四半期推移
業績
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上高 | 2011/03 | 1811億 | 1813億 | 1772億 | 1736億 | 7132億 |
| 2012/03 | 1713億 -5.4% | 1776億 -2% | 1789億 +1% | 1885億 +8.6% | 7163億 +0.4% | |
| 2013/03 | 1727億 +0.8% | 1715億 -3.5% | 1704億 -4.8% | 1766億 -6.3% | 6911億 -3.5% | |
| 2014/03 | 1752億 +1.4% | 1846億 +7.6% | 2472億 +45.1% | 2216億 +25.5% | 8286億 +19.9% | |
| 2015/03 | 2174億 +24.1% | 2212億 +19.8% | 2235億 -9.6% | 2209億 -0.3% | 8830億 +6.6% | |
| 2016/03 | 2307億 +6.1% | 2248億 +1.6% | 2294億 +2.6% | 2556億 +15.7% | 9405億 +6.5% | |
| 2017/03 | 2218億 -3.8% | 2352億 +4.6% | 2419億 +5.5% | 2772億 +8.4% | 9761億 +3.8% | |
| 2018/03 | 2388億 +7.7% | 2453億 +4.3% | 2623億 +8.4% | 2659億 -4.1% | 10122億 +3.7% | |
| 2019/03 | 2594億 +8.6% | 2542億 +3.7% | 2740億 +4.5% | 2799億 +5.3% | 10676億 +5.5% | |
| 2020/03 | 2674億 +3.1% | 2824億 +11.1% | 2872億 +4.8% | 3297億 +17.8% | 11666億 +9.3% | |
| 2021/03 | 3070億 +14.8% | 2852億 +1% | 3013億 +4.9% | 3067億 -7% | 12002億 +2.9% | |
| 2022/03 | 3061億 -0.3% | 3127億 +9.6% | 3181億 +5.6% | 3411億 +11.2% | 12780億 +6.5% | |
| 2023/03 | 3151億 +3% | 3113億 -0.4% | 3320億 +4.4% | 3665億 +7.4% | 13250億 +3.7% | |
| 2024/03 | 3290億 +4.4% | 3565億 +14.5% | 3179億 -4.2% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益 | 2011/03 | 106億 | 98.1億 | 97.7億 | 109億 | 410億 |
| 2012/03 | 111億 +4.4% | 106億 +7.6% | 120億 +22.8% | 82.6億 -23.9% | 419億 +2.1% | |
| 2013/03 | 108億 -2.7% | 97.3億 -7.8% | 84.8億 -29.2% | 130億 +57.2% | 420億 +0.2% | |
| 2014/03 | 109億 +1.2% | 127億 +30.1% | 148億 +74.3% | 131億 +0.6% | 514億 +22.5% | |
| 2015/03 | 147億 +35.2% | 142億 +12.1% | 137億 -7.5% | 158億 +21.1% | 584億 +13.7% | |
| 2016/03 | 159億 +8.1% | 188億 +32.5% | 155億 +13.4% | 157億 -1.2% | 659億 +12.8% | |
| 2017/03 | 173億 +8.7% | 177億 -6.1% | 179億 +15.6% | 191億 +22% | 720億 +9.2% | |
| 2018/03 | 183億 +5.5% | 186億 +5.3% | 204億 +14% | 164億 -14% | 737億 +2.4% | |
| 2019/03 | 206億 +12.7% | 173億 -7.2% | 214億 +4.5% | 185億 +12.6% | 777億 +5.4% | |
| 2020/03 | 211億 +2.3% | 193億 +12.1% | 195億 -8.7% | 284億 +53.6% | 883億 +13.7% | |
| 2021/03 | 249億 +17.9% | 173億 -10.4% | 173億 -11.5% | 177億 -37.7% | 772億 -12.7% | |
| 2022/03 | 282億 +13.6% | 216億 +24.4% | 160億 -7.1% | 168億 -4.9% | 827億 +7.2% | |
| 2023/03 | 269億 -4.6% | 224億 +4% | 197億 +23% | 221億 +31.5% | 912億 +10.3% | |
| 2024/03 | 282億 +4.9% | 248億 +10.8% | 287億 +45.6% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2011/03 | 119億 | 106億 | 107億 | 109億 | 442億 |
| 2012/03 | 126億 +6.2% | 118億 +11.1% | 133億 +23.5% | 85.7億 -21.6% | 463億 +4.7% | |
| 2013/03 | 127億 +0.6% | 108億 -8.1% | 94億 -29.2% | 134億 +56% | 463億 +0.1% | |
| 2014/03 | 138億 +8.9% | 127億 +17.2% | 153億 +62.4% | 134億 +0.1% | 552億 +19.2% | |
| 2015/03 | 152億 +10.3% | 146億 +15.1% | 145億 -5.1% | 163億 +21.9% | 607億 +10% | |
| 2016/03 | 166億 +9.1% | 198億 +34.9% | 159億 +10.1% | 157億 -3.8% | 680億 +12.1% | |
| 2017/03 | 178億 +7.3% | 182億 -8.1% | 183億 +14.7% | 192億 +22.5% | 735億 +8.1% | |
| 2018/03 | 191億 +7.1% | 189億 +4.3% | 210億 +14.6% | 200億 +4.1% | 790億 +7.5% | |
| 2019/03 | 228億 +19.4% | 194億 +2.6% | 245億 +17.1% | 196億 -2.3% | 863億 +9.2% | |
| 2020/03 | 239億 +5% | 225億 +15.7% | 194億 -20.8% | 253億 +29.2% | 911億 +5.5% | |
| 2021/03 | 251億 +4.9% | 177億 -21.1% | 180億 -7.3% | 173億 -31.8% | 781億 -14.3% | |
| 2022/03 | 305億 +21.6% | 241億 +36.1% | 180億 +0.2% | 178億 +3.1% | 905億 +15.9% | |
| 2023/03 | 320億 +4.8% | 239億 -1.2% | 267億 +48.2% | 236億 +32.7% | 1062億 +17.3% | |
| 2024/03 | 318億 -0.7% | 274億 +15.1% | 320億 +19.5% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 純利（株主帰属） | 2011/03 | 56.1億 | 61.2億 | 58.5億 | 60.6億 | 236億 |
| 2012/03 | 75億 +33.6% | 58.4億 -4.6% | 76.5億 +30.7% | 52.1億 -14.1% | 262億 +10.8% | |
| 2013/03 | 78.1億 +4.2% | 66億 +13% | 58.9億 -23% | 86.4億 +65.7% | 289億 +10.5% | |
| 2014/03 | 97.5億 +24.8% | 78.3億 +18.6% | 83.1億 +41.3% | 71.5億 -17.2% | 331億 +14.2% | |
| 2015/03 | 82.9億 -15% | 82.7億 +5.6% | 81.4億 -2.1% | 94.4億 +32% | 341億 +3.3% | |
| 2016/03 | 96.4億 +16.3% | 127億 +53.1% | 90.5億 +11.2% | 86.9億 -8% | 400億 +17.3% | |
| 2017/03 | 101億 +4.6% | 108億 -14.5% | 115億 +26.6% | 113億 +30% | 436億 +9% | |
| 2018/03 | 109億 +8.4% | 119億 +9.5% | 130億 +13.6% | 155億 +37.6% | 513億 +17.6% | |
| 2019/03 | 136億 +24.8% | 114億 -3.6% | 157億 +20.8% | 115億 -26% | 523億 +1.8% | |
| 2020/03 | 137億 +0.9% | 133億 +16.1% | 133億 -15.1% | 159億 +38.8% | 563億 +7.7% | |
| 2021/03 | 150億 +9.2% | 125億 -5.7% | 126億 -5.4% | 90億 -43.6% | 491億 -12.7% | |
| 2022/03 | 186億 +23.6% | 146億 +17% | 103億 -18.6% | 68.2億 -24.2% | 503億 +2.3% | |
| 2023/03 | -195億 | 132億 -9.7% | -39億 | 149億 +119.1% | 47.7億 -90.5% | |
| 2024/03 | 182億 | 174億 +31.5% | 215億 | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2011/03 | 5.85% | 5.41% | 5.51% | 6.25% | 5.75% |
| 2012/03 | 6.46% +0.61% | 5.94% +0.53% | 6.7% +1.19% | 4.38% -1.87% | 5.85% +0.1% | |
| 2013/03 | 6.24% -0.22% | 5.67% -0.27% | 4.98% -1.72% | 7.35% +2.97% | 6.07% +0.22% | |
| 2014/03 | 6.22% -0.02% | 6.86% +1.19% | 5.98% +1% | 5.9% -1.45% | 6.21% +0.14% | |
| 2015/03 | 6.78% +0.56% | 6.42% -0.44% | 6.12% +0.14% | 7.17% +1.27% | 6.62% +0.41% | |
| 2016/03 | 6.91% +0.13% | 8.37% +1.95% | 6.76% +0.64% | 6.12% -1.05% | 7.01% +0.39% | |
| 2017/03 | 7.81% +0.9% | 7.51% -0.86% | 7.41% +0.65% | 6.89% +0.77% | 7.38% +0.37% | |
| 2018/03 | 7.65% -0.16% | 7.58% +0.07% | 7.79% +0.38% | 6.18% -0.71% | 7.29% -0.09% | |
| 2019/03 | 7.94% +0.29% | 6.79% -0.79% | 7.8% +0.01% | 6.61% +0.43% | 7.28% -0.01% | |
| 2020/03 | 7.88% -0.06% | 6.85% +0.06% | 6.79% -1.01% | 8.62% +2.01% | 7.57% +0.29% | |
| 2021/03 | 8.09% +0.21% | 6.08% -0.77% | 5.73% -1.06% | 5.77% -2.85% | 6.43% -1.14% | |
| 2022/03 | 9.22% +1.13% | 6.9% +0.82% | 5.04% -0.69% | 4.94% -0.83% | 6.47% +0.04% | |
| 2023/03 | 8.55% -0.67% | 7.2% +0.3% | 5.94% +0.9% | 6.04% +1.1% | 6.88% +0.41% | |
| 2024/03 | 8.59% +0.04% | 6.97% -0.23% | 9.03% +3.09% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上原価率 | 2011/03 | 89.93% | 90.34% | 90.15% | 89.42% | 89.96% |
| 2012/03 | 89.56% -0.37% | 89.9% -0.44% | 89.55% -0.6% | 90.38% +0.96% | 89.86% -0.1% | |
| 2013/03 | 89.72% +0.16% | 90.44% +0.54% | 90.44% +0.89% | 88.42% -1.96% | 89.74% -0.12% | |
| 2014/03 | 89.85% +0.13% | 87.5% -2.94% | 88.61% -1.83% | 87.22% -1.2% | 88.25% -1.49% | |
| 2015/03 | 85.87% -3.98% | 85.91% -1.59% | 87.01% -1.6% | 85.16% -2.06% | 85.99% -2.26% | |
| 2016/03 | 85.91% +0.04% | 84.01% -1.9% | 85.58% -1.43% | 86.2% +1.04% | 85.45% -0.54% | |
| 2017/03 | 84.49% -1.42% | 83.58% -0.43% | 84.12% -1.46% | 85.08% -1.12% | 84.34% -1.11% | |
| 2018/03 | 83.77% -0.72% | 83.35% -0.23% | 83.65% -0.47% | 84.68% -0.4% | 83.88% -0.46% | |
| 2019/03 | 82.91% -0.86% | 82.74% -0.61% | 82.5% -1.15% | 83.72% -0.96% | 82.98% -0.9% | |
| 2020/03 | 81.95% -0.96% | 83.29% +0.55% | 82.86% +0.36% | 80.81% -2.91% | 82.18% -0.8% | |
| 2021/03 | 81.43% -0.52% | 84.25% +0.96% | 85.07% +2.21% | 82.37% +1.56% | 83.25% +1.07% | |
| 2022/03 | 81.84% +0.41% | 84.12% -0.13% | 85.82% +0.75% | 83.38% +1.01% | 83.8% +0.55% | |
| 2023/03 | 81.49% -0.35% | 82.27% -1.85% | 83.51% -2.31% | 84.39% +1.01% | 82.98% -0.82% | |
| 2024/03 | 80.48% -1.01% | 82.83% +0.56% | 79.53% -3.98% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2011/03 | 4.22% | 4.25% | 4.34% | 4.33% | 4.28% |
| 2012/03 | 3.97% -0.25% | 4.16% -0.09% | 3.75% -0.59% | 5.24% +0.91% | 4.3% +0.02% | |
| 2013/03 | 4.04% +0.07% | 3.89% -0.27% | 4.58% +0.83% | 4.23% -1.01% | 4.18% -0.12% | |
| 2014/03 | 3.92% -0.12% | 5.64% +1.75% | 5.41% +0.83% | 6.88% +2.65% | 5.54% +1.36% | |
| 2015/03 | 7.34% +3.42% | 7.68% +2.04% | 6.87% +1.46% | 7.67% +0.79% | 7.39% +1.85% | |
| 2016/03 | 7.18% -0.16% | 7.63% -0.05% | 7.66% +0.79% | 7.68% +0.01% | 7.54% +0.15% | |
| 2017/03 | 7.71% +0.53% | 8.92% +1.29% | 8.47% +0.81% | 8.03% +0.35% | 8.28% +0.74% | |
| 2018/03 | 8.58% +0.87% | 9.07% +0.15% | 8.55% +0.08% | 9.14% +1.11% | 8.84% +0.56% | |
| 2019/03 | 9.15% +0.57% | 10.47% +1.4% | 9.71% +1.16% | 9.67% +0.53% | 9.74% +0.9% | |
| 2020/03 | 10.16% +1.01% | 9.86% -0.61% | 10.35% +0.64% | 10.57% +0.9% | 10.25% +0.51% | |
| 2021/03 | 10.48% +0.32% | 9.67% -0.19% | 9.2% -1.15% | 11.86% +1.29% | 10.32% +0.07% | |
| 2022/03 | 8.94% -1.54% | 8.99% -0.68% | 9.14% -0.06% | 11.69% -0.17% | 9.73% -0.59% | |
| 2023/03 | 9.97% +1.03% | 10.53% +1.54% | 10.55% +1.41% | 9.57% -2.12% | 10.13% +0.4% | |
| 2024/03 | 10.93% +0.96% | 10.2% -0.33% | 11.44% +0.89% | - | - |
財務
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 棚卸資産 | 2011/03 | - | - | 10.8億 | 10.9億 | 10.9億 |
| 2012/03 | 18.2億 | 10.9億 | 7.92億 -26.6% | 11.6億 +7.1% | 11.6億 +7.1% | |
| 2013/03 | 10.5億 -42.5% | 16.7億 +53.3% | 14.7億 +85.9% | 15.2億 +30.7% | 15.2億 +30.7% | |
| 2014/03 | 18億 +72% | 15.7億 -6.3% | 12.5億 -15% | 14.6億 -4.3% | 14.6億 -4.3% | |
| 2015/03 | 18億 -0.2% | 14.9億 -4.7% | 28.8億 +130.1% | 8.8億 -39.5% | 8.8億 -39.5% | |
| 2016/03 | 11.1億 -38.3% | 8億 -46.5% | 10.4億 -63.8% | 6.77億 -23.1% | 6.77億 -23.1% | |
| 2017/03 | 20.4億 +83.5% | 16.1億 +101.4% | 21億 +101.7% | 18億 +165.3% | 18億 +165.3% | |
| 2018/03 | 15.4億 -24.4% | 13.3億 -17.8% | 14.8億 -29.4% | 11.8億 -34.5% | 11.8億 -34.5% | |
| 2019/03 | 11.4億 -26% | 99億 +646.9% | 111億 +648.6% | 107億 +806.3% | 107億 +806.3% | |
| 2020/03 | 97億 +750.9% | 84.6億 -14.5% | 81.5億 -26.6% | 82.3億 -22.9% | 82.3億 -22.9% | |
| 2021/03 | 93億 -4.1% | 94.2億 +11.3% | 102億 +24.8% | 105億 +27.3% | 105億 +27.3% | |
| 2022/03 | 109億 +17.1% | 117億 +24.2% | 120億 +17.7% | 133億 +27.4% | 133億 +27.4% | |
| 2023/03 | 176億 +61.8% | 202億 +72.3% | 233億 +95.1% | 281億 +111% | 281億 +111% | |
| 2024/03 | 253億 +43.7% | 254億 +25.9% | 281億 +20.6% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 仕入債務 | 2011/03 | - | - | 1015億 | 1344億 | 1344億 |
| 2012/03 | 1032億 | 1203億 | 1216億 +19.8% | 1504億 +11.9% | 1504億 +11.9% | |
| 2013/03 | 1187億 +15% | 1336億 +11.1% | 1278億 +5.1% | 1616億 +7.4% | 1616億 +7.4% | |
| 2014/03 | 1367億 +15.2% | 1381億 +3.4% | 1622億 +26.9% | 2225億 +37.7% | 2225億 +37.7% | |
| 2015/03 | 1558億 +14% | 1597億 +15.6% | 1644億 +1.4% | 2029億 -8.8% | 2029億 -8.8% | |
| 2016/03 | 1641億 +5.3% | 1726億 +8.1% | 1685億 +2.5% | 1973億 -2.8% | 1973億 -2.8% | |
| 2017/03 | 1652億 +0.7% | 1851億 +7.2% | 1789億 +6.2% | 2156億 +9.3% | 2156億 +9.3% | |
| 2018/03 | 1699億 +2.8% | 1811億 -2.2% | 1798億 +0.5% | 2472億 +14.7% | 2472億 +14.7% | |
| 2019/03 | 1829億 +7.6% | 1837億 +1.4% | 1843億 +2.5% | 2482億 +0.4% | 2482億 +0.4% | |
| 2020/03 | 2023億 +10.6% | 2162億 +17.7% | 2016億 +9.4% | 2530億 +1.9% | 2530億 +1.9% | |
| 2021/03 | 1793億 -11.4% | 1772億 -18% | 1936億 -4% | 2377億 -6% | 2377億 -6% | |
| 2022/03 | 1768億 -1.4% | 1754億 -1% | 1697億 -12.3% | 2061億 -13.3% | 2061億 -13.3% | |
| 2023/03 | 1524億 -13.8% | 1598億 -8.9% | 1638億 -3.5% | 2027億 -1.7% | 2027億 -1.7% | |
| 2024/03 | 1521億 -0.2% | 1697億 +6.2% | 1747億 +6.6% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 棚卸資産回転期間 | 2011/03 | - | - | 0.02 | 0.02 | 0.02 |
| 2012/03 | 0.03 | 0.03 | 0.02 ±0月 | 0.02 ±0月 | 0.02 ±0月 | |
| 2013/03 | 0.02 -0.01月 | 0.03 ±0月 | 0.03 +0.01月 | 0.03 +0.01月 | 0.03 +0.01月 | |
| 2014/03 | 0.03 +0.01月 | 0.03 ±0月 | 0.02 -0.01月 | 0.02 -0.01月 | 0.02 -0.01月 | |
| 2015/03 | 0.03 ±0月 | 0.03 ±0月 | 0.03 +0.01月 | 0.03 +0.01月 | 0.02 ±0月 | |
| 2016/03 | 0.02 -0.01月 | 0.02 -0.01月 | 0.01 -0.02月 | 0.01 -0.02月 | 0.01 -0.01月 | |
| 2017/03 | 0.02 ±0月 | 0.03 +0.01月 | 0.03 +0.02月 | 0.02 +0.01月 | 0.02 +0.01月 | |
| 2018/03 | 0.03 +0.01月 | 0.02 -0.01月 | 0.02 -0.01月 | 0.02 ±0月 | 0.02 ±0月 | |
| 2019/03 | 0.02 -0.01月 | 0.08 +0.06月 | 0.14 +0.12月 | 0.14 +0.12月 | 0.08 +0.06月 | |
| 2020/03 | 0.14 +0.12月 | 0.12 +0.04月 | 0.1 -0.04月 | 0.09 -0.05月 | 0.12 +0.04月 | |
| 2021/03 | 0.11 -0.03月 | 0.12 ±0月 | 0.11 +0.01月 | 0.12 +0.03月 | 0.11 -0.01月 | |
| 2022/03 | 0.13 +0.02月 | 0.13 +0.01月 | 0.13 +0.02月 | 0.13 +0.01月 | 0.13 +0.02月 | |
| 2023/03 | 0.18 +0.05月 | 0.22 +0.09月 | 0.24 +0.11月 | 0.25 +0.12月 | 0.23 +0.1月 | |
| 2024/03 | 0.3 +0.12月 | 0.26 +0.04月 | 0.32 +0.08月 | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 仕入債務回転期間 | 2011/03 | - | - | 1.91 | 2.28 | 2.15 |
| 2012/03 | 2.32 | 2.1 | 2.26 +0.35月 | 2.39 +0.11月 | 2.65 +0.5月 | |
| 2013/03 | 2.6 +0.28月 | 2.44 +0.34月 | 2.55 +0.29月 | 2.78 +0.39月 | 3.02 +0.37月 | |
| 2014/03 | 2.84 +0.24月 | 2.55 +0.11月 | 2.06 -0.49月 | 2.98 +0.2月 | 3.15 +0.13月 | |
| 2015/03 | 3.04 +0.2月 | 2.49 -0.06月 | 2.5 +0.44月 | 2.93 -0.05月 | 3.36 +0.21月 | |
| 2016/03 | 2.78 -0.26月 | 2.67 +0.18月 | 2.61 +0.11月 | 2.49 -0.44月 | 2.99 -0.37月 | |
| 2017/03 | 2.9 +0.12月 | 2.67 ±0月 | 2.68 +0.07月 | 2.51 +0.02月 | 3.01 +0.02月 | |
| 2018/03 | 2.89 -0.01月 | 2.58 -0.09月 | 2.47 -0.21月 | 2.84 +0.33月 | 3.27 +0.26月 | |
| 2019/03 | 3 +0.11月 | 2.61 +0.03月 | 2.44 -0.03月 | 2.77 -0.07月 | 3.36 +0.09月 | |
| 2020/03 | 3.08 +0.08月 | 2.67 +0.06月 | 2.63 +0.19月 | 2.56 -0.21月 | 3.14 -0.22月 | |
| 2021/03 | 2.59 -0.49月 | 2.23 -0.44月 | 2.17 -0.46月 | 2.56 ±0月 | 2.95 -0.19月 | |
| 2022/03 | 2.48 -0.11月 | 2.01 -0.22月 | 1.9 -0.27月 | 1.98 -0.58月 | 2.49 -0.46月 | |
| 2023/03 | 2.09 -0.39月 | 1.83 -0.18月 | 1.75 -0.15月 | 1.78 -0.2月 | 2.23 -0.26月 | |
| 2024/03 | 2.01 -0.08月 | 1.63 -0.2月 | 2.04 +0.29月 | - | - |
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#3 | 包括利益 |
|---|---|---|---|---|---|---|
| 2008年 3月期 連結 | 通期 実績 | - 307,176 | - 8,835 | - 10,215 | - 6,532 | - |
| 2009年 3月期 連結 | 通期 実績 | - 266,729 | - 8,510 | - 9,870 | - 5,957 | - |
| 2010年 3月期 連結 | 3Q 実績 | - 567,273 | - 22,005 | - 24,790 | - 13,623 | - | 通期 実績 | +191,401 758,674 | +8,290 30,295 | +8,624 33,414 | +11,918 25,541 | - |
| 2011年 3月期 連結 | 1Q 実績 | +181,119 181,119 | +10,603 10,603 | +11,862 11,862 | +5,610 5,610 | +5,499 5,499 | 2Q 実績 | +181,259 362,378 | +9,812 20,415 | +10,626 22,488 | +6,121 11,731 | +6,009 11,508 | 3Q 実績 | +177,174 539,552 | +9,766 30,181 | +10,744 33,232 | +5,851 17,582 | - | 通期 実績 | +173,630 713,182 | +10,853 41,034 | +10,938 44,170 | +6,064 23,646 | +5,353 23,858 |
| 2012年 3月期 連結 | 1Q 実績 | +171,311 171,311 | +11,071 11,071 | +12,602 12,602 | +7,495 7,495 | +8,277 8,277 | 2Q 実績 | +177,612 348,923 | +10,553 21,624 | +11,809 24,411 | +5,842 13,337 | +4,870 13,147 | 3Q 実績 | +178,929 527,852 | +11,989 33,613 | +13,269 37,680 | +7,645 20,982 | +5,331 18,478 | 通期 実績 | +188,490 716,342 | +8,264 41,877 | +8,572 46,252 | +5,212 26,194 | +8,224 26,702 |
| 2013年 3月期 連結 | 1Q 実績 | +172,708 172,708 | +10,773 10,773 | +12,673 12,673 | +7,810 7,810 | +8,148 8,148 | 2Q 実績 | +171,462 344,170 | +9,730 20,503 | +10,849 23,522 | +6,601 14,411 | +6,356 14,504 | 3Q 実績 | +170,350 514,520 | +8,483 28,986 | +9,399 32,921 | +5,885 20,296 | +9,530 24,034 | 通期 実績 | +176,608 691,128 | +12,987 41,973 | +13,371 46,292 | +8,638 28,934 | +13,146 37,180 |
| 2014年 3月期 連結 | 1Q 実績 | +175,159 175,159 | +10,901 10,901 | +13,799 13,799 | +9,750 9,750 | +11,387 11,387 | 2Q 実績 | +184,576 359,735 | +12,659 23,560 | +12,719 26,518 | +7,832 17,582 | +12,040 23,427 | 3Q 実績 | +247,182 606,917 | +14,786 38,346 | +15,264 41,782 | +8,314 25,896 | +7,627 31,054 | 通期 修正 | +163,083 770,000 | +5,654 44,000 | +6,218 48,000 | +4,104 30,000 | - | 通期 実績 | +221,641 828,558 | +13,070 51,416 | +13,385 55,167 | +7,154 33,050 | +8,583 39,637 |
| 2015年 3月期 連結 | 1Q 実績 | +217,356 217,356 | +14,743 14,743 | +15,221 15,221 | +8,287 8,287 | +11,315 11,315 | 2Q 実績 | +221,187 438,543 | +14,192 28,935 | +14,644 29,865 | +8,268 16,555 | +10,207 21,522 | 3Q 実績 | +223,523 662,066 | +13,675 42,610 | +14,482 44,347 | +8,137 24,692 | +13,322 34,844 | 通期 予想 | +197,934 860,000 | +13,690 56,300 | +12,653 57,000 | +8,608 33,300 | - | 通期 実績 | +220,910 882,976 | +15,833 58,443 | +16,321 60,668 | +9,440 34,132 | +16,326 51,170 |
| 2016年 3月期 連結 | 1Q 実績 | +230,672 230,672 | +15,938 15,938 | +16,608 16,608 | +9,635 9,635 | +10,560 10,560 | 2Q 実績 | +224,808 455,480 | +18,809 34,747 | +19,750 36,358 | +12,661 22,296 | +11,747 22,307 | 3Q 実績 | +229,375 684,855 | +15,507 50,254 | +15,944 52,302 | +9,051 31,347 | +9,753 32,060 | 通期 予想 | +225,145 910,000 | +11,746 62,000 | +11,698 64,000 | +5,153 36,500 | - | 通期 実績 | +255,605 940,460 | +15,650 65,904 | +15,706 68,008 | +8,686 40,033 | +6,729 38,789 |
| 2017年 3月期 連結 | 1Q 実績 | +221,814 221,814 | +17,317 17,317 | +17,827 17,827 | +10,076 10,076 | +3,700 3,700 | 2Q 実績 | +235,197 457,011 | +17,692 35,009 | +18,181 36,008 | +10,835 20,911 | +1,372 5,072 | 3Q 実績 | +241,933 698,944 | +17,987 52,965 | +18,349 54,326 | +11,474 32,376 | +14,176 19,240 | 通期 予想 | +251,056 950,000 | +17,596 70,500 | +17,735 72,000 | +10,141 42,500 | - | 通期 実績 | +277,163 976,107 | +19,095 71,999 | +19,246 73,511 | +11,289 43,648 | +30,455 49,679 |
| 2018年 3月期 連結 | 1Q 実績 | +238,807 238,807 | +18,275 18,275 | +19,091 19,091 | +10,921 10,921 | +9,112 9,112 | 2Q 実績 | +245,256 484,063 | +18,600 36,875 | +18,939 38,030 | +11,858 22,779 | +15,600 24,712 | 3Q 実績 | +262,266 746,329 | +20,438 57,313 | +20,960 58,990 | +13,016 35,795 | +18,416 43,128 | 通期 予想 | +233,671 980,000 | +16,687 74,000 | +17,010 76,000 | +9,205 45,000 | - | 通期 実績 | +265,871 1,012,200 | +16,431 73,744 | +20,041 79,031 | +15,529 51,324 | +13,969 57,097 |
| 2019年 3月期 連結 | 1Q 実績 | +259,397 259,397 | +20,598 20,598 | +22,791 22,791 | +13,626 13,626 | +1,920 1,920 | 2Q 実績 | +254,242 513,639 | +17,261 37,859 | +19,424 42,215 | +11,436 25,062 | +23,720 25,640 | 3Q 実績 | +274,033 787,672 | +21,362 59,221 | +24,540 66,755 | +15,718 40,780 | +15,255 40,895 | 通期 予想 | +262,328 1,050,000 | +16,779 76,000 | +16,245 83,000 | +10,720 51,500 | - | 通期 実績 | +279,940 1,067,612 | +18,500 77,721 | +19,582 86,337 | +11,491 52,271 | +9,420 50,315 |
| 2020年 3月期 連結 | 1Q 実績 | +267,394 267,394 | +21,076 21,076 | +23,920 23,920 | +13,742 13,742 | +14,157 14,157 | 2Q 実績 | +282,361 549,755 | +19,345 40,421 | +22,472 46,392 | +13,272 27,014 | +8,764 22,921 | 3Q 実績 | +287,185 836,940 | +19,503 59,924 | +19,427 65,819 | +13,345 40,359 | +17,305 40,226 | 通期 予想 | +263,060 1,100,000 | +19,376 79,300 | +23,181 89,000 | +13,641 54,000 | - | 通期 修正 | +313,060 1,150,000 | +25,576 85,500 | +25,181 91,000 | +14,641 55,000 | - | 通期 実績 | +329,659 1,166,599 | +28,422 88,346 | +25,307 91,126 | +15,944 56,303 | +17,007 57,233 |
| 2021年 3月期 連結 | 1Q 実績 | +307,031 307,031 | +24,851 24,851 | +25,102 25,102 | +15,006 15,006 | +15,622 15,622 | 2Q 実績 | +285,177 592,208 | +17,335 42,186 | +17,739 42,841 | +12,515 27,521 | +8,864 24,486 | 3Q 実績 | +301,271 893,479 | +17,258 59,444 | +18,005 60,846 | +12,629 40,150 | +13,670 38,156 | 通期 予想 | +306,521 1,200,000 | +10,556 70,000 | +14,154 75,000 | +4,850 45,000 | - | 通期 実績 | +306,705 1,200,184 | +17,710 77,154 | +17,259 78,105 | +8,995 49,145 | +1,609 39,765 |
| 2022年 3月期 連結 | 1Q 実績 | +306,101 306,101 | +28,233 28,233 | +30,533 30,533 | +18,552 18,552 | +67,325 67,325 | 2Q 実績 | +312,656 618,757 | +21,564 49,797 | +24,144 54,677 | +14,641 33,193 | +16,263 83,588 | 3Q 実績 | +318,128 936,885 | +16,034 65,831 | +18,042 72,719 | +10,280 43,473 | +16,842 100,430 | 通期 予想 | - | - | +27,281 100,000 | +16,527 60,000 | - | 通期 修正 | - | - | +17,281 90,000 | +6,527 50,000 | - | 通期 実績 | +341,091 1,277,976 | +16,844 82,675 | +17,800 90,519 | +6,817 50,290 | +28,821 129,251 |
| 2023年 3月期 連結 | 1Q 実績 | +315,140 315,140 | +26,931 26,931 | +31,986 31,986 | -19,492 -19,492 | +23,811 23,811 | 2Q 実績 | +311,342 626,482 | +22,424 49,355 | +23,852 55,838 | +13,218 -6,274 | +108,557 132,368 | 3Q 実績 | +331,987 958,469 | +19,723 69,078 | +26,739 82,577 | -3,895 -10,169 | +48,435 180,803 | 通期 予想 | - | - | +17,423 100,000 | +30,169 20,000 | - | 通期 修正 | - | - | +17,423 100,000 | +11,169 1,000 | - | 通期 修正 | - | - | +23,423 106,000 | +14,869 4,700 | - | 通期 実績 | +366,493 1,324,962 | +22,143 91,221 | +23,617 106,194 | +14,934 4,765 | -64,643 116,160 |
| 2024年 3月期 連結 | 1Q 実績 | +328,990 328,990 | +28,249 28,249 | +31,773 31,773 | +18,216 18,216 | +27,846 27,846 | 2Q 実績 | +356,468 685,458 | +24,844 53,093 | +27,444 59,217 | +17,386 35,602 | +97,829 125,675 | 3Q 実績 | +317,905 1,003,363 | +28,721 81,814 | +31,955 91,172 | +21,452 57,054 | +58,823 184,498 | 通期 予想 | - | - | +18,828 110,000 | +12,946 70,000 | - |