6,000 65.0%
5,000 62.5%
4,000 60.0%
3,000 57.5%
2,000 55.0%
1,000 52.5%
0 50.0%
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q
187 207
144 102
71
22 20
7
95 14
142 129
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q
47.0
46.5 46.4
46.2 17.9 18.0 17.9 17.7
17.6
16.6
44.2
17.1 43.9
16.3 16.1 43.9
43.1
41.0
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q
160000000 16000000
140000000 14000000
120000000 12000000
100000000 10000000
80000000 8000000
60000000 6000000
40000000 4000000
20000000 2000000
0 0
・
400 70.0%
65.0%
350
57.3% 60.0%
52.6%
300
50.0%
250
40.0%
200
30.0%
150
20.0%
100
10.0%
50
0 0.0%
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q
FY2018 FY2019 FY2020 FY2021
18,000~20,000
(百万円)
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q
FY2020