| 2024/03 [2Q] |
2024/03 [3Q] |
2024/03 [4Q] |
2025/03 [1Q] |
2025/03 [2Q] |
2025/03 [3Q] |
2025/03 [4Q] |
2026/03 [1Q] |
2026/03 [2Q] |
2026/03 [3Q] |
2026/03 [4Q] |
2027/03 [1Q] |
|
| 売上 | ||||||||||||
| 航空事業 | 913,163 | 1,408,190 | 1,869,552 | 469,592 | 1,001,070 | 1,551,734 | 2,058,779 | 496,886 | 1,081,944 | 1,707,675 | 2,313,219 | 620,828 |
| 航空関連事業 | 136,493 | 209,212 | 298,820 | 75,068 | 157,358 | 243,231 | 337,270 | 86,265 | 173,868 | 265,745 | 361,619 | 92,651 |
| 旅行事業 | 39,520 | 59,208 | 78,541 | 16,696 | 36,637 | 54,954 | 73,571 | 15,364 | 33,820 | 49,960 | 65,332 | 13,930 |
| 商社事業 | 57,352 | 86,737 | 117,919 | 31,804 | 64,164 | 97,540 | 129,999 | 34,720 | 72,971 | 117,420 | 154,249 | 37,462 |
| その他事業 | 18,736 | 28,767 | 41,244 | 10,324 | 20,818 | 32,106 | 45,517 | 11,502 | 22,990 | 35,764 | 49,728 | 12,344 |
| 営業利益 | ||||||||||||
| 航空事業 | 127,779 | 203,617 | 207,975 | 33,167 | 109,300 | 171,428 | 199,116 | 35,412 | 95,217 | 173,888 | 221,920 | 18,149 |
| 航空関連事業 | 4,366 | 9,655 | 6,769 | -78 | 3,061 | 3,798 | 4,035 | 3,192 | 3,956 | 9,206 | 1,456 | 4,925 |
| 旅行事業 | 1,005 | 1,312 | 1,371 | -716 | -692 | -166 | 193 | -202 | 289 | 627 | -146 | 140 |
| 商社事業 | 2,704 | 4,272 | 4,574 | 1,312 | 2,679 | 3,931 | 4,563 | 1,332 | 3,585 | 6,223 | 7,557 | 1,068 |
| その他事業 | 12 | 713 | 546 | 228 | 552 | 1,090 | 1,151 | 543 | 1,392 | 2,077 | 2,276 | 675 |