富士ピー・エス（1848）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 | 不動産賃貸事業 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 53.5億 | 118億 | 235百万 | 0 |
| 2014/03 | 70.2億 +31.1% | 138億 +16.9% | 229百万 -2.6% | 7百万 | |
| 2015/03 | 85.8億 +22.2% | 156億 +12.6% | 234百万 +2.2% | 0 | |
| 2016/03 | 83.8億 -2.2% | 144億 -7.7% | 236百万 +0.9% | 18百万 | |
| 2017/03 | 60.7億 -27.6% | 153億 +6.5% | 241百万 +2.1% | 23百万 +27.8% | |
| 2018/03 | 54.8億 -9.8% | 216億 +41.2% | 239百万 -0.8% | 25百万 +8.7% | |
| 2019/03 | 68.7億 +25.3% | 207億 -4.1% | 242百万 +1.3% | 35百万 +40% | |
| 2020/03 | 63.1億 -8% | 213億 +3% | 242百万 ±0% | 78百万 +122.9% | |
| 2021/03 | 66.5億 +5.3% | 208億 -2.6% | 245百万 +1.2% | 4百万 -94.9% | |
| 2022/03 | 63.4億 -4.6% | 207億 -0.4% | 245百万 ±0% | 6百万 +50% | |
| 2023/03 | 55.7億 -12.2% | 210億 +1.5% | 255百万 +4.1% | 1百万 -83.3% | |
| 2024/03 | 67.3億 +20.9% | 216億 +2.6% | 265百万 +3.9% | 1百万 ±0% | |
| 2025/03 | 108億 +60% | 227億 +5.3% | 271百万 +2.3% | 283百万 +999.99% | |
| 2026/03 | 90.8億 -15.6% | 231億 +1.5% | - | 92百万 -67.5% | |
| 科目 | 年度 | 建築事業 | 土木事業 | 不動産賃貸事業 | その他 |
| 売上総利益 | 2013/03 | 7.55億 | 10.3億 | 122百万 | 0 |
| 2014/03 | 12.1億 +60.3% | 12億 +16.9% | 65百万 -46.7% | 2百万 | |
| 2015/03 | 13.9億 +14.8% | 17.9億 +48.7% | 127百万 +95.4% | 0 | |
| 2016/03 | 15.2億 +9.5% | 15.2億 -15% | 131百万 +3.1% | 5百万 | |
| 2017/03 | 11.1億 -27.3% | 18.7億 +23.2% | 125百万 -4.6% | 8百万 +60% | |
| 2018/03 | 6.81億 -38.4% | 27.2億 +45.4% | 127百万 +1.6% | 6百万 -25% | |
| 2019/03 | 7.34億 +7.8% | 30.1億 +10.5% | 135百万 +6.3% | 12百万 +100% | |
| 2020/03 | 8.24億 +12.3% | 28.2億 -6.5% | 144百万 +6.7% | 18百万 +50% | |
| 2021/03 | 9.05億 +9.8% | 37.2億 +32% | 128百万 -11.1% | 0 | |
| 2022/03 | 9.24億 +2.1% | 32億 -14% | 148百万 +15.6% | 2百万 | |
| 2023/03 | 5.5億 -40.5% | 26.8億 -16.1% | 141百万 -4.7% | 0 | |
| 2024/03 | 7.53億 +36.9% | 28.6億 +6.6% | 161百万 +14.2% | 0 | |
| 2025/03 | 7.31億 -2.9% | 34.2億 +19.6% | 157百万 -2.5% | 162百万 | |
| 2026/03 | 9.42億 +28.9% | 41.2億 +20.7% | - | 61百万 -62.3% | |
| 科目 | 年度 | 建築事業 | 土木事業 | 不動産賃貸事業 | その他 |
| 原価率 | 2013/03 | 85.9% | 91.3% | 48.1% | - |
| 2014/03 | 82.8% -3.1% | 91.3% ±0% | 71.6% +23.5% | 71.4% | |
| 2015/03 | 83.8% +1% | 88.5% -2.8% | 45.7% -25.9% | - | |
| 2016/03 | 81.9% -1.9% | 89.4% +0.9% | 44.5% -1.2% | 72.2% | |
| 2017/03 | 81.8% -0.1% | 87.8% -1.6% | 48.1% +3.6% | 65.2% -7% | |
| 2018/03 | 87.6% +5.8% | 87.4% -0.4% | 46.9% -1.2% | 76% +10.8% | |
| 2019/03 | 89.3% +1.7% | 85.5% -1.9% | 44.2% -2.7% | 65.7% -10.3% | |
| 2020/03 | 86.9% -2.4% | 86.8% +1.3% | 40.5% -3.7% | 76.9% +11.2% | |
| 2021/03 | 86.4% -0.5% | 82.1% -4.7% | 47.8% +7.3% | 100% +23.1% | |
| 2022/03 | 85.4% -1% | 84.6% +2.5% | 39.6% -8.2% | 66.7% -33.3% | |
| 2023/03 | 90.1% +4.7% | 87.2% +2.6% | 44.7% +5.1% | 100% +33.3% | |
| 2024/03 | 88.8% -1.3% | 86.8% -0.4% | 39.2% -5.5% | 100% ±0% | |
| 2025/03 | 93.2% +4.4% | 85% -1.8% | 42.1% +2.9% | 42.8% -57.2% | |
| 2026/03 | 89.6% -3.6% | 82.1% -2.9% | - | 33.7% -9.1% | |
| 科目 | 年度 | 建築事業 | 土木事業 | 不動産賃貸事業 | その他 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 40 | 112 | - | - | |
| 2020/03 | 46 +15% | 111 -0.9% | - | - | |
| 2021/03 | 46 ±0% | 102 -8.1% | - | - | |
| 2022/03 | 44 -4.3% | 154 +51% | - | - | |
| 2023/03 | 44 ±0% | 159 +3.2% | - | - | |
| 2024/03 | 44 ±0% | 141 -11.3% | - | - | |
| 2025/03 | 42 -4.5% | 153 +8.5% | - | - | |
| 2026/03 | 44 +4.8% | 158 +3.3% | - | - | |
| 科目 | 年度 | 建築事業 | 土木事業 | 不動産賃貸事業 | 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 | - | 8 | - | - | |
| 2020/03 | - | 13 +62.5% | - | - | |
| 2021/03 | - | 4 -69.2% | - | - | |
| 2022/03 | - | 5 +25% | - | - | |
| 2023/03 | - | 6 +20% | - | - | |
| 2024/03 | - | 5 -16.7% | - | - | |
| 2025/03 | - | 5 ±0% | - | - | |
| 2026/03 | - | 6 +20% | - | - | |
| 科目 | 年度 | 建築事業 | 土木事業 | 不動産賃貸事業 | その他 |
| 資産 | 2013/03 | 21.8億 | 60.1億 | 14.8億 | - |
| 2014/03 | 25.7億 +17.5% | 66.8億 +11.1% | 14.4億 -2.4% | 7百万 | |
| 2015/03 | 37.5億 +45.9% | 82.4億 +23.3% | 14.1億 -2.4% | - | |
| 2016/03 | 28.3億 -24.3% | 86.9億 +5.5% | 13.2億 -6.2% | 7百万 | |
| 2017/03 | 27.4億 -3.2% | 95億 +9.3% | 13.4億 +2% | 19百万 +171.4% | |
| 2018/03 | 28.1億 +2.4% | 113億 +18.6% | 13.2億 -2% | 3百万 -84.2% | |
| 2019/03 | 34.4億 +22.5% | 99.1億 -12% | 12.9億 -2% | 22百万 +633.3% | |
| 2020/03 | 24.8億 -27.8% | 133億 +34.2% | 12.7億 -1.8% | 4百万 -81.8% | |
| 2021/03 | 30.2億 +21.5% | 122億 -8.1% | 13.1億 +3.2% | 2百万 -50% | |
| 2022/03 | 29.2億 -3.3% | 139億 +13.3% | 12.8億 -1.9% | 5百万 +150% | |
| 2023/03 | 23.3億 -20.1% | 144億 +4.3% | 14.4億 +11.9% | 4百万 -20% | |
| 2024/03 | 38.3億 +64.3% | 176億 +22% | 14.1億 -1.9% | 10百万 +150% | |
| 2025/03 | 44.7億 +16.8% | 208億 +17.8% | 3.01億 -78.6% | 316百万 +999.99% | |
| 2026/03 | 37億 -17.2% | 202億 -2.9% | - | 300百万 -5.1% | |
| 科目 | 年度 | 建築事業 | 土木事業 | 不動産賃貸事業 | その他 |
| のれん | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | 468百万 | - | - | |
| 2023/03 | - | 420百万 -10.3% | - | - | |
| 2024/03 | - | 372百万 -11.4% | - | - | |
| 2025/03 | - | 324百万 -12.9% | - | - | |
| 2026/03 | - | 276百万 -14.8% | - | - | |
| 科目 | 年度 | 建築事業 | 土木事業 | 不動産賃貸事業 | その他 |
| のれん償却額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | 30百万 | - | - | |
| 2023/03 | - | 48百万 +60% | - | - | |
| 2024/03 | - | 48百万 ±0% | - | - | |
| 2025/03 | - | 48百万 ±0% | - | - | |
| 2026/03 | - | 48百万 ±0% | - | - |
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 1Q2Q 3Q | 2014/03 | 14億 | 21億 | 20.4億 | 14.8億 | 70.2億 |
| 2015/03 | 13.7億 -1.9% | 19.4億 -7.8% | 29.3億 +43.6% | 23.4億 +58% | 85.8億 +22.2% | |
| 2016/03 | 20.1億 +46.4% | 22.5億 +16.1% | 24.3億 -17% | 17億 -27.3% | 83.8億 -2.2% | |
| 2017/03 | 11.9億 -40.7% | 14.5億 -35.7% | 16.7億 -31.4% | 17.7億 +4.2% | 60.7億 -27.6% | |
| 2018/03 | 15.4億 +29.6% | 11.4億 -21.5% | 13.3億 -20.4% | 14.7億 -16.8% | 54.8億 -9.8% | |
| 2019/03 | 14.2億 -8.3% | 13.5億 +19.1% | 21.6億 +62.4% | 19.4億 +31.7% | 68.7億 +25.3% | |
| 2020/03 | 19.4億 +37.1% | 15.8億 +17.1% | 14.3億 -33.7% | 13.6億 -30% | 63.1億 -8% | |
| 2021/03 | 14.6億 -24.7% | 16.6億 +4.8% | 17.8億 +24.1% | 17.5億 +28.7% | 66.5億 +5.3% | |
| 2022/03 | 13億 -11.3% | 16億 -3.8% | 17.4億 -1.9% | 17.1億 -2.5% | 63.4億 -4.6% | |
| 2023/03 | 14.9億 +14.9% | 14.4億 -9.6% | 11.3億 -35.2% | 15億 -11.8% | 55.7億 -12.2% | |
| 2024/03 | 13.1億 -12.1% | 14.9億 +3.3% | 15.9億 +40.6% | 23.4億 +55.9% | 67.3億 +20.9% | |
| 売上総利益 1Q2Q 3Q | 2014/03 | 1.34億 | 4.27億 | 4.23億 | 2.26億 | 12.1億 |
| 2015/03 | 1.37億 +2.2% | 3.46億 -19% | 5.91億 +39.7% | 3.15億 +39.4% | 13.9億 +14.8% | |
| 2016/03 | 1.86億 +35.8% | 3.97億 +14.7% | 6.45億 +9.1% | 2.93億 -7% | 15.2億 +9.5% | |
| 2017/03 | 1.57億 -15.6% | 3.01億 -24.2% | 3.38億 -47.6% | 3.1億 +5.8% | 11.1億 -27.3% | |
| 2018/03 | 1.9億 +21% | 1.23億 -59.1% | 1.89億 -44.1% | 1.79億 -42.3% | 6.81億 -38.4% | |
| 2019/03 | 1.56億 -17.9% | 1.47億 +19.5% | 2.43億 +28.6% | 1.88億 +5% | 7.34億 +7.8% | |
| 2020/03 | 2.09億 +34% | 1.8億 +22.4% | 2.33億 -4.1% | 2.02億 +7.4% | 8.24億 +12.3% | |
| 2021/03 | 1.9億 -9.1% | 2.21億 +22.8% | 1.96億 -15.9% | 2.98億 +47.5% | 9.05億 +9.8% | |
| 2022/03 | 2.05億 +7.9% | 2.37億 +7.2% | 2.91億 +48.5% | 1.91億 -35.9% | 9.24億 +2.1% | |
| 2023/03 | 1.69億 -17.6% | 1.18億 -50.2% | 0.71億 -75.6% | 1.92億 +0.5% | 5.5億 -40.5% | |
| 2024/03 | 1.82億 +7.7% | 1.78億 +50.8% | 1.27億 +78.9% | 2.66億 +38.5% | 7.53億 +36.9% | |
| 原価率 | 2014/03 | 90.4% | 79.6% | 79.3% | 84.7% | 82.8% |
| 2015/03 | 90% -0.4% | 82.1% +2.5% | 79.8% +0.5% | 86.5% +1.8% | 83.8% +1% | |
| 2016/03 | 90.7% +0.7% | 82.3% +0.2% | 73.5% -6.3% | 82.7% -3.8% | 81.9% -1.9% | |
| 2017/03 | 86.8% -3.9% | 79.2% -3.1% | 79.7% +6.2% | 82.5% -0.2% | 81.8% -0.1% | |
| 2018/03 | 87.7% +0.9% | 89.2% +10% | 85.8% +6.1% | 87.8% +5.3% | 87.6% +5.8% | |
| 2019/03 | 89% +1.3% | 89.1% -0.1% | 88.7% +2.9% | 90.3% +2.5% | 89.3% +1.7% | |
| 2020/03 | 89.2% +0.2% | 88.6% -0.5% | 83.7% -5% | 85.1% -5.2% | 86.9% -2.4% | |
| 2021/03 | 87% -2.2% | 86.7% -1.9% | 89% +5.3% | 83% -2.1% | 86.4% -0.5% | |
| 2022/03 | 84.2% -2.8% | 85.2% -1.5% | 83.3% -5.7% | 88.8% +5.8% | 85.4% -1% | |
| 2023/03 | 88.7% +4.5% | 91.8% +6.6% | 93.7% +10.4% | 87.2% -1.6% | 90.1% +4.7% | |
| 2024/03 | 86.1% -2.6% | 88.1% -3.7% | 92% -1.7% | 88.7% +1.5% | 88.8% -1.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 土木事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 24.9億 | 33.2億 | 36.8億 | 43.5億 | 138億 |
| 2015/03 | 33.5億 +34.7% | 37.4億 +12.4% | 35.3億 -4% | 49.6億 +14.1% | 156億 +12.6% | |
| 2016/03 | 34.7億 +3.5% | 34.2億 -8.4% | 34.8億 -1.6% | 40.1億 -19.2% | 144億 -7.7% | |
| 2017/03 | 33億 -5% | 35.3億 +3.2% | 40.7億 +17.1% | 44.1億 +10.1% | 153億 +6.5% | |
| 2018/03 | 39億 +18.3% | 61.9億 +75.2% | 62.1億 +52.4% | 53.2億 +20.7% | 216億 +41.2% | |
| 2019/03 | 47.9億 +23% | 48.7億 -21.4% | 39.7億 -36% | 70.9億 +33.1% | 207億 -4.1% | |
| 2020/03 | 42.4億 -11.6% | 57.7億 +18.6% | 55.5億 +39.6% | 57.9億 -18.3% | 213億 +3% | |
| 2021/03 | 53.1億 +25.4% | 54.2億 -6.1% | 51.1億 -8% | 49.6億 -14.3% | 208億 -2.6% | |
| 2022/03 | 58.9億 +10.9% | 44億 -18.8% | 47.4億 -7.1% | 56.8億 +14.4% | 207億 -0.4% | |
| 2023/03 | 51.9億 -12% | 48.8億 +10.9% | 55億 +15.9% | 54.6億 -3.9% | 210億 +1.5% | |
| 2024/03 | 44.4億 -14.3% | 45億 -7.7% | 59.7億 +8.5% | 66.6億 +22% | 216億 +2.6% | |
| 売上総利益 1Q2Q 3Q | 2014/03 | 1.52億 | 2.16億 | 3.88億 | 4.47億 | 12億 |
| 2015/03 | 3.02億 +98.7% | 3.78億 +75% | 5.11億 +31.7% | 5.98億 +33.8% | 17.9億 +48.7% | |
| 2016/03 | 3.82億 +26.5% | 3.14億 -16.9% | 2.99億 -41.5% | 5.26億 -12% | 15.2億 -15% | |
| 2017/03 | 2.86億 -25.1% | 3.9億 +24.2% | 5.45億 +82.3% | 6.53億 +24.1% | 18.7億 +23.2% | |
| 2018/03 | 5.17億 +80.8% | 11.5億 +195.1% | 5.18億 -5% | 5.38億 -17.6% | 27.2億 +45.4% | |
| 2019/03 | 3.68億 -28.8% | 6.73億 -41.5% | 8.63億 +66.6% | 11.1億 +105.8% | 30.1億 +10.5% | |
| 2020/03 | 5.58億 +51.6% | 6.82億 +1.3% | 7.23億 -16.2% | 8.52億 -23% | 28.2億 -6.5% | |
| 2021/03 | 6.9億 +23.7% | 10.4億 +52.9% | 12.1億 +67.5% | 7.71億 -9.5% | 37.2億 +32% | |
| 2022/03 | 10.9億 +57.8% | 5.73億 -45.1% | 7.15億 -41% | 8.18億 +6.1% | 32億 -14% | |
| 2023/03 | 8.27億 -24.1% | 5.71億 -0.3% | 6.02億 -15.8% | 6.81億 -16.7% | 26.8億 -16.1% | |
| 2024/03 | 4.68億 -43.4% | 4.97億 -13% | 9.2億 +52.8% | 9.72億 +42.7% | 28.6億 +6.6% | |
| 原価率 | 2014/03 | 93.9% | 93.5% | 89.5% | 89.7% | 91.3% |
| 2015/03 | 91% -2.9% | 89.9% -3.6% | 85.5% -4% | 87.9% -1.8% | 88.5% -2.8% | |
| 2016/03 | 89% -2% | 90.8% +0.9% | 91.4% +5.9% | 86.9% -1% | 89.4% +0.9% | |
| 2017/03 | 91.3% +2.3% | 89% -1.8% | 86.6% -4.8% | 85.2% -1.7% | 87.8% -1.6% | |
| 2018/03 | 86.7% -4.6% | 81.4% -7.6% | 91.7% +5.1% | 89.9% +4.7% | 87.4% -0.4% | |
| 2019/03 | 92.3% +5.6% | 86.2% +4.8% | 78.3% -13.4% | 84.4% -5.5% | 85.5% -1.9% | |
| 2020/03 | 86.8% -5.5% | 88.2% +2% | 87% +8.7% | 85.3% +0.9% | 86.8% +1.3% | |
| 2021/03 | 87% +0.2% | 80.7% -7.5% | 76.3% -10.7% | 84.5% -0.8% | 82.1% -4.7% | |
| 2022/03 | 81.5% -5.5% | 87% +6.3% | 84.9% +8.6% | 85.6% +1.1% | 84.6% +2.5% | |
| 2023/03 | 84.1% +2.6% | 88.3% +1.3% | 89.1% +4.2% | 87.5% +1.9% | 87.2% +2.6% | |
| 2024/03 | 89.5% +5.4% | 89% +0.7% | 84.6% -4.5% | 85.4% -2.1% | 86.8% -0.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産賃貸事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 57百万 | 58百万 | 57百万 | 57百万 | 229百万 |
| 2015/03 | 56百万 -1.8% | 59百万 +1.7% | 60百万 +5.3% | 59百万 +3.5% | 234百万 +2.2% | |
| 2016/03 | 59百万 +5.4% | 58百万 -1.7% | 59百万 -1.7% | 60百万 +1.7% | 236百万 +0.9% | |
| 2017/03 | 60百万 +1.7% | 60百万 +3.4% | 61百万 +3.4% | 60百万 ±0% | 241百万 +2.1% | |
| 2018/03 | 58百万 -3.3% | 60百万 ±0% | 60百万 -1.6% | 61百万 +1.7% | 239百万 -0.8% | |
| 2019/03 | 60百万 +3.4% | 61百万 +1.7% | 61百万 +1.7% | 60百万 -1.6% | 242百万 +1.3% | |
| 2020/03 | 60百万 ±0% | 60百万 -1.6% | 61百万 ±0% | 61百万 +1.7% | 242百万 ±0% | |
| 2021/03 | 62百万 +3.3% | 59百万 -1.7% | 62百万 +1.6% | 62百万 +1.6% | 245百万 +1.2% | |
| 2022/03 | 61百万 -1.6% | 61百万 +3.4% | 61百万 -1.6% | 62百万 ±0% | 245百万 ±0% | |
| 2023/03 | 61百万 ±0% | 64百万 +4.9% | 65百万 +6.6% | 65百万 +4.8% | 255百万 +4.1% | |
| 2024/03 | 66百万 +8.2% | 66百万 +3.1% | 66百万 +1.5% | 67百万 +3.1% | 265百万 +3.9% | |
| 売上総利益 1Q2Q 3Q | 2014/03 | 31百万 | 28百万 | -12百万 | 18百万 | 65百万 |
| 2015/03 | 27百万 -12.9% | 32百万 +14.3% | 35百万 | 33百万 +83.3% | 127百万 +95.4% | |
| 2016/03 | 33百万 +22.2% | 32百万 ±0% | 34百万 -2.9% | 32百万 -3% | 131百万 +3.1% | |
| 2017/03 | 34百万 +3% | 21百万 -34.4% | 34百万 ±0% | 36百万 +12.5% | 125百万 -4.6% | |
| 2018/03 | 30百万 -11.8% | 33百万 +57.1% | 29百万 -14.7% | 35百万 -2.8% | 127百万 +1.6% | |
| 2019/03 | 35百万 +16.7% | 34百万 +3% | 35百万 +20.7% | 31百万 -11.4% | 135百万 +6.3% | |
| 2020/03 | 36百万 +2.9% | 35百万 +2.9% | 37百万 +5.7% | 36百万 +16.1% | 144百万 +6.7% | |
| 2021/03 | 36百万 ±0% | 33百万 -5.7% | 25百万 -32.4% | 34百万 -5.6% | 128百万 -11.1% | |
| 2022/03 | 37百万 +2.8% | 34百万 +3% | 37百万 +48% | 40百万 +17.6% | 148百万 +15.6% | |
| 2023/03 | 33百万 -10.8% | 36百万 +5.9% | 37百万 ±0% | 35百万 -12.5% | 141百万 -4.7% | |
| 2024/03 | 42百万 +27.3% | 37百万 +2.8% | 39百万 +5.4% | 43百万 +22.9% | 161百万 +14.2% | |
| 原価率 | 2014/03 | 45.6% | 51.7% | 121.1% | 68.4% | 71.6% |
| 2015/03 | 51.8% +6.2% | 45.8% -5.9% | 41.7% -79.4% | 44.1% -24.3% | 45.7% -25.9% | |
| 2016/03 | 44.1% -7.7% | 44.8% -1% | 42.4% +0.7% | 46.7% +2.6% | 44.5% -1.2% | |
| 2017/03 | 43.3% -0.8% | 65% +20.2% | 44.3% +1.9% | 40% -6.7% | 48.1% +3.6% | |
| 2018/03 | 48.3% +5% | 45% -20% | 51.7% +7.4% | 42.6% +2.6% | 46.9% -1.2% | |
| 2019/03 | 41.7% -6.6% | 44.3% -0.7% | 42.6% -9.1% | 48.3% +5.7% | 44.2% -2.7% | |
| 2020/03 | 40% -1.7% | 41.7% -2.6% | 39.3% -3.3% | 41% -7.3% | 40.5% -3.7% | |
| 2021/03 | 41.9% +1.9% | 44.1% +2.4% | 59.7% +20.4% | 45.2% +4.2% | 47.8% +7.3% | |
| 2022/03 | 39.3% -2.6% | 44.3% +0.2% | 39.3% -20.4% | 35.5% -9.7% | 39.6% -8.2% | |
| 2023/03 | 45.9% +6.6% | 43.8% -0.5% | 43.1% +3.8% | 46.2% +10.7% | 44.7% +5.1% | |
| 2024/03 | 36.4% -9.5% | 43.9% +0.1% | 40.9% -2.2% | 35.8% -10.4% | 39.2% -5.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 0 | 0 | 3百万 | 4百万 | 7百万 |
| 2015/03 | - | - | - | 0 | 0 | |
| 2016/03 | 0 | 1百万 | 14百万 | 3百万 | 18百万 | |
| 2017/03 | 0 | 0 | 0 | 23百万 +666.7% | 23百万 +27.8% | |
| 2018/03 | - | - | - | 0 | 25百万 +8.7% | |
| 2019/03 | - | - | 0 | 35百万 | 35百万 +40% | |
| 2020/03 | 3百万 | 27百万 | 45百万 | 3百万 -91.4% | 78百万 +122.9% | |
| 2021/03 | 1百万 -66.7% | 3百万 -88.9% | 0 | 0 | 4百万 -94.9% | |
| 2022/03 | 0 | 4百万 +33.3% | 0 | 2百万 | 6百万 +50% | |
| 2023/03 | 0 | 1百万 -75% | 0 | 0 | 1百万 -83.3% | |
| 2024/03 | - | - | 1百万 | 0 | 1百万 ±0% | |
| 2025/03 | 66百万 | 68百万 | 68百万 +999.99% | 81百万 | 283百万 +999.99% | |
| 2026/03 | 24百万 -63.6% | 23百万 -66.2% | 23百万 -66.2% | 22百万 -72.8% | 92百万 -67.5% | |
| 売上総利益 1Q2Q 3Q | 2014/03 | - | - | 0 | 2百万 | 2百万 |
| 2015/03 | - | - | - | 0 | 0 | |
| 2016/03 | 0 | 0 | 4百万 | 1百万 | 5百万 | |
| 2017/03 | 0 | 0 | 0 | 8百万 +700% | 8百万 +60% | |
| 2018/03 | - | - | - | 0 | 6百万 -25% | |
| 2020/03 | 0 | 6百万 | 11百万 | 1百万 | 18百万 | |
| 2021/03 | - | - | 0 | -1百万 赤字 | 0 | |
| 2022/03 | - | - | 0 | 0 | 2百万 | |
| 2023/03 | 0 | 0 | 0 | 0 | 0 | |
| 2024/03 | - | - | - | 0 | 0 | |
| 2025/03 | 42百万 | 37百万 | 42百万 | 41百万 | 162百万 | |
| 2026/03 | 13百万 -69% | 13百万 -64.9% | 18百万 -57.1% | 17百万 -58.5% | 61百万 -62.3% | |
| 原価率 | 2014/03 | - | - | 100% | 50% | 71.4% |
| 2016/03 | - | 100% | 71.4% | 66.7% | 72.2% | |
| 2017/03 | - | - | - | 65.2% -1.5% | 65.2% -7% | |
| 2020/03 | 100% | 77.8% | 75.6% | 66.7% | 76.9% | |
| 2022/03 | - | - | - | 100% | 66.7% | |
| 2023/03 | - | 100% | - | - | - | |
| 2025/03 | 36.4% | 45.6% | 38.2% | 49.4% | 42.8% | |
| 2026/03 | 45.8% +9.4% | 43.5% -2.1% | 21.7% -16.5% | 22.7% -26.7% | 33.7% -9.1% | |
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。
