徳倉建設（1892）のセグメントごとの売上高・利益等
セグメント通期
- 【有報】
- セグメント情報等、連結財務諸表
| 科目 | 年度 | 建築 | 土木 | 不動産 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 189億 | 146億 | 15.6億 | 6.05億 |
| 2014/03 | 224億 +18.5% | 147億 +1% | 5.09億 -67.4% | 7.95億 +31.5% | |
| 2015/03 | 204億 -9.1% | 153億 +3.5% | 4.68億 -8.1% | 7.7億 -3.1% | |
| 2016/03 | 244億 +19.7% | 179億 +17% | 10.5億 +125.1% | 8.48億 +10.1% | |
| 2017/03 | 261億 +6.7% | 155億 -13% | 5.71億 -45.7% | 8.24億 -2.9% | |
| 2018/03 | 316億 +21.2% | 148億 -4.6% | 5.91億 +3.5% | 7.08億 -14% | |
| 2019/03 | 389億 +23.1% | 154億 +3.7% | 7.44億 +25.9% | 6.94億 -2% | |
| 2020/03 | 361億 -7.1% | 195億 +26.6% | 7.28億 -2.2% | 7.59億 +9.4% | |
| 2021/03 | 340億 -5.9% | 186億 -4.2% | 6.75億 -7.3% | 11.3億 +48.7% | |
| 2022/03 | 417億 +22.6% | 240億 +28.6% | 6.55億 -3% | 6.13億 -45.7% | |
| 2023/03 | 388億 -7% | 185億 -22.7% | 7.08億 +8.1% | 4.96億 -19.1% | |
| 2024/03 | 436億 +12.4% | 179億 -3.4% | 16.9億 +138.3% | 5.05億 +1.8% | |
| 2025/03 | 495億 +13.7% | 206億 +14.8% | 5.96億 -64.7% | 8.13億 +61% | |
| 2026/03 | - | - | - | 5.85億 -28% | |
| 科目 | 年度 | 建築 | 土木 | 不動産 | その他 |
| 売上総利益 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | 20億 | 10億 | 215百万 | 102百万 | |
| 2017/03 | 23.5億 +17.7% | 9.47億 -5.4% | 166百万 -22.7% | 229百万 +124.7% | |
| 2018/03 | 25.1億 +6.6% | 14.6億 +54.3% | 281百万 +69.1% | 147百万 -35.7% | |
| 2019/03 | 32.3億 +28.7% | 15.7億 +7.7% | 337百万 +19.9% | 168百万 +14.3% | |
| 2020/03 | 33.8億 +4.7% | 18.6億 +18.4% | 317百万 -5.9% | 200百万 +19% | |
| 2021/03 | 34.5億 +2.2% | 21.8億 +17.2% | 293百万 -7.6% | 154百万 -23% | |
| 2022/03 | 38億 +10.1% | 20.2億 -7.6% | 301百万 +2.7% | 188百万 +22.1% | |
| 2023/03 | 25.6億 -32.7% | 15.5億 -23.4% | 371百万 +23.3% | 131百万 -30.3% | |
| 2024/03 | 34.2億 +33.9% | 16.2億 +4.9% | 561百万 +51.2% | 131百万 ±0% | |
| 2025/03 | 43.3億 +26.4% | 10.8億 -33.2% | 264百万 -52.9% | 292百万 +122.9% | |
| 2026/03 | - | - | - | 154百万 -47.3% | |
| 科目 | 年度 | 建築 | 土木 | 不動産 | その他 |
| 営業利益 | 2013/03 | 8.58億 | 11.2億 | 230百万 | 148百万 |
| 2014/03 | 14億 +63.6% | 11億 -1.6% | 257百万 +11.9% | 106百万 -28.3% | |
| 2015/03 | 14.5億 +3.2% | 13.7億 +24.4% | 262百万 +1.7% | 133百万 +25.7% | |
| 2016/03 | 19.3億 +33% | 12.4億 -9.5% | 215百万 -17.9% | 102百万 -23.5% | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 建築 | 土木 | 不動産 | その他 |
| 営業利益率 | 2013/03 | 4.5% | 7.6% | 14.7% | 24.4% |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 建築 | 土木 | 不動産 | その他 |
| 原価率 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | 91.8% | 94.4% | 79.6% | 88% | |
| 2017/03 | 91% -0.8% | 93.9% -0.5% | 70.9% -8.7% | 72.2% -15.8% | |
| 2018/03 | 92.1% +1.1% | 90.1% -3.8% | 52.5% -18.4% | 79.2% +7% | |
| 2019/03 | 91.7% -0.4% | 89.8% -0.3% | 54.7% +2.2% | 75.8% -3.4% | |
| 2020/03 | 90.7% -1% | 90.4% +0.6% | 56.5% +1.8% | 73.6% -2.2% | |
| 2021/03 | 89.8% -0.9% | 88.3% -2.1% | 56.6% +0.1% | 86.4% +12.8% | |
| 2022/03 | 90.9% +1.1% | 91.6% +3.3% | 54% -2.6% | 69.3% -17.1% | |
| 2023/03 | 93.4% +2.5% | 91.7% +0.1% | 47.6% -6.4% | 73.6% +4.3% | |
| 2024/03 | 92.1% -1.3% | 91% -0.7% | 66.7% +19.1% | 74.1% +0.5% | |
| 2025/03 | 91.3% -0.8% | 94.7% +3.7% | 55.7% -11% | 64.1% -10% | |
| 2026/03 | - | - | - | 73.7% +9.6% | |
| 科目 | 年度 | 建築 | 土木 | 不動産 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 30百万 | - | - | - | |
| 2020/03 | - | - | 49百万 | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 建築 | 土木 | 不動産 | その他 |
| 固定資産増加額 | 2013/03 | 0.62百万 | - | 6.9百万 | 5.1百万 |
| 2014/03 | 0.81百万 +30.2% | 77百万 | 1.9百万 -72.3% | 1.9百万 -63.3% | |
| 2015/03 | 0.67百万 -17.2% | 2.8百万 -96.4% | 30百万 +999.99% | 7.1百万 +280.9% | |
| 2016/03 | 13百万 +999.99% | 86百万 +999.99% | 14百万 -52.4% | 4.5百万 -36% | |
| 2017/03 | 20百万 +59.9% | 6百万 -93% | 10百万 -29% | - | |
| 2018/03 | 18百万 -10% | 52百万 +764.8% | 3百万 -70.5% | 19百万 | |
| 2019/03 | 30百万 +66.7% | 2百万 -96.2% | 4百万 +33.3% | 22百万 +15.8% | |
| 2020/03 | 11百万 -63.3% | 2百万 ±0% | 49百万 +999.99% | 1百万 -95.5% | |
| 2021/03 | 3百万 -72.7% | 1百万 -50% | 68百万 +38.8% | 9百万 +800% | |
| 2022/03 | 2百万 -33.3% | 3百万 +200% | 9百万 -86.8% | 14百万 +55.6% | |
| 2023/03 | 2百万 ±0% | 1百万 -66.7% | 24百万 +166.7% | 19百万 +35.7% | |
| 2024/03 | 12百万 +500% | 9百万 +800% | 59百万 +145.8% | 1百万 -94.7% | |
| 2025/03 | 7百万 -41.7% | 16百万 +77.8% | 26百万 -55.9% | 22百万 +999.99% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 建築 | 土木 | 不動産 | その他 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 275 | 227 | 49 | 12 | |
| 2020/03 | 303 +10.2% | 239 +5.3% | 48 -2% | 12 ±0% | |
| 2021/03 | 307 +1.3% | 237 -0.8% | 50 +4.2% | 13 +8.3% | |
| 2022/03 | 321 +4.6% | 251 +5.9% | 46 -8% | 12 -7.7% | |
| 2023/03 | 317 -1.2% | 240 -4.4% | 46 ±0% | 13 +8.3% | |
| 2024/03 | 320 +0.9% | 243 +1.3% | 51 +10.9% | 11 -15.4% | |
| 2025/03 | 325 +1.6% | 245 +0.8% | 36 -29.4% | 10 -9.1% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 建築 | 土木 | 不動産 | その他 |
| 資産 | 2013/03 | 45.9億 | 73.3億 | 42.6億 | 10.5億 |
| 2014/03 | 57.1億 +24.6% | 67.1億 -8.5% | 40.3億 -5.5% | 7.49億 -28.4% | |
| 2015/03 | 43.2億 -24.4% | 55.3億 -17.6% | 36.2億 -10.2% | 11.4億 +51.9% | |
| 2016/03 | 56.4億 +30.5% | 90.3億 +63.2% | 34.3億 -5.1% | 8.87億 -22.1% | |
| 2017/03 | 73.1億 +29.7% | 81億 -10.2% | 30.7億 -10.5% | 6.5億 -26.7% | |
| 2018/03 | 73.1億 ±-0% | 70.2億 -13.3% | 67.8億 +120.5% | 8.88億 +36.6% | |
| 2019/03 | 124億 +70.2% | 76.5億 +8.9% | 67.5億 -0.3% | 8.64億 -2.7% | |
| 2020/03 | 123億 -0.8% | 109億 +42.5% | 65.2億 -3.4% | 9.29億 +7.5% | |
| 2021/03 | 109億 -11.3% | 80.7億 -26% | 65.3億 +0.1% | 6.64億 -28.5% | |
| 2022/03 | 133億 +21.7% | 86億 +6.5% | 69.4億 +6.2% | 2.74億 -58.7% | |
| 2023/03 | 78.5億 -41% | 109億 +27.1% | 71.3億 +2.8% | 2.83億 +3.3% | |
| 2024/03 | 131億 +67.4% | 74.1億 -32.2% | 71億 -0.4% | 2.9億 +2.5% | |
| 2025/03 | 162億 +23.3% | 120億 +62.4% | 69.8億 -1.7% | 3.49億 +20.3% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 建築 | 土木 | 不動産 | その他 |
| 減損損失 | 2013/03 | - | - | 3.3百万 | - |
| 2014/03 | - | - | 2.2百万 -34.4% | - | |
| 2015/03 | - | 10百万 | 61百万 +999.99% | - | |
| 2016/03 | - | - | 64百万 +5.2% | - | |
| 2017/03 | - | - | 297百万 +360.6% | - | |
| 2018/03 | 9百万 | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 建築 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 43億 | 54億 | 57.5億 | 69.8億 | 224億 |
| 2015/03 | 33.7億 -21.7% | 44.9億 -16.9% | 57.3億 -0.4% | 68.1億 -2.5% | 204億 -9.1% | |
| 2016/03 | 56.1億 +66.6% | 55.7億 +24.1% | 61.7億 +7.7% | 70.6億 +3.7% | 244億 +19.7% | |
| 2017/03 | 55.7億 -0.7% | 60.5億 +8.6% | 67.9億 +9.9% | 76.5億 +8.4% | 261億 +6.7% | |
| 2018/03 | 48.9億 -12.2% | 87.5億 +44.6% | 84.8億 +25% | 94.7億 +23.8% | 316億 +21.2% | |
| 2019/03 | 75.3億 +54.2% | 97.9億 +11.9% | 106億 +24.8% | 110億 +16% | 389億 +23.1% | |
| 2020/03 | 78.5億 +4.2% | 90.1億 -7.9% | 94.9億 -10.3% | 97.8億 -11% | 361億 -7.1% | |
| 2021/03 | 69.2億 -11.9% | 91.4億 +1.4% | 95.5億 +0.6% | 84億 -14.1% | 340億 -5.9% | |
| 2022/03 | 84.5億 +22.2% | 116億 +26.3% | 111億 +16.4% | 106億 +26% | 417億 +22.6% | |
| 2023/03 | 81.9億 -3.1% | 87.5億 -24.2% | 108億 -3.2% | 111億 +4.5% | 388億 -7% | |
| 2024/03 | 63億 -23.1% | 86.5億 -1.2% | 129億 +20.2% | 157億 +41.8% | 436億 +12.4% | |
| 売上総利益 1Q2Q 3Q | 2014/03 | 2.09億 | 3.19億 | 4.91億 | - | - |
| 2015/03 | 2.34億 +11.7% | 2.54億 -20.2% | 3.53億 -28.2% | - | - | |
| 2016/03 | 4.94億 +111.6% | 4.54億 +78.5% | 4.32億 +22.6% | 6.16億 | 20億 | |
| 2017/03 | 4.29億 -13.2% | 5.12億 +12.9% | 7.13億 +65% | 6.96億 +13% | 23.5億 +17.7% | |
| 2018/03 | 3.51億 -18.2% | 7.09億 +38.5% | 7.21億 +1.1% | 7.24億 +4% | 25.1億 +6.6% | |
| 2019/03 | 6.04億 +72.1% | 9.83億 +38.6% | 8.19億 +13.6% | 8.19億 +13.1% | 32.3億 +28.7% | |
| 2020/03 | 7.21億 +19.4% | 8.01億 -18.5% | 8.98億 +9.6% | 9.57億 +16.8% | 33.8億 +4.7% | |
| 2021/03 | 8.43億 +16.9% | 8.59億 +7.2% | 8.87億 -1.2% | 8.63億 -9.8% | 34.5億 +2.2% | |
| 2022/03 | 7.94億 -5.8% | 8.04億 -6.4% | 12.3億 +38.7% | 9.74億 +12.9% | 38億 +10.1% | |
| 2023/03 | 4.84億 -39% | 5.87億 -27% | 5.66億 -54% | 9.21億 -5.4% | 25.6億 -32.7% | |
| 2024/03 | 3.39億 -30% | 4.82億 -17.9% | 12億 +112.4% | 14億 +52.1% | 34.2億 +33.9% | |
| 原価率 | 2014/03 | 95.1% | 94.1% | 91.5% | - | - |
| 2015/03 | 93.1% -2% | 94.3% +0.2% | 93.8% +2.3% | - | - | |
| 2016/03 | 91.2% -1.9% | 91.9% -2.4% | 93% -0.8% | 91.3% | 91.8% | |
| 2017/03 | 92.3% +1.1% | 91.5% -0.4% | 89.5% -3.5% | 90.9% -0.4% | 91% -0.8% | |
| 2018/03 | 92.8% +0.5% | 91.9% +0.4% | 91.5% +2% | 92.4% +1.5% | 92.1% +1.1% | |
| 2019/03 | 92% -0.8% | 90% -1.9% | 92.3% +0.8% | 92.5% +0.1% | 91.7% -0.4% | |
| 2020/03 | 90.8% -1.2% | 91.1% +1.1% | 90.5% -1.8% | 90.2% -2.3% | 90.7% -1% | |
| 2021/03 | 87.8% -3% | 90.6% -0.5% | 90.7% +0.2% | 89.7% -0.5% | 89.8% -0.9% | |
| 2022/03 | 90.6% +2.8% | 93% +2.4% | 88.9% -1.8% | 90.8% +1.1% | 90.9% +1.1% | |
| 2023/03 | 94.1% +3.5% | 93.3% +0.3% | 94.7% +5.8% | 91.7% +0.9% | 93.4% +2.5% | |
| 2024/03 | 94.6% +0.5% | 94.4% +1.1% | 90.7% -4% | 91.1% -0.6% | 92.1% -1.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 土木 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 23.8億 | 33億 | 32.7億 | 57.9億 | 147億 |
| 2015/03 | 33.7億 +41.6% | 34.4億 +4.2% | 36億 +10% | 48.5億 -16.2% | 153億 +3.5% | |
| 2016/03 | 27.6億 -18.1% | 44.4億 +29% | 38.5億 +7% | 68.2億 +40.4% | 179億 +17% | |
| 2017/03 | 32.2億 +16.5% | 42.6億 -4.1% | 36.1億 -6.1% | 44.5億 -34.7% | 155億 -13% | |
| 2018/03 | 29.9億 -7.2% | 31.6億 -25.7% | 41.4億 +14.5% | 45.4億 +2% | 148億 -4.6% | |
| 2019/03 | 30億 +0.5% | 32.8億 +3.6% | 39.3億 -5.2% | 51.8億 +14.1% | 154億 +3.7% | |
| 2020/03 | 42億 +39.7% | 47.7億 +45.6% | 35.3億 -10.1% | 69.8億 +34.8% | 195億 +26.6% | |
| 2021/03 | 41.4億 -1.3% | 47億 -1.6% | 48.4億 +37.2% | 49.7億 -28.7% | 186億 -4.2% | |
| 2022/03 | 38.9億 -6% | 83.3億 +77.4% | 60.3億 +24.6% | 57.4億 +15.4% | 240億 +28.6% | |
| 2023/03 | 42.4億 +8.9% | 34.5億 -58.6% | 44.5億 -26.3% | 64.1億 +11.7% | 185億 -22.7% | |
| 2024/03 | 45億 +6.1% | 46.6億 +35.1% | 48億 +8% | 39.6億 -38.2% | 179億 -3.4% | |
| 売上総利益 1Q2Q 3Q | 2014/03 | 1.22億 | 1.75億 | 1.83億 | - | - |
| 2015/03 | 3.96億 +224.2% | 2.94億 +67.6% | 3.05億 +66.3% | - | - | |
| 2016/03 | -0.37億 赤字 | 2.99億 +1.9% | 1.14億 -62.4% | 6.24億 | 10億 | |
| 2017/03 | 1.2億 | 6.01億 +100.9% | -0.12億 赤字 | 2.38億 -61.9% | 9.47億 -5.4% | |
| 2018/03 | 2.07億 +72.1% | 3.23億 -46.2% | 4.53億 | 4.78億 +100.8% | 14.6億 +54.3% | |
| 2019/03 | 1.77億 -14.5% | 3.4億 +5.3% | 4.58億 +1.1% | 5.98億 +25.1% | 15.7億 +7.7% | |
| 2020/03 | 2.78億 +57.1% | 4.91億 +44.4% | 2.47億 -46.1% | 8.47億 +41.6% | 18.6億 +18.4% | |
| 2021/03 | 4.22億 +51.8% | 5.74億 +16.9% | 4.45億 +80.2% | 7.43億 -12.3% | 21.8億 +17.2% | |
| 2022/03 | 3.39億 -19.7% | 4.31億 -24.9% | 5.29億 +18.9% | 7.19億 -3.2% | 20.2億 -7.6% | |
| 2023/03 | 4.39億 +29.5% | 0.35億 -91.9% | 3.77億 -28.7% | 6.95億 -3.3% | 15.5億 -23.4% | |
| 2024/03 | 3.43億 -21.9% | 4.75億 +999.99% | 6.51億 +72.7% | 1.53億 -78% | 16.2億 +4.9% | |
| 原価率 | 2014/03 | 94.9% | 94.7% | 94.4% | - | - |
| 2015/03 | 88.3% -6.6% | 91.5% -3.2% | 91.5% -2.9% | - | - | |
| 2016/03 | 101.3% +13% | 93.3% +1.8% | 97% +5.5% | 90.8% | 94.4% | |
| 2017/03 | 96.3% -5% | 85.9% -7.4% | 100.3% +3.3% | 94.6% +3.8% | 93.9% -0.5% | |
| 2018/03 | 93.1% -3.2% | 89.8% +3.9% | 89.1% -11.2% | 89.5% -5.1% | 90.1% -3.8% | |
| 2019/03 | 94.1% +1% | 89.6% -0.2% | 88.3% -0.8% | 88.4% -1.1% | 89.8% -0.3% | |
| 2020/03 | 93.4% -0.7% | 89.7% +0.1% | 93% +4.7% | 87.9% -0.5% | 90.4% +0.6% | |
| 2021/03 | 89.8% -3.6% | 87.8% -1.9% | 90.8% -2.2% | 85.1% -2.8% | 88.3% -2.1% | |
| 2022/03 | 91.3% +1.5% | 94.8% +7% | 91.2% +0.4% | 87.5% +2.4% | 91.6% +3.3% | |
| 2023/03 | 89.6% -1.7% | 99% +4.2% | 91.5% +0.3% | 89.2% +1.7% | 91.7% +0.1% | |
| 2024/03 | 92.4% +2.8% | 89.8% -9.2% | 86.4% -5.1% | 96.1% +6.9% | 91% -0.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 0.99億 | 1.45億 | 1.15億 | 1.51億 | 5.09億 |
| 2015/03 | 0.97億 -1.2% | 1.26億 -12.9% | 1.03億 -9.9% | 1.41億 -6.6% | 4.68億 -8.1% | |
| 2016/03 | 6.87億 +604.1% | 1.7億 +35.1% | 0.86億 -16.4% | 1.09億 -22.4% | 10.5億 +125.1% | |
| 2017/03 | 2.39億 -65.1% | 0.93億 -45.4% | 1億 +15.8% | 1.39億 +26.9% | 5.71億 -45.7% | |
| 2018/03 | 1.05億 -56.2% | 1.47億 +58.2% | 1.84億 +84% | 1.55億 +11.8% | 5.91億 +3.5% | |
| 2019/03 | 1.43億 +36.2% | 1.66億 +12.9% | 2.88億 +56.5% | 1.47億 -5.2% | 7.44億 +25.9% | |
| 2020/03 | 1.78億 +24.5% | 1.9億 +14.5% | 1.64億 -43.1% | 1.96億 +33.3% | 7.28億 -2.2% | |
| 2021/03 | 1.33億 -25.3% | 1.48億 -22.1% | 1.97億 +20.1% | 1.97億 +0.5% | 6.75億 -7.3% | |
| 2022/03 | 1.47億 +10.5% | 1.65億 +11.5% | 1.79億 -9.1% | 1.64億 -16.8% | 6.55億 -3% | |
| 2023/03 | 2.06億 +40.1% | 1.9億 +15.2% | 1.59億 -11.2% | 1.53億 -6.7% | 7.08億 +8.1% | |
| 2024/03 | 6.44億 +212.6% | 1.65億 -13.2% | 6.55億 +311.9% | 2.23億 +45.8% | 16.9億 +138.3% | |
| 売上総利益 1Q2Q 3Q | 2014/03 | 47百万 | 73百万 | 51百万 | - | - |
| 2015/03 | 49百万 +4.4% | 75百万 +3% | 54百万 +6.8% | - | - | |
| 2016/03 | 141百万 +186.9% | -4.6百万 赤字 | 43百万 -21.2% | 36百万 | 215百万 | |
| 2017/03 | 83百万 -40.9% | 29百万 | 37百万 -12.6% | 17百万 -53.1% | 166百万 -22.7% | |
| 2018/03 | 44百万 -47.3% | 69百万 +140.1% | 104百万 +179.4% | 64百万 +281% | 281百万 +69.1% | |
| 2019/03 | 62百万 +40.9% | 75百万 +8.7% | 138百万 +32.7% | 62百万 -3.1% | 337百万 +19.9% | |
| 2020/03 | 51百万 -17.7% | 89百万 +18.7% | 74百万 -46.4% | 103百万 +66.1% | 317百万 -5.9% | |
| 2021/03 | 36百万 -29.4% | 57百万 -36% | 119百万 +60.8% | 81百万 -21.4% | 293百万 -7.6% | |
| 2022/03 | 66百万 +83.3% | 73百万 +28.1% | 80百万 -32.8% | 82百万 +1.2% | 301百万 +2.7% | |
| 2023/03 | 113百万 +71.2% | 111百万 +52.1% | 79百万 -1.3% | 68百万 -17.1% | 371百万 +23.3% | |
| 2024/03 | 147百万 +30.1% | 61百万 -45% | 247百万 +212.7% | 106百万 +55.9% | 561百万 +51.2% | |
| 原価率 | 2014/03 | 52.2% | 49.5% | 55.8% | - | - |
| 2015/03 | 49.5% -2.7% | 40.3% -9.2% | 47.6% -8.2% | - | - | |
| 2016/03 | 79.4% +29.9% | 102.7% +62.4% | 50.7% +3.1% | 67.2% | 79.6% | |
| 2017/03 | 65.2% -14.2% | 69.1% -33.6% | 62.8% +12.1% | 87.9% +20.7% | 70.9% -8.7% | |
| 2018/03 | 58.1% -7.1% | 53.1% -16% | 43.5% -19.3% | 58.7% -29.2% | 52.5% -18.4% | |
| 2019/03 | 56.6% -1.5% | 54.8% +1.7% | 52.1% +8.6% | 57.8% -0.9% | 54.7% +2.2% | |
| 2020/03 | 71.3% +14.7% | 53.2% -1.6% | 54.9% +2.8% | 47.4% -10.4% | 56.5% +1.8% | |
| 2021/03 | 72.9% +1.6% | 61.5% +8.3% | 39.6% -15.3% | 58.9% +11.5% | 56.6% +0.1% | |
| 2022/03 | 55.1% -17.8% | 55.8% -5.7% | 55.3% +15.7% | 50% -8.9% | 54% -2.6% | |
| 2023/03 | 45.1% -10% | 41.6% -14.2% | 50.3% -5% | 55.6% +5.6% | 47.6% -6.4% | |
| 2024/03 | 77.2% +32.1% | 63% +21.4% | 62.3% +12% | 52.5% -3.1% | 66.7% +19.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 3.62億 | 1.04億 | 1.37億 | 1.91億 | 7.95億 |
| 2015/03 | 2.49億 -31.3% | 1.48億 +41.4% | 1.46億 +6.6% | 2.27億 +19% | 7.7億 -3.1% | |
| 2016/03 | 1.29億 -48.1% | 2.42億 +63.6% | 2.4億 +64.3% | 2.37億 +4.3% | 8.48億 +10.1% | |
| 2017/03 | 2.18億 +68.9% | 1.25億 -48.1% | 2.41億 +0.3% | 2.39億 +0.8% | 8.24億 -2.9% | |
| 2018/03 | 1.86億 -14.8% | 0.93億 -25.8% | 2.25億 -6.7% | 2.04億 -14.6% | 7.08億 -14% | |
| 2019/03 | 2.15億 +15.6% | 1.59億 +71% | 1.24億 -44.9% | 1.96億 -3.9% | 6.94億 -2% | |
| 2020/03 | 2.7億 +25.6% | 1.78億 +11.9% | 1.5億 +21% | 1.61億 -17.9% | 7.59億 +9.4% | |
| 2021/03 | 1.82億 -32.6% | 2.13億 +19.7% | 3.24億 +116% | 4.1億 +154.7% | 11.3億 +48.7% | |
| 2022/03 | 2.98億 +63.7% | 2.29億 +7.5% | -0.78億 赤字 | 1.64億 -60% | 6.13億 -45.7% | |
| 2023/03 | 1.64億 -45% | 0.87億 -62% | 2.01億 | 0.44億 -73.2% | 4.96億 -19.1% | |
| 2024/03 | 1.78億 +8.5% | 0.55億 -36.8% | 0.56億 -72.1% | 2.16億 +390.9% | 5.05億 +1.8% | |
| 2025/03 | 1.94億 +9% | 1.5億 +172.7% | 2.76億 +392.9% | 1.93億 -10.6% | 8.13億 +61% | |
| 2026/03 | 1.13億 -41.8% | 1.8億 +20% | 1.48億 -46.4% | 1.44億 -25.4% | 5.85億 -28% | |
| 売上総利益 1Q2Q 3Q | 2014/03 | 32百万 | 21百万 | 12百万 | - | - |
| 2015/03 | 39百万 +23.9% | 14百万 -34.2% | 29百万 +139.2% | - | - | |
| 2016/03 | 25百万 -37.8% | 20百万 +45.8% | 16百万 -43.1% | 41百万 | 102百万 | |
| 2017/03 | 37百万 +49.2% | 30百万 +47.6% | 105百万 +545.1% | 57百万 +40.1% | 229百万 +124.7% | |
| 2018/03 | 42百万 +14.6% | 24百万 -19.9% | 28百万 -73.4% | 53百万 -6.8% | 147百万 -35.7% | |
| 2019/03 | 39百万 -7.1% | 53百万 +120.8% | 24百万 -14.3% | 52百万 -1.9% | 168百万 +14.3% | |
| 2020/03 | 48百万 +23.1% | 26百万 -50.9% | 71百万 +195.8% | 55百万 +5.8% | 200百万 +19% | |
| 2021/03 | 41百万 -14.6% | 34百万 +30.8% | 37百万 -47.9% | 42百万 -23.6% | 154百万 -23% | |
| 2022/03 | 72百万 +75.6% | 26百万 -23.5% | 55百万 +48.6% | 35百万 -16.7% | 188百万 +22.1% | |
| 2023/03 | 42百万 -41.7% | 9百万 -65.4% | 33百万 -40% | 47百万 +34.3% | 131百万 -30.3% | |
| 2024/03 | 29百万 -31% | 16百万 +77.8% | 85百万 +157.6% | 1百万 -97.9% | 131百万 ±0% | |
| 2025/03 | 28百万 -3.4% | 6百万 -62.5% | 164百万 +92.9% | 94百万 +999.99% | 292百万 +122.9% | |
| 2026/03 | 32百万 +14.3% | 29百万 +383.3% | 51百万 -68.9% | 42百万 -55.3% | 154百万 -47.3% | |
| 原価率 | 2014/03 | 91.2% | 79.7% | 91.3% | - | - |
| 2015/03 | 84.1% -7.1% | 90.6% +10.9% | 80.4% -10.9% | - | - | |
| 2016/03 | 81% -3.1% | 91.6% +1% | 93.2% +12.8% | 82.9% | 88% | |
| 2017/03 | 83.2% +2.2% | 76.1% -15.5% | 56.4% -36.8% | 76.2% -6.7% | 72.2% -15.8% | |
| 2018/03 | 77.4% -5.8% | 74.2% -1.9% | 87.6% +31.2% | 74% -2.2% | 79.2% +7% | |
| 2019/03 | 81.9% +4.5% | 66.7% -7.5% | 80.6% -7% | 73.5% -0.5% | 75.8% -3.4% | |
| 2020/03 | 82.2% +0.3% | 85.4% +18.7% | 52.7% -27.9% | 65.8% -7.7% | 73.6% -2.2% | |
| 2021/03 | 77.5% -4.7% | 84% -1.4% | 88.6% +35.9% | 89.8% +24% | 86.4% +12.8% | |
| 2022/03 | 75.8% -1.7% | 88.6% +4.6% | - | 78.7% -11.1% | 69.3% -17.1% | |
| 2023/03 | 74.4% -1.4% | 89.7% +1.1% | 83.6% | -6.8% 赤字 | 73.6% +4.3% | |
| 2024/03 | 83.7% +9.3% | 70.9% -18.8% | -51.8% 赤字 | 99.5% | 74.1% +0.5% | |
| 2025/03 | 85.6% +1.9% | 96% +25.1% | 40.6% | 51.3% -48.2% | 64.1% -10% | |
| 2026/03 | 71.7% -13.9% | 83.9% -12.1% | 65.5% +24.9% | 70.8% +19.5% | 73.7% +9.6% | |
10年以上蓄積したファイナンスデータとAIを掛け合わせて、投資の意思決定を加速させるポジションです。
