福田組（1899）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 | 建設 | 不動産 | その他 |
|---|---|---|---|---|
| 売上高 | 2012/12 | 1080億 | 29.3億 | 513百万 |
| 2013/12 | 1240億 +14.8% | 28.5億 -2.5% | 506百万 -1.4% | |
| 2014/12 | 1393億 +12.3% | 64.6億 +126.3% | 505百万 -0.2% | |
| 2015/12 | 1481億 +6.3% | 54.4億 -15.8% | 518百万 +2.6% | |
| 2016/12 | 1673億 +12.9% | 49.7億 -8.6% | 510百万 -1.5% | |
| 2017/12 | 1640億 -1.9% | 31.1億 -37.5% | 532百万 +4.3% | |
| 2018/12 | 1707億 +4.1% | 26.5億 -14.8% | 592百万 +11.3% | |
| 2019/12 | 1789億 +4.8% | 25.1億 -5.1% | 651百万 +10% | |
| 2020/12 | 1816億 +1.5% | 35.4億 +41% | 654百万 +0.5% | |
| 2021/12 | 1748億 -3.7% | 43.9億 +24.1% | 662百万 +1.2% | |
| 2022/12 | 1507億 -13.8% | 29.6億 -32.6% | 652百万 -1.5% | |
| 2023/12 | 1594億 +5.8% | 21.4億 -27.6% | 652百万 ±0% | |
| 2024/12 | 1604億 +0.6% | 55.8億 +160.8% | 599百万 -8.1% | |
| 2025/12 | 1649億 +2.8% | 23.1億 -58.7% | 707百万 +18% | |
| 科目 | 年度 | 建設 | 不動産 | その他 |
| 営業利益 | 2012/12 | 27.8億 | 1.01億 | 43百万 |
| 2013/12 | 40.4億 +45.4% | 2.06億 +104% | 30百万 -30.2% | |
| 2014/12 | 55.2億 +36.6% | 3.32億 +61.2% | 18百万 -40% | |
| 2015/12 | 72.6億 +31.4% | 10.9億 +229.5% | 11百万 -38.9% | |
| 2016/12 | 87.8億 +21% | 11.2億 +2.1% | -21百万 赤字 | |
| 2017/12 | 75.5億 -14% | 5.79億 -48.2% | 5百万 | |
| 2018/12 | 80.2億 +6.1% | 2.35億 -59.4% | 19百万 +280% | |
| 2019/12 | 78.9億 -1.6% | 3.12億 +32.8% | 43百万 +126.3% | |
| 2020/12 | 87.5億 +10.9% | 2.63億 -15.7% | 33百万 -23.3% | |
| 2021/12 | 84.9億 -3% | 5.13億 +95.1% | 48百万 +45.5% | |
| 2022/12 | 47.9億 -43.6% | 5.22億 +1.8% | 44百万 -8.3% | |
| 2023/12 | 50億 +4.4% | 3.14億 -39.8% | 43百万 -2.3% | |
| 2024/12 | 69.2億 +38.5% | 8.71億 +177.4% | 31百万 -27.9% | |
| 2025/12 | 75億 +8.4% | 3.9億 -55.2% | 37百万 +19.4% | |
| 科目 | 年度 | 建設 | 不動産 | その他 |
| 営業利益率 | 2012/12 | 2.6% | 3.5% | 8.4% |
| 2013/12 | 3.3% +0.7% | 7.2% +3.7% | 5.9% -2.5% | |
| 2014/12 | 4% +0.7% | 5.1% -2.1% | 3.6% -2.3% | |
| 2015/12 | 4.9% +0.9% | 20.1% +15% | 2.1% -1.5% | |
| 2016/12 | 5.2% +0.3% | 22.5% +2.4% | -4.1% 赤字 | |
| 2017/12 | 4.6% -0.6% | 18.6% -3.9% | 0.9% | |
| 2018/12 | 4.7% +0.1% | 8.9% -9.7% | 3.2% +2.3% | |
| 2019/12 | 4.4% -0.3% | 12.4% +3.5% | 6.6% +3.4% | |
| 2020/12 | 4.8% +0.4% | 7.4% -5% | 5% -1.6% | |
| 2021/12 | 4.9% +0.1% | 11.7% +4.3% | 7.3% +2.3% | |
| 2022/12 | 3.2% -1.7% | 17.6% +5.9% | 6.7% -0.6% | |
| 2023/12 | 3.1% -0.1% | 14.7% -2.9% | 6.6% -0.1% | |
| 2024/12 | 4.3% +1.2% | 15.6% +0.9% | 5.2% -1.4% | |
| 2025/12 | 4.5% +0.2% | 16.9% +1.3% | 5.2% ±0% | |
| 科目 | 年度 | 建設 | 不動産 | その他 |
| 設備投資額 | 2012/12 | - | - | - |
| 2013/12 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | 13.7億 | 11億 | - | |
| 2020/12 | 17億 +23.8% | 7.19億 -34.7% | - | |
| 2021/12 | 11.5億 -32.2% | 0.67億 -90.7% | - | |
| 2022/12 | 15億 +30.4% | 1.86億 +177.6% | - | |
| 2023/12 | 18.2億 +21.3% | 4.84億 +160.2% | - | |
| 2024/12 | 15.7億 -13.7% | 0.46億 -90.5% | - | |
| 2025/12 | 12.6億 -19.6% | 12.1億 +999.99% | - | |
| 科目 | 年度 | 建設 | 不動産 | その他 |
| 固定資産増加額 | 2012/12 | 5.38億 | 14.5億 | 7百万 |
| 2013/12 | 8.74億 +62.5% | 0.73億 -95% | 12百万 +71.4% | |
| 2014/12 | 17.4億 +98.6% | 2.45億 +235.6% | 0 | |
| 2015/12 | 17.2億 -0.9% | 8.26億 +237.1% | 7百万 | |
| 2016/12 | 18.7億 +8.6% | 11.8億 +43% | 292百万 +999.99% | |
| 2017/12 | 11.8億 -36.9% | 2.42億 -79.5% | 5百万 -98.3% | |
| 2018/12 | 10.4億 -12% | 19億 +686% | 6百万 +20% | |
| 2019/12 | 13.7億 +32.2% | 11億 -42.1% | 13百万 +116.7% | |
| 2020/12 | 17億 +23.8% | 7.19億 -34.7% | 11百万 -15.4% | |
| 2021/12 | 11.5億 -32.2% | 0.67億 -90.7% | 2百万 -81.8% | |
| 2022/12 | 15億 +30.4% | 1.86億 +177.6% | 0 | |
| 2023/12 | 18.2億 +21.3% | 4.84億 +160.2% | 3百万 | |
| 2024/12 | 15.7億 -13.7% | 0.46億 -90.5% | 3百万 ±0% | |
| 2025/12 | 12.6億 -19.6% | 12.1億 +999.99% | 2百万 -33.3% | |
| 科目 | 年度 | 建設 | 不動産 | その他 |
| 従業員数 | 2012/12 | - | - | - |
| 2013/12 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | 2,005 | 31 | 52 | |
| 2020/12 | 2,030 +1.2% | 25 -19.4% | 48 -7.7% | |
| 2021/12 | 2,011 -0.9% | 25 ±0% | 53 +10.4% | |
| 2022/12 | 2,144 +6.6% | 28 +12% | 52 -1.9% | |
| 2023/12 | 2,132 -0.6% | 28 ±0% | 49 -5.8% | |
| 2024/12 | 2,131 ±-0% | 28 ±0% | 50 +2% | |
| 2025/12 | 2,135 +0.2% | 28 ±0% | 57 +14% | |
| 科目 | 年度 | 建設 | 不動産 | その他 |
| 平均臨時雇用人員 | 2012/12 | - | - | - |
| 2013/12 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | - | - | |
| 2017/12 | - | - | - | |
| 2018/12 | - | - | - | |
| 2019/12 | 452 | 35 | 47 | |
| 2020/12 | 476 +5.3% | 33 -5.7% | 51 +8.5% | |
| 2021/12 | 473 -0.6% | 37 +12.1% | 51 ±0% | |
| 2022/12 | 388 -18% | 35 -5.4% | 52 +2% | |
| 2023/12 | 380 -2.1% | 32 -8.6% | 51 -1.9% | |
| 2024/12 | 377 -0.8% | 35 +9.4% | 47 -7.8% | |
| 2025/12 | 381 +1.1% | 36 +2.9% | 46 -2.1% | |
| 科目 | 年度 | 建設 | 不動産 | その他 |
| 資産 | 2012/12 | 632億 | 173億 | 9.83億 |
| 2013/12 | 701億 +10.9% | 165億 -4.6% | 13.2億 +34.5% | |
| 2014/12 | 798億 +13.8% | 131億 -20.5% | 14.2億 +7.6% | |
| 2015/12 | 809億 +1.5% | 130億 -1% | 11億 -22.5% | |
| 2016/12 | 962億 +18.8% | 128億 -2% | 12.3億 +11.2% | |
| 2017/12 | 880億 -8.5% | 136億 +6.8% | 11.8億 -3.7% | |
| 2018/12 | 973億 +10.6% | 146億 +7.2% | 11.6億 -2.2% | |
| 2019/12 | 1105億 +13.5% | 159億 +9.1% | 11.6億 ±0% | |
| 2020/12 | 1098億 -0.6% | 157億 -1.6% | 11.1億 -4.2% | |
| 2021/12 | 1038億 -5.5% | 158億 +0.6% | 10.5億 -4.9% | |
| 2022/12 | 988億 -4.8% | 171億 +8.2% | 9.38億 -11% | |
| 2023/12 | 979億 -0.9% | 188億 +10.4% | 8.9億 -5.1% | |
| 2024/12 | 1010億 +3.2% | 174億 -7.6% | 9.76億 +9.7% | |
| 2025/12 | 1069億 +5.8% | 195億 +12% | 10.9億 +11.3% | |
| 科目 | 年度 | 建設 | 不動産 | その他 |
| 減損損失 | 2012/12 | 321百万 | 76百万 | - |
| 2013/12 | 186百万 -42.1% | 40百万 -47.4% | - | |
| 2014/12 | - | 560百万 +999.99% | - | |
| 2015/12 | - | - | - | |
| 2016/12 | - | 193百万 | - | |
| 2017/12 | - | - | - | |
| 2018/12 | 45百万 | - | - | |
| 2019/12 | 75百万 +66.7% | 8百万 | - | |
| 2020/12 | 7百万 -90.7% | - | - | |
| 2021/12 | 24百万 +242.9% | 79百万 | - | |
| 2022/12 | 19百万 -20.8% | - | - | |
| 2023/12 | 345百万 +999.99% | - | - | |
| 2024/12 | 12百万 -96.5% | 16百万 | - | |
| 2025/12 | 3百万 -75% | 31百万 +93.8% | - | |
| 科目 | 年度 | 建設 | 不動産 | その他 |
| のれん | 2012/12 | - | - | - |
| 2013/12 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | 889百万 | - | - | |
| 2016/12 | 691百万 -22.3% | - | - | |
| 2017/12 | 493百万 -28.7% | - | - | |
| 2018/12 | 296百万 -40% | - | - | |
| 2019/12 | 98百万 -66.9% | - | - | |
| 2020/12 | - | - | - | |
| 2021/12 | - | - | - | |
| 2022/12 | - | - | - | |
| 2023/12 | - | - | - | |
| 2024/12 | - | - | - | |
| 2025/12 | - | - | - | |
| 科目 | 年度 | 建設 | 不動産 | その他 |
| のれん償却額 | 2012/12 | 0 | - | - |
| 2013/12 | - | - | - | |
| 2014/12 | - | - | - | |
| 2015/12 | 98百万 | - | - | |
| 2016/12 | 197百万 +101% | - | - | |
| 2017/12 | 197百万 ±0% | - | - | |
| 2018/12 | 197百万 ±0% | - | - | |
| 2019/12 | 197百万 ±0% | - | - | |
| 2020/12 | 98百万 -50.3% | - | - | |
| 2021/12 | - | - | - | |
| 2022/12 | - | - | - | |
| 2023/12 | - | - | - | |
| 2024/12 | - | - | - | |
| 2025/12 | - | 25百万 | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 建設 | ||||||
| 売上高 | 2013/12 | 273億 | 266億 | 309億 | 393億 | 1240億 |
| 2014/12 | 366億 +34.4% | 284億 +6.7% | 347億 +12.6% | 395億 +0.6% | 1393億 +12.3% | |
| 2015/12 | 354億 -3.3% | 308億 +8.6% | 368億 +5.9% | 451億 +14.1% | 1481億 +6.3% | |
| 2016/12 | 424億 +19.6% | 357億 +15.6% | 412億 +12.1% | 480億 +6.5% | 1673億 +12.9% | |
| 2017/12 | 408億 -3.8% | 370億 +3.7% | 368億 -10.6% | 494億 +2.9% | 1640億 -1.9% | |
| 2018/12 | 372億 -8.7% | 363億 -1.7% | 420億 +14.1% | 551億 +11.4% | 1707億 +4.1% | |
| 2019/12 | 382億 +2.8% | 363億 -0.2% | 476億 +13.1% | 569億 +3.2% | 1789億 +4.8% | |
| 2020/12 | 442億 +15.6% | 375億 +3.5% | 450億 -5.3% | 548億 -3.6% | 1816億 +1.5% | |
| 2021/12 | 452億 +2.3% | 388億 +3.3% | 422億 -6.3% | 486億 -11.3% | 1748億 -3.7% | |
| 2022/12 | 361億 -20.2% | 316億 -18.6% | 376億 -11% | 455億 -6.4% | 1507億 -13.8% | |
| 2023/12 | 352億 -2.5% | 332億 +5.3% | 414億 +10.2% | 496億 +9% | 1594億 +5.8% | |
| 2024/12 | 372億 +5.8% | 337億 +1.3% | - | - | - | |
| 営業利益 | 2013/12 | 11.9億 | 2.32億 | 15.1億 | 11.2億 | 40.4億 |
| 2014/12 | 25.3億 +113% | 10億 +332.3% | 8.03億 -46.6% | 11.8億 +6% | 55.2億 +36.6% | |
| 2015/12 | 21.4億 -15.5% | 12.1億 +20.9% | 23億 +186.7% | 16億 +35.2% | 72.6億 +31.4% | |
| 2016/12 | 29.6億 +38.5% | 15.9億 +31.3% | 16.8億 -26.9% | 25.4億 +58.7% | 87.8億 +21% | |
| 2017/12 | 17.3億 -41.7% | 20.5億 +28.5% | 21億 +24.8% | 16.8億 -33.9% | 75.5億 -14% | |
| 2018/12 | 15.5億 -10.1% | 13.4億 -34.6% | 27.8億 +32.3% | 23.5億 +39.8% | 80.2億 +6.1% | |
| 2019/12 | 18.1億 +16.8% | 4.08億 -69.5% | 33.2億 +19.5% | 23.5億 ±-0% | 78.9億 -1.6% | |
| 2020/12 | 24億 +32.4% | 16.7億 +308.1% | 25億 -24.8% | 21.9億 -6.8% | 87.5億 +10.9% | |
| 2021/12 | 35.7億 +48.8% | 16.4億 -1.4% | 21.2億 -15.1% | 11.6億 -47% | 84.9億 -3% | |
| 2022/12 | 17.9億 -49.7% | 4.61億 -71.9% | 23.8億 +12.3% | 1.51億 -87% | 47.9億 -43.6% | |
| 2023/12 | 12.8億 -28.5% | 1.62億 -64.9% | 17.9億 -24.9% | 17.7億 +999.99% | 50億 +4.4% | |
| 2024/12 | 19.2億 +49.8% | 9.35億 +477.2% | - | - | - | |
| 営業利益率 | 2013/12 | 4.4% | 0.9% | 4.9% | 2.8% | 3.3% |
| 2014/12 | 6.9% +2.5% | 3.5% +2.6% | 2.3% -2.6% | 3% +0.2% | 4% +0.7% | |
| 2015/12 | 6% -0.9% | 3.9% +0.4% | 6.3% +4% | 3.6% +0.6% | 4.9% +0.9% | |
| 2016/12 | 7% +1% | 4.5% +0.6% | 4.1% -2.2% | 5.3% +1.7% | 5.2% +0.3% | |
| 2017/12 | 4.2% -2.8% | 5.5% +1% | 5.7% +1.6% | 3.4% -1.9% | 4.6% -0.6% | |
| 2018/12 | 4.2% ±0% | 3.7% -1.8% | 6.6% +0.9% | 4.3% +0.9% | 4.7% +0.1% | |
| 2019/12 | 4.7% +0.5% | 1.1% -2.6% | 7% +0.4% | 4.1% -0.2% | 4.4% -0.3% | |
| 2020/12 | 5.4% +0.7% | 4.4% +3.3% | 5.5% -1.5% | 4% -0.1% | 4.8% +0.4% | |
| 2021/12 | 7.9% +2.5% | 4.2% -0.2% | 5% -0.5% | 2.4% -1.6% | 4.9% +0.1% | |
| 2022/12 | 5% -2.9% | 1.5% -2.7% | 6.3% +1.3% | 0.3% -2.1% | 3.2% -1.7% | |
| 2023/12 | 3.6% -1.4% | 0.5% -1% | 4.3% -2% | 3.6% +3.3% | 3.1% -0.1% | |
| 2024/12 | 5.2% +1.6% | 2.8% +2.3% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産 | ||||||
| 売上高 | 2013/12 | 7.97億 | 6億 | 4.89億 | 9.67億 | 28.5億 |
| 2014/12 | 5.15億 -35.4% | 6.06億 +1% | 38.6億 +688.8% | 14.8億 +52.8% | 64.6億 +126.3% | |
| 2015/12 | 22.8億 +341.7% | 14.4億 +138.3% | 10.2億 -73.7% | 7.05億 -52.3% | 54.4億 -15.8% | |
| 2016/12 | 13.2億 -41.9% | 16.8億 +16.3% | 8.84億 -12.9% | 10.9億 +54% | 49.7億 -8.6% | |
| 2017/12 | 6.56億 -50.3% | 7.61億 -54.7% | 5.56億 -37.1% | 11.3億 +4.2% | 31.1億 -37.5% | |
| 2018/12 | 7.01億 +6.9% | 6.08億 -20.1% | 6.41億 +15.3% | 6.96億 -38.5% | 26.5億 -14.8% | |
| 2019/12 | 5.13億 -26.8% | 6.96億 +14.5% | 6.17億 -3.7% | 6.85億 -1.6% | 25.1億 -5.1% | |
| 2020/12 | 15.2億 +196.7% | 5.69億 -18.2% | 7.95億 +28.8% | 6.55億 -4.4% | 35.4億 +41% | |
| 2021/12 | 13.2億 -13.3% | 6.39億 +12.3% | 16.6億 +108.3% | 7.79億 +18.9% | 43.9億 +24.1% | |
| 2022/12 | 10.1億 -23.6% | 4.96億 -22.4% | 8.58億 -48.2% | 5.97億 -23.4% | 29.6億 -32.6% | |
| 2023/12 | 5.26億 -47.8% | 5.84億 +17.7% | 5.11億 -40.4% | 5.2億 -12.9% | 21.4億 -27.6% | |
| 2024/12 | 40.3億 +665.8% | 4.89億 -16.3% | - | - | - | |
| 営業利益 | 2013/12 | 0.66億 | 0.82億 | 0.59億 | -0.01億 | 2.06億 |
| 2014/12 | 0.59億 -10.6% | 0.68億 -17.1% | 1.46億 +147.5% | 0.59億 | 3.32億 +61.2% | |
| 2015/12 | 3.88億 +557.6% | 4.42億 +550% | 1.64億 +12.3% | 1億 +69.5% | 10.9億 +229.5% | |
| 2016/12 | 4.47億 +15.2% | 4.72億 +6.8% | 1.4億 -14.6% | 0.58億 -42% | 11.2億 +2.1% | |
| 2017/12 | 1.19億 -73.4% | 0.49億 -89.6% | 0.52億 -62.9% | 3.59億 +519% | 5.79億 -48.2% | |
| 2018/12 | 0.13億 -89.1% | 0.69億 +40.8% | 0.7億 +34.6% | 0.83億 -76.9% | 2.35億 -59.4% | |
| 2019/12 | 0.41億 +215.4% | 0.73億 +5.8% | 1.09億 +55.7% | 0.89億 +7.2% | 3.12億 +32.8% | |
| 2020/12 | 1.18億 +187.8% | 0.31億 -57.5% | 2.1億 +92.7% | -0.96億 赤字 | 2.63億 -15.7% | |
| 2021/12 | 2.74億 +132.2% | 1.18億 +280.6% | 2.26億 +7.6% | -1.05億 赤字 | 5.13億 +95.1% | |
| 2022/12 | 2.29億 -16.4% | 1.39億 +17.8% | 0.57億 -74.8% | 0.97億 | 5.22億 +1.8% | |
| 2023/12 | 0.7億 -69.4% | 0.76億 -45.3% | 0.54億 -5.3% | 1.14億 +17.5% | 3.14億 -39.8% | |
| 2024/12 | 7.75億 +999.99% | -0.26億 赤字 | - | - | - | |
| 営業利益率 | 2013/12 | 8.3% | 13.7% | 12.1% | -0.1% | 7.2% |
| 2014/12 | 11.5% +3.2% | 11.2% -2.5% | 3.8% -8.3% | 4% | 5.1% -2.1% | |
| 2015/12 | 17.1% +5.6% | 30.6% +19.4% | 16.2% +12.4% | 14.2% +10.2% | 20.1% +15% | |
| 2016/12 | 33.8% +16.7% | 28.1% -2.5% | 15.8% -0.4% | 5.3% -8.9% | 22.5% +2.4% | |
| 2017/12 | 18.1% -15.7% | 6.4% -21.7% | 9.4% -6.4% | 31.7% +26.4% | 18.6% -3.9% | |
| 2018/12 | 1.9% -16.2% | 11.3% +4.9% | 10.9% +1.5% | 11.9% -19.8% | 8.9% -9.7% | |
| 2019/12 | 8% +6.1% | 10.5% -0.8% | 17.7% +6.8% | 13% +1.1% | 12.4% +3.5% | |
| 2020/12 | 7.8% -0.2% | 5.4% -5.1% | 26.4% +8.7% | -14.7% 赤字 | 7.4% -5% | |
| 2021/12 | 20.8% +13% | 18.5% +13.1% | 13.6% -12.8% | -13.5% 赤字 | 11.7% +4.3% | |
| 2022/12 | 22.7% +1.9% | 28% +9.5% | 6.6% -7% | 16.2% | 17.6% +5.9% | |
| 2023/12 | 13.3% -9.4% | 13% -15% | 10.6% +4% | 21.9% +5.7% | 14.7% -2.9% | |
| 2024/12 | 19.2% +5.9% | -5.3% 赤字 | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 125百万 | 121百万 | 145百万 | 115百万 | 506百万 |
| 2014/12 | 121百万 -3.2% | 121百万 ±0% | 140百万 -3.4% | 123百万 +7% | 505百万 -0.2% | |
| 2015/12 | 136百万 +12.4% | 130百万 +7.4% | 137百万 -2.1% | 115百万 -6.5% | 518百万 +2.6% | |
| 2016/12 | 127百万 -6.6% | 127百万 -2.3% | 134百万 -2.2% | 122百万 +6.1% | 510百万 -1.5% | |
| 2017/12 | 120百万 -5.5% | 136百万 +7.1% | 147百万 +9.7% | 129百万 +5.7% | 532百万 +4.3% | |
| 2018/12 | 130百万 +8.3% | 154百万 +13.2% | 155百万 +5.4% | 153百万 +18.6% | 592百万 +11.3% | |
| 2019/12 | 152百万 +16.9% | 168百万 +9.1% | 170百万 +9.7% | 161百万 +5.2% | 651百万 +10% | |
| 2020/12 | 163百万 +7.2% | 154百万 -8.3% | 178百万 +4.7% | 159百万 -1.2% | 654百万 +0.5% | |
| 2021/12 | 158百万 -3.1% | 164百万 +6.5% | 168百万 -5.6% | 172百万 +8.2% | 662百万 +1.2% | |
| 2022/12 | 151百万 -4.4% | 174百万 +6.1% | 169百万 +0.6% | 158百万 -8.1% | 652百万 -1.5% | |
| 2023/12 | 160百万 +6% | 163百万 -6.3% | 176百万 +4.1% | 153百万 -3.2% | 652百万 ±0% | |
| 2024/12 | 150百万 -6.3% | 140百万 -14.1% | 173百万 -1.7% | 136百万 -11.1% | 599百万 -8.1% | |
| 2025/12 | 156百万 +4% | 177百万 +26.4% | 189百万 +9.2% | 185百万 +36% | 707百万 +18% | |
| 2026/12 *ヶ月 | 168百万 +7.7% | - | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 25百万 | 5百万 | 17百万 | -17百万 | 30百万 |
| 2014/12 | 11百万 -56% | -1百万 赤字 | 24百万 +41.2% | -16百万 赤字 | 18百万 -40% | |
| 2015/12 | 25百万 +127.3% | 2百万 | 9百万 -62.5% | -25百万 赤字 | 11百万 -38.9% | |
| 2016/12 | 23百万 -8% | 6百万 +200% | - | - | - | |
| 2017/12 | 12百万 -47.8% | 2百万 -66.7% | 6百万 | -15百万 赤字 | 5百万 | |
| 2018/12 | 3百万 -75% | 11百万 +450% | 6百万 ±0% | -1百万 赤字 | 19百万 +280% | |
| 2019/12 | 13百万 +333.3% | 21百万 +90.9% | 20百万 +233.3% | -11百万 赤字 | 43百万 +126.3% | |
| 2020/12 | 26百万 +100% | 10百万 -52.4% | 20百万 ±0% | -23百万 赤字 | 33百万 -23.3% | |
| 2021/12 | 11百万 -57.7% | 13百万 +30% | 19百万 -5% | 5百万 | 48百万 +45.5% | |
| 2022/12 | 13百万 +18.2% | 21百万 +61.5% | 12百万 -36.8% | -2百万 赤字 | 44百万 -8.3% | |
| 2023/12 | 10百万 -23.1% | 12百万 -42.9% | 21百万 +75% | 0 | 43百万 -2.3% | |
| 2024/12 | 2百万 -80% | 2百万 -83.3% | 22百万 +4.8% | 5百万 | 31百万 -27.9% | |
| 2025/12 | 16百万 +700% | 8百万 +300% | 17百万 -22.7% | -4百万 赤字 | 37百万 +19.4% | |
| 2026/12 *ヶ月 | 14百万 -12.5% | - | - | - | - | |
| 営業利益率 | 2013/12 | 20% | 4.1% | 11.7% | -14.8% | 5.9% |
| 2014/12 | 9.1% -10.9% | -0.8% 赤字 | 17.1% +5.4% | -13% 赤字 | 3.6% -2.3% | |
| 2015/12 | 18.4% +9.3% | 1.5% | 6.6% -10.5% | -21.7% 赤字 | 2.1% -1.5% | |
| 2016/12 | 18.1% -0.3% | 4.7% +3.2% | - | - | - | |
| 2017/12 | 10% -8.1% | 1.5% -3.2% | 4.1% | -11.6% 赤字 | 0.9% | |
| 2018/12 | 2.3% -7.7% | 7.1% +5.6% | 3.9% -0.2% | -0.7% 赤字 | 3.2% +2.3% | |
| 2019/12 | 8.6% +6.3% | 12.5% +5.4% | 11.8% +7.9% | -6.8% 赤字 | 6.6% +3.4% | |
| 2020/12 | 16% +7.4% | 6.5% -6% | 11.2% -0.6% | -14.5% 赤字 | 5% -1.6% | |
| 2021/12 | 7% -9% | 7.9% +1.4% | 11.3% +0.1% | 2.9% | 7.3% +2.3% | |
| 2022/12 | 8.6% +1.6% | 12.1% +4.2% | 7.1% -4.2% | -1.3% 赤字 | 6.7% -0.6% | |
| 2023/12 | 6.3% -2.3% | 7.4% -4.7% | 11.9% +4.8% | 0% | 6.6% -0.1% | |
| 2024/12 | 1.3% -5% | 1.4% -6% | 12.7% +0.8% | 3.7% | 5.2% -1.4% | |
| 2025/12 | 10.3% +9% | 4.5% +3.1% | 9% -3.7% | -2.2% 赤字 | 5.2% ±0% | |
| 2026/12 *ヶ月 | 8.3% -2% | - | - | - | - | |
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。
