
| 2013/03 | 642億 -5.5% | 630億 -7.5% | 607億 -6.1% | 601億 -5.7% | 2480億 -6.2% | |
| 2014/03 | 646億 +0.7% | 695億 +10.3% | 706億 +16.4% | 767億 +27.7% | 2815億 +13.5% | |
| 2015/03 | 752億 +16.4% | 781億 +12.3% | 803億 +13.7% | 936億 +21.9% | 3272億 +16.2% | |
| 2016/03 | 828億 +10% | 819億 +4.9% | 1305億 +62.5% | 1251億 +33.7% | 4203億 +28.4% | |
| 2017/03 | 1141億 +37.9% | 1133億 +38.4% | 1222億 -6.4% | 1248億 -0.2% | 4743億 +12.9% | |
| 2018/03 | 1278億 +12% | 1347億 +18.9% | 1455億 +19.1% | 1452億 +16.4% | 5532億 +16.6% | |
| 2019/03 | 1442億 +12.8% | 1472億 +9.3% | 1561億 +7.3% | 1446億 -0.5% | 5920億 +7% | |
| 2020/03 | 1356億 -5.9% | 1360億 -7.6% | 1388億 -11.1% | 1342億 -7.2% | 5445億 -8% | |
| 2021/03 | 1405億 +3.6% | 1232億 -9.4% | 1610億 +16% | 1844億 +37.4% | 6091億 +11.9% | |
| 2022/03 | 1985億 +41.3% | 2256億 +83.1% | 2791億 +73.3% | 2773億 +50.4% | 9804億 +61% | |
| 2023/03 | 3020億 +52.2% | 3020億 +33.9% | 2635億 -5.6% | 2134億 -23% | 10809億 +10.3% | |
| 2024/03 | 1833億 -39.3% | 1797億 -40.5% | 1885億 -28.4% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益 | 2011/03 | 22.7億 | 26.8億 | 34.3億 | 35.3億 | 119億 |
| 2012/03 | 33.8億 +49.2% | 32.8億 +22.5% | 36.3億 +6% | 35.3億 +0.1% | 138億 +16.2% | |
| 2013/03 | 33.6億 -0.6% | 33.8億 +3.2% | 30.9億 -14.9% | 34.6億 -2% | 133億 -3.8% | |
| 2014/03 | 27.1億 -19.4% | 35.3億 +4.3% | 34.7億 +12.4% | 40.3億 +16.5% | 137億 +3.4% | |
| 2015/03 | 31.9億 +17.8% | 32.7億 -7.3% | 35.4億 +1.9% | 65.6億 +62.7% | 166億 +20.5% | |
| 2016/03 | 25.6億 -19.7% | 40.3億 +23.2% | 41.9億 +18.3% | 45.8億 -30.3% | 154億 -7.3% | |
| 2017/03 | 19.2億 -25.3% | 23.7億 -41.2% | 43億 +2.7% | 44.9億 -1.9% | 131億 -14.9% | |
| 2018/03 | 29.2億 +52.7% | 39.5億 +66.7% | 45.7億 +6.2% | 61.1億 +36.1% | 176億 +34.2% | |
| 2019/03 | 44.7億 +52.9% | 43.9億 +11% | 66.3億 +45.3% | 53.1億 -13.1% | 208億 +18.5% | |
| 2020/03 | 39.4億 -11.8% | 48.2億 +9.8% | 68.6億 +3.5% | 40.9億 -22.9% | 197億 -5.2% | |
| 2021/03 | 79.1億 +100.7% | 51億 +5.8% | 95.8億 +39.6% | 116億 +183.2% | 342億 +73.4% | |
| 2022/03 | 118億 +49.7% | 129億 +152.3% | 208億 +116.9% | 170億 +46.7% | 625億 +82.8% | |
| 2023/03 | 164億 +38.1% | 57億 -55.7% | 131億 -37% | 90.4億 -46.8% | 442億 -29.3% | |
| 2024/03 | 60.5億 -63% | 52.1億 -8.7% | 36.2億 -72.4% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2011/03 | 24.6億 | 29.4億 | 35.8億 | 38.5億 | 128億 |
| 2012/03 | 36.7億 +49% | 34.2億 +16.3% | 39.7億 +10.9% | 37.9億 -1.6% | 148億 +15.7% | |
| 2013/03 | 36.8億 +0.2% | 36.9億 +7.8% | 28.7億 -27.8% | 39.8億 +5% | 142億 -4.3% | |
| 2014/03 | 29.3億 -20.4% | 38.8億 +5.3% | 36.3億 +26.5% | 48.3億 +21.5% | 153億 +7.5% | |
| 2015/03 | 35.7億 +22.2% | 34.2億 -11.8% | 40.4億 +11.3% | 74億 +53% | 184億 +20.7% | |
| 2016/03 | 28.5億 -20.3% | 41.9億 +22.5% | 53億 +31.4% | 55.7億 -24.8% | 179億 -2.8% | |
| 2017/03 | 19.8億 -30.4% | 27.1億 -35.4% | 40.4億 -23.8% | 43.1億 -22.6% | 130億 -27.2% | |
| 2018/03 | 26.8億 +35.1% | 42.3億 +56.2% | 50.6億 +25.3% | 53.7億 +24.8% | 173億 +33.1% | |
| 2019/03 | 54億 +101.8% | 51億 +20.6% | 52.8億 +4.2% | 41.6億 -22.6% | 199億 +15% | |
| 2020/03 | 10.2億 -81.1% | 55.6億 +9% | 67.6億 +28.2% | 40.9億 -1.7% | 174億 -12.6% | |
| 2021/03 | 82億 +703.9% | 52.2億 -6.1% | 92.3億 +36.4% | 119億 +190.6% | 345億 +98.1% | |
| 2022/03 | 123億 +50.1% | 133億 +155% | 212億 +129.8% | 179億 +50.7% | 647億 +87.5% | |
| 2023/03 | 219億 +78.1% | 120億 -10% | 126億 -40.4% | 105億 -41.2% | 571億 -11.8% | |
| 2024/03 | 58.7億 -73.2% | 70億 -41.6% | 46億 -63.6% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 純利（株主帰属） | 2011/03 | 11.8億 | 27.8億 | 25.7億 | 13.6億 | 78.8億 |
| 2012/03 | 23.9億 +103% | 23.3億 -16.2% | 28.9億 +12.3% | 19.4億 +43.2% | 95.5億 +21.1% | |
| 2013/03 | 23.8億 -0.3% | 24.5億 +5.3% | 19.4億 -32.8% | 23.6億 +21.5% | 91.3億 -4.3% | |
| 2014/03 | 13.6億 -42.7% | 27億 +10.1% | 24.2億 +24.6% | 29.4億 +24.4% | 94.2億 +3.1% | |
| 2015/03 | 6.59億 -51.7% | 22.9億 -15.1% | 26.1億 +7.9% | 49.3億 +68% | 105億 +11.4% | |
| 2016/03 | 13.7億 +108.5% | 27.7億 +20.7% | 31億 +18.7% | 25.4億 -48.6% | 97.7億 -6.8% | |
| 2017/03 | 0.69億 -95% | 11.1億 -59.9% | 12.1億 -61% | 21億 -17.1% | 44.9億 -54.1% | |
| 2018/03 | 0.33億 -52.2% | 24.4億 +120% | 16.4億 +35.6% | 28.9億 +37.6% | 70億 +56.1% | |
| 2019/03 | 24.2億 +999.99% | 25.9億 +6.4% | 24.3億 +48.2% | 24.1億 -16.6% | 98.6億 +40.8% | |
| 2020/03 | -14.7億 | 36.9億 +42.5% | 44.4億 +82.5% | -19.4億 | 47.2億 -52.1% | |
| 2021/03 | 48.8億 | 32.8億 -11.3% | 59.1億 +33.2% | 75.8億 | 216億 +358.2% | |
| 2022/03 | 74.1億 +51.8% | 87.6億 +167.5% | 150億 +154.5% | 122億 +61.1% | 434億 +100.6% | |
| 2023/03 | 141億 +89.6% | 85.7億 -2.2% | 99.9億 -33.6% | 84.8億 -30.5% | 411億 -5.4% | |
| 2024/03 | 14.1億 -90% | 45.2億 -47.3% | 14億 -86% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2011/03 | 3.56% | 3.86% | 5.06% | 5.27% | 4.44% |
| 2012/03 | 4.98% +1.42% | 4.81% +0.95% | 5.62% +0.56% | 5.54% +0.27% | 5.23% +0.79% | |
| 2013/03 | 5.24% +0.26% | 5.37% +0.56% | 5.09% -0.53% | 5.76% +0.22% | 5.36% +0.13% | |
| 2014/03 | 4.19% -1.05% | 5.08% -0.29% | 4.92% -0.17% | 5.25% -0.51% | 4.88% -0.48% | |
| 2015/03 | 4.24% +0.05% | 4.19% -0.89% | 4.41% -0.51% | 7.01% +1.76% | 5.06% +0.18% | |
| 2016/03 | 3.1% -1.14% | 4.92% +0.73% | 3.21% -1.2% | 3.66% -3.35% | 3.65% -1.41% | |
| 2017/03 | 1.68% -1.42% | 2.09% -2.83% | 3.52% +0.31% | 3.6% -0.06% | 2.76% -0.89% | |
| 2018/03 | 2.29% +0.61% | 2.94% +0.85% | 3.14% -0.38% | 4.21% +0.61% | 3.17% +0.41% | |
| 2019/03 | 3.1% +0.81% | 2.98% +0.04% | 4.25% +1.11% | 3.67% -0.54% | 3.51% +0.34% | |
| 2020/03 | 2.91% -0.19% | 3.54% +0.56% | 4.94% +0.69% | 3.05% -0.62% | 3.62% +0.11% | |
| 2021/03 | 5.63% +2.72% | 4.13% +0.59% | 5.95% +1.01% | 6.29% +3.24% | 5.61% +1.99% | |
| 2022/03 | 5.97% +0.34% | 5.7% +1.57% | 7.44% +1.49% | 6.13% -0.16% | 6.37% +0.76% | |
| 2023/03 | 5.42% -0.55% | 1.89% -3.81% | 4.97% -2.47% | 4.24% -1.89% | 4.09% -2.28% | |
| 2024/03 | 3.3% -2.12% | 2.9% +1.01% | 1.92% -3.05% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2011/03 | 11.44% | 10.54% | 10.58% | 10.72% | 10.81% |
| 2012/03 | 10.75% -0.69% | 11.13% +0.59% | 11.09% +0.51% | 11.94% +1.22% | 11.22% +0.41% | |
| 2013/03 | 11.62% +0.87% | 11.63% +0.5% | 12.15% +1.06% | 12.51% +0.57% | 11.97% +0.75% | |
| 2014/03 | 12.35% +0.73% | 11.6% -0.03% | 11.76% -0.39% | 10.7% -1.81% | 11.57% -0.4% | |
| 2015/03 | 11.79% -0.56% | 11.34% -0.26% | 10.92% -0.84% | 10.15% -0.55% | 11% -0.57% | |
| 2016/03 | 12.08% +0.29% | 11.31% -0.03% | 14.46% +3.54% | 14.61% +4.46% | 13.42% +2.42% | |
| 2017/03 | 15.56% +3.48% | 15.53% +4.22% | 14.67% +0.21% | 14.96% +0.35% | 15.17% +1.75% | |
| 2018/03 | 14.09% -1.47% | 13.82% -1.71% | 13.36% -1.31% | 13.11% -1.85% | 13.58% -1.59% | |
| 2019/03 | 12.97% -1.12% | 13.06% -0.76% | 12.35% -1.01% | 13.12% +0.01% | 12.86% -0.72% | |
| 2020/03 | 13.41% +0.44% | 13.44% +0.38% | 12.96% +0.61% | 14.67% +1.55% | 13.61% +0.75% | |
| 2021/03 | 12.37% -1.04% | 13.71% +0.27% | 10.8% -2.16% | 10.27% -4.4% | 11.59% -2.02% | |
| 2022/03 | 9.12% -3.25% | 8.37% -5.34% | 7.15% -3.65% | 7.66% -2.61% | 7.97% -3.62% | |
| 2023/03 | 7.18% -1.94% | 7.55% -0.82% | 9.26% +2.11% | 11.17% +3.51% | 8.58% +0.61% | |
| 2024/03 | 12.93% +5.75% | 13.32% +5.77% | 13.51% +4.25% | - | - |
財務
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上債権 | 2024/03 | 1263億 | - | - | - | - |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上債権回転期間 | 2024/03 | 2.2 | - | - | - | - |
四半期進捗
| 年度 | 四半期 | 営業収入#1 | 営業利益 | 経常利益 | 当期純利益#2#3#4 | 包括利益 |
|---|---|---|---|---|---|---|
| 2008年 3月期 連結 | 通期 実績 | - 292,333 | - 13,893 | - 14,931 | - 9,160 | - |
| 2009年 3月期 連結 | 通期 実績 | - 260,330 | - 9,025 | - 9,203 | - 3,478 | - |
| 2010年 3月期 連結 | 3Q 実績 | - 150,734 | - 5,338 | - 5,676 | - 3,208 | - | 通期 実績 | +61,102 211,836 | +2,113 7,451 | +2,356 8,032 | +1,362 4,570 | - |
| 2011年 3月期 連結 | 1Q 実績 | +63,587 63,587 | +2,266 2,266 | +2,461 2,461 | +1,177 1,177 | +2,068 2,068 | 2Q 実績 | +69,325 132,912 | +2,676 4,942 | +2,938 5,399 | +2,779 3,956 | +253 2,321 | 3Q 実績 | +67,772 200,684 | +3,427 8,369 | +3,580 8,979 | +2,569 6,525 | - | 通期 実績 | +67,004 267,688 | +3,529 11,898 | +3,852 12,831 | +1,355 7,880 | +736 5,072 |
| 2012年 3月期 連結 | 1Q 実績 | +67,923 67,923 | +3,382 3,382 | +3,668 3,668 | +2,389 2,389 | +3,729 3,729 | 2Q 実績 | +68,111 136,034 | +3,278 6,660 | +3,418 7,086 | +2,330 4,719 | +1,775 5,504 | 3Q 実績 | +64,622 200,656 | +3,631 10,291 | +3,971 11,057 | +2,885 7,604 | -3 5,501 | 通期 実績 | +63,747 264,403 | +3,533 13,824 | +3,790 14,847 | +1,941 9,545 | +2,851 8,352 |
| 2013年 3月期 連結 | 1Q 実績 | +64,192 64,192 | +3,361 3,361 | +3,676 3,676 | +2,382 2,382 | +5,454 5,454 | 2Q 実績 | +63,011 127,203 | +3,383 6,744 | +3,685 7,361 | +2,453 4,835 | -151 5,303 | 3Q 実績 | +60,664 187,867 | +3,090 9,834 | +2,868 10,229 | +1,940 6,775 | +2,227 7,530 | 通期 実績 | +60,110 247,977 | +3,461 13,295 | +3,979 14,208 | +2,359 9,134 | +8,411 15,941 |
| 2014年 3月期 連結 | 1Q 実績 | +64,644 64,644 | +2,710 2,710 | +2,925 2,925 | +1,364 1,364 | +6,129 6,129 | 2Q 実績 | +69,477 134,121 | +3,528 6,238 | +3,880 6,805 | +2,700 4,064 | +4,745 10,874 | 3Q 実績 | +70,635 204,756 | +3,472 9,710 | +3,628 10,433 | +2,418 6,482 | +2,362 13,236 | 通期 修正 | +65,244 270,000 | +4,790 14,500 | +4,067 14,500 | +2,718 9,200 | - | 通期 実績 | +76,749 281,505 | +4,032 13,742 | +4,834 15,267 | +2,935 9,417 | +7,721 20,957 |
| 2015年 3月期 連結 | 1Q 実績 | +75,240 75,240 | +3,193 3,193 | +3,573 3,573 | +659 659 | -810 -810 | 2Q 予想 | +74,760 150,000 | +4,207 7,400 | +3,827 7,400 | +4,041 4,700 | - | 2Q 修正 | +74,760 150,000 | +3,407 6,600 | +3,427 7,000 | +2,341 3,000 | - | 2Q 実績 | +78,057 153,297 | +3,271 6,464 | +3,421 6,994 | +2,291 2,950 | +2,026 1,216 | 3Q 実績 | +80,309 233,606 | +3,539 10,003 | +4,038 11,032 | +2,609 5,559 | +7,832 9,048 | 通期 予想 | +76,394 310,000 | +5,997 16,000 | +4,968 16,000 | +4,541 10,100 | - | 通期 実績 | +93,586 327,192 | +6,560 16,563 | +7,397 18,429 | +4,930 10,489 | +11,083 20,131 |
| 2016年 3月期 連結 | 1Q 実績 | +82,752 82,752 | +2,564 2,564 | +2,846 2,846 | +1,374 1,374 | +3,071 3,071 | 2Q 予想 | +87,248 170,000 | +5,436 8,000 | +4,954 7,800 | +3,826 5,200 | - | 2Q 実績 | +81,868 164,620 | +4,031 6,595 | +4,192 7,038 | +2,766 4,140 | +4,148 7,219 | 3Q 実績 | +130,539 295,159 | +4,186 10,781 | +5,304 12,342 | +3,098 7,238 | -4,507 2,712 | 通期 予想 | +54,841 350,000 | +7,219 18,000 | +5,158 17,500 | +4,462 11,700 | - | 通期 修正 | +154,841 450,000 | +7,219 18,000 | +5,158 17,500 | +4,462 11,700 | - | 通期 修正 | +124,841 420,000 | +4,219 15,000 | +5,158 17,500 | +3,262 10,500 | - | 通期 実績 | +125,093 420,252 | +4,575 15,356 | +5,565 17,907 | +2,535 9,773 | +1,894 4,606 |
| 2017年 3月期 連結 | 1Q 実績 | +114,074 114,074 | +1,915 1,915 | +1,981 1,981 | +69 69 | -16,736 -16,736 | 2Q 予想 | +141,926 256,000 | +4,885 6,800 | +5,119 7,100 | +3,331 3,400 | - | 2Q 修正 | +117,926 232,000 | +3,085 5,000 | +3,019 5,000 | +1,431 1,500 | - | 2Q 実績 | +113,288 227,362 | +2,372 4,287 | +2,710 4,691 | +1,108 1,177 | -12,765 -29,501 | 3Q 実績 | +122,180 349,542 | +4,298 8,585 | +4,040 8,731 | +1,209 2,386 | +7,428 -22,073 | 通期 予想 | +184,458 534,000 | +7,815 16,400 | +8,269 17,000 | +7,414 9,800 | - | 通期 修正 | +131,458 481,000 | +3,915 12,500 | +4,269 13,000 | +4,614 7,000 | - | 通期 修正 | +112,458 462,000 | +2,915 11,500 | +2,569 11,300 | +414 2,800 | - | 通期 実績 | +124,788 474,330 | +4,490 13,075 | +4,305 13,036 | +2,101 4,487 | +19,053 -3,020 |
| 2018年 3月期 連結 | 1Q 実績 | +127,781 127,781 | +2,924 2,924 | +2,677 2,677 | +33 33 | -3,007 -3,007 | 2Q 予想 | +115,219 243,000 | +2,376 5,300 | +2,423 5,100 | +1,067 1,100 | - | 2Q 実績 | +134,669 262,450 | +3,953 6,877 | +4,232 6,909 | +2,438 2,471 | +4,036 1,029 | 3Q 実績 | +145,506 407,956 | +4,565 11,442 | +5,063 11,972 | +1,640 4,111 | +5,167 6,196 | 通期 予想 | +92,044 500,000 | +2,058 13,500 | +1,028 13,000 | +889 5,000 | - | 通期 修正 | +117,044 525,000 | +3,558 15,000 | +3,028 15,000 | +1,389 5,500 | - | 通期 実績 | +145,241 553,197 | +6,109 17,551 | +5,373 17,345 | +2,891 7,002 | -472 5,724 |
| 2019年 3月期 連結 | 1Q 実績 | +144,161 144,161 | +4,470 4,470 | +5,401 5,401 | +2,421 2,421 | -4,384 -4,384 | 2Q 予想 | +140,839 285,000 | +3,530 8,000 | +2,299 7,700 | +279 2,700 | - | 2Q 実績 | +147,160 291,321 | +4,389 8,859 | +5,103 10,504 | +2,593 5,014 | +8,558 4,174 | 3Q 実績 | +156,133 447,454 | +6,631 15,490 | +5,277 15,781 | +2,431 7,445 | +2,396 6,570 | 通期 予想 | +137,546 585,000 | +3,710 19,200 | +2,819 18,600 | +1,255 8,700 | - | 通期 修正 | +152,546 600,000 | +3,710 19,200 | +4,919 20,700 | +3,055 10,500 | - | 通期 実績 | +144,555 592,009 | +5,307 20,797 | +4,158 19,939 | +2,412 9,857 | -1,023 5,547 |
| 2020年 3月期 連結 | 1Q 実績 | +135,590 135,590 | +3,942 3,942 | +1,020 1,020 | -1,469 -1,469 | -3,159 -3,159 | 2Q 予想 | +164,410 300,000 | +5,358 9,300 | +7,880 8,900 | +5,069 3,600 | - | 2Q 修正 | +136,410 272,000 | +3,758 7,700 | +3,680 4,700 | +2,269 800 | - | 2Q 修正 | +136,410 272,000 | +4,758 8,700 | +5,480 6,500 | +3,669 2,200 | - | 2Q 実績 | +136,009 271,599 | +4,817 8,759 | +5,561 6,581 | +3,694 2,225 | -651 -3,810 | 3Q 実績 | +138,779 410,378 | +6,862 15,621 | +6,763 13,344 | +4,437 6,662 | +7,008 3,198 | 通期 予想 | +209,622 620,000 | +6,379 22,000 | +7,956 21,300 | +3,838 10,500 | - | 通期 修正 | +149,622 560,000 | +1,379 17,000 | +156 13,500 | -1,662 5,000 | - | 通期 修正 | +134,622 545,000 | +2,879 18,500 | +2,156 15,500 | +338 7,000 | - | 通期 修正 | +134,622 545,000 | +2,879 18,500 | +2,156 15,500 | -4,162 2,500 | - | 通期 実績 | +134,155 544,533 | +4,093 19,714 | +4,088 17,432 | -1,938 4,724 | -3,947 -749 |
| 2021年 3月期 連結 | 1Q 実績 | +140,473 140,473 | +7,913 7,913 | +8,200 8,200 | +4,883 4,883 | +4,265 4,265 | 2Q 実績 | +123,245 263,718 | +5,095 13,008 | +5,224 13,424 | +3,275 8,158 | +2,716 6,981 | 3Q 実績 | +161,037 424,755 | +9,578 22,586 | +9,225 22,649 | +5,909 14,067 | +5,925 12,906 | 通期 修正 | +91,245 516,000 | -3,586 19,000 | -3,649 19,000 | -4,067 10,000 | - | 通期 修正 | +99,245 524,000 | +1,414 24,000 | +1,351 24,000 | -67 14,000 | - | 通期 修正 | +145,245 570,000 | +6,414 29,000 | +6,351 29,000 | +2,933 17,000 | - | 通期 実績 | +184,355 609,110 | +11,591 34,177 | +11,880 34,529 | +7,577 21,644 | +12,567 25,473 |
| 2022年 3月期 連結 | 1Q 実績 | +198,477 198,477 | +11,846 11,846 | +12,309 12,309 | +7,411 7,411 | +15,529 15,529 | 2Q 実績 | +225,622 424,099 | +12,857 24,703 | +13,320 25,629 | +8,759 16,170 | +9,490 25,019 | 3Q 実績 | +279,091 703,190 | +20,771 45,474 | +21,197 46,826 | +15,040 31,210 | +20,420 45,439 | 通期 予想 | -73,190 630,000 | -13,774 31,700 | -16,126 30,700 | -12,010 19,200 | - | 通期 修正 | +176,810 880,000 | +4,526 50,000 | +4,174 51,000 | +1,790 33,000 | - | 通期 修正 | +236,810 940,000 | +12,526 58,000 | +12,174 59,000 | +7,790 39,000 | - | 通期 実績 | +277,251 980,441 | +17,001 62,475 | +17,907 64,733 | +12,207 43,417 | +23,597 69,036 |
| 2023年 3月期 連結 | 1Q 実績 | +302,030 302,030 | +16,358 16,358 | +21,926 21,926 | +14,053 14,053 | +34,475 34,475 | 2Q 実績 | +302,029 604,059 | +5,698 22,056 | +11,994 33,920 | +8,567 22,620 | +23,626 58,101 | 3Q 実績 | +263,505 867,564 | +13,087 35,143 | +12,629 46,549 | +9,993 32,613 | +6,722 64,823 | 通期 予想 | +76,936 944,500 | +15,357 50,500 | +2,451 49,000 | -613 32,000 | - | 通期 実績 | +213,385 1,080,949 | +9,042 44,185 | +10,529 57,078 | +8,478 41,091 | -1,354 63,469 |
| 2024年 3月期 連結 | 1Q 実績 | +183,291 183,291 | +6,045 6,045 | +5,873 5,873 | +1,405 1,405 | +15,061 15,061 | 2Q 実績 | +179,730 363,021 | +5,205 11,250 | +7,002 12,875 | +4,519 5,924 | +18,697 33,758 | 3Q 実績 | +188,547 551,568 | +3,616 14,866 | +4,598 17,473 | +1,403 7,327 | +50 33,808 |