世紀東急工業（1898）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 | 舗装資材製造販売事業 | 建設事業 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 169億 | 541億 | 83百万 |
| 2014/03 | 182億 +7.5% | 534億 -1.2% | 85百万 +2.4% | |
| 2015/03 | 178億 -2% | 457億 -14.6% | 81百万 -4.7% | |
| 2016/03 | 164億 -8% | 582億 +27.5% | 63百万 -22.2% | |
| 2017/03 | 158億 -3.5% | 542億 -6.9% | 81百万 +28.6% | |
| 2018/03 | 153億 -3.3% | 663億 +22.3% | 121百万 +49.4% | |
| 2019/03 | 155億 +1.2% | 585億 -11.7% | 89百万 -26.4% | |
| 2020/03 | 156億 +1.2% | 628億 +7.4% | 153百万 +71.9% | |
| 2021/03 | 156億 -0.5% | 744億 +18.3% | 107百万 -30.1% | |
| 2022/03 | 153億 -1.5% | 697億 -6.3% | 105百万 -1.9% | |
| 2023/03 | 176億 +14.9% | 747億 +7.2% | 101百万 -3.8% | |
| 2024/03 | 176億 +0.1% | 703億 -5.9% | 88百万 -12.9% | |
| 2025/03 | 189億 +7.2% | 804億 +14.3% | 81百万 -8% | |
| 2026/03 | - | - | 133百万 +64.2% | |
| 科目 | 年度 | 舗装資材製造販売事業 | 建設事業 | その他 |
| 営業利益 | 2013/03 | 34.4億 | 21.5億 | 88百万 |
| 2014/03 | 37億 +7.4% | 30.3億 +40.8% | 80百万 -9.1% | |
| 2015/03 | 40.1億 +8.4% | 25.4億 -16.2% | 114百万 +42.5% | |
| 2016/03 | 43.8億 +9.4% | 40.7億 +60.1% | 99百万 -13.2% | |
| 2017/03 | 43.9億 +0.1% | 41.8億 +2.9% | 123百万 +24.2% | |
| 2018/03 | 34.1億 -22.3% | 51.4億 +22.8% | 156百万 +26.8% | |
| 2019/03 | 29.4億 -13.8% | 51.2億 -0.3% | 136百万 -12.8% | |
| 2020/03 | 25.9億 -12% | 61.7億 +20.5% | 166百万 +22.1% | |
| 2021/03 | 31.6億 +22.3% | 84.3億 +36.5% | 154百万 -7.2% | |
| 2022/03 | 16.2億 -48.7% | 60.4億 -28.4% | 155百万 +0.6% | |
| 2023/03 | 5.96億 -63.3% | 55.4億 -8.2% | 168百万 +8.4% | |
| 2024/03 | 18.4億 +208.9% | 55.6億 +0.4% | 172百万 +2.4% | |
| 2025/03 | 14.9億 -19.2% | 80.7億 +45.1% | 158百万 -8.1% | |
| 2026/03 | - | - | 221百万 +39.9% | |
| 科目 | 年度 | 舗装資材製造販売事業 | 建設事業 | その他 |
| 営業利益率 | 2013/03 | 20.4% | 4% | 106% |
| 2014/03 | 20.4% ±0% | 5.7% +1.7% | 94.1% -11.9% | |
| 2015/03 | 22.5% +2.1% | 5.6% -0.1% | 140.7% +46.6% | |
| 2016/03 | 26.8% +4.3% | 7% +1.4% | 157.1% +16.4% | |
| 2017/03 | 27.8% +1% | 7.7% +0.7% | 151.9% -5.2% | |
| 2018/03 | 22.3% -5.5% | 7.8% +0.1% | 128.9% -23% | |
| 2019/03 | 19% -3.3% | 8.8% +1% | 152.8% +23.9% | |
| 2020/03 | 16.5% -2.5% | 9.8% +1% | 108.5% -44.3% | |
| 2021/03 | 20.3% +3.8% | 11.3% +1.5% | 143.9% +35.4% | |
| 2022/03 | 10.6% -9.7% | 8.7% -2.6% | 147.6% +3.7% | |
| 2023/03 | 3.4% -7.2% | 7.4% -1.3% | 166.3% +18.7% | |
| 2024/03 | 10.4% +7% | 7.9% +0.5% | 195.5% +29.2% | |
| 2025/03 | 7.9% -2.5% | 10% +2.1% | 195.1% -0.4% | |
| 2026/03 | - | - | 166.2% -28.9% | |
| 科目 | 年度 | 舗装資材製造販売事業 | 建設事業 | その他 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 12.1億 | 5.17億 | 192百万 | |
| 2020/03 | 22.6億 +86.5% | 12.4億 +140.2% | 334百万 +74% | |
| 2021/03 | 27.6億 +22% | 5.13億 -58.7% | - | |
| 2022/03 | 9.67億 -64.9% | 12.7億 +148% | - | |
| 2023/03 | 19.6億 +102.3% | 13.7億 +7.3% | - | |
| 2024/03 | 15.6億 -20.2% | 5.79億 -57.6% | - | |
| 2025/03 | 6.37億 -59.2% | 2.66億 -54.1% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 舗装資材製造販売事業 | 建設事業 | その他 |
| 固定資産増加額 | 2013/03 | 2.47億 | 2.98億 | 206百万 |
| 2014/03 | 7.83億 +217% | 1.49億 -50% | 267百万 +29.6% | |
| 2015/03 | 7.51億 -4.1% | 4.24億 +184.6% | 281百万 +5.2% | |
| 2016/03 | 8.56億 +14% | 2.43億 -42.7% | 150百万 -46.6% | |
| 2017/03 | 46.9億 +447.8% | 6.17億 +153.9% | 322百万 +114.7% | |
| 2018/03 | 12億 -74.4% | 5.7億 -7.6% | 325百万 +0.9% | |
| 2019/03 | 12.1億 +1% | 5.17億 -9.3% | 192百万 -40.9% | |
| 2020/03 | 22.6億 +86.5% | 12.4億 +140.2% | 334百万 +74% | |
| 2021/03 | 27.6億 +22% | 5.13億 -58.7% | 343百万 +2.7% | |
| 2022/03 | 9.67億 -64.9% | 12.7億 +148% | 392百万 +14.3% | |
| 2023/03 | 19.6億 +102.3% | 13.7億 +7.3% | 489百万 +24.7% | |
| 2024/03 | 15.6億 -20.2% | 5.79億 -57.6% | 425百万 -13.1% | |
| 2025/03 | 6.37億 -59.2% | 2.66億 -54.1% | 365百万 -14.1% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 舗装資材製造販売事業 | 建設事業 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 131 | 650 | 1 | |
| 2020/03 | 137 +4.6% | 775 +19.2% | 1 ±0% | |
| 2021/03 | 141 +2.9% | 776 +0.1% | 1 ±0% | |
| 2022/03 | 142 +0.7% | 831 +7.1% | 1 ±0% | |
| 2023/03 | 141 -0.7% | 845 +1.7% | 1 ±0% | |
| 2024/03 | 148 +5% | 865 +2.4% | 2 +100% | |
| 2025/03 | 148 ±0% | 869 +0.5% | 1 -50% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 舗装資材製造販売事業 | 建設事業 | 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 | 59 | 176 | 3 | |
| 2020/03 | 67 +13.6% | 187 +6.3% | 3 ±0% | |
| 2021/03 | 63 -6% | 198 +5.9% | 3 ±0% | |
| 2022/03 | 67 +6.3% | 174 -12.1% | 3 ±0% | |
| 2023/03 | 60 -10.4% | 187 +7.5% | 3 ±0% | |
| 2024/03 | 58 -3.3% | 191 +2.1% | 2 -33.3% | |
| 2025/03 | 49 -15.5% | 192 +0.5% | 3 +50% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 舗装資材製造販売事業 | 建設事業 | その他 |
| 資産 | 2013/03 | 192億 | 245億 | 7.03億 |
| 2014/03 | 200億 +3.9% | 235億 -3.8% | 7.09億 +0.9% | |
| 2015/03 | 195億 -2.3% | 291億 +23.5% | 8.64億 +21.9% | |
| 2016/03 | 190億 -2.5% | 276億 -5.2% | 8.28億 -4.2% | |
| 2017/03 | 231億 +21.5% | 281億 +2% | 9.51億 +14.9% | |
| 2018/03 | 231億 -0.2% | 334億 +18.7% | 10.8億 +13.2% | |
| 2019/03 | 215億 -6.9% | 306億 -8.3% | 11.2億 +3.6% | |
| 2020/03 | 256億 +19.3% | 344億 +12.4% | 14.8億 +32.5% | |
| 2021/03 | 245億 -4.3% | 410億 +19.1% | 14.1億 -4.4% | |
| 2022/03 | 253億 +3.2% | 396億 -3.4% | 14.7億 +3.8% | |
| 2023/03 | 261億 +3.3% | 425億 +7.3% | 15億 +2.5% | |
| 2024/03 | 256億 -2.1% | 349億 -18% | 16億 +6.3% | |
| 2025/03 | 248億 -3.1% | 449億 +29% | 16.8億 +5.2% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 舗装資材製造販売事業 | 建設事業 | その他 |
| 減損損失 | 2013/03 | 1.21億 | 114百万 | - |
| 2014/03 | 2.65億 +119% | 780百万 +584.2% | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | 0.04億 | 139百万 | - | |
| 2019/03 | - | - | - | |
| 2020/03 | 0.82億 | - | - | |
| 2021/03 | 11.7億 +999.99% | - | - | |
| 2022/03 | - | 56百万 | - | |
| 2023/03 | 8.07億 | 18百万 -67.9% | - | |
| 2024/03 | 3億 -62.8% | - | - | |
| 2025/03 | 2.87億 -4.3% | - | - | |
| 2026/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 舗装資材製造販売事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 42億 | 52.2億 | 66.4億 | 21億 | 182億 |
| 2015/03 | 34.2億 -18.5% | 44.2億 -15.2% | 52億 -21.8% | 47.5億 +126.3% | 178億 -2% | |
| 2016/03 | 34.9億 +1.9% | 38.8億 -12.2% | 46.5億 -10.5% | 43.4億 -8.6% | 164億 -8% | |
| 2017/03 | 32.9億 -5.7% | 39億 +0.4% | 44.1億 -5.2% | 41.9億 -3.5% | 158億 -3.5% | |
| 2018/03 | 32.5億 -1.1% | 35.9億 -7.8% | 44.1億 -0.1% | 40.1億 -4.2% | 153億 -3.3% | |
| 2019/03 | 33.5億 +2.9% | 35億 -2.5% | 46.6億 +5.7% | 39.4億 -1.8% | 155億 +1.2% | |
| 2020/03 | 32.5億 -2.8% | 36.7億 +4.8% | 45.6億 -2.2% | 41.6億 +5.6% | 156億 +1.2% | |
| 2021/03 | 33億 +1.4% | 37.8億 +3.1% | 44.2億 -3.1% | 40.6億 -2.4% | 156億 -0.5% | |
| 2022/03 | 31.4億 -5% | 35.6億 -5.9% | 44.4億 +0.4% | 42億 +3.4% | 153億 -1.5% | |
| 2023/03 | 35億 +11.6% | 41億 +15.1% | 52.9億 +19.3% | 47.2億 +12.5% | 176億 +14.9% | |
| 2024/03 | 37.2億 +6.3% | 42.4億 +3.3% | 51.3億 -3.1% | 45.5億 -3.6% | 176億 +0.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 4.69億 | 9.89億 | 9.84億 | 12.5億 | 37億 |
| 2015/03 | 2.98億 -36.5% | 10.3億 +4.1% | 11億 +11.5% | 15.8億 +26% | 40.1億 +8.4% | |
| 2016/03 | 4.85億 +62.8% | 10.6億 +3% | 12.7億 +15.6% | 15.7億 -0.9% | 43.8億 +9.4% | |
| 2017/03 | 5.99億 +23.5% | 12.1億 +13.9% | 12.9億 +1.7% | 12.9億 -17.8% | 43.9億 +0.1% | |
| 2018/03 | 4.07億 -32.1% | 8.91億 -26.3% | 11億 -14.6% | 10.1億 -21.8% | 34.1億 -22.3% | |
| 2019/03 | 4.17億 +2.5% | 6.26億 -29.7% | 9.32億 -15.4% | 9.62億 -4.5% | 29.4億 -13.8% | |
| 2020/03 | 2.14億 -48.7% | 7.22億 +15.3% | 7.82億 -16.1% | 8.68億 -9.8% | 25.9億 -12% | |
| 2021/03 | 4.07億 +90.2% | 11.2億 +54.4% | 8.13億 +4% | 8.28億 -4.6% | 31.6億 +22.3% | |
| 2022/03 | 1.87億 -54.1% | 5.49億 -50.8% | 5.53億 -32% | 3.34億 -59.7% | 16.2億 -48.7% | |
| 2023/03 | -1.77億 赤字 | 1.45億 -73.6% | 2.71億 -51% | 3.57億 +6.9% | 5.96億 -63.3% | |
| 2024/03 | 1.69億 | 5.64億 +289% | 6.12億 +125.8% | 4.96億 +38.9% | 18.4億 +208.9% | |
| 営業利益率 | 2014/03 | 11.2% | 19% | 14.8% | 59.7% | 20.4% |
| 2015/03 | 8.7% -2.5% | 23.3% +4.3% | 21.1% +6.3% | 33.3% -26.4% | 22.5% +2.1% | |
| 2016/03 | 13.9% +5.2% | 27.3% +4% | 27.3% +6.2% | 36.1% +2.8% | 26.8% +4.3% | |
| 2017/03 | 18.2% +4.3% | 31% +3.7% | 29.2% +1.9% | 30.7% -5.4% | 27.8% +1% | |
| 2018/03 | 12.5% -5.7% | 24.8% -6.2% | 25% -4.2% | 25.1% -5.6% | 22.3% -5.5% | |
| 2019/03 | 12.5% ±0% | 17.9% -6.9% | 20% -5% | 24.4% -0.7% | 19% -3.3% | |
| 2020/03 | 6.6% -5.9% | 19.7% +1.8% | 17.1% -2.9% | 20.9% -3.5% | 16.5% -2.5% | |
| 2021/03 | 12.3% +5.7% | 29.5% +9.8% | 18.4% +1.3% | 20.4% -0.5% | 20.3% +3.8% | |
| 2022/03 | 6% -6.3% | 15.4% -14.1% | 12.5% -5.9% | 8% -12.4% | 10.6% -9.7% | |
| 2023/03 | -5.1% 赤字 | 3.5% -11.9% | 5.1% -7.4% | 7.6% -0.4% | 3.4% -7.2% | |
| 2024/03 | 4.5% | 13.3% +9.8% | 11.9% +6.8% | 10.9% +3.3% | 10.4% +7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 建設事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 79.2億 | 101億 | 92.5億 | 262億 | 534億 |
| 2015/03 | 55.5億 -30% | 84.2億 -16.9% | 94.2億 +1.8% | 223億 -14.8% | 457億 -14.6% | |
| 2016/03 | 79.3億 +42.9% | 101億 +20.6% | 131億 +38.6% | 271億 +21.5% | 582億 +27.5% | |
| 2017/03 | 82億 +3.4% | 82.6億 -18.6% | 117億 -10% | 260億 -4% | 542億 -6.9% | |
| 2018/03 | 71.5億 -12.8% | 156億 +88.4% | 189億 +60.6% | 247億 -5% | 663億 +22.3% | |
| 2019/03 | 98.8億 +38.3% | 129億 -17% | 130億 -30.9% | 227億 -8.2% | 585億 -11.7% | |
| 2020/03 | 98.7億 -0.1% | 143億 +10.7% | 152億 +16.5% | 235億 +3.6% | 628億 +7.4% | |
| 2021/03 | 117億 +18.8% | 161億 +12.4% | 199億 +31.1% | 267億 +13.5% | 744億 +18.3% | |
| 2022/03 | 155億 +31.8% | 164億 +2.3% | 182億 -8.4% | 196億 -26.5% | 697億 -6.3% | |
| 2023/03 | 165億 +6.7% | 177億 +7.9% | 213億 +16.9% | 191億 -2.2% | 747億 +7.2% | |
| 2024/03 | 141億 -14.3% | 175億 -1.5% | 200億 -5.9% | 186億 -2.6% | 703億 -5.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -0.02億 | 3.17億 | 5.8億 | 21.4億 | 30.3億 |
| 2015/03 | 0.73億 | 2.05億 -35.3% | 5.32億 -8.3% | 17.3億 -19% | 25.4億 -16.2% | |
| 2016/03 | 1.35億 +84.9% | 5.33億 +160% | 8.69億 +63.3% | 25.3億 +46.2% | 40.7億 +60.1% | |
| 2017/03 | 5.6億 +314.8% | 2.71億 -49.2% | 8.64億 -0.6% | 24.9億 -1.6% | 41.8億 +2.9% | |
| 2018/03 | 1.19億 -78.8% | 10.6億 +291.1% | 16.7億 +93.2% | 22.9億 -8% | 51.4億 +22.8% | |
| 2019/03 | 4.77億 +300.8% | 11.8億 +10.9% | 12.5億 -25.1% | 22.2億 -3.1% | 51.2億 -0.3% | |
| 2020/03 | 5.42億 +13.6% | 13.4億 +13.9% | 16.7億 +33.2% | 26.3億 +18.3% | 61.7億 +20.5% | |
| 2021/03 | 5.73億 +5.7% | 17.2億 +28.2% | 23.4億 +40.7% | 38億 +44.5% | 84.3億 +36.5% | |
| 2022/03 | 11.2億 +95.5% | 14.1億 -17.8% | 13.9億 -40.7% | 21.2億 -44.2% | 60.4億 -28.4% | |
| 2023/03 | 8.3億 -25.9% | 12億 -14.8% | 18億 +29.5% | 17.1億 -19.3% | 55.4億 -8.2% | |
| 2024/03 | 6.27億 -24.5% | 13億 +7.8% | 19.8億 +10.3% | 16.6億 -3.1% | 55.6億 +0.4% | |
| 営業利益率 | 2014/03 | -0% | 3.1% | 6.3% | 8.2% | 5.7% |
| 2015/03 | 1.3% | 2.4% -0.7% | 5.6% -0.7% | 7.8% -0.4% | 5.6% -0.1% | |
| 2016/03 | 1.7% +0.4% | 5.3% +2.9% | 6.7% +1.1% | 9.3% +1.5% | 7% +1.4% | |
| 2017/03 | 6.8% +5.1% | 3.3% -2% | 7.4% +0.7% | 9.6% +0.3% | 7.7% +0.7% | |
| 2018/03 | 1.7% -5.1% | 6.8% +3.5% | 8.8% +1.4% | 9.3% -0.3% | 7.8% +0.1% | |
| 2019/03 | 4.8% +3.1% | 9.1% +2.3% | 9.6% +0.8% | 9.8% +0.5% | 8.8% +1% | |
| 2020/03 | 5.5% +0.7% | 9.4% +0.3% | 11% +1.4% | 11.2% +1.4% | 9.8% +1% | |
| 2021/03 | 4.9% -0.6% | 10.7% +1.3% | 11.8% +0.8% | 14.2% +3% | 11.3% +1.5% | |
| 2022/03 | 7.2% +2.3% | 8.6% -2.1% | 7.6% -4.2% | 10.8% -3.4% | 8.7% -2.6% | |
| 2023/03 | 5% -2.2% | 6.8% -1.8% | 8.4% +0.8% | 8.9% -1.9% | 7.4% -1.3% | |
| 2024/03 | 4.4% -0.6% | 7.4% +0.6% | 9.9% +1.5% | 8.9% ±0% | 7.9% +0.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 28百万 | 30百万 | 26百万 | 1百万 | 85百万 |
| 2015/03 | 6百万 -78.6% | 8百万 -73.3% | 22百万 -15.4% | 45百万 +999.99% | 81百万 -4.7% | |
| 2016/03 | 13百万 +116.7% | 13百万 +62.5% | 11百万 -50% | 26百万 -42.2% | 63百万 -22.2% | |
| 2017/03 | 10百万 -23.1% | 30百万 +130.8% | 18百万 +63.6% | 23百万 -11.5% | 81百万 +28.6% | |
| 2018/03 | 33百万 +230% | 43百万 +43.3% | 15百万 -16.7% | 30百万 +30.4% | 121百万 +49.4% | |
| 2019/03 | 19百万 -42.4% | 15百万 -65.1% | 34百万 +126.7% | 21百万 -30% | 89百万 -26.4% | |
| 2020/03 | 27百万 +42.1% | 22百万 +46.7% | 75百万 +120.6% | 29百万 +38.1% | 153百万 +71.9% | |
| 2021/03 | 30百万 +11.1% | 33百万 +50% | 21百万 -72% | 23百万 -20.7% | 107百万 -30.1% | |
| 2022/03 | 23百万 -23.3% | 45百万 +36.4% | 22百万 +4.8% | 15百万 -34.8% | 105百万 -1.9% | |
| 2023/03 | 27百万 +17.4% | 23百万 -48.9% | 16百万 -27.3% | 35百万 +133.3% | 101百万 -3.8% | |
| 2024/03 | 39百万 +44.4% | 15百万 -34.8% | 17百万 +6.3% | 17百万 -51.4% | 88百万 -12.9% | |
| 2025/03 | 25百万 -35.9% | 28百万 +86.7% | 17百万 ±0% | 11百万 -35.3% | 81百万 -8% | |
| 2026/03 | - | - | 35百万 +105.9% | 29百万 +163.6% | 133百万 +64.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 24百万 | 27百万 | 25百万 | 4百万 | 80百万 |
| 2015/03 | 13百万 -45.8% | 19百万 -29.6% | 32百万 +28% | 50百万 +999.99% | 114百万 +42.5% | |
| 2016/03 | 22百万 +69.2% | 26百万 +36.8% | 21百万 -34.4% | 30百万 -40% | 99百万 -13.2% | |
| 2017/03 | 27百万 +22.7% | 38百万 +46.2% | 28百万 +33.3% | 30百万 ±0% | 123百万 +24.2% | |
| 2018/03 | 43百万 +59.3% | 49百万 +28.9% | 25百万 -10.7% | 39百万 +30% | 156百万 +26.8% | |
| 2019/03 | 32百万 -25.6% | 27百万 -44.9% | 47百万 +88% | 30百万 -23.1% | 136百万 -12.8% | |
| 2020/03 | 40百万 +25% | 35百万 +29.6% | 51百万 +8.5% | 40百万 +33.3% | 166百万 +22.1% | |
| 2021/03 | 43百万 +7.5% | 43百万 +22.9% | 34百万 -33.3% | 34百万 -15% | 154百万 -7.2% | |
| 2022/03 | 35百万 -18.6% | 57百万 +32.6% | 35百万 +2.9% | 28百万 -17.6% | 155百万 +0.6% | |
| 2023/03 | 42百万 +20% | 40百万 -29.8% | 35百万 ±0% | 51百万 +82.1% | 168百万 +8.4% | |
| 2024/03 | 58百万 +38.1% | 38百万 -5% | 38百万 +8.6% | 38百万 -25.5% | 172百万 +2.4% | |
| 2025/03 | 44百万 -24.1% | 47百万 +23.7% | 37百万 -2.6% | 30百万 -21.1% | 158百万 -8.1% | |
| 2026/03 | - | - | 57百万 +54.1% | 50百万 +66.7% | 221百万 +39.9% | |
| 営業利益率 | 2014/03 | 85.7% | 90% | 96.2% | 400% | 94.1% |
| 2015/03 | 216.7% +131% | 237.5% +147.5% | 145.5% +49.3% | 111.1% -288.9% | 140.7% +46.6% | |
| 2016/03 | 169.2% -47.5% | 200% -37.5% | 190.9% +45.4% | 115.4% +4.3% | 157.1% +16.4% | |
| 2017/03 | 270% +100.8% | 126.7% -73.3% | 155.6% -35.3% | 130.4% +15% | 151.9% -5.2% | |
| 2018/03 | 130.3% -139.7% | 114% -12.7% | 166.7% +11.1% | 130% -0.4% | 128.9% -23% | |
| 2019/03 | 168.4% +38.1% | 180% +66% | 138.2% -28.5% | 142.9% +12.9% | 152.8% +23.9% | |
| 2020/03 | 148.1% -20.3% | 159.1% -20.9% | 68% -70.2% | 137.9% -5% | 108.5% -44.3% | |
| 2021/03 | 143.3% -4.8% | 130.3% -28.8% | 161.9% +93.9% | 147.8% +9.9% | 143.9% +35.4% | |
| 2022/03 | 152.2% +8.9% | 126.7% -3.6% | 159.1% -2.8% | 186.7% +38.9% | 147.6% +3.7% | |
| 2023/03 | 155.6% +3.4% | 173.9% +47.2% | 218.8% +59.7% | 145.7% -41% | 166.3% +18.7% | |
| 2024/03 | 148.7% -6.9% | 253.3% +79.4% | 223.5% +4.7% | 223.5% +77.8% | 195.5% +29.2% | |
| 2025/03 | 176% +27.3% | 167.9% -85.4% | 217.6% -5.9% | 272.7% +49.2% | 195.1% -0.4% | |
| 2026/03 | - | - | 162.9% -54.7% | 172.4% -100.3% | 166.2% -28.9% | |
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。
