四半期推移
業績
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上高 | 2011/03 | 2359億 | 2273億 | 2163億 | 2331億 | 9126億 |
| 2012/03 | 2418億 +2.5% | 2210億 -2.8% | 2244億 +3.7% | 2648億 +13.6% | 9520億 +4.3% | |
| 2013/03 | 2219億 -8.2% | 2315億 +4.8% | 2835億 +26.3% | 2553億 -3.6% | 9922億 +4.2% | |
| 2014/03 | 2247億 +1.2% | 2501億 +8% | 2858億 +0.8% | 2767億 +8.4% | 10372億 +4.5% | |
| 2015/03 | 2345億 +4.4% | 2528億 +1.1% | 2699億 -5.6% | 3948億 +42.7% | 11520億 +11.1% | |
| 2016/03 | 2690億 +14.7% | 2822億 +11.6% | 3148億 +16.7% | 2818億 -28.6% | 11479億 -0.4% | |
| 2017/03 | 2950億 +9.7% | 3316億 +17.5% | 3650億 +15.9% | 4288億 +52.2% | 14204億 +23.7% | |
| 2018/03 | 3635億 +23.2% | 3769億 +13.7% | 4280億 +17.2% | 4544億 +6% | 16228億 +14.2% | |
| 2019/03 | 3443億 -5.3% | 3832億 +1.6% | 3642億 -14.9% | 4107億 -9.6% | 15024億 -7.4% | |
| 2020/03 | 3774億 +9.6% | 3873億 +1.1% | 3801億 +4.3% | 3690億 -10.2% | 15137億 +0.8% | |
| 2021/03 | 3295億 -12.7% | 3319億 -14.3% | 3668億 -3.5% | 4100億 +11.1% | 14383億 -5% | |
| 2022/03 | 3760億 +14.1% | 4267億 +28.6% | 4410億 +20.2% | 5748億 +40.2% | 18185億 +26.4% | |
| 2023/03 | 5617億 +49.4% | 4602億 +7.8% | 5452億 +23.6% | 5922億 +3% | 21593億 +18.7% | |
| 2024/03 | 5144億 -8.4% | 5317億 +15.5% | 5425億 -0.5% | 6789億 +14.6% | 22675億 +5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益 | 2011/03 | 172億 | 90億 | 176億 | 34.8億 | 473億 |
| 2012/03 | 174億 +0.6% | 152億 +69.3% | 184億 +4.4% | 101億 +190.6% | 611億 +29% | |
| 2013/03 | 187億 +7.6% | 151億 -0.9% | 199億 +8.2% | 39.5億 -60.9% | 576億 -5.7% | |
| 2014/03 | 224億 +19.8% | 227億 +50.7% | 234億 +17.3% | 71.6億 +81.3% | 756億 +31.3% | |
| 2015/03 | 232億 +3.9% | 216億 -4.9% | 249億 +6.4% | 151億 +110.6% | 848億 +12.1% | |
| 2016/03 | 218億 -6.2% | 198億 -8.3% | 226億 -9% | 154億 +2.1% | 796億 -6.1% | |
| 2017/03 | 228億 +4.5% | 205億 +3.2% | 292億 +29% | 167億 +8.5% | 891億 +11.9% | |
| 2018/03 | 236億 +3.5% | 237億 +16% | 300億 +2.8% | 198億 +18.5% | 965億 +8.3% | |
| 2019/03 | 240億 +1.6% | 257億 +8.5% | 218億 -27.2% | 194億 -2% | 909億 -5.7% | |
| 2020/03 | 213億 -11.3% | 244億 -5% | 241億 +10.4% | 196億 +1% | 894億 -1.7% | |
| 2021/03 | 115億 -45.8% | 69.2億 -71.7% | 121億 -50% | 109億 -44.3% | 414億 -53.7% | |
| 2022/03 | 185億 +60.4% | 284億 +309.9% | 302億 +150.4% | 392億 +259.3% | 1162億 +180.7% | |
| 2023/03 | 263億 +42.4% | 296億 +4.5% | 368億 +22% | 405億 +3.2% | 1332億 +14.6% | |
| 2024/03 | 380億 +44.3% | 382億 +29.1% | 438億 +19.1% | 374億 -7.7% | 1574億 +18.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2011/03 | 178億 | 98.9億 | 178億 | 34.6億 | 490億 |
| 2012/03 | 181億 +1.8% | 161億 +62.6% | 191億 +7% | 95.7億 +176.7% | 629億 +28.3% | |
| 2013/03 | 191億 +5.1% | 152億 -5.2% | 202億 +5.9% | 45億 -53% | 590億 -6.1% | |
| 2014/03 | 229億 +20.1% | 229億 +50.6% | 240億 +18.7% | 74.7億 +66.2% | 773億 +31% | |
| 2015/03 | 239億 +4.6% | 222億 -3.1% | 254億 +5.7% | 154億 +106.6% | 870億 +12.6% | |
| 2016/03 | 220億 -7.9% | 203億 -8.8% | 231億 -8.8% | 156億 +1.1% | 811億 -6.8% | |
| 2017/03 | 233億 +5.9% | 213億 +5% | 288億 +24.5% | 170億 +9% | 905億 +11.6% | |
| 2018/03 | 245億 +4.9% | 235億 +10.3% | 298億 +3.2% | 199億 +17% | 976億 +7.9% | |
| 2019/03 | 241億 -1.6% | 256億 +9.2% | 220億 -26% | 158億 -20.4% | 876億 -10.3% | |
| 2020/03 | 222億 -8% | 249億 -2.8% | 242億 +10.1% | 190億 +19.9% | 903億 +3.1% | |
| 2021/03 | 128億 -42.2% | 78億 -68.7% | 130億 -46.2% | 115億 -39.7% | 451億 -50.1% | |
| 2022/03 | 198億 +54.7% | 299億 +282.9% | 302億 +131.9% | 396億 +245.3% | 1195億 +164.9% | |
| 2023/03 | 270億 +36.5% | 325億 +8.9% | 372億 +23% | 398億 +0.7% | 1366億 +14.3% | |
| 2024/03 | 363億 +34.4% | 371億 +14.1% | 408億 +9.8% | 354億 -11.1% | 1497億 +9.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 純利（株主帰属） | 2011/03 | 112億 | 35.1億 | 99.2億 | 14.8億 | 261億 |
| 2012/03 | 98.8億 -11.8% | 91.3億 +159.8% | 77.6億 -21.8% | 30.4億 +105.6% | 298億 +14.1% | |
| 2013/03 | 107億 +8.4% | 74.4億 -18.5% | 113億 +45.8% | 13.9億 -54.3% | 308億 +3.5% | |
| 2014/03 | 122億 +14.1% | 124億 +67.1% | 129億 +13.8% | 37.5億 +170.2% | 413億 +33.8% | |
| 2015/03 | 131億 +7.3% | 118億 -4.8% | 134億 +4.4% | 74.9億 +99.7% | 459億 +11.1% | |
| 2016/03 | 118億 -9.6% | 119億 +0.8% | 124億 -7.8% | 94.4億 +26% | 456億 -0.6% | |
| 2017/03 | 133億 +12.7% | 131億 +9.7% | 134億 +8.1% | 106億 +12.6% | 504億 +10.7% | |
| 2018/03 | 149億 +11.7% | 141億 +7.9% | 173億 +29.5% | 81.8億 -23% | 546億 +8.1% | |
| 2019/03 | 146億 -2.3% | 168億 +19.1% | 153億 -11.6% | 333億 +306.8% | 800億 +46.7% | |
| 2020/03 | 161億 +10.5% | 181億 +7.5% | 174億 +13.5% | 96.2億 -71.1% | 612億 -23.5% | |
| 2021/03 | 60億 -62.7% | 67.5億 -62.7% | 109億 -37.2% | 99.6億 +3.5% | 336億 -45.1% | |
| 2022/03 | 142億 +137.2% | 217億 +221.3% | 210億 +92.2% | -216億 | 354億 +5.2% | |
| 2023/03 | 160億 +12.4% | 215億 -0.7% | 237億 +13% | -108億 | 504億 +42.6% | |
| 2024/03 | 215億 +34.6% | 220億 +2.2% | 778億 +227.5% | 84.6億 | 1297億 +157.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2011/03 | 7.31% | 3.96% | 8.15% | 1.49% | 5.19% |
| 2012/03 | 7.18% -0.13% | 6.89% +2.93% | 8.2% +0.05% | 3.81% +2.32% | 6.42% +1.23% | |
| 2013/03 | 8.41% +1.23% | 6.52% -0.37% | 7.02% -1.18% | 1.55% -2.26% | 5.81% -0.61% | |
| 2014/03 | 9.96% +1.55% | 9.1% +2.58% | 8.17% +1.15% | 2.59% +1.04% | 7.29% +1.48% | |
| 2015/03 | 9.91% -0.05% | 8.55% -0.55% | 9.21% +1.04% | 3.82% +1.23% | 7.36% +0.07% | |
| 2016/03 | 8.1% -1.81% | 7.02% -1.53% | 7.18% -2.03% | 5.46% +1.64% | 6.94% -0.42% | |
| 2017/03 | 7.72% -0.38% | 6.17% -0.85% | 7.99% +0.81% | 3.9% -1.56% | 6.27% -0.67% | |
| 2018/03 | 6.48% -1.24% | 6.29% +0.12% | 7.01% -0.98% | 4.36% +0.46% | 5.98% -0.29% | |
| 2019/03 | 6.96% +0.48% | 6.72% +0.43% | 6% -1.01% | 4.73% +0.37% | 6.05% +0.07% | |
| 2020/03 | 5.63% -1.33% | 6.31% -0.41% | 6.35% +0.35% | 5.31% +0.58% | 5.91% -0.14% | |
| 2021/03 | 3.49% -2.14% | 2.08% -4.23% | 3.28% -3.07% | 2.66% -2.65% | 2.88% -3.03% | |
| 2022/03 | 4.91% +1.42% | 6.65% +4.57% | 6.84% +3.56% | 6.82% +4.16% | 6.39% +3.51% | |
| 2023/03 | 4.68% -0.23% | 6.44% -0.21% | 6.75% -0.09% | 6.83% +0.01% | 6.17% -0.22% | |
| 2024/03 | 7.38% +2.7% | 7.19% +0.75% | 8.08% +1.33% | 5.5% -1.33% | 6.94% +0.77% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上原価率 | 2011/03 | 88.26% | 88.63% | 88.01% | 88.97% | 88.48% |
| 2012/03 | 89.04% +0.78% | 89.16% +0.53% | 88.25% +0.24% | 91.39% +2.42% | 89.54% +1.06% | |
| 2013/03 | 87.85% -1.19% | 86.78% -2.38% | 89.67% +1.42% | 88.9% -2.49% | 88.39% -1.15% | |
| 2014/03 | 85.14% -2.71% | 86.8% +0.02% | 87.91% -1.76% | 89.48% +0.58% | 87.46% -0.93% | |
| 2015/03 | 85.73% +0.59% | 86.87% +0.07% | 85.77% -2.14% | 92.07% +2.59% | 88.16% +0.7% | |
| 2016/03 | 86.93% +1.2% | 87.26% +0.39% | 87.6% +1.83% | 88.79% -3.28% | 87.65% -0.51% | |
| 2017/03 | 87.16% +0.23% | 87.5% +0.24% | 86.94% -0.66% | 88.46% -0.33% | 87.58% -0.07% | |
| 2018/03 | 87.32% +0.16% | 87.72% +0.22% | 88.04% +1.1% | 90.77% +2.31% | 88.57% +0.99% | |
| 2019/03 | 86.3% -1.02% | 87.46% -0.26% | 87.04% -1% | 89.52% -1.25% | 87.65% -0.92% | |
| 2020/03 | 88.34% +2.04% | 87.83% +0.37% | 87.91% +0.87% | 88.05% -1.47% | 88.03% +0.38% | |
| 2021/03 | 88.02% -0.32% | 89.47% +1.64% | 89.88% +1.97% | 89.07% +1.02% | 89.13% +1.1% | |
| 2022/03 | 87.5% -0.52% | 86.6% -2.87% | 88.53% -1.35% | 88.36% -0.71% | 87.81% -1.32% | |
| 2023/03 | 90.14% +2.64% | 86.39% -0.21% | 88.14% -0.39% | 86.36% -2% | 87.8% -0.01% | |
| 2024/03 | 86.49% -3.65% | 87.61% +1.22% | 85.98% -2.16% | 88.74% +2.38% | 87.31% -0.49% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2011/03 | 4.43% | 7.41% | 3.84% | 9.54% | 6.34% |
| 2012/03 | 3.78% -0.65% | 3.95% -3.46% | 3.55% -0.29% | 4.8% -4.74% | 4.05% -2.29% | |
| 2013/03 | 3.73% -0.05% | 6.7% +2.75% | 3.3% -0.25% | 9.55% +4.75% | 5.8% +1.75% | |
| 2014/03 | 4.9% +1.17% | 4.11% -2.59% | 3.92% +0.62% | 7.93% -1.62% | 5.25% -0.55% | |
| 2015/03 | 4.35% -0.55% | 4.58% +0.47% | 5.02% +1.1% | 4.11% -3.82% | 4.47% -0.78% | |
| 2016/03 | 4.97% +0.62% | 5.72% +1.14% | 5.21% +0.19% | 5.75% +1.64% | 5.41% +0.94% | |
| 2017/03 | 5.12% +0.15% | 6.33% +0.61% | 5.07% -0.14% | 7.64% +1.89% | 6.15% +0.74% | |
| 2018/03 | 6.19% +1.07% | 5.99% -0.34% | 4.95% -0.12% | 4.87% -2.77% | 5.45% -0.7% | |
| 2019/03 | 6.74% +0.55% | 5.83% -0.16% | 6.97% +2.02% | 5.76% +0.89% | 6.29% +0.84% | |
| 2020/03 | 6.03% -0.71% | 5.86% +0.03% | 5.74% -1.23% | 6.64% +0.88% | 6.06% -0.23% | |
| 2021/03 | 8.48% +2.45% | 8.45% +2.59% | 6.83% +1.09% | 8.27% +1.63% | 7.99% +1.93% | |
| 2022/03 | 7.58% -0.9% | 6.76% -1.69% | 4.62% -2.21% | 4.82% -3.45% | 5.8% -2.19% | |
| 2023/03 | 5.18% -2.4% | 7.17% +0.41% | 5.11% +0.49% | 6.81% +1.99% | 6.04% +0.24% | |
| 2024/03 | 6.12% +0.94% | 5.2% -1.97% | 5.94% +0.83% | 5.75% -1.06% | 5.75% -0.29% |
財務
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上債権 | 2023/03 | - | - | - | 11.5億 | 11.5億 |
| 2024/03 | - | - | - | 12億 +4.3% | 12億 +4.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 棚卸資産 | 2011/03 | - | - | 10.2億 | 7.32億 | 7.32億 |
| 2012/03 | 7.81億 | 11.1億 | 11億 +7.6% | 15.2億 +108.2% | 15.2億 +108.2% | |
| 2013/03 | 13億 +66.3% | 14.4億 +29.9% | 21.8億 +97.9% | 22.4億 +46.7% | 22.4億 +46.7% | |
| 2014/03 | 25.3億 +94.7% | 25.5億 +76.4% | 19.7億 -9.5% | 19億 -15% | 19億 -15% | |
| 2015/03 | 19億 -25.1% | 18.3億 -28% | 22.1億 +11.9% | 19.7億 +3.8% | 19.7億 +3.8% | |
| 2016/03 | 19.2億 +1.3% | 20.6億 +12.3% | 27.2億 +23.2% | 28.5億 +44.7% | 28.5億 +44.7% | |
| 2017/03 | 43億 +124.2% | 41.1億 +99.6% | 39.1億 +43.8% | 38.7億 +35.5% | 38.7億 +35.5% | |
| 2018/03 | 39.2億 -8.9% | 37.3億 -9.2% | 35.8億 -8.5% | 44.7億 +15.6% | 44.7億 +15.6% | |
| 2019/03 | 53.3億 +36% | 64.5億 +72.7% | 65.6億 +83.1% | 74億 +65.5% | 74億 +65.5% | |
| 2020/03 | 76.9億 +44.1% | 72.3億 +12.2% | 85.9億 +31% | 88.5億 +19.7% | 88.5億 +19.7% | |
| 2021/03 | 101億 +31.4% | 85.4億 +18.1% | 78.6億 -8.5% | 94.2億 +6.4% | 94.2億 +6.4% | |
| 2022/03 | 71.5億 -29.2% | 46.5億 -45.6% | 53.7億 -31.7% | 65.5億 -30.4% | 65.5億 -30.4% | |
| 2023/03 | 91.2億 +27.5% | 75.5億 +62.3% | 87.6億 +63.3% | 89.5億 +36.5% | 89.5億 +36.5% | |
| 2024/03 | 105億 +15.4% | 109億 +44% | 77.8億 -11.2% | 182億 +103.6% | 182億 +103.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 仕入債務 | 2011/03 | - | - | 524億 | 539億 | 539億 |
| 2012/03 | 441億 | 467億 | 512億 -2.4% | 625億 +15.9% | 625億 +15.9% | |
| 2013/03 | 477億 +8.2% | 531億 +13.6% | 574億 +12.2% | 653億 +4.5% | 653億 +4.5% | |
| 2014/03 | 450億 -5.6% | 515億 -3% | 630億 +9.7% | 872億 +33.5% | 872億 +33.5% | |
| 2015/03 | 473億 +5% | 586億 +13.8% | 632億 +0.3% | 728億 -16.5% | 728億 -16.5% | |
| 2016/03 | 525億 +10.9% | 637億 +8.8% | 575億 -9% | 658億 -9.6% | 658億 -9.6% | |
| 2017/03 | 590億 +12.3% | 635億 -0.4% | 744億 +29.4% | 945億 +43.6% | 945億 +43.6% | |
| 2018/03 | 682億 +15.8% | 694億 +9.4% | 676億 -9.1% | 928億 -1.8% | 928億 -1.8% | |
| 2019/03 | 699億 +2.5% | 719億 +3.6% | 807億 +19.2% | 934億 +0.7% | 934億 +0.7% | |
| 2020/03 | 701億 +0.3% | 910億 +26.6% | 782億 -3.1% | 866億 -7.3% | 866億 -7.3% | |
| 2021/03 | 602億 -14.1% | 712億 -21.9% | 816億 +4.4% | 806億 -6.9% | 806億 -6.9% | |
| 2022/03 | 626億 +3.9% | 727億 +2.1% | 896億 +9.8% | 911億 +13.1% | 911億 +13.1% | |
| 2023/03 | 734億 +17.3% | 918億 +26.4% | 1170億 +30.5% | 756億 -17% | 756億 -17% | |
| 2024/03 | 557億 -24.1% | 461億 -49.8% | 552億 -52.8% | 566億 -25.1% | 566億 -25.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 運転資本 | 2023/03 | - | - | - | -655億 | -655億 |
| 2024/03 | - | - | - | -372億 | -372億 | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上債権回転期間 | 2023/03 | - | - | - | 0.01 | 0.01 |
| 2024/03 | - | - | - | 0.01 ±0月 | 0.01 ±0月 | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 棚卸資産回転期間 | 2011/03 | - | - | 0.02 | 0.01 | 0.01 |
| 2012/03 | 0.01 | 0.01 | 0.02 ±0月 | 0.02 +0.01月 | 0.02 +0.01月 | |
| 2013/03 | 0.02 +0.01月 | 0.02 +0.01月 | 0.02 ±0月 | 0.03 +0.01月 | 0.03 +0.01月 | |
| 2014/03 | 0.04 +0.02月 | 0.04 +0.02月 | 0.03 +0.01月 | 0.02 -0.01月 | 0.03 ±0月 | |
| 2015/03 | 0.03 -0.01月 | 0.03 -0.01月 | 0.03 ±0月 | 0.02 ±0月 | 0.02 -0.01月 | |
| 2016/03 | 0.02 -0.01月 | 0.02 -0.01月 | 0.03 ±0月 | 0.03 +0.01月 | 0.03 +0.01月 | |
| 2017/03 | 0.04 +0.02月 | 0.04 +0.02月 | 0.04 +0.01月 | 0.03 ±0月 | 0.03 ±0月 | |
| 2018/03 | 0.04 ±0月 | 0.03 -0.01月 | 0.03 -0.01月 | 0.03 ±0月 | 0.03 ±0月 | |
| 2019/03 | 0.05 +0.01月 | 0.05 +0.02月 | 0.06 +0.03月 | 0.06 +0.03月 | 0.05 +0.02月 | |
| 2020/03 | 0.07 +0.02月 | 0.07 +0.02月 | 0.07 +0.01月 | 0.08 +0.02月 | 0.07 +0.02月 | |
| 2021/03 | 0.1 +0.03月 | 0.09 +0.02月 | 0.07 ±0月 | 0.07 -0.01月 | 0.09 +0.02月 | |
| 2022/03 | 0.08 -0.02月 | 0.05 -0.04月 | 0.04 -0.03月 | 0.04 -0.03月 | 0.06 -0.03月 | |
| 2023/03 | 0.05 -0.03月 | 0.06 +0.01月 | 0.05 +0.01月 | 0.05 +0.01月 | 0.05 -0.01月 | |
| 2024/03 | 0.07 +0.02月 | 0.07 +0.01月 | 0.06 +0.01月 | 0.06 +0.01月 | 0.08 +0.03月 | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 仕入債務回転期間 | 2011/03 | - | - | 0.83 | 0.77 | 0.8 |
| 2012/03 | 0.68 | 0.69 | 0.74 -0.09月 | 0.7 -0.07月 | 0.82 +0.02月 | |
| 2013/03 | 0.85 +0.17月 | 0.75 +0.06月 | 0.65 -0.09月 | 0.81 +0.11月 | 0.87 +0.05月 | |
| 2014/03 | 0.86 +0.01月 | 0.67 -0.08月 | 0.68 +0.03月 | 0.91 +0.1月 | 1.01 +0.14月 | |
| 2015/03 | 1 +0.14月 | 0.72 +0.05月 | 0.79 +0.11月 | 0.56 -0.35月 | 0.94 -0.07月 | |
| 2016/03 | 0.8 -0.2月 | 0.71 -0.01月 | 0.66 -0.13月 | 0.74 +0.18月 | 0.83 -0.11月 | |
| 2017/03 | 0.73 -0.07月 | 0.63 -0.08月 | 0.65 -0.01月 | 0.67 -0.07月 | 0.77 -0.06月 | |
| 2018/03 | 0.77 +0.04月 | 0.62 -0.01月 | 0.54 -0.11月 | 0.58 -0.09月 | 0.78 +0.01月 | |
| 2019/03 | 0.82 +0.05月 | 0.63 +0.01月 | 0.72 +0.18月 | 0.71 +0.13月 | 0.85 +0.07月 | |
| 2020/03 | 0.74 -0.08月 | 0.71 +0.08月 | 0.76 +0.04月 | 0.76 +0.05月 | 0.81 -0.04月 | |
| 2021/03 | 0.76 +0.02月 | 0.66 -0.05月 | 0.7 -0.06月 | 0.67 -0.09月 | 0.78 -0.03月 | |
| 2022/03 | 0.65 -0.11月 | 0.55 -0.11月 | 0.62 -0.08月 | 0.53 -0.14月 | 0.65 -0.13月 | |
| 2023/03 | 0.49 -0.16月 | 0.62 +0.07月 | 0.65 +0.03月 | 0.56 +0.03月 | 0.53 -0.12月 | |
| 2024/03 | 0.44 -0.05月 | 0.33 -0.29月 | 0.33 -0.32月 | 0.28 -0.28月 | 0.4 -0.13月 | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 運転資本回転期間 | 2023/03 | - | - | - | -0.33 | -0.41 |
| 2024/03 | - | - | - | -0.16 | -0.27 |
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 | 包括利益 |
|---|---|---|---|---|---|---|
| 2010年 3月期 連結 | 通期 実績 | - 984,911 | - | - 39,420 | - 19,644 | - |
| 2011年 3月期 連結 | 1Q 実績 | +235,913 235,913 | +17,247 17,247 | +17,814 17,814 | +11,200 11,200 | +9,905 9,905 | 2Q 実績 | +227,342 463,255 | +8,999 26,246 | +9,885 27,699 | +3,513 14,713 | +2,856 12,761 | 3Q 実績 | +216,280 679,535 | +17,624 43,870 | +17,839 45,538 | +9,918 24,631 | - | 通期 実績 | +233,084 912,619 | +3,476 47,346 | +3,458 48,996 | +1,477 26,108 | +901 23,851 |
| 2012年 3月期 連結 | 1Q 実績 | +241,787 241,787 | +17,354 17,354 | +18,138 18,138 | +9,876 9,876 | +9,923 9,923 | 2Q 実績 | +221,009 462,796 | +15,238 32,592 | +16,074 34,212 | +9,126 19,002 | +7,147 17,070 | 3Q 実績 | +224,388 687,184 | +18,403 50,995 | +19,084 53,296 | +7,758 26,760 | +7,546 24,616 | 通期 実績 | +264,771 951,955 | +10,101 61,096 | +9,569 62,865 | +3,036 29,796 | +7,533 32,149 |
| 2013年 3月期 連結 | 1Q 実績 | +221,911 221,911 | +18,671 18,671 | +19,055 19,055 | +10,701 10,701 | +9,010 9,010 | 2Q 実績 | +231,519 453,430 | +15,099 33,770 | +15,240 34,295 | +7,436 18,137 | +6,240 15,250 | 3Q 実績 | +283,457 736,887 | +19,912 53,682 | +20,214 54,509 | +11,315 29,452 | +22,017 37,267 | 通期 実績 | +255,314 992,201 | +3,949 57,631 | +4,497 59,006 | +1,388 30,840 | +16,334 53,601 |
| 2014年 3月期 連結 | 1Q 実績 | +224,662 224,662 | +21,318 21,318 | +21,825 21,825 | +11,730 11,730 | +23,899 23,899 | 2Q 実績 | +250,057 474,719 | +22,748 45,124 | +22,948 45,831 | +12,425 24,631 | +14,924 39,616 | 3Q 実績 | +285,821 760,540 | +23,362 68,486 | +23,989 69,820 | +12,876 37,507 | +25,259 64,875 | 通期 実績 | +276,697 1,037,237 | +7,159 75,645 | +7,472 77,292 | +3,750 41,257 | +2,781 67,656 |
| 2015年 3月期 連結 | 1Q 実績 | +234,474 234,474 | +23,245 23,245 | +23,947 23,947 | +13,092 13,092 | +12,385 12,385 | 2Q 実績 | +252,838 487,312 | +21,622 44,867 | +22,248 46,195 | +11,832 24,924 | +24,394 36,779 | 3Q 実績 | +269,875 757,187 | +24,857 69,724 | +25,364 71,559 | +13,440 38,364 | +30,895 67,674 | 通期 実績 | +394,824 1,152,011 | +15,080 84,804 | +15,437 86,996 | +7,487 45,851 | +12,620 80,294 |
| 2016年 3月期 連結 | 1Q 実績 | +269,003 269,003 | +21,793 21,793 | +22,044 22,044 | +11,837 11,837 | +19,171 19,171 | 2Q 実績 | +282,247 551,250 | +19,822 41,615 | +20,281 42,325 | +11,928 23,765 | +4,936 24,107 | 3Q 実績 | +314,836 866,086 | +22,618 64,233 | +23,142 65,467 | +12,391 36,156 | +17,316 41,423 | 通期 実績 | +281,812 1,147,898 | +15,391 79,624 | +15,611 81,078 | +9,437 45,593 | -8,481 32,942 |
| 2017年 3月期 連結 | 1Q 実績 | +294,985 294,985 | +22,768 22,768 | +23,336 23,336 | +13,343 13,343 | -1,535 -1,535 | 2Q 実績 | +331,617 626,602 | +20,452 43,220 | +21,289 44,625 | +13,085 26,428 | +10,232 8,697 | 3Q 実績 | +365,049 991,651 | +29,171 72,391 | +28,821 73,446 | +13,397 39,825 | +46,709 55,406 | 通期 実績 | +428,779 1,420,430 | +16,701 89,092 | +17,012 90,458 | +10,624 50,449 | +14,170 69,576 |
| 2018年 3月期 連結 | 1Q 実績 | +363,522 363,522 | +23,572 23,572 | +24,491 24,491 | +14,902 14,902 | +16,104 16,104 | 2Q 実績 | +376,943 740,465 | +23,722 47,294 | +23,483 47,974 | +14,124 29,026 | +20,359 36,463 | 3Q 実績 | +428,001 1,168,466 | +29,521 76,815 | +29,755 77,729 | +17,345 46,371 | +29,606 66,069 | 通期 実績 | +454,357 1,622,823 | +19,166 96,451 | +19,907 97,636 | +8,182 54,553 | +1,080 67,149 |
| 2019年 3月期 連結 | 1Q 実績 | +344,280 344,280 | +23,955 23,955 | +24,089 24,089 | +14,562 14,562 | +29,405 29,405 | 2Q 実績 | +383,162 727,442 | +25,733 49,688 | +25,643 49,732 | +16,827 31,389 | +29,490 58,895 | 3Q 実績 | +364,234 1,091,676 | +21,838 71,526 | +22,017 71,749 | +15,335 46,724 | -1,843 57,052 | 通期 実績 | +410,702 1,502,378 | +19,406 90,932 | +15,844 87,593 | +33,286 80,010 | +25,766 82,818 |
| 2020年 3月期 連結 | 1Q 実績 | +377,428 377,428 | +21,250 21,250 | +22,152 22,152 | +16,093 16,093 | -2,025 -2,025 | 2Q 実績 | +387,260 764,688 | +24,446 45,696 | +24,936 47,088 | +18,096 34,189 | +11,071 9,046 | 3Q 実績 | +380,062 1,144,750 | +24,119 69,815 | +24,239 71,327 | +17,408 51,597 | +36,735 45,781 | 通期 実績 | +368,951 1,513,701 | +19,598 89,413 | +18,994 90,321 | +9,622 61,219 | -27,364 18,417 |
| 2021年 3月期 連結 | 1Q 実績 | +329,546 329,546 | +11,515 11,515 | +12,799 12,799 | +5,995 5,995 | +5,550 5,550 | 2Q 実績 | +331,886 661,432 | +6,919 18,434 | +7,800 20,599 | +6,749 12,744 | +3,611 9,161 | 3Q 実績 | +366,838 1,028,270 | +12,050 30,484 | +13,035 33,634 | +10,928 23,672 | +13,707 22,868 | 通期 実績 | +410,023 1,438,293 | +10,911 41,395 | +11,462 45,096 | +9,955 33,627 | +50,917 73,785 |
| 2022年 3月期 連結 | 1Q 実績 | +375,981 375,981 | +18,471 18,471 | +19,799 19,799 | +14,221 14,221 | +16,505 16,505 | 2Q 実績 | +426,734 802,715 | +28,359 46,830 | +29,870 49,669 | +21,686 35,907 | +37,045 53,550 | 3Q 実績 | +440,992 1,243,707 | +30,177 77,007 | +30,222 79,891 | +21,008 56,915 | +36,431 89,981 | 通期 実績 | +574,828 1,818,535 | +39,205 116,212 | +39,577 119,468 | -21,552 35,363 | +9,099 99,080 |
| 2023年 3月期 連結 | 1Q 実績 | +561,691 561,691 | +26,310 26,310 | +27,019 27,019 | +15,978 15,978 | +77,600 77,600 | 2Q 実績 | +460,161 1,021,852 | +29,623 55,933 | +32,538 59,557 | +21,524 37,502 | +82,265 159,865 | 3Q 実績 | +545,216 1,567,068 | +36,803 92,736 | +37,165 96,722 | +23,746 61,248 | -11,112 148,753 | 通期 実績 | +592,248 2,159,316 | +40,461 133,197 | +39,844 136,566 | -10,830 50,418 | -37,488 111,265 |
| 2024年 3月期 連結 | 1Q 実績 | +514,374 514,374 | +37,969 37,969 | +36,306 36,306 | +21,509 21,509 | +70,149 70,149 | 2Q 実績 | +531,714 1,046,088 | +38,243 76,212 | +37,125 73,431 | +21,987 43,496 | +59,668 129,817 | 3Q 実績 | +542,529 1,588,617 | +43,815 120,027 | +40,804 114,235 | +77,775 121,271 | +63,823 193,640 | 通期 実績 | +678,853 2,267,470 | +37,365 157,392 | +35,432 149,667 | +8,460 129,731 | +43,601 237,241 |