日本リーテック（1938）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 | 電気設備工事業 | 兼業事業 | 不動産賃貸事業 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 530億 | 32.7億 | 148百万 |
| 2014/03 | 511億 -3.6% | 37.3億 +14.2% | 155百万 +4.4% | |
| 2015/03 | 455億 -10.9% | 39.7億 +6.5% | 170百万 +9.9% | |
| 2016/03 | 492億 +8.1% | 31.4億 -20.9% | 293百万 +71.9% | |
| 2017/03 | 509億 +3.5% | 32.7億 +4.1% | 400百万 +36.7% | |
| 2018/03 | 491億 -3.7% | 31.5億 -3.8% | 412百万 +3% | |
| 2019/03 | 539億 +9.9% | 31.6億 +0.3% | 433百万 +5% | |
| 2020/03 | 578億 +7.1% | 34億 +7.8% | 418百万 -3.5% | |
| 2021/03 | 518億 -10.4% | 30.4億 -10.8% | 376百万 -9.9% | |
| 2022/03 | 504億 -2.7% | 24.6億 -18.9% | 389百万 +3.4% | |
| 2023/03 | 505億 +0.3% | 28.2億 +14.8% | 395百万 +1.5% | |
| 2024/03 | 550億 +8.9% | 31.3億 +10.7% | 390百万 -1.4% | |
| 2025/03 | 653億 +18.6% | 30.2億 -3.5% | 389百万 -0.3% | |
| 2026/03 | 705億 +8% | 31.6億 +4.9% | 398百万 +2.3% | |
| 科目 | 年度 | 電気設備工事業 | 兼業事業 | 不動産賃貸事業 |
| 営業利益 | 2013/03 | 63.1億 | 271百万 | 16百万 |
| 2014/03 | 53.6億 -15% | 334百万 +23.2% | 42百万 +163.5% | |
| 2015/03 | 49.5億 -7.7% | 392百万 +17.6% | 44百万 +5.4% | |
| 2016/03 | 58.4億 +17.9% | 304百万 -22.5% | 69百万 +56% | |
| 2017/03 | 63億 +8% | 360百万 +18.3% | 161百万 +133% | |
| 2018/03 | 59億 -6.3% | 327百万 -9.2% | 150百万 -7.2% | |
| 2019/03 | 64億 +8.4% | 311百万 -4.9% | 211百万 +40.9% | |
| 2020/03 | 70.1億 +9.6% | 300百万 -3.4% | 209百万 -1% | |
| 2021/03 | 67.3億 -4.1% | 213百万 -29.1% | 181百万 -13.1% | |
| 2022/03 | 57.7億 -14.3% | -23百万 赤字 | 198百万 +8.9% | |
| 2023/03 | 54.9億 -4.8% | 96百万 | 201百万 +1.7% | |
| 2024/03 | 61.5億 +12.1% | 304百万 +216.6% | 195百万 -2.9% | |
| 2025/03 | 82.5億 +34.1% | 388百万 +27.8% | 187百万 -4.1% | |
| 2026/03 | 102億 +23.1% | 419百万 +7.9% | 204百万 +8.9% | |
| 科目 | 年度 | 電気設備工事業 | 兼業事業 | 不動産賃貸事業 |
| 営業利益率 | 2013/03 | 11.9% | 8.3% | 10.8% |
| 2014/03 | 10.5% -1.4% | 8.9% +0.6% | 27.1% +16.3% | |
| 2015/03 | 10.9% +0.4% | 9.9% +1% | 26% -1.1% | |
| 2016/03 | 11.9% +1% | 9.7% -0.2% | 23.6% -2.4% | |
| 2017/03 | 12.4% +0.5% | 11% +1.3% | 40.3% +16.7% | |
| 2018/03 | 12% -0.4% | 10.4% -0.6% | 36.3% -4% | |
| 2019/03 | 11.9% -0.1% | 9.8% -0.6% | 48.7% +12.4% | |
| 2020/03 | 12.1% +0.2% | 8.8% -1% | 50% +1.3% | |
| 2021/03 | 13% +0.9% | 7% -1.8% | 48.2% -1.8% | |
| 2022/03 | 11.4% -1.6% | -0.9% 赤字 | 50.8% +2.6% | |
| 2023/03 | 10.9% -0.5% | 3.4% | 50.8% ±0% | |
| 2024/03 | 11.2% +0.3% | 9.7% +6.3% | 50.1% -0.7% | |
| 2025/03 | 12.6% +1.4% | 12.9% +3.2% | 48.2% -1.9% | |
| 2026/03 | 14.4% +1.8% | 13.2% +0.3% | 51.3% +3.1% | |
| 科目 | 年度 | 電気設備工事業 | 兼業事業 | 不動産賃貸事業 |
| 研究開発費 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 19百万 | - | - | |
| 2020/03 | 14百万 -26.3% | - | - | |
| 2021/03 | 30百万 +114.3% | - | - | |
| 2022/03 | 59百万 +96.7% | - | - | |
| 2023/03 | 38百万 -35.6% | - | - | |
| 2024/03 | 122百万 +221.1% | - | - | |
| 2025/03 | 70百万 -42.6% | - | - | |
| 2026/03 | 106百万 +51.4% | - | - | |
| 科目 | 年度 | 電気設備工事業 | 兼業事業 | 不動産賃貸事業 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 10.8億 | 0.89億 | 62百万 | |
| 2020/03 | 7.28億 -32.7% | 2.16億 +142.7% | 19百万 -69.4% | |
| 2021/03 | 14.5億 +98.5% | 1.13億 -47.7% | 232百万 +999.99% | |
| 2022/03 | 10.6億 -26.9% | 2.6億 +130.1% | - | |
| 2023/03 | 11.1億 +4.6% | 1.93億 -25.8% | - | |
| 2024/03 | 9.33億 -15.6% | 2.3億 +19.2% | - | |
| 2025/03 | 3.68億 -60.6% | 13.6億 +490.9% | - | |
| 2026/03 | 12.6億 +242.4% | 2.34億 -82.8% | - | |
| 科目 | 年度 | 電気設備工事業 | 兼業事業 | 不動産賃貸事業 |
| 固定資産増加額 | 2013/03 | 3.66億 | 0.2億 | - |
| 2014/03 | 8.01億 +118.6% | 0.32億 +61.2% | - | |
| 2015/03 | 8.47億 +5.8% | 0.27億 -14.5% | 16百万 | |
| 2016/03 | 4.94億 -41.7% | 0.8億 +195.4% | 114百万 +623.4% | |
| 2017/03 | 2.81億 -43.2% | 0.71億 -10.8% | 221百万 +94.4% | |
| 2018/03 | 6.91億 +146.3% | 1.07億 +50.1% | 206百万 -6.6% | |
| 2019/03 | 10.8億 +56.5% | 0.9億 -16.5% | 63百万 -69.6% | |
| 2020/03 | 7.28億 -32.7% | 2.17億 +141.8% | 20百万 -68.2% | |
| 2021/03 | 14.5億 +98.4% | 1.13億 -47.8% | 233百万 +999.99% | |
| 2022/03 | 10.6億 -26.9% | 2.6億 +130% | 9.7百万 -95.9% | |
| 2023/03 | 11.1億 +4.7% | 1.93億 -25.7% | 50百万 +414.7% | |
| 2024/03 | 9.33億 -15.6% | 2.31億 +19.4% | 6.1百万 -87.8% | |
| 2025/03 | 3.69億 -60.5% | 13.6億 +489.2% | 8.8百万 +44.9% | |
| 2026/03 | 12.6億 +241.7% | 2.34億 -82.8% | 31百万 +251.6% | |
| 科目 | 年度 | 電気設備工事業 | 兼業事業 | 不動産賃貸事業 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 1,059 | 117 | 3 | |
| 2020/03 | 1,088 +2.7% | 120 +2.6% | 2 -33.3% | |
| 2021/03 | 1,080 -0.7% | 122 +1.7% | 2 ±0% | |
| 2022/03 | 1,099 +1.8% | 126 +3.3% | 2 ±0% | |
| 2023/03 | 1,138 +3.5% | 109 -13.5% | 2 ±0% | |
| 2024/03 | 1,144 +0.5% | 113 +3.7% | 3 +50% | |
| 2025/03 | 1,130 -1.2% | 113 ±0% | 2 -33.3% | |
| 2026/03 | 1,053 -6.8% | 118 +4.4% | 2 ±0% | |
| 科目 | 年度 | 電気設備工事業 | 兼業事業 | 不動産賃貸事業 |
| 資産 | 2013/03 | 358億 | 22.5億 | 18.3億 |
| 2014/03 | 358億 +0.1% | 22.3億 -1% | 16.6億 -9.2% | |
| 2015/03 | 335億 -6.5% | 25.9億 +16.1% | 35億 +110.7% | |
| 2016/03 | 339億 +1% | 20.3億 -21.8% | 41.5億 +18.5% | |
| 2017/03 | 349億 +3% | 18.8億 -7.1% | 43億 +3.8% | |
| 2018/03 | 388億 +11.1% | 17.4億 -7.7% | 42.3億 -1.7% | |
| 2019/03 | 404億 +4.2% | 18.8億 +8.1% | 43.9億 +3.7% | |
| 2020/03 | 442億 +9.3% | 20.8億 +11% | 42.4億 -3.4% | |
| 2021/03 | 450億 +2% | 18.1億 -13.4% | 43.3億 +2.1% | |
| 2022/03 | 447億 -0.8% | 15.2億 -15.6% | 42.4億 -2.1% | |
| 2023/03 | 471億 +5.5% | 17.6億 +15.8% | 41.9億 -1.1% | |
| 2024/03 | 480億 +1.9% | 19.1億 +8.3% | 41.3億 -1.5% | |
| 2025/03 | 552億 +14.9% | 29.2億 +53% | 48.9億 +18.4% | |
| 2026/03 | 586億 +6.1% | 29.8億 +2.1% | 48.2億 -1.3% | |
| 科目 | 年度 | 電気設備工事業 | 兼業事業 | 不動産賃貸事業 |
| 減損損失 | 2013/03 | 33百万 | - | - |
| 2014/03 | 35百万 +9% | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | 15百万 | - | - | |
| 2017/03 | - | - | 1.5百万 | |
| 2018/03 | 1.2百万 | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | 5.2百万 | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 電気設備工事業 | 兼業事業 | 不動産賃貸事業 |
| のれん（相殺前） | 2013/03 | 11.3億 | 63百万 | - |
| 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 | 電気設備工事業 | 兼業事業 | 不動産賃貸事業 |
| のれん償却額 | 2013/03 | 11.3億 | 63百万 | - |
| 2014/03 | 11.3億 ±0% | 63百万 ±0% | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 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 |
|---|---|---|---|---|---|---|
| 電気設備工事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 91.2億 | 121億 | 115億 | 184億 | 511億 |
| 2015/03 | 70.9億 -22.3% | 92.4億 -23.5% | 99.6億 -13.1% | 192億 +4.3% | 455億 -10.9% | |
| 2016/03 | 76.8億 +8.3% | 103億 +11% | 123億 +23.3% | 190億 -1.3% | 492億 +8.1% | |
| 2017/03 | 81.6億 +6.3% | 111億 +7.8% | 116億 -5.5% | 201億 +5.9% | 509億 +3.5% | |
| 2018/03 | 78.2億 -4.2% | 105億 -4.6% | 115億 -0.5% | 192億 -4.7% | 491億 -3.7% | |
| 2019/03 | 82.9億 +6.1% | 120億 +13.6% | 136億 +18.1% | 200億 +4.5% | 539億 +9.9% | |
| 2020/03 | 115億 +39.2% | 132億 +10.5% | 117億 -14.5% | 213億 +6.5% | 578億 +7.1% | |
| 2021/03 | 88.2億 -23.6% | 119億 -10.5% | 122億 +4.3% | 190億 -11.1% | 518億 -10.4% | |
| 2022/03 | 80.1億 -9.3% | 118億 -0.9% | 122億 +0.6% | 184億 -3% | 504億 -2.7% | |
| 2023/03 | 73.8億 -7.8% | 113億 -4.1% | 114億 -6.8% | 205億 +11.3% | 505億 +0.3% | |
| 2024/03 | 82.2億 +11.3% | 119億 +5.7% | 137億 +20.4% | 212億 +3.4% | 550億 +8.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 6.4億 | 10.6億 | 13.4億 | 23.3億 | 53.6億 |
| 2015/03 | 2.5億 -60.9% | 6.12億 -42.1% | 9.49億 -28.9% | 31.4億 +34.7% | 49.5億 -7.7% | |
| 2016/03 | 2.26億 -9.5% | 9.68億 +58.1% | 14.5億 +52.6% | 31.9億 +1.8% | 58.4億 +17.9% | |
| 2017/03 | 4.49億 +98.4% | 13.1億 +35.8% | 16億 +10.7% | 29.3億 -8.1% | 63億 +8% | |
| 2018/03 | 4.61億 +2.7% | 12.8億 -2.5% | 13.5億 -15.5% | 28.1億 -4.4% | 59億 -6.3% | |
| 2019/03 | 5.02億 +8.9% | 12.4億 -3.2% | 18.3億 +34.9% | 28.3億 +0.7% | 64億 +8.4% | |
| 2020/03 | 7.94億 +58.2% | 12.9億 +3.6% | 13.2億 -27.6% | 36.1億 +27.7% | 70.1億 +9.6% | |
| 2021/03 | 8.62億 +8.6% | 16.3億 +26.9% | 14.3億 +7.8% | 28.1億 -22.2% | 67.3億 -4.1% | |
| 2022/03 | -0.27億 赤字 | 10.1億 -38.3% | 12.4億 -13.1% | 35.5億 +26.4% | 57.7億 -14.3% | |
| 2023/03 | -2.34億 赤字 | 6.7億 -33.4% | 8.47億 -31.7% | 42.1億 +18.6% | 54.9億 -4.8% | |
| 2024/03 | -1.48億 赤字 | 13.7億 +103.9% | 12.6億 +48.3% | 36.8億 -12.6% | 61.5億 +12.1% | |
| 営業利益率 | 2014/03 | 7% | 8.8% | 11.6% | 12.6% | 10.5% |
| 2015/03 | 3.5% -3.5% | 6.6% -2.2% | 9.5% -2.1% | 16.3% +3.7% | 10.9% +0.4% | |
| 2016/03 | 2.9% -0.6% | 9.4% +2.8% | 11.8% +2.3% | 16.8% +0.5% | 11.9% +1% | |
| 2017/03 | 5.5% +2.6% | 11.9% +2.5% | 13.8% +2% | 14.6% -2.2% | 12.4% +0.5% | |
| 2018/03 | 5.9% +0.4% | 12.2% +0.3% | 11.7% -2.1% | 14.6% ±0% | 12% -0.4% | |
| 2019/03 | 6.1% +0.2% | 10.4% -1.8% | 13.4% +1.7% | 14.1% -0.5% | 11.9% -0.1% | |
| 2020/03 | 6.9% +0.8% | 9.7% -0.7% | 11.4% -2% | 16.9% +2.8% | 12.1% +0.2% | |
| 2021/03 | 9.8% +2.9% | 13.8% +4.1% | 11.7% +0.3% | 14.8% -2.1% | 13% +0.9% | |
| 2022/03 | -0.3% 赤字 | 8.6% -5.2% | 10.1% -1.6% | 19.3% +4.5% | 11.4% -1.6% | |
| 2023/03 | -3.2% 赤字 | 5.9% -2.7% | 7.4% -2.7% | 20.6% +1.3% | 10.9% -0.5% | |
| 2024/03 | -1.8% 赤字 | 11.5% +5.6% | 9.1% +1.7% | 17.4% -3.2% | 11.2% +0.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 兼業事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 6.19億 | 8.41億 | 10.8億 | 11.9億 | 37.3億 |
| 2015/03 | 7.25億 +17.1% | 9.26億 +10.1% | 10.2億 -5.8% | 13億 +9.7% | 39.7億 +6.5% | |
| 2016/03 | 5.79億 -20.1% | 6.97億 -24.7% | 8.05億 -20.9% | 10.6億 -18.6% | 31.4億 -20.9% | |
| 2017/03 | 6.26億 +8.1% | 7.94億 +13.9% | 8.43億 +4.7% | 10.1億 -5% | 32.7億 +4.1% | |
| 2018/03 | 6.77億 +8.3% | 6.99億 -12% | 8.39億 -0.5% | 9.33億 -7.6% | 31.5億 -3.8% | |
| 2019/03 | 6.21億 -8.2% | 6.05億 -13.3% | 8.86億 +5.5% | 10.5億 +12.1% | 31.6億 +0.3% | |
| 2020/03 | 5.85億 -5.9% | 7.45億 +23.1% | 8.88億 +0.2% | 11.8億 +13.3% | 34億 +7.8% | |
| 2021/03 | 6.62億 +13.1% | 6.25億 -16.2% | 7.16億 -19.4% | 10.3億 -12.7% | 30.4億 -10.8% | |
| 2022/03 | 5.82億 -12.1% | 5.27億 -15.6% | 6.9億 -3.5% | 6.62億 -36% | 24.6億 -18.9% | |
| 2023/03 | 5.21億 -10.5% | 6.46億 +22.5% | 7.93億 +14.9% | 8.65億 +30.7% | 28.2億 +14.8% | |
| 2024/03 | 7億 +34.5% | 6.97億 +7.8% | 8.59億 +8.3% | 8.71億 +0.7% | 31.3億 +10.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 67百万 | 84百万 | 123百万 | 59百万 | 334百万 |
| 2015/03 | 34百万 -48.5% | 45百万 -46.9% | 154百万 +25.1% | 159百万 +168.2% | 392百万 +17.6% | |
| 2016/03 | 20百万 -43% | 42百万 -7.3% | 93百万 -40.1% | 151百万 -5.2% | 304百万 -22.5% | |
| 2017/03 | 24百万 +24.8% | 100百万 +140.1% | 88百万 -5.2% | 148百万 -1.7% | 360百万 +18.3% | |
| 2018/03 | 39百万 +58.3% | 63百万 -36.5% | 103百万 +17.6% | 122百万 -17.8% | 327百万 -9.2% | |
| 2019/03 | 58百万 +49.7% | 29百万 -54.2% | 132百万 +27.9% | 92百万 -24.5% | 311百万 -4.9% | |
| 2020/03 | 21百万 -63.9% | 21百万 -26.7% | 70百万 -46.9% | 188百万 +104.6% | 300百万 -3.4% | |
| 2021/03 | 50百万 +141.4% | 39百万 +83.6% | 22百万 -67.9% | 101百万 -46.3% | 213百万 -29.1% | |
| 2022/03 | -5百万 赤字 | -53百万 赤字 | 43百万 +89.3% | -8百万 赤字 | -23百万 赤字 | |
| 2023/03 | -54百万 赤字 | 28百万 | 49百万 +13.9% | 73百万 | 96百万 | |
| 2024/03 | 77百万 | 49百万 +77.8% | 59百万 +21.3% | 118百万 +61.4% | 304百万 +216.6% | |
| 営業利益率 | 2014/03 | 10.8% | 10% | 11.4% | 5% | 8.9% |
| 2015/03 | 4.7% -6.1% | 4.8% -5.2% | 15.2% +3.8% | 12.2% +7.2% | 9.9% +1% | |
| 2016/03 | 3.4% -1.3% | 6% +1.2% | 11.5% -3.7% | 14.2% +2% | 9.7% -0.2% | |
| 2017/03 | 3.9% +0.5% | 12.6% +6.6% | 10.4% -1.1% | 14.7% +0.5% | 11% +1.3% | |
| 2018/03 | 5.7% +1.8% | 9.1% -3.5% | 12.3% +1.9% | 13% -1.7% | 10.4% -0.6% | |
| 2019/03 | 9.3% +3.6% | 4.8% -4.3% | 14.9% +2.6% | 8.8% -4.2% | 9.8% -0.6% | |
| 2020/03 | 3.6% -5.7% | 2.9% -1.9% | 7.9% -7% | 15.9% +7.1% | 8.8% -1% | |
| 2021/03 | 7.6% +4% | 6.3% +3.4% | 3.1% -4.8% | 9.8% -6.1% | 7% -1.8% | |
| 2022/03 | -0.9% 赤字 | -10.1% 赤字 | 6.2% +3.1% | -1.2% 赤字 | -0.9% 赤字 | |
| 2023/03 | -10.3% 赤字 | 4.3% | 6.1% -0.1% | 8.5% | 3.4% | |
| 2024/03 | 11.1% | 7% +2.7% | 6.9% +0.8% | 13.6% +5.1% | 9.7% +6.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産賃貸事業 | ||||||
| 売上高 | 2014/03 | 36百万 | 39百万 | 40百万 | 40百万 | 155百万 |
| 2015/03 | 43百万 +17.2% | 42百万 +8.2% | 44百万 +11% | 42百万 +3.8% | 170百万 +9.9% | |
| 2016/03 | 50百万 +17.9% | 55百万 +29.8% | 92百万 +108.7% | 96百万 +130.7% | 293百万 +71.9% | |
| 2017/03 | 97百万 +94% | 102百万 +86.3% | 100百万 +9.8% | 101百万 +4.3% | 400百万 +36.7% | |
| 2018/03 | 104百万 +6.3% | 102百万 -0.3% | 103百万 +2.9% | 104百万 +3% | 412百万 +3% | |
| 2019/03 | 107百万 +3.1% | 108百万 +6.6% | 109百万 +5.8% | 108百万 +4.7% | 433百万 +5% | |
| 2020/03 | 109百万 +2% | 106百万 -1.7% | 103百万 -6.2% | 100百万 -7.9% | 418百万 -3.5% | |
| 2021/03 | 100百万 -8.1% | 98百万 -7.8% | 95百万 -7.3% | 83百万 -16.5% | 376百万 -9.9% | |
| 2022/03 | 96百万 -4% | 96百万 -1.9% | 99百万 +4% | 98百万 +17.7% | 389百万 +3.4% | |
| 2023/03 | 100百万 +3.6% | 99百万 +2.4% | 99百万 ±0% | 98百万 +0.2% | 395百万 +1.5% | |
| 2024/03 | 99百万 -0.4% | 96百万 -2.6% | 97百万 -2.4% | 98百万 -0.3% | 390百万 -1.4% | |
| 営業利益 | 2014/03 | -14百万 | 17百万 | 15百万 | 24百万 | 42百万 |
| 2015/03 | -12百万 赤字 | 22百万 +29.3% | 17百万 +8.7% | 18百万 -23% | 44百万 +5.4% | |
| 2016/03 | -31百万 赤字 | 16百万 -25.9% | 41百万 +144.8% | 44百万 +139.3% | 69百万 +56% | |
| 2017/03 | 14百万 | 48百万 +199.4% | 52百万 +26.8% | 47百万 +8.5% | 161百万 +133% | |
| 2018/03 | 22百万 +52.8% | 51百万 +6.7% | 25百万 -51.8% | 52百万 +9.2% | 150百万 -7.2% | |
| 2019/03 | 40百万 +83.3% | 45百万 -11.9% | 63百万 +154.1% | 63百万 +21.3% | 211百万 +40.9% | |
| 2020/03 | 45百万 +14% | 48百万 +6.5% | 61百万 -4% | 55百万 -12.7% | 209百万 -1% | |
| 2021/03 | 23百万 -49% | 60百万 +24.9% | 58百万 -3.9% | 40百万 -27.2% | 181百万 -13.1% | |
| 2022/03 | 19百万 -16.7% | 59百万 -2.5% | 58百万 -0.3% | 62百万 +54.4% | 198百万 +8.9% | |
| 2023/03 | 23百万 +20.6% | 61百万 +3.4% | 61百万 +4.6% | 56百万 -8.5% | 201百万 +1.7% | |
| 2024/03 | 20百万 -13.1% | 58百万 -4.5% | 57百万 -5.5% | 60百万 +5.9% | 195百万 -2.9% | |
| 営業利益率 | 2014/03 | -37.7% | 43.2% | 38.6% | 58.8% | 27.1% |
| 2015/03 | -28.7% 赤字 | 51.7% +8.5% | 37.8% -0.8% | 43.6% -15.2% | 26% -1.1% | |
| 2016/03 | -62.1% 赤字 | 29.5% -22.2% | 44.4% +6.6% | 45.3% +1.7% | 23.6% -2.4% | |
| 2017/03 | 14.5% | 47.4% +17.9% | 51.3% +6.9% | 47.1% +1.8% | 40.3% +16.7% | |
| 2018/03 | 20.8% +6.3% | 50.7% +3.3% | 24% -27.3% | 49.9% +2.8% | 36.3% -4% | |
| 2019/03 | 37.1% +16.3% | 41.9% -8.8% | 57.7% +33.7% | 57.9% +8% | 48.7% +12.4% | |
| 2020/03 | 41.4% +4.3% | 45.4% +3.5% | 59.1% +1.4% | 54.9% -3% | 50% +1.3% | |
| 2021/03 | 23% -18.4% | 61.5% +16.1% | 61.2% +2.1% | 47.8% -7.1% | 48.2% -1.8% | |
| 2022/03 | 20% -3% | 61.1% -0.4% | 58.7% -2.5% | 62.8% +15% | 50.8% +2.6% | |
| 2023/03 | 23.3% +3.3% | 61.6% +0.5% | 61.4% +2.7% | 57.3% -5.5% | 50.8% ±0% | |
| 2024/03 | 20.3% -3% | 60.4% -1.2% | 59.4% -2% | 60.8% +3.5% | 50.1% -0.7% | |
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。
