東鉄工業（1835）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 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 214億 | 636億 | 21.5億 |
| 2014/03 | 279億 +30.4% | 722億 +13.5% | 93.1億 +333.3% | |
| 2015/03 | 298億 +7% | 792億 +9.6% | 71.4億 -23.3% | |
| 2016/03 | 379億 +27.2% | 830億 +4.8% | 59.4億 -16.8% | |
| 2017/03 | 351億 -7.4% | 890億 +7.3% | 65.2億 +9.8% | |
| 2018/03 | 372億 +6% | 867億 -2.6% | 73億 +11.9% | |
| 2019/03 | 397億 +6.8% | 871億 +0.5% | 79億 +8.2% | |
| 2020/03 | 480億 +20.8% | 896億 +2.9% | 84.1億 +6.5% | |
| 2021/03 | 334億 -30.4% | 899億 +0.3% | 96.3億 +14.5% | |
| 2022/03 | 279億 -16.6% | 786億 -12.6% | 82.8億 -13.9% | |
| 2023/03 | 358億 +28.5% | 821億 +4.5% | 67.4億 -18.6% | |
| 2024/03 | 452億 +26.4% | 882億 +7.4% | 83.9億 +24.3% | |
| 2025/03 | 497億 +9.8% | 1008億 +14.3% | 95.4億 +13.8% | |
| 2026/03 | 459億 -7.6% | 1080億 +7.1% | 91.3億 -4.3% | |
| 科目 | 年度 | 建築事業 | 土木事業 | その他 |
| 営業利益 | 2013/03 | 5.96億 | 45億 | 3.12億 |
| 2014/03 | 15.2億 +155.5% | 61.9億 +37.6% | 7.63億 +144.8% | |
| 2015/03 | 20.4億 +33.8% | 65.9億 +6.4% | 6.72億 -11.9% | |
| 2016/03 | 37.3億 +83% | 81.5億 +23.7% | 5.82億 -13.5% | |
| 2017/03 | 39.9億 +7% | 86億 +5.4% | 7.7億 +32.5% | |
| 2018/03 | 43.4億 +8.7% | 78.5億 -8.7% | 7.99億 +3.6% | |
| 2019/03 | 41.3億 -4.9% | 74億 -5.8% | 6.76億 -15.4% | |
| 2020/03 | 55.4億 +34.2% | 84.8億 +14.7% | 8.18億 +21% | |
| 2021/03 | 41.4億 -25.2% | 87.3億 +2.9% | 10.2億 +25.3% | |
| 2022/03 | 20.1億 -51.4% | 45.1億 -48.4% | 7.18億 -30% | |
| 2023/03 | 27.8億 +38.1% | 56億 +24.3% | 6.65億 -7.3% | |
| 2024/03 | 43.7億 +57.1% | 59.7億 +6.6% | 13.9億 +109% | |
| 2025/03 | 54.3億 +24.3% | 85.7億 +43.6% | 15億 +8.2% | |
| 2026/03 | 63.7億 +17.3% | 98.3億 +14.6% | 14億 -6.9% | |
| 科目 | 年度 | 建築事業 | 土木事業 | その他 |
| 営業利益率 | 2013/03 | 2.8% | 7.1% | 14.5% |
| 2014/03 | 5.5% +2.7% | 8.6% +1.5% | 8.2% -6.3% | |
| 2015/03 | 6.8% +1.3% | 8.3% -0.3% | 9.4% +1.2% | |
| 2016/03 | 9.8% +3% | 9.8% +1.5% | 9.8% +0.4% | |
| 2017/03 | 11.4% +1.6% | 9.7% -0.1% | 11.8% +2% | |
| 2018/03 | 11.7% +0.3% | 9.1% -0.6% | 10.9% -0.9% | |
| 2019/03 | 10.4% -1.3% | 8.5% -0.6% | 8.6% -2.3% | |
| 2020/03 | 11.5% +1.1% | 9.5% +1% | 9.7% +1.1% | |
| 2021/03 | 12.4% +0.9% | 9.7% +0.2% | 10.6% +0.9% | |
| 2022/03 | 7.2% -5.2% | 5.7% -4% | 8.7% -1.9% | |
| 2023/03 | 7.8% +0.6% | 6.8% +1.1% | 9.9% +1.2% | |
| 2024/03 | 9.7% +1.9% | 6.8% ±0% | 16.6% +6.7% | |
| 2025/03 | 10.9% +1.2% | 8.5% +1.7% | 15.8% -0.8% | |
| 2026/03 | 13.9% +3% | 9.1% +0.6% | 15.3% -0.5% | |
| 科目 | 年度 | 建築事業 | 土木事業 | その他 |
| 研究開発費 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 2百万 | 218百万 | 6百万 | |
| 2020/03 | 7百万 +250% | 141百万 -35.3% | 7百万 +16.7% | |
| 2021/03 | 0 | 322百万 +128.4% | 11百万 +57.1% | |
| 2022/03 | 4百万 | 47百万 -85.4% | 4百万 -63.6% | |
| 2023/03 | 16百万 +300% | 35百万 -25.5% | 3百万 -25% | |
| 2024/03 | 2百万 -87.5% | 8百万 -77.1% | 4百万 +33.3% | |
| 2025/03 | 9百万 +350% | 25百万 +212.5% | 8百万 +100% | |
| 2026/03 | 12百万 +33.3% | 55百万 +120% | 6百万 -25% | |
| 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 | - | 37.9億 | - | |
| 2020/03 | 605百万 | 49.3億 +30.2% | 497百万 | |
| 2021/03 | 238百万 -60.7% | 41億 -16.9% | 100百万 -79.9% | |
| 2022/03 | 573百万 +140.8% | 57.1億 +39.3% | 155百万 +55% | |
| 2023/03 | 142百万 -75.2% | 50.9億 -10.9% | 176百万 +13.5% | |
| 2024/03 | 169百万 +19% | 33.3億 -34.6% | 202百万 +14.8% | |
| 2025/03 | 183百万 +8.3% | 17.2億 -48.4% | 76百万 -62.4% | |
| 2026/03 | 345百万 +88.5% | 35.8億 +108.6% | 167百万 +119.7% | |
| 科目 | 年度 | 建築事業 | 土木事業 | その他 |
| 固定資産増加額 | 2013/03 | 48百万 | 29.1億 | 819百万 |
| 2014/03 | 64百万 +32.8% | 12.6億 -56.5% | 219百万 -73.3% | |
| 2015/03 | 50百万 -22.1% | 17.2億 +35.8% | 434百万 +98.1% | |
| 2016/03 | 28百万 -44.2% | 15.4億 -10.2% | 130百万 -70.1% | |
| 2017/03 | 71百万 +156.4% | 43.6億 +182.9% | 45百万 -65.5% | |
| 2018/03 | 73百万 +3.1% | 17.6億 -59.7% | 168百万 +276% | |
| 2019/03 | 138百万 +87.8% | 37.9億 +115.3% | 353百万 +109.7% | |
| 2020/03 | 606百万 +340.1% | 49.3億 +30.2% | 498百万 +41% | |
| 2021/03 | 239百万 -60.6% | 41億 -16.8% | 100百万 -79.8% | |
| 2022/03 | 574百万 +140.6% | 57.1億 +39.3% | 156百万 +55% | |
| 2023/03 | 143百万 -75.1% | 50.9億 -10.9% | 177百万 +13.5% | |
| 2024/03 | 170百万 +18.9% | 33.3億 -34.6% | 203百万 +14.7% | |
| 2025/03 | 183百万 +7.9% | 17.2億 -48.4% | 77百万 -62.1% | |
| 2026/03 | 346百万 +88.8% | 35.8億 +108.5% | 167百万 +117.1% | |
| 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 | 358 | 1,325 | 100 | |
| 2020/03 | 375 +4.7% | 1,324 -0.1% | 94 -6% | |
| 2021/03 | 376 +0.3% | 1,339 +1.1% | 94 ±0% | |
| 2022/03 | 379 +0.8% | 1,327 -0.9% | 93 -1.1% | |
| 2023/03 | 373 -1.6% | 1,343 +1.2% | 98 +5.4% | |
| 2024/03 | 381 +2.1% | 1,303 -3% | 98 ±0% | |
| 2025/03 | 386 +1.3% | 1,312 +0.7% | 93 -5.1% | |
| 2026/03 | 404 +4.7% | 1,346 +2.6% | 94 +1.1% | |
| 科目 | 年度 | 建築事業 | 土木事業 | その他 |
| 平均臨時雇用人員 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 16 | 148 | 9 | |
| 2020/03 | 30 +87.5% | 121 -18.2% | 10 +11.1% | |
| 2021/03 | 30 ±0% | 113 -6.6% | 13 +30% | |
| 2022/03 | 31 +3.3% | 113 ±0% | 11 -15.4% | |
| 2023/03 | 29 -6.5% | 119 +5.3% | 9 -18.2% | |
| 2024/03 | 29 ±0% | 126 +5.9% | 13 +44.4% | |
| 2025/03 | 32 +10.3% | 125 -0.8% | 14 +7.7% | |
| 2026/03 | 35 +9.4% | 134 +7.2% | 11 -21.4% | |
| 科目 | 年度 | 建築事業 | 土木事業 | その他 |
| 資産 | 2013/03 | 135億 | 348億 | 92億 |
| 2014/03 | 154億 +14% | 437億 +25.4% | 86.6億 -5.8% | |
| 2015/03 | 208億 +35.5% | 448億 +2.5% | 77.1億 -11% | |
| 2016/03 | 256億 +22.7% | 544億 +21.5% | 74.2億 -3.8% | |
| 2017/03 | 228億 -10.7% | 657億 +20.6% | 78.1億 +5.2% | |
| 2018/03 | 259億 +13.6% | 677億 +3.1% | 93.6億 +19.9% | |
| 2019/03 | 344億 +32.8% | 656億 -3.1% | 97.4億 +4.1% | |
| 2020/03 | 427億 +24.1% | 705億 +7.5% | 105億 +7.9% | |
| 2021/03 | 227億 -46.8% | 736億 +4.4% | 106億 +0.5% | |
| 2022/03 | 240億 +5.5% | 737億 +0.1% | 108億 +2% | |
| 2023/03 | 392億 +63.6% | 822億 +11.5% | 111億 +2.8% | |
| 2024/03 | 440億 +12.1% | 890億 +8.4% | 125億 +12.5% | |
| 2025/03 | 453億 +3.1% | 996億 +11.9% | 129億 +3.9% | |
| 2026/03 | 423億 -6.7% | 1092億 +9.6% | 132億 +2.1% | |
| 科目 | 年度 | 建築事業 | 土木事業 | その他 |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | - | - | 45百万 | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | 31百万 | 120百万 | 1.2百万 | |
| 2023/03 | - | 10百万 -91.6% | 167百万 +999.99% | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 建築事業 | ||||||
| 売上高 3Q | 2014/03 | 34.5億 | 61.7億 | 68.9億 | 114億 | 279億 |
| 2015/03 | 44億 +27.4% | 69億 +11.8% | 65.4億 -5.1% | 120億 +5.5% | 298億 +7% | |
| 2016/03 | 53.5億 +21.6% | 72.4億 +5% | 91.6億 +40.1% | 162億 +35% | 379億 +27.2% | |
| 2017/03 | 44.3億 -17.3% | 72.7億 +0.4% | 95.9億 +4.7% | 138億 -14.5% | 351億 -7.4% | |
| 2018/03 | 53.5億 +20.7% | 76.8億 +5.6% | 93.7億 -2.3% | 148億 +7.2% | 372億 +6% | |
| 2019/03 | 51.4億 -4% | 79.3億 +3.2% | 99.3億 +6% | 167億 +13% | 397億 +6.8% | |
| 2020/03 | 75.7億 +47.5% | 103億 +29.8% | 124億 +24.9% | 177億 +6.1% | 480億 +20.8% | |
| 2021/03 | 52.4億 -30.8% | 79.1億 -23.1% | 86.1億 -30.6% | 116億 -34.4% | 334億 -30.4% | |
| 2022/03 | 35.2億 -32.9% | 45.8億 -42.2% | 68.3億 -20.7% | 129億 +11.1% | 279億 -16.6% | |
| 2023/03 | 56.9億 +61.8% | 71億 +55.2% | 80.6億 +18% | 149億 +15.5% | 358億 +28.5% | |
| 2024/03 | 78.2億 +37.5% | 91.7億 +29.2% | 130億 +60.9% | 153億 +2.3% | 452億 +26.4% | |
| 営業利益 3Q | 2014/03 | -0.66億 | 3.53億 | 3.26億 | 9.1億 | 15.2億 |
| 2015/03 | -0.16億 赤字 | 5.55億 +57.4% | 5.43億 +66.5% | 9.55億 +4.9% | 20.4億 +33.8% | |
| 2016/03 | 2.58億 | 5.63億 +1.4% | 9.36億 +72.2% | 19.7億 +106.7% | 37.3億 +83% | |
| 2017/03 | 2.34億 -9.1% | 9.19億 +63.3% | 14億 +50.1% | 14.3億 -27.4% | 39.9億 +7% | |
| 2018/03 | 8.46億 +261% | 7.15億 -22.2% | 10.4億 -25.6% | 17.3億 +21% | 43.4億 +8.7% | |
| 2019/03 | 0.28億 -96.7% | 6.68億 -6.6% | 13億 +24.6% | 21.3億 +22.8% | 41.3億 -4.9% | |
| 2020/03 | 5.13億 +999.99% | 9.29億 +39.1% | 14.9億 +14.2% | 26.1億 +22.5% | 55.4億 +34.2% | |
| 2021/03 | 5億 -2.7% | 9.7億 +4.3% | 13.2億 -11.3% | 13.6億 -48% | 41.4億 -25.2% | |
| 2022/03 | 0.17億 -96.6% | 0.59億 -93.9% | 6.06億 -54% | 13.3億 -1.9% | 20.1億 -51.4% | |
| 2023/03 | 1.15億 +580% | 3.19億 +439.7% | 6.66億 +9.9% | 16.8億 +26.3% | 27.8億 +38.1% | |
| 2024/03 | 0.88億 -23% | 5.63億 +76.4% | 14.1億 +111.5% | 23.1億 +37.3% | 43.7億 +57.1% | |
| 営業利益率 | 2014/03 | -1.9% | 5.7% | 4.7% | 8% | 5.5% |
| 2015/03 | -0.4% 赤字 | 8% +2.3% | 8.3% +3.6% | 8% ±0% | 6.8% +1.3% | |
| 2016/03 | 4.8% | 7.8% -0.2% | 10.2% +1.9% | 12.2% +4.2% | 9.8% +3% | |
| 2017/03 | 5.3% +0.5% | 12.6% +4.8% | 14.7% +4.5% | 10.4% -1.8% | 11.4% +1.6% | |
| 2018/03 | 15.8% +10.5% | 9.3% -3.3% | 11.1% -3.6% | 11.7% +1.3% | 11.7% +0.3% | |
| 2019/03 | 0.6% -15.2% | 8.4% -0.9% | 13.1% +2% | 12.7% +1% | 10.4% -1.3% | |
| 2020/03 | 6.8% +6.2% | 9% +0.6% | 12% -1.1% | 14.7% +2% | 11.5% +1.1% | |
| 2021/03 | 9.5% +2.7% | 12.3% +3.3% | 15.3% +3.3% | 11.7% -3% | 12.4% +0.9% | |
| 2022/03 | 0.5% -9% | 1.3% -11% | 8.9% -6.4% | 10.3% -1.4% | 7.2% -5.2% | |
| 2023/03 | 2% +1.5% | 4.5% +3.2% | 8.3% -0.6% | 11.3% +1% | 7.8% +0.6% | |
| 2024/03 | 1.1% -0.9% | 6.1% +1.6% | 10.9% +2.6% | 15.1% +3.8% | 9.7% +1.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 土木事業 | ||||||
| 売上高 3Q | 2014/03 | 95.5億 | 145億 | 139億 | 343億 | 722億 |
| 2015/03 | 98.9億 +3.6% | 165億 +14% | 163億 +17.6% | 365億 +6.2% | 792億 +9.6% | |
| 2016/03 | 136億 +37.9% | 187億 +13.6% | 192億 +17.7% | 314億 -13.9% | 830億 +4.8% | |
| 2017/03 | 145億 +6.4% | 198億 +5.5% | 199億 +3.7% | 348億 +11% | 890億 +7.3% | |
| 2018/03 | 144億 -0.5% | 192億 -2.9% | 196億 -1.4% | 335億 -3.9% | 867億 -2.6% | |
| 2019/03 | 142億 -1.9% | 201億 +5% | 198億 +0.8% | 330億 -1.3% | 871億 +0.5% | |
| 2020/03 | 140億 -1.3% | 201億 -0.1% | 183億 -7.3% | 372億 +12.6% | 896億 +2.9% | |
| 2021/03 | 148億 +6.2% | 235億 +16.7% | 201億 +9.5% | 315億 -15.3% | 899億 +0.3% | |
| 2022/03 | 146億 -1.5% | 185億 -21.1% | 173億 -13.7% | 281億 -10.8% | 786億 -12.6% | |
| 2023/03 | 143億 -2.2% | 188億 +1.2% | 197億 +13.7% | 294億 +4.5% | 821億 +4.5% | |
| 2024/03 | 145億 +1.3% | 211億 +12.8% | 214億 +8.6% | 312億 +6.2% | 882億 +7.4% | |
| 営業利益 3Q | 2014/03 | 4.39億 | 12.8億 | 8.81億 | 35.9億 | 61.9億 |
| 2015/03 | 3.16億 -28.2% | 17.2億 +34.3% | 7.16億 -18.7% | 38.4億 +6.9% | 65.9億 +6.4% | |
| 2016/03 | 10.7億 +240.5% | 24.1億 +40.1% | 24.4億 +241.3% | 22.3億 -42% | 81.5億 +23.7% | |
| 2017/03 | 9.67億 -10% | 18.6億 -22.7% | 24.9億 +1.8% | 32.8億 +47.3% | 86億 +5.4% | |
| 2018/03 | 5.49億 -43.2% | 19億 +1.8% | 20.1億 -19.1% | 33.9億 +3.4% | 78.5億 -8.7% | |
| 2019/03 | 4.13億 -24.9% | 20.3億 +6.9% | 19.5億 -3% | 30億 -11.4% | 74億 -5.8% | |
| 2020/03 | 7.33億 +77.7% | 17.4億 -14.1% | 19.4億 -0.4% | 40.6億 +35.3% | 84.8億 +14.7% | |
| 2021/03 | 11.4億 +55.5% | 26.3億 +50.9% | 22.4億 +15.1% | 27.2億 -33.1% | 87.3億 +2.9% | |
| 2022/03 | 4.23億 -62.9% | 9.97億 -62.1% | 12.7億 -43.5% | 18.2億 -33% | 45.1億 -48.4% | |
| 2023/03 | 4.57億 +8% | 12.2億 +22.8% | 17.9億 +41.6% | 21.3億 +16.9% | 56億 +24.3% | |
| 2024/03 | 3.67億 -19.6% | 13.8億 +13.1% | 20.9億 +16.8% | 21.3億 -0.1% | 59.7億 +6.6% | |
| 営業利益率 | 2014/03 | 4.6% | 8.9% | 6.4% | 10.5% | 8.6% |
| 2015/03 | 3.2% -1.4% | 10.4% +1.5% | 4.4% -2% | 10.5% ±0% | 8.3% -0.3% | |
| 2016/03 | 7.9% +4.7% | 12.9% +2.5% | 12.7% +8.3% | 7.1% -3.4% | 9.8% +1.5% | |
| 2017/03 | 6.7% -1.2% | 9.4% -3.5% | 12.5% -0.2% | 9.4% +2.3% | 9.7% -0.1% | |
| 2018/03 | 3.8% -2.9% | 9.9% +0.5% | 10.3% -2.2% | 10.1% +0.7% | 9.1% -0.6% | |
| 2019/03 | 2.9% -0.9% | 10.1% +0.2% | 9.9% -0.4% | 9.1% -1% | 8.5% -0.6% | |
| 2020/03 | 5.2% +2.3% | 8.7% -1.4% | 10.6% +0.7% | 10.9% +1.8% | 9.5% +1% | |
| 2021/03 | 7.7% +2.5% | 11.2% +2.5% | 11.1% +0.5% | 8.6% -2.3% | 9.7% +0.2% | |
| 2022/03 | 2.9% -4.8% | 5.4% -5.8% | 7.3% -3.8% | 6.5% -2.1% | 5.7% -4% | |
| 2023/03 | 3.2% +0.3% | 6.5% +1.1% | 9.1% +1.8% | 7.2% +0.7% | 6.8% +1.1% | |
| 2024/03 | 2.5% -0.7% | 6.5% ±0% | 9.8% +0.7% | 6.8% -0.4% | 6.8% ±0% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 23.5億 | 20.9億 | 20.8億 | 27.8億 | 93.1億 |
| 2015/03 | 19億 -18.9% | 19.1億 -8.7% | 13.3億 -35.9% | 19.9億 -28.7% | 71.4億 -23.3% | |
| 2016/03 | 15億 -21.2% | 14.7億 -23.4% | 11.1億 -17% | 18.7億 -6% | 59.4億 -16.8% | |
| 2017/03 | 13.3億 -11.4% | 14.5億 -0.9% | 12.2億 +10.5% | 25.1億 +34.7% | 65.2億 +9.8% | |
| 2018/03 | 15.5億 +16.4% | 16億 +9.8% | 16.3億 +33.4% | 25.2億 +0.3% | 73億 +11.9% | |
| 2019/03 | 15.7億 +1.5% | 18.8億 +17.8% | 17.8億 +9.1% | 26.7億 +5.7% | 79億 +8.2% | |
| 2020/03 | 16.5億 +5% | 21.3億 +13.1% | 17.3億 -3% | 29.1億 +9% | 84.1億 +6.5% | |
| 2021/03 | 25.3億 +53.5% | 22.2億 +4.4% | 19.9億 +15.2% | 28.8億 -0.9% | 96.3億 +14.5% | |
| 2022/03 | 21.7億 -14.3% | 20.2億 -9.2% | 17.1億 -14.1% | 23.9億 -17.2% | 82.8億 -13.9% | |
| 2023/03 | 15.4億 -29.2% | 15.7億 -21.9% | 16.9億 -1.5% | 19.5億 -18.4% | 67.4億 -18.6% | |
| 2024/03 | 21.1億 +37.6% | 19.3億 +22.6% | 13.5億 -19.7% | 29.9億 +53.4% | 83.9億 +24.3% | |
| 2025/03 | 21.1億 -0.1% | 22.3億 +15.7% | 23.7億 +74.7% | 28.3億 -5.3% | 95.4億 +13.8% | |
| 2026/03 | 20.8億 -1.5% | 18.7億 -16.3% | 24.9億 +5.2% | 26.9億 -4.8% | 91.3億 -4.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.03億 | 1.67億 | 0.99億 | 3.93億 | 7.63億 |
| 2015/03 | 1.21億 +17.3% | 2.27億 +36.1% | 2.68億 +169.6% | 0.57億 -85.6% | 6.72億 -11.9% | |
| 2016/03 | 1.23億 +2.2% | 1.58億 -30.5% | 1.75億 -34.4% | 1.25億 +120.4% | 5.82億 -13.5% | |
| 2017/03 | 0.86億 -30.1% | 1.65億 +4.2% | 1.41億 -19.7% | 3.78億 +203.7% | 7.7億 +32.5% | |
| 2018/03 | 0.8億 -7% | 1.44億 -12.8% | 2.26億 +60.7% | 3.48億 -8% | 7.99億 +3.6% | |
| 2019/03 | 0.3億 -62.3% | 1.8億 +25.4% | 1.98億 -12.5% | 2.67億 -23.2% | 6.76億 -15.4% | |
| 2020/03 | 0.98億 +224.2% | 2.14億 +18.6% | 1.75億 -11.6% | 3.31億 +23.7% | 8.18億 +21% | |
| 2021/03 | 2.37億 +142% | 2.71億 +26.9% | 1.37億 -21.5% | 3.79億 +14.5% | 10.2億 +25.3% | |
| 2022/03 | 1.38億 -41.8% | 1.93億 -29.1% | 1.48億 +8% | 2.39億 -36.9% | 7.18億 -30% | |
| 2023/03 | 1.02億 -25.8% | 1.93億 +0.3% | 2.72億 +83.4% | 0.97億 -59.2% | 6.65億 -7.3% | |
| 2024/03 | 2.11億 +106.1% | 3.28億 +69.9% | 3億 +10.4% | 5.5億 +464.8% | 13.9億 +109% | |
| 2025/03 | 2.67億 +26.8% | 3.09億 -5.7% | 3.88億 +29.3% | 5.39億 -2% | 15億 +8.2% | |
| 2026/03 | 2.6億 -2.7% | 2.61億 -15.7% | 3.78億 -2.8% | 5.02億 -6.9% | 14億 -6.9% | |
| 営業利益率 | 2014/03 | 4.4% | 8% | 4.8% | 14.1% | 8.2% |
| 2015/03 | 6.3% +1.9% | 11.9% +3.9% | 20.1% +15.3% | 2.8% -11.3% | 9.4% +1.2% | |
| 2016/03 | 8.2% +1.9% | 10.8% -1.1% | 15.8% -4.3% | 6.7% +3.9% | 9.8% +0.4% | |
| 2017/03 | 6.5% -1.7% | 11.3% +0.5% | 11.5% -4.3% | 15.1% +8.4% | 11.8% +2% | |
| 2018/03 | 5.2% -1.3% | 9% -2.3% | 13.9% +2.4% | 13.8% -1.3% | 10.9% -0.9% | |
| 2019/03 | 1.9% -3.3% | 9.6% +0.6% | 11.1% -2.8% | 10% -3.8% | 8.6% -2.3% | |
| 2020/03 | 6% +4.1% | 10.1% +0.5% | 10.1% -1% | 11.4% +1.4% | 9.7% +1.1% | |
| 2021/03 | 9.4% +3.4% | 12.2% +2.1% | 6.9% -3.2% | 13.1% +1.7% | 10.6% +0.9% | |
| 2022/03 | 6.4% -3% | 9.6% -2.6% | 8.7% +1.8% | 10% -3.1% | 8.7% -1.9% | |
| 2023/03 | 6.7% +0.3% | 12.3% +2.7% | 16.1% +7.4% | 5% -5% | 9.9% +1.2% | |
| 2024/03 | 10% +3.3% | 17% +4.7% | 22.2% +6.1% | 18.4% +13.4% | 16.6% +6.7% | |
| 2025/03 | 12.7% +2.7% | 13.9% -3.1% | 16.4% -5.8% | 19% +0.6% | 15.8% -0.8% | |
| 2026/03 | 12.5% -0.2% | 13.9% ±0% | 15.2% -1.2% | 18.6% -0.4% | 15.3% -0.5% | |
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。
