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財務ハイライト（連結）＜四半期＞

財務ハイライト（連結）＜四半期＞

財務ハイライト（連結）＜四半期＞

	2020/03	2021/03	2022/03	2023/03	2024/03	2025/03
通期	111,887	98,403	83,423	124,080	135,006	159,227
3Q	83,966	73,432	56,847	92,945	96,955	120,721
2Q	56,656	50,919	37,179	66,403	60,619	78,281
1Q	30,047	25,327	21,026	36,133	29,813	39,760

	2020/03	2021/03	2022/03	2023/03	2024/03	2025/03
通期	△16,022	△10,471	△9,532	9,595	16,493	29,466
3Q	△13,140	△7,945	△5,381	9,791	11,687	23,814
2Q	△9,775	△3,852	△6,419	9,323	6,569	15,087
1Q	△5,663	△2,223	△5,870	7,809	2,874	8,614

	2020/03	2021/03	2022/03	2023/03	2024/03	2025/03
通期	△16,284	△10,607	△8,244	11,369	20,007	29,504
3Q	△13,342	△8,878	△4,324	11,802	13,680	24,984
2Q	△9,999	△4,337	△5,951	11,659	9,058	14,583
1Q	△5,671	△2,294	△5,519	9,651	5,324	9,792

	2020/03	2021/03	2022/03	2023/03	2024/03	2025/03
通期	△18,030	△18,778	△8,419	11,194	19,954	26,245
3Q	△13,811	△17,077	△4,338	11,673	11,512	22,523
2Q	△10,769	△4,495	△5,930	11,438	7,591	14,286
1Q	△6,298	△2,473	△5,480	9,560	4,415	9,694

	2020/03	2021/03	2022/03	2023/03	2024/03	2025/03
通期	△261.05	△271.84	△121.88	161.85	287.86	378.35
3Q	△199.96	△247.22	△62.80	168.84	166.09	324.71
2Q	△155.92	△65.07	△85.85	165.52	109.54	205.97
1Q	△91.19	△35.80	△79.33	138.43	63.73	139.79

	2020/03	2021/03	2022/03	2023/03	2024/03	2025/03
通期	138,122	111,562	123,721	124,901	174,791	209,037
3Q	148,373	112,725	115,185	122,599	156,181	199,209
2Q	153,771	124,253	113,034	120,959	145,525	188,645
1Q	166,232	137,423	114,365	120,457	136,817	192,067

	2020/03	2021/03	2022/03	2023/03	2024/03	2025/03
通期	56,048	40,358	37,173	49,964	79,899	105,142
3Q	61,174	40,427	39,909	49,981	67,666	101,589
2Q	64,060	52,100	37,887	48,029	62,796	93,860
1Q	68,709	53,914	36,829	46,929	56,148	90,829

	2020/03	2021/03	2022/03	2023/03	2024/03	2025/03
通期	40.2	35.9	29.8	39.8	45.4	50.0
3Q	40.9	35.5	34.4	40.6	43.1	50.7
2Q	41.4	41.6	33.3	39.5	43.0	49.5
1Q	41.1	38.9	32.0	38.8	40.9	47.0