四半期推移
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 営業収益 | 2021/03 | 401億 | 399億 | 403億 | 404億 | 1607億 |
| 2022/03 | 409億 +2% | 409億 +2.5% | 411億 +1.9% | 412億 +2.1% | 1641億 +2.1% | |
| 2023/03 | 424億 +3.6% | 429億 +5% | 441億 +7.5% | 441億 +6.9% | 1735億 +5.8% | |
| 2024/03 | 467億 +10.2% | 455億 +6.1% | 470億 +6.4% | 456億 +3.5% | 1848億 +6.5% | |
| 2025/03 | 475億 +1.9% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益 | 2021/03 | 39億 | 14.4億 | 65.6億 | 44.3億 | 163億 |
| 2022/03 | 73.4億 +88.4% | 65.9億 +359.5% | 81.6億 +24.4% | 46.4億 +4.8% | 267億 +63.8% | |
| 2023/03 | 89.4億 +21.8% | 74.4億 +12.9% | 98.3億 +20.4% | 54.7億 +17.7% | 317億 +18.5% | |
| 2024/03 | 112億 +24.7% | 72.7億 -2.4% | 87.2億 -11.3% | 59.9億 +9.6% | 331億 +4.6% | |
| 2025/03 | 88億 -21.1% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2021/03 | 39.5億 | 14.6億 | 66.2億 | 44.7億 | 165億 |
| 2022/03 | 73.9億 +87% | 66.5億 +354.3% | 82億 +23.9% | 45.5億 +1.7% | 268億 +62.3% | |
| 2023/03 | 89.5億 +21.2% | 74.7億 +12.3% | 98.7億 +20.4% | 54.7億 +20.4% | 318億 +18.6% | |
| 2024/03 | 111億 +24.4% | 72億 -3.6% | 87億 -11.9% | 60.2億 +10% | 331億 +4.1% | |
| 2025/03 | 88.1億 -20.9% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 純利（株主帰属） | 2021/03 | 29.7億 | 17.4億 | 44.6億 | 26.1億 | 118億 |
| 2022/03 | 50.7億 +71.1% | 46.3億 +166% | 55.8億 +25% | 30.3億 +16.2% | 183億 +55.5% | |
| 2023/03 | 60.6億 +19.3% | 50.5億 +9% | 70.2億 +25.8% | 35.3億 +16.3% | 217億 +18.2% | |
| 2024/03 | 76.6億 +26.4% | 46.6億 -7.9% | 58.5億 -16.7% | 56.1億 +59.2% | 238億 +9.8% | |
| 2025/03 | 60.1億 -21.5% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2021/03 | 9.72% | 3.6% | 16.29% | 10.98% | 10.16% |
| 2022/03 | 17.97% +8.25% | 16.12% +12.52% | 19.87% +3.58% | 11.27% +0.29% | 16.3% +6.14% | |
| 2023/03 | 21.11% +3.14% | 17.33% +1.21% | 22.26% +2.39% | 12.4% +1.13% | 18.26% +1.96% | |
| 2024/03 | 23.9% +2.79% | 15.95% -1.38% | 18.56% -3.7% | 13.13% +0.73% | 17.93% -0.33% | |
| 2025/03 | 18.51% -5.39% | - | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2021/03 | 78.27% | 86.22% | 73.61% | 79.35% | 79.35% |
| 2022/03 | 72.41% -5.86% | 75.02% -11.2% | 71.81% -1.8% | 80.47% +1.12% | 74.94% -4.41% | |
| 2023/03 | 71.16% -1.25% | 73.42% -1.6% | 69.34% -2.47% | 76.91% -3.56% | 72.71% -2.23% | |
| 2024/03 | 66% -5.16% | 72.7% -0.72% | 70.13% +0.79% | 75.01% -1.9% | 70.93% -1.78% | |
| 2025/03 | 69.33% +3.33% | - | - | - | - |
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 | 包括利益 |
|---|---|---|---|---|---|---|
| 2021年 3月期 連結 | 1Q 実績 | +40,080 40,080 | +3,897 3,897 | +3,951 3,951 | +2,966 2,966 | -1,474 -1,474 | 2Q 修正 | +39,520 79,600 | +103 4,000 | +49 4,000 | +734 3,700 | - | 2Q 修正 | +39,820 79,900 | +1,403 5,300 | +1,449 5,400 | +1,734 4,700 | - | 2Q 実績 | +39,908 79,988 | +1,435 5,332 | +1,464 5,415 | +1,742 4,708 | +5,196 3,722 | 3Q 実績 | +40,305 120,293 | +6,564 11,896 | +6,618 12,033 | +4,461 9,169 | +4,302 8,024 | 通期 修正 | +39,707 160,000 | -2,896 9,000 | -3,033 9,000 | -1,669 7,500 | - | 通期 修正 | +39,707 160,000 | -396 11,500 | -533 11,500 | -169 9,000 | - | 通期 修正 | +39,707 160,000 | +2,604 14,500 | +2,467 14,500 | +831 10,000 | - | 通期 修正 | +39,707 160,000 | +4,604 16,500 | +4,467 16,500 | +2,331 11,500 | - | 通期 実績 | +40,357 160,650 | +4,430 16,326 | +4,473 16,506 | +2,609 11,778 | +6,484 14,508 |
| 2022年 3月期 連結 | 1Q 実績 | +40,867 40,867 | +7,343 7,343 | +7,388 7,388 | +5,074 5,074 | +6,437 6,437 | 2Q 予想 | +39,133 80,000 | +2,657 10,000 | +2,612 10,000 | +1,926 7,000 | - | 2Q 修正 | +40,633 81,500 | +5,657 13,000 | +5,612 13,000 | +3,926 9,000 | - | 2Q 修正 | +40,833 81,700 | +6,557 13,900 | +6,612 14,000 | +4,626 9,700 | - | 2Q 実績 | +40,913 81,780 | +6,594 13,937 | +6,651 14,039 | +4,634 9,708 | +5,526 11,963 | 3Q 実績 | +41,084 122,864 | +8,163 22,100 | +8,200 22,239 | +5,576 15,284 | +6,146 18,109 | 通期 予想 | +39,136 162,000 | -1,600 20,500 | -1,739 20,500 | -1,284 14,000 | - | 通期 修正 | +40,636 163,500 | +1,400 23,500 | +1,261 23,500 | +716 16,000 | - | 通期 修正 | - | +3,400 25,500 | +3,261 25,500 | +2,216 17,500 | - | 通期 修正 | +40,636 163,500 | +3,400 25,500 | +3,261 25,500 | +2,216 17,500 | - | 通期 修正 | +41,136 164,000 | +4,600 26,700 | +4,461 26,700 | +3,016 18,300 | - | 通期 実績 | +41,206 164,070 | +4,643 26,743 | +4,547 26,786 | +3,032 18,316 | +4,668 22,777 |
| 2023年 3月期 連結 | 1Q 実績 | +42,355 42,355 | +8,942 8,942 | +8,953 8,953 | +6,055 6,055 | +7,459 7,459 | 2Q 予想 | +39,645 82,000 | +5,358 14,300 | +5,347 14,300 | +3,745 9,800 | - | 2Q 修正 | +42,845 85,200 | +7,358 16,300 | +7,447 16,400 | +5,045 11,100 | - | 2Q 実績 | +42,942 85,297 | +7,443 16,385 | +7,469 16,422 | +5,053 11,108 | +6,896 14,355 | 3Q 実績 | +44,146 129,443 | +9,828 26,213 | +9,874 26,296 | +7,017 18,125 | +10,518 24,873 | 通期 予想 | +37,557 167,000 | +2,787 29,000 | +2,704 29,000 | +1,375 19,500 | - | 通期 修正 | +42,057 171,500 | +4,287 30,500 | +4,204 30,500 | +2,375 20,500 | - | 通期 実績 | +44,063 173,506 | +5,465 31,678 | +5,473 31,769 | +3,526 21,651 | -323 24,550 |
| 2024年 3月期 連結 | 1Q 実績 | +46,662 46,662 | +11,154 11,154 | +11,139 11,139 | +7,655 7,655 | +10,661 10,661 | 2Q 予想 | +41,838 88,500 | +5,346 16,500 | +5,361 16,500 | +3,545 11,200 | - | 2Q 実績 | +45,546 92,208 | +7,265 18,419 | +7,202 18,341 | +4,655 12,310 | +8,536 19,197 | 3Q 実績 | +46,968 139,176 | +8,718 27,137 | +8,699 27,040 | +5,848 18,158 | +6,076 25,273 | 通期 予想 | +41,324 180,500 | +6,363 33,500 | +6,460 33,500 | +4,842 23,000 | - | 通期 修正 | +43,824 183,000 | +5,363 32,500 | +5,460 32,500 | +4,842 23,000 | - | 通期 実績 | +45,606 184,782 | +5,989 33,126 | +6,020 33,060 | +5,612 23,770 | +8,522 33,795 |
| 2025年 3月期 連結 | 1Q 実績 | +47,549 47,549 | +8,803 8,803 | +8,808 8,808 | +6,012 6,012 | +8,785 8,785 | 2Q 予想 | +46,451 94,000 | +4,697 13,500 | +4,692 13,500 | +3,488 9,500 | - | 通期 予想 | +99,000 193,000 | +14,500 28,000 | +14,500 28,000 | +10,000 19,500 | - | 通期 修正 | +95,000 189,000 | +10,500 24,000 | +10,500 24,000 | +7,000 16,500 | - |