四半期推移
業績
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 営業収入 | 2011/02 | 500億 | 554億 | 478億 | 457億 | 1990億 |
| 2012/02 | 469億 -6.2% | 473億 -14.6% | 418億 -12.5% | 453億 -1% | 1814億 -8.8% | |
| 2013/02 | 525億 +11.8% | 530億 +12% | 481億 +15% | 487億 +7.5% | 2023億 +11.5% | |
| 2014/02 | 471億 -10.3% | 517億 -2.4% | 460億 -4.3% | 528億 +8.4% | 1976億 -2.3% | |
| 2015/02 | 570億 +21% | 512億 -1% | 441億 -4.2% | 546億 +3.5% | 2069億 +4.7% | |
| 2016/02 | 573億 +0.4% | 666億 +30.1% | 512億 +16% | 544億 -0.3% | 2294億 +10.9% | |
| 2017/02 | 578億 +1% | 572億 -14.2% | 631億 +23.4% | 554億 +1.9% | 2335億 +1.8% | |
| 2018/02 | 710億 +22.8% | 683億 +19.4% | 511億 -19% | 522億 -5.8% | 2427億 +3.9% | |
| 2019/02 | 662億 -6.7% | 668億 -2.2% | 555億 +8.4% | 578億 +10.7% | 2463億 +1.5% | |
| 2020/02 | 677億 +2.3% | 763億 +14.3% | 571億 +2.9% | 616億 +6.6% | 2628億 +6.7% | |
| 2021/02 | 330億 -51.3% | 410億 -46.3% | 638億 +11.9% | 541億 -12.2% | 1919億 -27% | |
| 2022/02 | 578億 +75.1% | 602億 +47% | 506億 -20.8% | 597億 +10.4% | 2284億 +19% | |
| 2023/02 | 619億 +7% | 585億 -2.9% | 594億 +17.4% | 646億 +8.1% | 2443億 +7% | |
| 2024/02 | 742億 +19.9% | 655億 +12% | 635億 +6.9% | 802億 +24.3% | 2833億 +16% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益 | 2011/02 | 60.6億 | 78.8億 | 46.2億 | 38.4億 | 224億 |
| 2012/02 | 57.3億 -5.4% | 40.5億 -48.6% | 30.3億 -34.6% | 40.2億 +4.6% | 168億 -24.9% | |
| 2013/02 | 89.8億 +56.8% | 77.2億 +90.7% | 57.1億 +88.7% | 61.4億 +52.7% | 286億 +69.7% | |
| 2014/02 | 75.9億 -15.5% | 72.4億 -6.3% | 40.8億 -28.5% | 95.3億 +55.3% | 284億 -0.4% | |
| 2015/02 | 107億 +40.6% | 81.1億 +12.1% | 46億 +12.5% | 83.7億 -12.1% | 318億 +11.7% | |
| 2016/02 | 111億 +4.4% | 132億 +62.5% | 78.8億 +71.4% | 85億 +1.5% | 407億 +28.2% | |
| 2017/02 | 128億 +15% | 116億 -12.2% | 171億 +116.6% | 87.6億 +3% | 502億 +23.4% | |
| 2018/02 | 174億 +36% | 148億 +28.1% | 76.1億 -55.4% | 77億 -12.1% | 476億 -5.3% | |
| 2019/02 | 128億 -26.9% | 125億 -15.6% | 103億 +35.1% | 94.3億 +22.5% | 450億 -5.5% | |
| 2020/02 | 160億 +25.4% | 176億 +40.3% | 93.3億 -9.3% | 99.9億 +5.9% | 529億 +17.5% | |
| 2021/02 | 28億 -82.5% | 43億 -75.5% | 101億 +8.1% | 52.7億 -47.2% | 224億 -57.5% | |
| 2022/02 | 105億 +275.2% | 109億 +154.8% | 67.1億 -33.4% | 118億 +123.3% | 399億 +78% | |
| 2023/02 | 143億 +35.7% | 117億 +7% | 98.8億 +47.2% | 90.1億 -23.4% | 449億 +12.3% | |
| 2024/02 | 183億 +28.4% | 124億 +6.1% | 109億 +9.9% | 176億 +95.7% | 593億 +32% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2011/02 | 61億 | 83.3億 | 46.7億 | 40.8億 | 232億 |
| 2012/02 | 57.8億 -5.3% | 44.9億 -46.1% | 29.4億 -37% | 41.7億 +2.1% | 174億 -25% | |
| 2013/02 | 91.7億 +58.7% | 86.2億 +91.8% | 59.1億 +101.2% | 70億 +68% | 307億 +76.7% | |
| 2014/02 | 79.4億 -13.5% | 78.9億 -8.5% | 41.6億 -29.6% | 103億 +47.7% | 303億 -1.2% | |
| 2015/02 | 108億 +36.1% | 89.3億 +13.3% | 53.1億 +27.5% | 91.1億 -11.9% | 341億 +12.6% | |
| 2016/02 | 118億 +9.7% | 138億 +54.1% | 80.8億 +52.3% | 87.8億 -3.7% | 425億 +24.4% | |
| 2017/02 | 129億 +8.8% | 122億 -11.7% | 175億 +116.4% | 90.3億 +2.9% | 516億 +21.4% | |
| 2018/02 | 176億 +36.3% | 157億 +29.3% | 77.5億 -55.6% | 76億 -15.8% | 486億 -5.7% | |
| 2019/02 | 129億 -26.5% | 134億 -14.4% | 105億 +35.4% | 97.1億 +27.7% | 466億 -4.3% | |
| 2020/02 | 161億 +24.8% | 185億 +37.4% | 97.7億 -7% | 107億 +10.4% | 551億 +18.3% | |
| 2021/02 | 28.9億 -82.1% | 50.1億 -72.9% | 103億 +5.5% | 59.9億 -44.1% | 242億 -56.1% | |
| 2022/02 | 108億 +275.2% | 119億 +137.8% | 71.9億 -30.2% | 128億 +114.4% | 428億 +76.9% | |
| 2023/02 | 158億 +45.9% | 144億 +20.8% | 107億 +48.7% | 69億 -46.3% | 478億 +11.7% | |
| 2024/02 | 188億 +18.8% | 141億 -2.1% | 113億 +5.6% | 188億 +173% | 630億 +31.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 純利（株主帰属） | 2011/02 | 28億 | 44.2億 | 27.1億 | 14.7億 | 114億 |
| 2012/02 | 9億 -67.9% | 28.5億 -35.5% | 17.8億 -34.1% | 43.2億 +193.1% | 98.5億 -13.6% | |
| 2013/02 | 49億 +444.4% | 49.5億 +73.6% | 28.6億 +60.5% | 40億 -7.3% | 167億 +69.6% | |
| 2014/02 | 44.6億 -9.1% | 45.5億 -8.2% | 20.3億 -29.2% | 66.7億 +66.7% | 177億 +5.9% | |
| 2015/02 | 85.3億 +91.3% | 54.1億 +19% | 31.2億 +54.2% | 54.2億 -18.7% | 225億 +27% | |
| 2016/02 | 74.4億 -12.8% | 83.7億 +54.7% | 50.7億 +62.4% | 49.7億 -8.4% | 258億 +15% | |
| 2017/02 | 87.1億 +17.1% | 78.8億 -5.9% | 116億 +128.3% | 50.9億 +2.5% | 333億 +28.6% | |
| 2018/02 | 122億 +39.7% | 107億 +36% | 53.6億 -53.7% | 53.2億 +4.4% | 336億 +0.9% | |
| 2019/02 | 80.9億 -33.5% | 87.6億 -18.2% | 69.7億 +30% | 63.8億 +19.9% | 302億 -10% | |
| 2020/02 | 110億 +36% | 119億 +35.6% | 65.9億 -5.5% | 71.4億 +11.9% | 366億 +21.2% | |
| 2021/02 | 2.18億 -98% | 35.8億 -69.9% | 74.3億 +12.8% | 34.6億 -51.5% | 147億 -59.9% | |
| 2022/02 | 66.8億 +999.99% | 84億 +134.7% | 50.8億 -31.6% | 94億 +171.6% | 296億 +101.3% | |
| 2023/02 | 115億 +72.3% | 100億 +19.6% | 55.8億 +9.8% | 62.9億 -33.1% | 334億 +13.1% | |
| 2024/02 | 123億 +6.7% | 94.6億 -5.8% | 66.5億 +19.2% | 169億 +168.3% | 453億 +35.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2011/02 | 12.11% | 14.22% | 9.68% | 8.4% | 11.26% |
| 2012/02 | 12.21% +0.1% | 8.56% -5.66% | 7.23% -2.45% | 8.87% +0.47% | 9.28% -1.98% | |
| 2013/02 | 17.12% +4.91% | 14.57% +6.01% | 11.87% +4.64% | 12.6% +3.73% | 14.12% +4.84% | |
| 2014/02 | 16.13% -0.99% | 13.98% -0.59% | 8.87% -3% | 18.06% +5.46% | 14.39% +0.27% | |
| 2015/02 | 18.73% +2.6% | 15.85% +1.87% | 10.42% +1.55% | 15.34% -2.72% | 15.35% +0.96% | |
| 2016/02 | 19.47% +0.74% | 19.79% +3.94% | 15.4% +4.98% | 15.63% +0.29% | 17.74% +2.39% | |
| 2017/02 | 22.18% +2.71% | 20.25% +0.46% | 27.03% +11.63% | 15.8% +0.17% | 21.5% +3.76% | |
| 2018/02 | 24.56% +2.38% | 21.72% +1.47% | 14.88% -12.15% | 14.74% -1.06% | 19.61% -1.89% | |
| 2019/02 | 19.26% -5.3% | 18.74% -2.98% | 18.55% +3.67% | 16.31% +1.57% | 18.27% -1.34% | |
| 2020/02 | 23.6% +4.34% | 23% +4.26% | 16.34% -2.21% | 16.21% -0.1% | 20.12% +1.85% | |
| 2021/02 | 8.49% -15.11% | 10.48% -12.52% | 15.78% -0.56% | 9.74% -6.47% | 11.69% -8.43% | |
| 2022/02 | 18.19% +9.7% | 18.17% +7.69% | 13.27% -2.51% | 19.7% +9.96% | 17.49% +5.8% | |
| 2023/02 | 23.07% +4.88% | 20.02% +1.85% | 16.64% +3.37% | 13.96% -5.74% | 18.37% +0.88% | |
| 2024/02 | 24.71% +1.64% | 18.98% -1.04% | 17.11% +0.47% | 21.98% +8.02% | 20.91% +2.54% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2011/02 | 27.3% | 25.08% | 28.61% | 27.35% | 27.01% |
| 2012/02 | 27.1% -0.2% | 27.92% +2.84% | 34.17% +5.56% | 28.73% +1.38% | 29.35% +2.34% | |
| 2013/02 | 26.46% -0.64% | 25.27% -2.65% | 26.45% -7.72% | 28.1% -0.63% | 26.54% -2.81% | |
| 2014/02 | 24.78% -1.68% | 26.95% +1.68% | 29.17% +2.72% | 23.81% -4.29% | 26.11% -0.43% | |
| 2015/02 | 23.52% -1.26% | 24.41% -2.54% | 27.14% -2.03% | 24.05% +0.24% | 24.65% -1.46% | |
| 2016/02 | 23.54% +0.02% | 22.51% -1.9% | 25.43% -1.71% | 25.32% +1.27% | 24.09% -0.56% | |
| 2017/02 | 22.19% -1.35% | 24.29% +1.78% | 22.54% -2.89% | 26.34% +1.02% | 23.79% -0.3% | |
| 2018/02 | 22.99% +0.8% | 22.91% -1.38% | 27.54% +5% | 25.27% -1.07% | 24.42% +0.63% | |
| 2019/02 | 22.75% -0.24% | 23.29% +0.38% | 25% -2.54% | 25.98% +0.71% | 24.16% -0.26% | |
| 2020/02 | 20.81% -1.94% | 21.68% -1.61% | 24.82% -0.18% | 25.58% -0.4% | 23.05% -1.11% | |
| 2021/02 | 29.05% +8.24% | 27.98% +6.3% | 19.45% -5.37% | 23.17% -2.41% | 23.97% +0.92% | |
| 2022/02 | 21.02% -8.03% | 22.96% -5.02% | 27.82% +8.37% | 24.84% +1.67% | 24.04% +0.07% | |
| 2023/02 | 24.17% +3.15% | 26.11% +3.15% | 27.66% -0.16% | 26.48% +1.64% | 26.09% +2.05% | |
| 2024/02 | 22.13% -2.04% | 25.21% -0.9% | 26.39% -1.27% | 26.98% +0.5% | 25.17% -0.92% |
財務
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上債権 | 2024/02 | 379億 | - | - | - | - |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 棚卸資産 | 2024/02 | 128億 | - | - | - | - |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 仕入債務 | 2024/02 | 322億 | - | - | - | - |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 運転資本 | 2024/02 | 185億 | - | - | - | - |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上債権回転期間 | 2024/02 | 1.43 | - | - | - | - |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 運転資本回転期間 | 2024/02 | 0.75 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|
| 2009年 2月期 連結 | 通期 実績 | - 213,493 | - 23,260 | - 25,770 | - 2,294 | - |
| 2010年 2月期 連結 | 3Q 実績 | - 153,667 | - 15,918 | - 16,607 | - 7,584 | - | 通期 実績 | +48,032 201,699 | +3,241 19,159 | +3,566 20,173 | +292 7,876 | - |
| 2011年 2月期 連結 | 1Q 実績 | +50,048 50,048 | +6,059 6,059 | +6,101 6,101 | +2,800 2,800 | - | 2Q 実績 | +55,386 105,434 | +7,877 13,936 | +8,332 14,433 | +4,420 7,220 | - | 3Q 実績 | +47,773 153,207 | +4,624 18,560 | +4,665 19,098 | +2,706 9,926 | - | 通期 実績 | +45,746 198,953 | +3,843 22,403 | +4,080 23,178 | +1,473 11,399 | - |
| 2012年 2月期 連結 | 1Q 実績 | +46,937 46,937 | +5,729 5,729 | +5,780 5,780 | +900 900 | - | 2Q 実績 | +47,307 94,244 | +4,050 9,779 | +4,492 10,272 | +2,853 3,753 | - | 3Q 実績 | +41,822 136,066 | +3,025 12,804 | +2,939 13,211 | +1,782 5,535 | - | 通期 実績 | +45,294 181,360 | +4,018 16,822 | +4,166 17,377 | +4,317 9,852 | +7,799 6,315 |
| 2013年 2月期 連結 | 1Q 実績 | +52,489 52,489 | +8,984 8,984 | +9,170 9,170 | +4,900 4,900 | +3,894 3,894 | 2Q 実績 | +53,006 105,495 | +7,724 16,708 | +8,615 17,785 | +4,952 9,852 | +5,068 8,962 | 3Q 実績 | +48,095 153,590 | +5,709 22,417 | +5,912 23,697 | +2,861 12,713 | +3,047 12,009 | 通期 実績 | +48,684 202,274 | +6,135 28,552 | +7,000 30,697 | +4,000 16,713 | +12,703 24,712 |
| 2014年 2月期 連結 | 1Q 実績 | +47,090 47,090 | +7,594 7,594 | +7,936 7,936 | +4,456 4,456 | +9,349 9,349 | 2Q 実績 | +51,744 98,834 | +7,236 14,830 | +7,886 15,822 | +4,548 9,004 | +3,787 13,136 | 3Q 実績 | +46,037 144,871 | +4,084 18,914 | +4,160 19,982 | +2,025 11,029 | +7,021 20,157 | 通期 実績 | +52,753 197,624 | +9,525 28,439 | +10,339 30,321 | +6,668 17,697 | +2,182 22,339 |
| 2015年 2月期 連結 | 1Q 実績 | +56,997 56,997 | +10,677 10,677 | +10,798 10,798 | +8,525 8,525 | +6,508 6,508 | 2Q 予想 | +42,503 99,500 | +2,823 13,500 | +3,502 14,300 | +575 9,100 | - | 2Q 修正 | +51,153 108,150 | +8,073 18,750 | +8,892 19,690 | +5,375 13,900 | - | 2Q 実績 | +51,201 108,198 | +8,114 18,791 | +8,933 19,731 | +5,410 13,935 | +6,026 12,534 | 3Q 実績 | +44,113 152,311 | +4,595 23,386 | +5,306 25,037 | +3,122 17,057 | +4,066 16,600 | 通期 予想 | +34,689 187,000 | +114 23,500 | -37 25,000 | -1,357 15,700 | - | 通期 修正 | +44,689 197,000 | +5,214 28,600 | +5,263 30,300 | +2,743 19,800 | - | 通期 実績 | +54,589 206,900 | +8,373 31,759 | +9,112 34,149 | +5,422 22,479 | +9,385 25,985 |
| 2016年 2月期 連結 | 1Q 実績 | +57,251 57,251 | +11,146 11,146 | +11,847 11,847 | +7,437 7,437 | +10,638 10,638 | 2Q 予想 | +53,249 110,500 | +5,354 16,500 | +5,453 17,300 | +3,163 10,600 | - | 2Q 修正 | +57,049 114,300 | +7,854 19,000 | +8,653 20,500 | +5,063 12,500 | - | 2Q 実績 | +66,615 123,866 | +13,186 24,332 | +13,767 25,614 | +8,371 15,808 | +4,365 15,003 | 3Q 実績 | +51,163 175,029 | +7,877 32,209 | +8,079 33,693 | +5,070 20,878 | +7,904 22,907 | 通期 予想 | +30,871 205,900 | -2,609 29,600 | -2,593 31,100 | -1,678 19,200 | - | 通期 修正 | +34,671 209,700 | -109 32,100 | +607 34,300 | +222 21,100 | - | 通期 修正 | +38,971 214,000 | +2,791 35,000 | +3,307 37,000 | +2,122 23,000 | - | 通期 修正 | +49,971 225,000 | +5,291 37,500 | +6,307 40,000 | +3,622 24,500 | - | 通期 実績 | +54,403 229,432 | +8,501 40,710 | +8,778 42,471 | +4,969 25,847 | -985 21,922 |
| 2017年 2月期 連結 | 1Q 実績 | +57,797 57,797 | +12,821 12,821 | +12,894 12,894 | +8,708 8,708 | +10,637 10,637 | 2Q 予想 | +53,413 111,210 | +3,949 16,770 | +4,466 17,360 | +2,742 11,450 | - | 2Q 修正 | +57,103 114,900 | +11,579 24,400 | +12,106 25,000 | +7,792 16,500 | - | 2Q 実績 | +57,186 114,983 | +11,582 24,403 | +12,154 25,048 | +7,877 16,585 | +4,782 15,419 | 3Q 実績 | +63,137 178,120 | +17,065 41,468 | +17,480 42,528 | +11,576 28,161 | +18,021 33,440 | 通期 予想 | +38,580 216,700 | -8,468 33,000 | -8,128 34,400 | -5,861 22,300 | - | 通期 修正 | +55,880 234,000 | +5,532 47,000 | +5,972 48,500 | +4,839 33,000 | - | 通期 実績 | +55,428 233,548 | +8,755 50,223 | +9,034 51,562 | +5,091 33,252 | +6,491 39,931 |
| 2018年 2月期 連結 | 1Q 実績 | +71,002 71,002 | +17,440 17,440 | +17,578 17,578 | +12,163 12,163 | +11,872 11,872 | 2Q 予想 | +57,898 128,900 | +7,460 24,900 | +8,222 25,800 | +5,937 18,100 | - | 2Q 修正 | +63,998 135,000 | +11,560 29,000 | +12,322 29,900 | +8,537 20,700 | - | 2Q 実績 | +68,295 139,297 | +14,834 32,274 | +15,710 33,288 | +10,712 22,875 | +13,201 25,073 | 3Q 実績 | +51,147 190,444 | +7,613 39,887 | +7,754 41,042 | +5,363 28,238 | +9,406 34,479 | 通期 予想 | +38,756 229,200 | +1,013 40,900 | +1,758 42,800 | +1,362 29,600 | - | 通期 修正 | +44,856 235,300 | +5,113 45,000 | +5,858 46,900 | +3,962 32,200 | - | 通期 実績 | +52,224 242,668 | +7,699 47,586 | +7,603 48,645 | +5,315 33,553 | +6,770 41,249 |
| 2019年 2月期 連結 | 1Q 実績 | +66,210 66,210 | +12,750 12,750 | +12,913 12,913 | +8,087 8,087 | +9,090 9,090 | 2Q 実績 | +66,774 132,984 | +12,514 25,264 | +13,442 26,355 | +8,762 16,849 | +9,913 19,003 | 3Q 実績 | +55,467 188,451 | +10,288 35,552 | +10,502 36,857 | +6,973 23,822 | +4,623 23,626 | 通期 予想 | +40,749 229,200 | +2,448 38,000 | +2,943 39,800 | +2,478 26,300 | - | 通期 修正 | +47,549 236,000 | +4,448 40,000 | +4,943 41,800 | +3,578 27,400 | - | 通期 実績 | +57,823 246,274 | +9,430 44,982 | +9,711 46,568 | +6,375 30,197 | +2,610 26,236 |
| 2020年 2月期 連結 | 1Q 実績 | +67,742 67,742 | +15,988 15,988 | +16,111 16,111 | +11,002 11,002 | +9,034 9,034 | 2Q 実績 | +76,316 144,058 | +17,551 33,539 | +18,467 34,578 | +11,883 22,885 | +10,406 19,440 | 3Q 実績 | +57,068 201,126 | +9,327 42,866 | +9,767 44,345 | +6,588 29,473 | +11,044 30,484 | 通期 予想 | +40,674 241,800 | +134 43,000 | +655 45,000 | +827 30,300 | - | 通期 修正 | +48,874 250,000 | +2,134 45,000 | +2,655 47,000 | +2,027 31,500 | - | 通期 修正 | +52,874 254,000 | +7,134 50,000 | +7,655 52,000 | +5,027 34,500 | - | 通期 実績 | +61,640 262,766 | +9,991 52,857 | +10,723 55,068 | +7,136 36,609 | +117 30,601 |
| 2021年 2月期 連結 | 1Q 実績 | +33,012 33,012 | +2,803 2,803 | +2,891 2,891 | +218 218 | -1,632 -1,632 | 2Q 実績 | +40,979 73,991 | +4,295 7,098 | +5,006 7,897 | +3,577 3,795 | +3,192 1,560 | 3Q 実績 | +63,849 137,840 | +10,078 17,176 | +10,308 18,205 | +7,431 11,226 | +9,615 11,175 | 通期 修正 | +24,160 162,000 | -7,176 10,000 | -7,205 11,000 | -6,226 5,000 | - | 通期 修正 | +27,160 165,000 | -3,176 14,000 | -2,705 15,500 | -2,226 9,000 | - | 通期 修正 | +48,160 186,000 | +1,824 19,000 | +2,795 21,000 | +2,774 14,000 | - | 通期 実績 | +54,108 191,948 | +5,271 22,447 | +5,990 24,195 | +3,462 14,688 | +6,755 17,930 |
| 2022年 2月期 連結 | 1Q 実績 | +57,808 57,808 | +10,518 10,518 | +10,847 10,847 | +6,684 6,684 | +7,149 7,149 | 2Q 実績 | +60,242 118,050 | +10,945 21,463 | +11,905 22,752 | +8,397 15,081 | +6,365 13,514 | 3Q 実績 | +50,570 168,620 | +6,713 28,176 | +7,194 29,946 | +5,083 20,164 | +6,040 19,554 | 通期 予想 | +45,380 214,000 | +3,824 32,000 | +3,554 33,500 | +336 20,500 | - | 通期 修正 | +57,380 226,000 | +9,824 38,000 | +10,054 40,000 | +5,836 26,000 | - | 通期 実績 | +59,747 228,367 | +11,772 39,948 | +12,844 42,790 | +9,404 29,568 | +12,933 32,487 |
| 2023年 2月期 連結 | 1Q 実績 | +61,865 61,865 | +14,273 14,273 | +15,829 15,829 | +11,516 11,516 | +10,867 10,867 | 2Q 実績 | +58,488 120,353 | +11,711 25,984 | +14,384 30,213 | +10,042 21,558 | +12,125 22,992 | 3Q 実績 | +59,385 179,738 | +9,883 35,867 | +10,700 40,913 | +5,580 27,138 | +4,117 27,109 | 通期 予想 | +52,262 232,000 | +2,133 38,000 | +87 41,000 | +1,362 28,500 | - | 通期 修正 | +60,262 240,000 | +6,133 42,000 | +4,087 45,000 | +4,862 32,000 | - | 通期 実績 | +64,557 244,295 | +9,013 44,880 | +6,902 47,815 | +6,292 33,430 | +7,647 34,756 |
| 2024年 2月期 連結 | 1Q 実績 | +74,153 74,153 | +18,324 18,324 | +18,802 18,802 | +12,291 12,291 | +18,916 18,916 | 2Q 実績 | +65,489 139,642 | +12,428 30,752 | +14,079 32,881 | +9,460 21,751 | +16,031 34,947 | 3Q 実績 | +63,458 203,100 | +10,858 41,610 | +11,301 44,182 | +6,651 28,402 | +6,427 41,374 | 通期 予想 | +49,900 253,000 | -1,610 40,000 | -1,182 43,000 | -402 28,000 | - | 通期 修正 | +56,900 260,000 | +3,390 45,000 | +3,818 48,000 | +2,598 31,000 | - | 通期 修正 | +66,900 270,000 | +8,390 50,000 | +9,818 54,000 | +7,598 36,000 | - | 通期 実績 | +80,247 283,347 | +17,641 59,251 | +18,842 63,024 | +16,881 45,283 | +24,114 65,488 |
| 2025年 2月期 連結 | 通期 予想 | - 280,000 | - 55,000 | - 57,000 | - 39,000 | - |