大豊建設（1822）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 | 建築事業 | 土木事業 | その他#1 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 562億 | 526億 | 39.1億 |
| 2014/03 | 667億 +18.6% | 563億 +7.1% | 34.1億 -12.8% | |
| 2015/03 | 652億 -2.3% | 698億 +23.9% | 36億 +5.7% | |
| 2016/03 | 695億 +6.7% | 737億 +5.7% | 35.2億 -2.2% | |
| 2017/03 | 653億 -6.1% | 751億 +1.9% | 31.8億 -9.8% | |
| 2018/03 | 715億 +9.5% | 739億 -1.6% | 42億 +32.2% | |
| 2019/03 | 714億 -0.2% | 757億 +2.4% | 36.9億 -12.2% | |
| 2020/03 | 813億 +13.9% | 780億 +3% | 35.4億 -4% | |
| 2021/03 | 721億 -11.3% | 861億 +10.4% | 35.3億 -0.4% | |
| 2022/03 | 665億 -7.7% | 863億 +0.3% | 36.8億 +4.3% | |
| 2023/03 | 758億 +14% | 765億 -11.4% | 37億 +0.6% | |
| 2024/03 | 854億 +12.6% | 736億 -3.8% | 42.8億 +15.4% | |
| 2025/03 | 679億 -20.5% | 708億 -3.8% | 47億 +9.9% | |
| 2026/03 | 648億 -4.6% | 703億 -0.7% | 47億 +0.1% | |
| 科目 | 年度 | 建築事業 | 土木事業 | その他 |
| 営業利益 | 2013/03 | -6.48億 | 0.02億 | -1百万 |
| 2014/03 | 6.75億 | 18.4億 +999.99% | 23百万 | |
| 2015/03 | 15.8億 +133.8% | 44.8億 +143.2% | 84百万 +265.2% | |
| 2016/03 | 37.7億 +138.7% | 54.7億 +22.2% | 126百万 +50% | |
| 2017/03 | 37.8億 +0.5% | 61.6億 +12.5% | 109百万 -13.5% | |
| 2018/03 | 37.6億 -0.5% | 72.8億 +18.3% | 250百万 +129.4% | |
| 2019/03 | 25.7億 -31.7% | 63.4億 -13% | 325百万 +30% | |
| 2020/03 | 36.2億 +41% | 46.5億 -26.7% | 280百万 -13.8% | |
| 2021/03 | 36.7億 +1.2% | 50.5億 +8.7% | 334百万 +19.3% | |
| 2022/03 | 29.7億 -18.9% | 54.2億 +7.2% | 451百万 +35% | |
| 2023/03 | 8.6億 -71.1% | 38億 -29.9% | 385百万 -14.6% | |
| 2024/03 | 3.53億 -59% | -3.46億 赤字 | 470百万 +22.1% | |
| 2025/03 | 12.3億 +247.6% | 36.5億 | 655百万 +39.4% | |
| 2026/03 | 31.2億 +154.2% | 31.6億 -13.3% | 614百万 -6.3% | |
| 科目 | 年度 | 建築事業 | 土木事業 | その他 |
| 営業利益率 | 2013/03 | -1.2% | 0% | -0% |
| 2014/03 | 1% | 3.3% | 0.7% | |
| 2015/03 | 2.4% +1.4% | 6.4% +3.1% | 2.3% +1.6% | |
| 2016/03 | 5.4% +3% | 7.4% +1% | 3.6% +1.3% | |
| 2017/03 | 5.8% +0.4% | 8.2% +0.8% | 3.4% -0.2% | |
| 2018/03 | 5.3% -0.5% | 9.9% +1.7% | 6% +2.6% | |
| 2019/03 | 3.6% -1.7% | 8.4% -1.5% | 8.8% +2.8% | |
| 2020/03 | 4.5% +0.9% | 6% -2.4% | 7.9% -0.9% | |
| 2021/03 | 5.1% +0.6% | 5.9% -0.1% | 9.5% +1.6% | |
| 2022/03 | 4.5% -0.6% | 6.3% +0.4% | 12.2% +2.7% | |
| 2023/03 | 1.1% -3.4% | 5% -1.3% | 10.4% -1.8% | |
| 2024/03 | 0.4% -0.7% | -0.5% 赤字 | 11% +0.6% | |
| 2025/03 | 1.8% +1.4% | 5.2% | 13.9% +2.9% | |
| 2026/03 | 4.8% +3% | 4.5% -0.7% | 13.1% -0.8% | |
| 科目 | 年度 | 建築事業 | 土木事業 | その他 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 8.02億 | 10.7億 | 508百万 | |
| 2020/03 | 5.93億 -26.1% | 5.76億 -46.2% | 296百万 -41.7% | |
| 2021/03 | 55.5億 +835.9% | 9.65億 +67.5% | 727百万 +145.6% | |
| 2022/03 | 5.05億 -90.9% | 16.8億 +74.2% | 8百万 -98.9% | |
| 2023/03 | 3.91億 -22.6% | 14.3億 -14.9% | 17百万 +112.5% | |
| 2024/03 | 8.1億 +107.2% | 3.44億 -75.9% | 256百万 +999.99% | |
| 2025/03 | 2.33億 -71.2% | 1.95億 -43.3% | 6百万 -97.7% | |
| 2026/03 | 1.55億 -33.5% | 8.84億 +353.3% | 8百万 +33.3% | |
| 科目 | 年度 | 建築事業 | 土木事業 | その他 |
| 固定資産増加額 | 2013/03 | 1.35億 | 1.62億 | 23百万 |
| 2014/03 | 1.24億 -8.1% | 1.41億 -13% | 11百万 -52.2% | |
| 2015/03 | 0.92億 -25.8% | 1.19億 -15.6% | 49百万 +345.5% | |
| 2016/03 | 1.19億 +29.3% | 5.24億 +340.3% | 103百万 +110.2% | |
| 2017/03 | 1.2億 +0.8% | 12.1億 +131.1% | 4百万 -96.1% | |
| 2018/03 | 5.32億 +343.3% | 16.4億 +35.8% | 6百万 +50% | |
| 2019/03 | 8.02億 +50.8% | 10.7億 -34.9% | 508百万 +999.99% | |
| 2020/03 | 5.93億 -26.1% | 5.76億 -46.2% | 296百万 -41.7% | |
| 2021/03 | 55.5億 +835.9% | 9.65億 +67.5% | 727百万 +145.6% | |
| 2022/03 | 5.05億 -90.9% | 16.8億 +74.2% | 8百万 -98.9% | |
| 2023/03 | 3.91億 -22.6% | 14.3億 -14.9% | 17百万 +112.5% | |
| 2024/03 | 8.1億 +107.2% | 3.44億 -75.9% | 256百万 +999.99% | |
| 2025/03 | 2.33億 -71.2% | 1.95億 -43.3% | 6百万 -97.7% | |
| 2026/03 | 1.55億 -33.5% | 8.84億 +353.3% | 8百万 +33.3% | |
| 科目 | 年度 | 建築事業 | 土木事業 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 511 | 619 | 198 | |
| 2020/03 | 511 ±0% | 620 +0.2% | 199 +0.5% | |
| 2021/03 | 516 +1% | 631 +1.8% | 203 +2% | |
| 2022/03 | 524 +1.6% | 646 +2.4% | 204 +0.5% | |
| 2023/03 | 527 +0.6% | 633 -2% | 204 ±0% | |
| 2024/03 | 531 +0.8% | 628 -0.8% | 207 +1.5% | |
| 2025/03 | 532 +0.2% | 632 +0.6% | 205 -1% | |
| 2026/03 | 530 -0.4% | 625 -1.1% | 210 +2.4% | |
| 科目 | 年度 | 建築事業 | 土木事業 | その他 |
| 資産 | 2013/03 | 453億 | 432億 | 25.1億 |
| 2014/03 | 559億 +23.4% | 386億 -10.5% | 29.5億 +17.3% | |
| 2015/03 | 502億 -10.3% | 574億 +48.6% | 27.9億 -5.3% | |
| 2016/03 | 499億 -0.6% | 659億 +14.8% | 28億 +0.2% | |
| 2017/03 | 535億 +7.2% | 742億 +12.6% | 29.4億 +5% | |
| 2018/03 | 620億 +15.9% | 775億 +4.4% | 41.2億 +40.2% | |
| 2019/03 | 617億 -0.5% | 832億 +7.4% | 41.1億 -0.3% | |
| 2020/03 | 666億 +7.9% | 836億 +0.5% | 39.4億 -4% | |
| 2021/03 | 806億 +21.1% | 885億 +5.9% | 46.9億 +18.9% | |
| 2022/03 | 690億 -14.4% | 984億 +11.1% | 51.3億 +9.3% | |
| 2023/03 | 755億 +9.4% | 925億 -5.9% | 57.8億 +12.8% | |
| 2024/03 | 771億 +2.2% | 854億 -7.7% | 58.5億 +1.1% | |
| 2025/03 | 587億 -23.9% | 883億 +3.4% | 60.7億 +3.8% | |
| 2026/03 | 562億 -4.3% | 970億 +9.8% | 64.5億 +6.2% | |
| 科目 | 年度 | 建築事業 | 土木事業 | その他 |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | 81百万 | 35百万 | - | |
| 2015/03 | 776百万 +858% | 0 | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | 131百万 | 165百万 | - | |
| 2023/03 | 23百万 -82.4% | 22百万 -86.7% | - | |
| 2024/03 | 20百万 -13% | 16百万 -27.3% | - | |
| 2025/03 | 59百万 +195% | 66百万 +312.5% | - | |
| 2026/03 | 224百万 +279.7% | 239百万 +262.1% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 建築事業 | ||||||
| 売上高 1Q | 2014/03 | 133億 | 163億 | 177億 | 195億 | 667億 |
| 2015/03 | 137億 +3.4% | 155億 -5% | 172億 -2.8% | 188億 -3.5% | 652億 -2.3% | |
| 2016/03 | 169億 +22.9% | 196億 +26.6% | 166億 -3.2% | 165億 -12.4% | 695億 +6.7% | |
| 2017/03 | 139億 -17.8% | 162億 -17.2% | 168億 +1.2% | 184億 +11.7% | 653億 -6.1% | |
| 2018/03 | 142億 +2.4% | 169億 +4.2% | 205億 +21.7% | 200億 +8.5% | 715億 +9.5% | |
| 2019/03 | 144億 +1.4% | 177億 +5% | 177億 -13.5% | 215億 +8% | 714億 -0.2% | |
| 2020/03 | 169億 +17.5% | 200億 +12.7% | 206億 +16.1% | 238億 +10.5% | 813億 +13.9% | |
| 2021/03 | 156億 -7.8% | 171億 -14.5% | 193億 -5.9% | 200億 -15.8% | 721億 -11.3% | |
| 2022/03 | 122億 -21.8% | 139億 -18.9% | 181億 -6.4% | 223億 +11.5% | 665億 -7.7% | |
| 2023/03 | 167億 +36.8% | 174億 +25.2% | 191億 +5.4% | 227億 +1.7% | 758億 +14% | |
| 2024/03 | 173億 +3.4% | 223億 +28.5% | 226億 +18.3% | 232億 +2.3% | 854億 +12.6% | |
| 営業利益 1Q | 2014/03 | -1.28億 | 0.89億 | 2.62億 | 4.52億 | 6.75億 |
| 2015/03 | 1.74億 | 3.12億 +250.6% | 5.69億 +117.2% | 5.23億 +15.7% | 15.8億 +133.8% | |
| 2016/03 | 3.17億 +82.2% | 13.7億 +339.1% | 11.7億 +106.2% | 9.06億 +73.2% | 37.7億 +138.7% | |
| 2017/03 | 4.42億 +39.4% | 10.6億 -22.8% | 13.1億 +11.6% | 9.75億 +7.6% | 37.8億 +0.5% | |
| 2018/03 | 4.93億 +11.5% | 6.44億 -39.1% | 14.5億 +10.5% | 11.8億 +21% | 37.6億 -0.5% | |
| 2019/03 | 1.29億 -73.8% | 13.6億 +111.5% | 5.86億 -59.5% | 4.92億 -58.3% | 25.7億 -31.7% | |
| 2020/03 | 0.88億 -31.8% | 7.5億 -44.9% | 11.5億 +95.7% | 16.4億 +232.9% | 36.2億 +41% | |
| 2021/03 | 2.68億 +204.5% | 7.15億 -4.7% | 13.9億 +21.1% | 12.9億 -21% | 36.7億 +1.2% | |
| 2022/03 | 0.85億 -68.3% | 6.17億 -13.7% | 10.2億 -26.4% | 12.5億 -3.5% | 29.7億 -18.9% | |
| 2023/03 | 1.91億 +124.7% | 0.43億 -93% | -5.6億 赤字 | 11.9億 -5% | 8.6億 -71.1% | |
| 2024/03 | -0.08億 赤字 | 0.36億 -16.3% | -4.37億 赤字 | 7.62億 -35.8% | 3.53億 -59% | |
| 営業利益率 | 2014/03 | -1% | 0.5% | 1.5% | 2.3% | 1% |
| 2015/03 | 1.3% | 2% +1.5% | 3.3% +1.8% | 2.8% +0.5% | 2.4% +1.4% | |
| 2016/03 | 1.9% +0.6% | 7% +5% | 7.1% +3.8% | 5.5% +2.7% | 5.4% +3% | |
| 2017/03 | 3.2% +1.3% | 6.5% -0.5% | 7.8% +0.7% | 5.3% -0.2% | 5.8% +0.4% | |
| 2018/03 | 3.5% +0.3% | 3.8% -2.7% | 7.1% -0.7% | 5.9% +0.6% | 5.3% -0.5% | |
| 2019/03 | 0.9% -2.6% | 7.7% +3.9% | 3.3% -3.8% | 2.3% -3.6% | 3.6% -1.7% | |
| 2020/03 | 0.5% -0.4% | 3.8% -3.9% | 5.6% +2.3% | 6.9% +4.6% | 4.5% +0.9% | |
| 2021/03 | 1.7% +1.2% | 4.2% +0.4% | 7.2% +1.6% | 6.5% -0.4% | 5.1% +0.6% | |
| 2022/03 | 0.7% -1% | 4.5% +0.3% | 5.6% -1.6% | 5.6% -0.9% | 4.5% -0.6% | |
| 2023/03 | 1.1% +0.4% | 0.2% -4.3% | -2.9% 赤字 | 5.2% -0.4% | 1.1% -3.4% | |
| 2024/03 | -0% | 0.2% ±0% | -1.9% 赤字 | 3.3% -1.9% | 0.4% -0.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 土木事業 | ||||||
| 売上高 1Q | 2014/03 | 117億 | 132億 | 130億 | 184億 | 563億 |
| 2015/03 | 124億 +6.2% | 147億 +11.3% | 174億 +34% | 252億 +37% | 698億 +23.9% | |
| 2016/03 | 153億 +23.2% | 181億 +22.9% | 186億 +6.9% | 217億 -13.7% | 737億 +5.7% | |
| 2017/03 | 154億 +0.7% | 173億 -4.2% | 206億 +10.8% | 218億 +0.2% | 751億 +1.9% | |
| 2018/03 | 166億 +7.9% | 156億 -10% | 201億 -2.8% | 217億 -0.6% | 739億 -1.6% | |
| 2019/03 | 158億 -4.7% | 180億 +15.4% | 202億 +0.4% | 217億 +0.3% | 757億 +2.4% | |
| 2020/03 | 158億 ±-0% | 181億 +0.7% | 187億 -7.1% | 253億 +16.6% | 780億 +3% | |
| 2021/03 | 179億 +13% | 231億 +27.6% | 215億 +14.7% | 236億 -6.7% | 861億 +10.4% | |
| 2022/03 | 181億 +1.1% | 226億 -2% | 195億 -9% | 261億 +10.3% | 863億 +0.3% | |
| 2023/03 | 180億 -0.5% | 165億 -27.2% | 196億 +0.2% | 224億 -13.9% | 765億 -11.4% | |
| 2024/03 | 177億 -1.7% | 175億 +6.1% | 172億 -12% | 212億 -5.7% | 736億 -3.8% | |
| 営業利益 1Q | 2014/03 | 1.81億 | 2.48億 | 2.36億 | 11.8億 | 18.4億 |
| 2015/03 | 1.98億 +9.4% | 8.19億 +230.2% | 16.1億 +582.6% | 18.5億 +57.2% | 44.8億 +143.2% | |
| 2016/03 | 5.93億 +199.5% | 20.6億 +151.8% | 15.1億 -6.3% | 13億 -29.4% | 54.7億 +22.2% | |
| 2017/03 | 6.63億 +11.8% | 15.2億 -26.5% | 15.9億 +5.5% | 23.8億 +82.8% | 61.6億 +12.5% | |
| 2018/03 | 8.96億 +35.1% | 11.7億 -23% | 39.7億 +149% | 12.5億 -47.4% | 72.8億 +18.3% | |
| 2019/03 | 3.53億 -60.6% | 22.7億 +94.6% | 21.1億 -46.9% | 16.1億 +28.5% | 63.4億 -13% | |
| 2020/03 | 5.87億 +66.3% | 15.1億 -33.4% | 7.9億 -62.5% | 17.6億 +9.2% | 46.5億 -26.7% | |
| 2021/03 | 4.77億 -18.7% | 10億 -33.9% | 13.2億 +67.5% | 22.5億 +28.1% | 50.5億 +8.7% | |
| 2022/03 | 6.44億 +35% | 4.42億 -55.8% | 12.4億 -6% | 30.9億 +37.1% | 54.2億 +7.2% | |
| 2023/03 | 12.8億 +98.6% | 6.75億 +52.7% | 5.39億 -56.6% | 13.1億 -57.8% | 38億 -29.9% | |
| 2024/03 | 3.77億 -70.5% | 4.01億 -40.6% | -3.08億 赤字 | -8.16億 赤字 | -3.46億 赤字 | |
| 営業利益率 | 2014/03 | 1.6% | 1.9% | 1.8% | 6.4% | 3.3% |
| 2015/03 | 1.6% ±0% | 5.6% +3.7% | 9.2% +7.4% | 7.3% +0.9% | 6.4% +3.1% | |
| 2016/03 | 3.9% +2.3% | 11.4% +5.8% | 8.1% -1.1% | 6% -1.3% | 7.4% +1% | |
| 2017/03 | 4.3% +0.4% | 8.7% -2.7% | 7.7% -0.4% | 10.9% +4.9% | 8.2% +0.8% | |
| 2018/03 | 5.4% +1.1% | 7.5% -1.2% | 19.8% +12.1% | 5.8% -5.1% | 9.9% +1.7% | |
| 2019/03 | 2.2% -3.2% | 12.6% +5.1% | 10.4% -9.4% | 7.4% +1.6% | 8.4% -1.5% | |
| 2020/03 | 3.7% +1.5% | 8.3% -4.3% | 4.2% -6.2% | 6.9% -0.5% | 6% -2.4% | |
| 2021/03 | 2.7% -1% | 4.3% -4% | 6.2% +2% | 9.5% +2.6% | 5.9% -0.1% | |
| 2022/03 | 3.6% +0.9% | 2% -2.3% | 6.4% +0.2% | 11.9% +2.4% | 6.3% +0.4% | |
| 2023/03 | 7.1% +3.5% | 4.1% +2.1% | 2.8% -3.6% | 5.8% -6.1% | 5% -1.3% | |
| 2024/03 | 2.1% -5% | 2.3% -1.8% | -1.8% 赤字 | -3.9% 赤字 | -0.5% 赤字 | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他#1 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 3.92億 | 6.49億 | 8.72億 | 15億 | 34.1億 |
| 2015/03 | 5.2億 +32.7% | 6.16億 -5.1% | 7.76億 -11% | 16.9億 +13% | 36億 +5.7% | |
| 2016/03 | 7.33億 +41% | 5.38億 -12.7% | 6.69億 -13.8% | 15.8億 -6.3% | 35.2億 -2.2% | |
| 2017/03 | 6.39億 -12.8% | 4.95億 -8% | 5.25億 -21.5% | 15.2億 -4.1% | 31.8億 -9.8% | |
| 2018/03 | 6.21億 -2.8% | 8.14億 +64.4% | 10.8億 +106.5% | 16.8億 +10.8% | 42億 +32.2% | |
| 2019/03 | 6.41億 +3.2% | 6.26億 -23.1% | 9.72億 -10.3% | 14.5億 -13.7% | 36.9億 -12.2% | |
| 2020/03 | 7.04億 +9.8% | 7.88億 +25.9% | 6.06億 -37.7% | 14.4億 -0.5% | 35.4億 -4% | |
| 2021/03 | 5.25億 -25.4% | 7.81億 -0.9% | 7.25億 +19.6% | 15億 +3.7% | 35.3億 -0.4% | |
| 2022/03 | 5.85億 +11.4% | 6.79億 -13.1% | 7.71億 +6.3% | 16.5億 +9.9% | 36.8億 +4.3% | |
| 2023/03 | 6.72億 +14.9% | 6.5億 -4.3% | 6.78億 -12.1% | 17億 +3.5% | 37億 +0.6% | |
| 2024/03 | 7.32億 +8.9% | 7.98億 +22.8% | 8.72億 +28.6% | 18.7億 +10% | 42.8億 +15.4% | |
| 2025/03 | 7.65億 +4.5% | 8.07億 +1.1% | 10.1億 +15.8% | 21.2億 +13% | 47億 +9.9% | |
| 2026/03 | 8.41億 +9.9% | 8.37億 +3.7% | 10.8億 +7.1% | 19.4億 -8.2% | 47億 +0.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -136百万 | -4百万 | 23百万 | 140百万 | 23百万 |
| 2015/03 | -103百万 赤字 | -13百万 赤字 | -15百万 赤字 | 215百万 +53.6% | 84百万 +265.2% | |
| 2016/03 | -58百万 赤字 | -77百万 赤字 | -10百万 赤字 | 271百万 +26% | 126百万 +50% | |
| 2017/03 | -21百万 赤字 | -53百万 赤字 | -48百万 赤字 | 231百万 -14.8% | 109百万 -13.5% | |
| 2018/03 | -28百万 赤字 | 31百万 | 42百万 | 205百万 -11.3% | 250百万 +129.4% | |
| 2019/03 | 89百万 | 6百万 -80.6% | 25百万 -40.5% | 205百万 ±0% | 325百万 +30% | |
| 2020/03 | 44百万 -50.6% | 34百万 +466.7% | -46百万 赤字 | 248百万 +21% | 280百万 -13.8% | |
| 2021/03 | -1百万 赤字 | 46百万 +35.3% | 46百万 | 243百万 -2% | 334百万 +19.3% | |
| 2022/03 | 30百万 | 40百万 -13% | 57百万 +23.9% | 324百万 +33.3% | 451百万 +35% | |
| 2023/03 | 72百万 +140% | -4百万 赤字 | -7百万 赤字 | 324百万 ±0% | 385百万 -14.6% | |
| 2024/03 | 73百万 +1.4% | 24百万 | -6百万 赤字 | 379百万 +17% | 470百万 +22.1% | |
| 2025/03 | 74百万 +1.4% | 61百万 +154.2% | 81百万 | 439百万 +15.8% | 655百万 +39.4% | |
| 2026/03 | 113百万 +52.7% | 34百万 -44.3% | 99百万 +22.2% | 368百万 -16.2% | 614百万 -6.3% | |
| 営業利益率 | 2014/03 | -34.7% | -0.6% | 2.6% | 9.4% | 0.7% |
| 2015/03 | -19.8% 赤字 | -2.1% 赤字 | -1.9% 赤字 | 12.7% +3.3% | 2.3% +1.6% | |
| 2016/03 | -7.9% 赤字 | -14.3% 赤字 | -1.5% 赤字 | 17.1% +4.4% | 3.6% +1.3% | |
| 2017/03 | -3.3% 赤字 | -10.7% 赤字 | -9.1% 赤字 | 15.2% -1.9% | 3.4% -0.2% | |
| 2018/03 | -4.5% 赤字 | 3.8% | 3.9% | 12.2% -3% | 6% +2.6% | |
| 2019/03 | 13.9% | 1% -2.8% | 2.6% -1.3% | 14.1% +1.9% | 8.8% +2.8% | |
| 2020/03 | 6.3% -7.6% | 4.3% +3.3% | -7.6% 赤字 | 17.2% +3.1% | 7.9% -0.9% | |
| 2021/03 | -0.2% 赤字 | 5.9% +1.6% | 6.3% | 16.2% -1% | 9.5% +1.6% | |
| 2022/03 | 5.1% | 5.9% ±0% | 7.4% +1.1% | 19.7% +3.5% | 12.2% +2.7% | |
| 2023/03 | 10.7% +5.6% | -0.6% 赤字 | -1% 赤字 | 19% -0.7% | 10.4% -1.8% | |
| 2024/03 | 10% -0.7% | 3% | -0.7% 赤字 | 20.2% +1.2% | 11% +0.6% | |
| 2025/03 | 9.7% -0.3% | 7.6% +4.6% | 8% | 20.7% +0.5% | 13.9% +2.9% | |
| 2026/03 | 13.4% +3.7% | 4.1% -3.5% | 9.1% +1.1% | 18.9% -1.8% | 13.1% -0.8% | |
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。
