四半期推移
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上高 | 2020/03 | 22.5億 | 37.4億 | 220億 | 19.2億 | 299億 |
| 2021/03 | 44.3億 +97% | 51.2億 +36.9% | 21.2億 -90.3% | 98.4億 +413.2% | 215億 -27.9% | |
| 2022/03 | 149億 +235.4% | 35.8億 -30% | 52.4億 +147.1% | 40億 -59.4% | 277億 +28.7% | |
| 2023/03 | 27.4億 -81.5% | 26.8億 -25.2% | 43.1億 -17.9% | 43.5億 +8.8% | 141億 -49.2% | |
| 2024/03 | 47.4億 +72.6% | 39億 +45.6% | 59.5億 +38.1% | 98.6億 +127% | 244億 +73.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益 | 2020/03 | 2.84億 | 18億 | 143億 | -14億 | 150億 |
| 2021/03 | 6.58億 +131.7% | 23.3億 +29.8% | 4.1億 -97.1% | 55.6億 | 89.6億 -40.1% | |
| 2022/03 | 123億 +999.99% | 9.64億 -58.7% | 19.5億 +376.3% | 16.1億 -71% | 169億 +88.3% | |
| 2023/03 | 3.43億 -97.2% | -10.3億 | 2.47億 -87.4% | -39.8億 | -44.1億 | |
| 2024/03 | 6.01億 +75.2% | 13.4億 | 25.4億 +927.9% | 37億 | 81.8億 | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2020/03 | 17億 | 17.2億 | 150億 | -13.4億 | 170億 |
| 2021/03 | 15.6億 -8.2% | 31.7億 +84.9% | 12.6億 -91.6% | 57.2億 | 117億 -31.3% | |
| 2022/03 | 130億 +735.8% | 10.9億 -65.6% | 24.6億 +95.3% | 18億 -68.6% | 184億 +56.8% | |
| 2023/03 | 11.6億 -91.1% | -8.1億 | 4.64億 -81.1% | -38.6億 | -30.5億 | |
| 2024/03 | 8.5億 -26.7% | 15.2億 | 25.3億 +444.2% | 39.3億 | 88.2億 | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 純利（株主帰属） | 2020/03 | 15億 | 15.4億 | 104億 | -16.1億 | 118億 |
| 2021/03 | 6.13億 -59.2% | 20.5億 +32.5% | 11.7億 -88.8% | 347億 | 385億 +225.2% | |
| 2022/03 | 101億 +999.99% | 7.21億 -64.8% | 26.9億 +130.3% | 15.9億 -95.4% | 151億 -60.8% | |
| 2023/03 | 8.86億 -91.2% | 1.01億 -86% | 437億 +999.99% | -40.7億 | 406億 +169% | |
| 2024/03 | 8.57億 -3.3% | 14.6億 +999.99% | 20.5億 -95.3% | 31.3億 | 74.9億 -81.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2020/03 | 12.63% | 48.11% | 65.08% | -72.94% | 50.14% |
| 2021/03 | 14.85% +2.22% | 45.59% -2.52% | 19.32% -45.76% | 56.52% | 41.67% -8.47% | |
| 2022/03 | 83.1% +68.25% | 26.93% -18.66% | 37.25% +17.93% | 40.33% -16.19% | 60.97% +19.3% | |
| 2023/03 | 12.5% -70.6% | -38.35% | 5.73% -31.52% | -91.53% | -31.37% | |
| 2024/03 | 12.69% +0.19% | 34.25% | 42.7% +36.97% | 37.51% | 33.45% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上原価率 | 2020/03 | 52.25% | 46.29% | 33.24% | 62.46% | 38.18% |
| 2021/03 | 21.12% -31.13% | 29.54% -16.75% | 28.13% -5.11% | 26.97% -35.49% | 26.49% -11.69% | |
| 2022/03 | 11.35% -9.77% | 42.92% +13.38% | 60.29% +32.16% | 59.27% +32.3% | 31.62% +5.13% | |
| 2023/03 | 47.32% +35.97% | 59.15% +16.23% | 46.67% -13.62% | 56.36% -2.91% | 52.16% +20.54% | |
| 2024/03 | 41.84% -5.48% | 51.21% -7.94% | 40.73% -5.94% | 59.21% +2.85% | 50.07% -2.09% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2020/03 | 43.49% | 25.49% | 4.86% | 56.93% | 13.69% |
| 2021/03 | 19.5% -23.99% | 18.4% -7.09% | 40.86% +36% | 16.73% -40.2% | 20.08% +6.39% | |
| 2022/03 | 6.99% -12.51% | 26.35% +7.95% | 16.23% -24.63% | 30.04% +13.31% | 14.57% -5.51% | |
| 2023/03 | 36.64% +29.65% | 43.95% +17.6% | 48.62% +32.39% | 27.71% -2.33% | 38.94% +24.37% | |
| 2024/03 | 23.36% -13.28% | 30.58% -13.37% | 19.81% -28.81% | 13.61% -14.1% | 19.71% -19.23% |
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 |
|---|---|---|---|---|---|---|
| 2020年 3月期 連結 | 1Q 実績 | +2,249 2,249 | +284 284 | +1,696 1,696 | +1,502 1,502 | +1,754 1,754 | 2Q 実績 | +3,735 5,984 | +1,797 2,081 | +1,716 3,412 | +1,544 3,046 | +15,680 17,434 | 3Q 実績 | +21,953 27,937 | +14,288 16,369 | +14,973 18,385 | +10,407 13,453 | +15,655 33,089 | 通期 実績 | +1,918 29,855 | -1,399 14,970 | -1,340 17,045 | -1,614 11,839 | -4,473 28,616 |
| 2021年 3月期 連結 | 1Q 実績 | +4,431 4,431 | +658 658 | +1,557 1,557 | +613 613 | +17,671 17,671 | 2Q 実績 | +5,115 9,546 | +2,332 2,990 | +3,173 4,730 | +2,046 2,659 | +8,135 25,806 | 3Q 実績 | +2,122 11,668 | +410 3,400 | +1,260 5,990 | +1,170 3,829 | +17,524 43,330 | 通期 実績 | +9,844 21,512 | +5,564 8,964 | +5,717 11,707 | +34,675 38,504 | -2,655 40,675 |
| 2022年 3月期 連結 | 1Q 実績 | +14,860 14,860 | +12,348 12,348 | +13,013 13,013 | +10,076 10,076 | +14,796 14,796 | 2Q 実績 | +3,579 18,439 | +964 13,312 | +1,090 14,103 | +721 10,797 | +7,183 21,979 | 3Q 実績 | +5,243 23,682 | +1,953 15,265 | +2,461 16,564 | +2,694 13,491 | +16,821 38,800 | 通期 実績 | +3,995 27,677 | +1,611 16,876 | +1,796 18,360 | +1,589 15,080 | -13,122 25,678 |
| 2023年 3月期 連結 | 1Q 実績 | +2,743 2,743 | +343 343 | +1,160 1,160 | +886 886 | -4,243 -4,243 | 2Q 実績 | +2,678 5,421 | -1,027 -684 | -810 350 | +101 987 | -543 -4,786 | 3Q 実績 | +4,307 9,728 | +247 -437 | +464 814 | +43,654 44,641 | -14,476 -19,262 | 通期 実績 | +4,345 14,073 | -3,977 -4,414 | -3,862 -3,048 | -4,070 40,571 | -1,533 -20,795 |
| 2024年 3月期 連結 | 1Q 実績 | +4,735 4,735 | +601 601 | +850 850 | +857 857 | +4,891 4,891 | 2Q 実績 | +3,898 8,633 | +1,335 1,936 | +1,521 2,371 | +1,456 2,313 | +2,362 7,253 | 3Q 実績 | +5,946 14,579 | +2,539 4,475 | +2,525 4,896 | +2,048 4,361 | +809 8,062 | 通期 実績 | +9,864 24,443 | +3,700 8,175 | +3,926 8,822 | +3,133 7,494 | +6,806 14,868 |