四半期推移
業績
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 営業収益 | 2019/03 | 2732億 | 2694億 | 3066億 | 2690億 | 11181億 |
| 2020/03 | 2911億 +6.6% | 2966億 +10.1% | 3079億 +0.4% | 2779億 +3.3% | 11735億 +5% | |
| 2021/03 | 3176億 +9.1% | 3172億 +6.9% | 3472億 +12.8% | 3301億 +18.8% | 13121億 +11.8% | |
| 2022/03 | 3475億 +9.4% | 3785億 +19.3% | 4406億 +26.9% | 4217億 +27.8% | 15884億 +21.1% | |
| 2023/03 | 3869億 +11.3% | 3644億 -3.7% | 3643億 -17.3% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益 | 2019/03 | 191億 | 135億 | 293億 | 83.9億 | 704億 |
| 2020/03 | 188億 -1.9% | 184億 +36.1% | 268億 -8.5% | 115億 +36.7% | 754億 +7.2% | |
| 2021/03 | 277億 +47.6% | 248億 +34.5% | 360億 +34.5% | 132億 +15.1% | 1017億 +34.8% | |
| 2022/03 | 289億 +4.3% | 299億 +20.8% | 560億 +55.3% | 409億 +209.9% | 1557億 +53.1% | |
| 2023/03 | 333億 +15.1% | 309億 +3.1% | 424億 -24.2% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 経常利益 | 2019/03 | 201億 | 139億 | 322億 | 85.5億 | 748億 |
| 2020/03 | 192億 -4.1% | 197億 +41.2% | 287億 -11% | 129億 +51.2% | 805億 +7.7% | |
| 2021/03 | 288億 +49.6% | 240億 +22% | 372億 +29.7% | 137億 +5.8% | 1037億 +28.7% | |
| 2022/03 | 296億 +2.9% | 292億 +21.8% | 578億 +55.3% | 437億 +219.3% | 1603億 +54.6% | |
| 2023/03 | 358億 +20.8% | 308億 +5.3% | 436億 -24.5% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 純利（株主帰属） | 2019/03 | 113億 | 78.5億 | 186億 | 57.2億 | 435億 |
| 2020/03 | 101億 -10.3% | 118億 +50.8% | 161億 -13.8% | 93億 +62.6% | 473億 +8.8% | |
| 2021/03 | 172億 +70.3% | 201億 +69.6% | 259億 +61.1% | 112億 +20.3% | 743億 +57.2% | |
| 2022/03 | 207億 +19.9% | 192億 -4.5% | 402億 +55.2% | 268億 +139.2% | 1067億 +43.6% | |
| 2023/03 | 234億 +13.5% | 285億 +48.7% | 560億 +39.5% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 営業利益率 | 2019/03 | 7.01% | 5.03% | 9.55% | 3.12% | 6.29% |
| 2020/03 | 6.45% -0.56% | 6.21% +1.18% | 8.7% -0.85% | 4.12% +1% | 6.43% +0.14% | |
| 2021/03 | 8.72% +2.27% | 7.81% +1.6% | 10.38% +1.68% | 4% -0.12% | 7.75% +1.32% | |
| 2022/03 | 8.32% -0.4% | 7.91% +0.1% | 12.7% +2.32% | 9.69% +5.69% | 9.8% +2.05% | |
| 2023/03 | 8.6% +0.28% | 8.47% +0.56% | 11.65% -1.05% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 販管費率 | 2019/03 | 3.86% | 4.05% | 3.74% | 4.85% | 4.11% |
| 2020/03 | 3.93% +0.07% | 3.71% -0.34% | 3.62% -0.12% | 4.08% -0.77% | 3.83% -0.28% | |
| 2021/03 | 3.36% -0.57% | 3.6% -0.11% | 3.31% -0.31% | 4.12% +0.04% | 3.59% -0.24% | |
| 2022/03 | 3.46% +0.1% | 3.32% -0.28% | 3.39% +0.08% | 3.99% -0.13% | 3.55% -0.04% | |
| 2023/03 | 3.89% +0.43% | 4.25% +0.93% | 4.2% +0.81% | - | - |
財務
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 売上債権 | 2023/03 | 2329億 | - | - | - | - |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 棚卸資産 | 2023/03 | 29億 | - | - | - | - |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 売上債権回転期間 | 2023/03 | 1.86 | - | - | - | - |
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#2 | 包括利益#3#4 |
|---|---|---|---|---|---|---|
| 2019年 3月期 連結 | 1Q 実績 | +273,159 273,159 | +19,143 19,143 | +20,063 20,063 | +11,273 11,273 | +11,073 11,073 | 2Q 予想 | +242,841 516,000 | +7,357 26,500 | +6,437 26,500 | +3,727 15,000 | - | 2Q 修正 | +256,841 530,000 | +10,357 29,500 | +9,937 30,000 | +5,727 17,000 | - | 2Q 実績 | +269,393 542,552 | +13,542 32,685 | +13,931 33,994 | +7,846 19,119 | +8,950 20,023 | 3Q 実績 | +306,552 849,104 | +29,286 61,971 | +32,219 66,213 | +18,630 37,749 | +16,784 36,807 | 通期 予想 | +200,896 1,050,000 | +1,029 63,000 | -213 66,000 | -749 37,000 | - | 通期 修正 | +225,896 1,075,000 | +4,029 66,000 | +3,287 69,500 | +1,751 39,500 | - | 通期 修正 | +250,896 1,100,000 | +5,529 67,500 | +5,287 71,500 | +2,751 40,500 | - | 通期 修正 | +260,896 1,110,000 | +8,029 70,000 | +7,787 74,000 | +4,751 42,500 | - | 通期 実績 | +268,990 1,118,094 | +8,388 70,359 | +8,553 74,766 | +5,716 43,465 | +6,152 42,959 |
| 2020年 3月期 連結 | 1Q 実績 | +291,060 291,060 | +18,772 18,772 | +19,244 19,244 | +10,113 10,113 | +9,117 9,117 | 2Q 予想 | +272,940 564,000 | +16,228 35,000 | +16,256 35,500 | +9,887 20,000 | - | 2Q 実績 | +296,649 587,709 | +18,424 37,196 | +19,676 38,920 | +11,832 21,945 | +10,821 19,938 | 3Q 実績 | +307,861 895,570 | +26,788 63,984 | +28,682 67,602 | +16,051 37,996 | +17,105 37,043 | 通期 予想 | +264,430 1,160,000 | +7,516 71,500 | +7,898 75,500 | +6,504 44,500 | - | 通期 修正 | +289,430 1,185,000 | +11,016 75,000 | +12,398 80,000 | +9,004 47,000 | - | 通期 実績 | +277,928 1,173,498 | +11,463 75,447 | +12,930 80,532 | +9,296 47,292 | +6,631 43,674 |
| 2021年 3月期 連結 | 1Q 実績 | +317,632 317,632 | +27,726 27,726 | +28,801 28,801 | +17,224 17,224 | +18,207 18,207 | 2Q 予想 | +269,368 587,000 | +6,793 34,500 | +6,719 35,500 | +3,777 21,000 | - | 2Q 修正 | +289,368 607,000 | +15,293 43,000 | +15,219 44,000 | +7,777 25,000 | - | 2Q 修正 | +289,368 607,000 | +15,293 43,000 | +15,219 44,000 | +15,277 32,500 | - | 2Q 実績 | +317,214 634,846 | +24,787 52,494 | +23,996 52,777 | +20,070 37,293 | +26,963 45,169 | 3Q 実績 | +347,178 982,024 | +36,039 88,533 | +37,212 89,989 | +25,866 63,159 | +22,913 68,082 | 通期 予想 | +217,976 1,200,000 | -10,033 78,500 | -7,489 82,500 | -14,659 48,500 | - | 通期 修正 | +237,976 1,220,000 | -1,533 87,000 | +1,011 91,000 | -10,659 52,500 | - | 通期 修正 | +237,976 1,220,000 | -1,533 87,000 | -989 89,000 | -8,159 55,000 | - | 通期 修正 | +237,976 1,220,000 | -1,533 87,000 | -989 89,000 | -659 62,500 | - | 通期 修正 | +265,976 1,248,000 | +8,467 97,000 | +8,011 98,000 | +4,341 67,500 | - | 通期 修正 | +287,976 1,270,000 | +11,467 100,000 | +11,011 101,000 | +7,341 70,500 | - | 通期 実績 | +330,061 1,312,085 | +13,193 101,726 | +13,677 103,666 | +11,183 74,342 | +18,448 86,530 |
| 2022年 3月期 連結 | 1Q 実績 | +347,543 347,543 | +28,912 28,912 | +29,611 29,611 | +20,652 20,652 | +22,742 22,742 | 2Q 予想 | +312,457 660,000 | +17,088 46,000 | +16,889 46,500 | +11,348 32,000 | - | 2Q 修正 | +332,457 680,000 | +24,088 53,000 | +23,889 53,500 | +16,348 37,000 | - | 2Q 実績 | +378,511 726,054 | +29,944 58,856 | +29,221 58,832 | +19,173 39,825 | +22,435 45,177 | 3Q 実績 | +440,586 1,166,640 | +55,972 114,828 | +57,785 116,617 | +40,155 79,980 | +44,796 89,973 | 通期 予想 | +158,360 1,325,000 | -7,828 107,000 | -8,117 108,500 | -5,980 74,000 | - | 通期 修正 | +178,360 1,345,000 | -828 114,000 | -1,117 115,500 | -980 79,000 | - | 通期 修正 | +283,360 1,450,000 | +10,172 125,000 | +10,383 127,000 | +5,020 85,000 | - | 通期 修正 | +353,360 1,520,000 | +24,172 139,000 | +24,383 141,000 | +16,020 96,000 | - | 通期 実績 | +421,735 1,588,375 | +40,885 155,713 | +43,672 160,289 | +26,753 106,733 | +33,017 122,990 |
| 2023年 3月期 連結 | 1Q 実績 | +386,938 386,938 | +33,280 33,280 | +35,771 35,771 | +23,436 23,436 | +38,837 38,837 | 2Q 予想 | +423,062 810,000 | +27,720 61,000 | +25,229 61,000 | +17,564 41,000 | - | 2Q 修正 | +423,062 810,000 | +27,720 61,000 | +25,229 61,000 | +25,564 49,000 | - | 2Q 実績 | +364,374 751,312 | +30,864 64,144 | +30,773 66,544 | +28,508 51,944 | +24,704 63,541 | 3Q 実績 | +364,255 1,115,567 | +42,444 106,588 | +43,638 110,182 | +56,036 107,980 | +24,981 88,522 | 通期 予想 | +534,433 1,650,000 | +35,412 142,000 | +32,818 143,000 | -11,980 96,000 | - | 通期 修正 | +534,433 1,650,000 | +35,412 142,000 | +32,818 143,000 | -3,980 104,000 | - | 通期 修正 | +484,433 1,600,000 | +35,412 142,000 | +32,818 143,000 | +20 108,000 | - | 通期 修正 | +484,433 1,600,000 | +35,412 142,000 | +32,818 143,000 | +22,020 130,000 | - | 通期 修正 | +334,433 1,450,000 | +27,412 134,000 | +26,818 137,000 | +18,020 126,000 | - |