守谷商会（1798）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 | 建築事業及び土木事業 | 建築事業 | 土木事業 | 不動産事業 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | - | 213億 | 58.1億 | 6.07億 |
| 2014/03 | - | 235億 +10% | 76.3億 +31.3% | 17.1億 +181.2% | |
| 2015/03 | - | 235億 +0.1% | 62.8億 -17.6% | 14.3億 -16.2% | |
| 2016/03 | - | 248億 +5.7% | 65.7億 +4.5% | 9.77億 -31.7% | |
| 2017/03 | - | 271億 +9.1% | 82.3億 +25.4% | 13.3億 +36.6% | |
| 2018/03 | - | 304億 +12.1% | 70.1億 -14.9% | 29.6億 +121.5% | |
| 2019/03 | - | 308億 +1.4% | 70.4億 +0.5% | 4億 -86.5% | |
| 2020/03 | - | 296億 -3.7% | 88億 +24.9% | 9.58億 +139.5% | |
| 2021/03 | - | 251億 -15.2% | 91.2億 +3.7% | 24.9億 +159.8% | |
| 2022/03 | - | 280億 +11.4% | 89.4億 -2% | 19.2億 -23% | |
| 2023/03 | - | 304億 +8.5% | 83.6億 -6.5% | 2.64億 -86.3% | |
| 2024/03 | - | 318億 +4.9% | 86.8億 +3.8% | 28.3億 +972.9% | |
| 2025/03 | - | 389億 +22.1% | 78.3億 -9.8% | 35.6億 +25.9% | |
| 2026/03 | - | 429億 +10.3% | 76億 -3% | 3.9億 -89.1% | |
| 科目 | 年度 | 建築事業及び土木事業 | 建築事業 | 土木事業 | 不動産事業 |
| 営業利益 | 2013/03 | - | 3.56億 | 276百万 | 18百万 |
| 2014/03 | - | 8.46億 +138% | 360百万 +30.3% | 106百万 +485.7% | |
| 2015/03 | - | 13.9億 +64.9% | 227百万 -36.9% | 124百万 +16.4% | |
| 2016/03 | - | 21億 +50.4% | 286百万 +25.8% | 80百万 -34.9% | |
| 2017/03 | - | 25.5億 +21.6% | 492百万 +72.1% | 3.3百万 -95.9% | |
| 2018/03 | - | 21.6億 -15.4% | 430百万 -12.5% | 297百万 +999.99% | |
| 2019/03 | - | 23.7億 +9.8% | 437百万 +1.7% | 37百万 -87.6% | |
| 2020/03 | - | 21.8億 -8.1% | 687百万 +57.1% | 53百万 +43.5% | |
| 2021/03 | - | 11.7億 -46.3% | 857百万 +24.7% | 478百万 +808.2% | |
| 2022/03 | - | 19.9億 +70.2% | 989百万 +15.4% | 99百万 -79.2% | |
| 2023/03 | - | 19.4億 -2.4% | 671百万 -32.1% | 79百万 -20.8% | |
| 2024/03 | - | 21.4億 +10% | 842百万 +25.4% | 881百万 +999.99% | |
| 2025/03 | - | 34.6億 +61.8% | 539百万 -36% | 251百万 -71.5% | |
| 2026/03 | - | 51.5億 +49% | 775百万 +43.7% | -50百万 赤字 | |
| 科目 | 年度 | 建築事業及び土木事業 | 建築事業 | 土木事業 | 不動産事業 |
| 営業利益率 | 2013/03 | - | 1.7% | 4.8% | 3% |
| 2014/03 | - | 3.6% +1.9% | 4.7% -0.1% | 6.2% +3.2% | |
| 2015/03 | - | 5.9% +2.3% | 3.6% -1.1% | 8.6% +2.4% | |
| 2016/03 | - | 8.4% +2.5% | 4.4% +0.8% | 8.2% -0.4% | |
| 2017/03 | - | 9.4% +1% | 6% +1.6% | 0.2% -8% | |
| 2018/03 | - | 7.1% -2.3% | 6.1% +0.1% | 10% +9.8% | |
| 2019/03 | - | 7.7% +0.6% | 6.2% +0.1% | 9.2% -0.8% | |
| 2020/03 | - | 7.3% -0.4% | 7.8% +1.6% | 5.5% -3.7% | |
| 2021/03 | - | 4.7% -2.6% | 9.4% +1.6% | 19.2% +13.7% | |
| 2022/03 | - | 7.1% +2.4% | 11.1% +1.7% | 5.2% -14% | |
| 2023/03 | - | 6.4% -0.7% | 8% -3.1% | 29.9% +24.7% | |
| 2024/03 | - | 6.7% +0.3% | 9.7% +1.7% | 31.1% +1.2% | |
| 2025/03 | - | 8.9% +2.2% | 6.9% -2.8% | 7% -24.1% | |
| 2026/03 | - | 12% +3.1% | 10.2% +3.3% | -12.8% 赤字 | |
| 科目 | 年度 | 建築事業及び土木事業 | 建築事業 | 土木事業 | 不動産事業 |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | 2百万 | 17百万 | - | |
| 2020/03 | - | 6百万 +200% | 194百万 +999.99% | - | |
| 2021/03 | - | 1百万 -83.3% | 105百万 -45.9% | - | |
| 2022/03 | - | 36百万 +999.99% | 25百万 -76.2% | - | |
| 2023/03 | - | 1百万 -97.2% | 85百万 +240% | - | |
| 2024/03 | - | 14百万 +999.99% | 56百万 -34.1% | - | |
| 2025/03 | - | 40百万 +185.7% | 55百万 -1.8% | - | |
| 2026/03 | - | 102百万 +155% | 31百万 -43.6% | - | |
| 科目 | 年度 | 建築事業及び土木事業 | 建築事業 | 土木事業 | 不動産事業 |
| 固定資産増加額 | 2013/03 | - | 11百万 | 19百万 | - |
| 2014/03 | - | 0.46百万 -95.9% | 12百万 -37% | 0.32百万 | |
| 2015/03 | - | 6.3百万 +999.99% | 28百万 +130.8% | - | |
| 2016/03 | - | 3.6百万 -42.6% | 30百万 +6.8% | 2.8百万 | |
| 2017/03 | - | 14百万 +279.9% | 49百万 +60.9% | 0.91百万 -67.7% | |
| 2018/03 | - | 14百万 +5.3% | 20百万 -59.5% | 0.3百万 -67.1% | |
| 2019/03 | - | 2.4百万 -83.2% | 18百万 -9.2% | - | |
| 2020/03 | - | 6.7百万 +178.7% | 194百万 +986.1% | - | |
| 2021/03 | - | 1.7百万 -75.5% | 106百万 -45.5% | - | |
| 2022/03 | - | 36百万 +999.99% | 26百万 -75.5% | - | |
| 2023/03 | - | 1.6百万 -95.7% | 85百万 +228.1% | - | |
| 2024/03 | - | 15百万 +838.1% | 57百万 -33.4% | - | |
| 2025/03 | - | 40百万 +176.5% | 56百万 -1.3% | - | |
| 2026/03 | - | 102百万 +154.2% | 31百万 -44.2% | - | |
| 科目 | 年度 | 建築事業及び土木事業 | 建築事業 | 土木事業 | 不動産事業 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 365 | - | - | 4 | |
| 2020/03 | 379 +3.8% | - | - | 3 -25% | |
| 2021/03 | 366 -3.4% | - | - | 4 +33.3% | |
| 2022/03 | 366 ±0% | - | - | 4 ±0% | |
| 2023/03 | 360 -1.6% | - | - | 3 -25% | |
| 2024/03 | 352 -2.2% | - | - | 3 ±0% | |
| 2025/03 | 379 +7.7% | - | - | 5 +66.7% | |
| 2026/03 | 399 +5.3% | - | - | 6 +20% | |
| 科目 | 年度 | 建築事業及び土木事業 | 建築事業 | 土木事業 | 不動産事業 |
| 資産 | 2013/03 | - | 60.1億 | 26.2億 | 16億 |
| 2014/03 | - | 54.8億 -8.8% | 37.8億 +44.4% | 17.6億 +9.6% | |
| 2015/03 | - | 56.4億 +2.9% | 28.9億 -23.4% | 22.2億 +26.3% | |
| 2016/03 | - | 50.6億 -10.3% | 37.1億 +28.2% | 27.8億 +25.6% | |
| 2017/03 | - | 72億 +42.4% | 60.3億 +62.5% | 29億 +4.2% | |
| 2018/03 | - | 81.4億 +12.9% | 36.4億 -39.7% | 16.3億 -44% | |
| 2019/03 | - | 70.4億 -13.5% | 31億 -14.8% | 39.5億 +143% | |
| 2020/03 | - | 97.6億 +38.6% | 50.7億 +63.7% | 45.8億 +15.9% | |
| 2021/03 | - | 81億 -17% | 38.2億 -24.7% | 37.8億 -17.6% | |
| 2022/03 | - | 75.4億 -6.8% | 45.3億 +18.5% | 30.7億 -18.7% | |
| 2023/03 | - | 86.2億 +14.2% | 55.8億 +23.1% | 35.4億 +15.4% | |
| 2024/03 | - | 83.7億 -2.9% | 60.4億 +8.4% | 48.2億 +36% | |
| 2025/03 | - | 103億 +22.7% | 52.4億 -13.2% | 32.1億 -33.4% | |
| 2026/03 | - | 123億 +19.7% | 51.7億 -1.4% | 66.9億 +108.2% | |
| 科目 | 年度 | 建築事業及び土木事業 | 建築事業 | 土木事業 | 不動産事業 |
| 減損損失 | 2013/03 | - | 46百万 | - | 71百万 |
| 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 | 建築事業及び土木事業 | 建築事業 | 土木事業 | 不動産事業 |
| のれん（相殺前） | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | 67百万 | - | |
| 2021/03 | - | - | 51百万 -23.1% | - | |
| 2022/03 | - | - | 36百万 -30% | - | |
| 2023/03 | - | - | 21百万 -42.9% | - | |
| 2024/03 | - | - | 5.1百万 -75% | - | |
| 2025/03 | - | 40百万 | - | - | |
| 2026/03 | - | 32百万 -21.1% | - | - | |
| 科目 | 年度 | 建築事業及び土木事業 | 建築事業 | 土木事業 | 不動産事業 |
| のれん償却額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | 10百万 | - | |
| 2021/03 | - | - | 15百万 +50% | - | |
| 2022/03 | - | - | 15百万 ±0% | - | |
| 2023/03 | - | - | 15百万 ±0% | - | |
| 2024/03 | - | - | 15百万 ±0% | - | |
| 2025/03 | - | 2.1百万 | 5.1百万 -66.7% | - | |
| 2026/03 | - | 8.5百万 +300.1% | - | - |
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 | 51.8億 | 50.7億 | 57.9億 | 74.3億 | 235億 |
| 2015/03 | 58.1億 +12.1% | 58.5億 +15.4% | 55.3億 -4.4% | 63億 -15.2% | 235億 +0.1% | |
| 2016/03 | 51.7億 -11% | 53.7億 -8.3% | 79.2億 +43.2% | 63.8億 +1.1% | 248億 +5.7% | |
| 2017/03 | 62.7億 +21.2% | 61.9億 +15.4% | 75億 -5.3% | 71.4億 +12% | 271億 +9.1% | |
| 2018/03 | 65.9億 +5.1% | 61.6億 -0.6% | 80.7億 +7.6% | 95.6億 +33.9% | 304億 +12.1% | |
| 2019/03 | 72.9億 +10.7% | 72.7億 +18% | 85.2億 +5.6% | 77.1億 -19.4% | 308億 +1.4% | |
| 2020/03 | 60.6億 -17% | 68.2億 -6.1% | 78.2億 -8.3% | 89.5億 +16% | 296億 -3.7% | |
| 2021/03 | 63.1億 +4.2% | 57.9億 -15.2% | 62.2億 -20.5% | 68.1億 -23.8% | 251億 -15.2% | |
| 2022/03 | 67.8億 +7.5% | 77.6億 +34.1% | 73.9億 +18.9% | 60.5億 -11.2% | 280億 +11.4% | |
| 2023/03 | 70.1億 +3.3% | 60.7億 -21.8% | 80億 +8.2% | 92.7億 +53.3% | 304億 +8.5% | |
| 2024/03 | 80.2億 +14.5% | 57.5億 -5.3% | 85.1億 +6.3% | 95.5億 +3.1% | 318億 +4.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.51億 | 1.63億 | 1.89億 | 4.42億 | 8.46億 |
| 2015/03 | 1.43億 +178.2% | 3.91億 +140.1% | 3.65億 +92.6% | 4.96億 +12.1% | 13.9億 +64.9% | |
| 2016/03 | 3.64億 +154.1% | 4.17億 +6.7% | 7.3億 +100.2% | 5.86億 +18.2% | 21億 +50.4% | |
| 2017/03 | 5.81億 +59.7% | 7.09億 +70% | 6.45億 -11.7% | 6.15億 +4.9% | 25.5億 +21.6% | |
| 2018/03 | 4.83億 -17% | 4.63億 -34.6% | 5.91億 -8.4% | 6.21億 +1% | 21.6億 -15.4% | |
| 2019/03 | 3.83億 -20.7% | 6.97億 +50.5% | 6.48億 +9.8% | 6.42億 +3.3% | 23.7億 +9.8% | |
| 2020/03 | 3.9億 +2% | 5.96億 -14.5% | 5.32億 -18% | 6.61億 +3% | 21.8億 -8.1% | |
| 2021/03 | 4.4億 +12.9% | 4.33億 -27.3% | 3.09億 -41.9% | -0.11億 赤字 | 11.7億 -46.3% | |
| 2022/03 | 5.47億 +24.2% | 5.28億 +22% | 5.44億 +76.2% | 3.73億 | 19.9億 +70.2% | |
| 2023/03 | 5.37億 -1.8% | 4.1億 -22.3% | 4.74億 -12.9% | 5.23億 +40.4% | 19.4億 -2.4% | |
| 2024/03 | 5.27億 -1.9% | 2.67億 -35% | 5.66億 +19.4% | 7.78億 +48.8% | 21.4億 +10% | |
| 営業利益率 | 2014/03 | 1% | 3.2% | 3.3% | 6% | 3.6% |
| 2015/03 | 2.5% +1.5% | 6.7% +3.5% | 6.6% +3.3% | 7.9% +1.9% | 5.9% +2.3% | |
| 2016/03 | 7% +4.5% | 7.8% +1.1% | 9.2% +2.6% | 9.2% +1.3% | 8.4% +2.5% | |
| 2017/03 | 9.3% +2.3% | 11.4% +3.6% | 8.6% -0.6% | 8.6% -0.6% | 9.4% +1% | |
| 2018/03 | 7.3% -2% | 7.5% -3.9% | 7.3% -1.3% | 6.5% -2.1% | 7.1% -2.3% | |
| 2019/03 | 5.2% -2.1% | 9.6% +2.1% | 7.6% +0.3% | 8.3% +1.8% | 7.7% +0.6% | |
| 2020/03 | 6.4% +1.2% | 8.7% -0.9% | 6.8% -0.8% | 7.4% -0.9% | 7.3% -0.4% | |
| 2021/03 | 7% +0.6% | 7.5% -1.2% | 5% -1.8% | -0.2% 赤字 | 4.7% -2.6% | |
| 2022/03 | 8.1% +1.1% | 6.8% -0.7% | 7.4% +2.4% | 6.2% | 7.1% +2.4% | |
| 2023/03 | 7.7% -0.4% | 6.8% ±0% | 5.9% -1.5% | 5.6% -0.6% | 6.4% -0.7% | |
| 2024/03 | 6.6% -1.1% | 4.6% -2.2% | 6.7% +0.8% | 8.1% +2.5% | 6.7% +0.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 土木事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 16.7億 | 18.6億 | 20.5億 | 20.6億 | 76.3億 |
| 2015/03 | 14.3億 -14.5% | 16.1億 -13.4% | 15.5億 -24.5% | 17.1億 -17.1% | 62.8億 -17.6% | |
| 2016/03 | 12.2億 -14.6% | 16.8億 +4.6% | 18.4億 +19% | 18.3億 +7.2% | 65.7億 +4.5% | |
| 2017/03 | 15.6億 +28.5% | 20.8億 +23.9% | 22.9億 +24.7% | 22.9億 +25.2% | 82.3億 +25.4% | |
| 2018/03 | 12.2億 -21.7% | 12.9億 -38% | 21.6億 -5.6% | 23.3億 +1.6% | 70.1億 -14.9% | |
| 2019/03 | 17.3億 +41.2% | 15.8億 +22.4% | 17.1億 -20.8% | 20.2億 -13.4% | 70.4億 +0.5% | |
| 2020/03 | 17.8億 +3.2% | 20.1億 +26.8% | 18.9億 +10.2% | 31.2億 +54.6% | 88億 +24.9% | |
| 2021/03 | 22.6億 +26.7% | 22.2億 +10.5% | 20.4億 +8.1% | 26億 -16.7% | 91.2億 +3.7% | |
| 2022/03 | 20.3億 -10.3% | 21.4億 -3.4% | 24.2億 +18.5% | 23.5億 -9.6% | 89.4億 -2% | |
| 2023/03 | 14.2億 -30.1% | 22.9億 +7% | 24.1億 -0.6% | 22.5億 -4.4% | 83.6億 -6.5% | |
| 2024/03 | 19.3億 +35.9% | 19.6億 -14.5% | 24.1億 +0.1% | 23.9億 +6.3% | 86.8億 +3.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 59百万 | 41百万 | 159百万 | 101百万 | 360百万 |
| 2015/03 | -11百万 赤字 | 97百万 +137.9% | 65百万 -59% | 76百万 -25.3% | 227百万 -36.9% | |
| 2016/03 | 50百万 | 30百万 -68.8% | 96百万 +47.9% | 109百万 +44.3% | 286百万 +25.8% | |
| 2017/03 | 35百万 -29.1% | 141百万 +367.4% | 154百万 +60.1% | 161百万 +47.2% | 492百万 +72.1% | |
| 2018/03 | 18百万 -48.1% | 43百万 -69.9% | 142百万 -8.1% | 228百万 +41.6% | 430百万 -12.5% | |
| 2019/03 | 81百万 +340.9% | 114百万 +168.2% | 120百万 -15.2% | 122百万 -46.4% | 437百万 +1.7% | |
| 2020/03 | 80百万 -1.2% | 187百万 +63.9% | 118百万 -1.5% | 302百万 +146.9% | 687百万 +57.1% | |
| 2021/03 | 232百万 +190.2% | 243百万 +29.8% | 185百万 +56.4% | 197百万 -34.8% | 857百万 +24.7% | |
| 2022/03 | 210百万 -9.4% | 149百万 -38.8% | 314百万 +69.9% | 316百万 +60.5% | 989百万 +15.4% | |
| 2023/03 | 87百万 -58.5% | 172百万 +15.8% | 222百万 -29.4% | 190百万 -39.9% | 671百万 -32.1% | |
| 2024/03 | 131百万 +49.8% | 99百万 -42.4% | 190百万 -14.6% | 422百万 +122.8% | 842百万 +25.4% | |
| 営業利益率 | 2014/03 | 3.6% | 2.2% | 7.8% | 4.9% | 4.7% |
| 2015/03 | -0.8% 赤字 | 6% +3.8% | 4.2% -3.6% | 4.4% -0.5% | 3.6% -1.1% | |
| 2016/03 | 4.1% | 1.8% -4.2% | 5.2% +1% | 6% +1.6% | 4.4% +0.8% | |
| 2017/03 | 2.3% -1.8% | 6.8% +5% | 6.7% +1.5% | 7% +1% | 6% +1.6% | |
| 2018/03 | 1.5% -0.8% | 3.3% -3.5% | 6.5% -0.2% | 9.8% +2.8% | 6.1% +0.1% | |
| 2019/03 | 4.7% +3.2% | 7.2% +3.9% | 7% +0.5% | 6.1% -3.7% | 6.2% +0.1% | |
| 2020/03 | 4.5% -0.2% | 9.3% +2.1% | 6.3% -0.7% | 9.7% +3.6% | 7.8% +1.6% | |
| 2021/03 | 10.3% +5.8% | 11% +1.7% | 9.1% +2.8% | 7.6% -2.1% | 9.4% +1.6% | |
| 2022/03 | 10.4% +0.1% | 6.9% -4.1% | 13% +3.9% | 13.4% +5.8% | 11.1% +1.7% | |
| 2023/03 | 6.2% -4.2% | 7.5% +0.6% | 9.2% -3.8% | 8.4% -5% | 8% -3.1% | |
| 2024/03 | 6.8% +0.6% | 5.1% -2.4% | 7.9% -1.3% | 17.7% +9.3% | 9.7% +1.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 0.43億 | 0.28億 | 0.23億 | 16.1億 | 17.1億 |
| 2015/03 | 0.05億 -89.3% | 0.14億 -48.2% | 2.51億 +999.99% | 11.6億 -28% | 14.3億 -16.2% | |
| 2016/03 | 0.34億 +640.5% | 0.18億 +22.2% | 7.9億 +214.9% | 1.35億 -88.4% | 9.77億 -31.7% | |
| 2017/03 | 0.29億 -14.9% | 5.78億 +999.99% | 5.78億 -26.8% | 1.49億 +10.4% | 13.3億 +36.6% | |
| 2018/03 | 1.41億 +380.4% | 0.38億 -93.5% | 11.9億 +105.8% | 15.9億 +965.5% | 29.6億 +121.5% | |
| 2019/03 | 0.18億 -87.3% | 0.33億 -12.1% | 0.29億 -97.6% | 3.2億 -79.8% | 4億 -86.5% | |
| 2020/03 | 5.6億 +999.99% | 0.44億 +32.8% | 0.18億 -36.6% | 3.36億 +4.9% | 9.58億 +139.5% | |
| 2021/03 | 0.03億 -99.5% | 0.43億 -2.9% | 1.54億 +741.5% | 22.9億 +581.9% | 24.9億 +159.8% | |
| 2022/03 | 0.39億 +999.99% | 0.37億 -13.2% | 1.03億 -32.9% | 17.4億 -24.2% | 19.2億 -23% | |
| 2023/03 | 0.4億 +3.5% | 0.48億 +29.9% | 0.82億 -20.6% | 0.93億 -94.6% | 2.64億 -86.3% | |
| 2024/03 | 2.11億 +424% | 25億 +999.99% | 0.35億 -57.6% | 0.8億 -14.4% | 28.3億 +972.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -1.6百万 | 3.4百万 | 0.23百万 | 104百万 | 106百万 |
| 2015/03 | -9.4百万 赤字 | 5.5百万 +61.6% | 14百万 +999.99% | 114百万 +9.2% | 124百万 +16.4% | |
| 2016/03 | -3.5百万 赤字 | 2.3百万 -59.3% | 62百万 +346.9% | 20百万 -82.6% | 80百万 -34.9% | |
| 2017/03 | -5.7百万 赤字 | 33百万 +999.99% | 3.6百万 -94.2% | -28百万 赤字 | 3.3百万 -95.9% | |
| 2018/03 | -8.6百万 赤字 | 2.7百万 -91.7% | 112百万 +999.99% | 191百万 | 297百万 +999.99% | |
| 2019/03 | -8.4百万 赤字 | -7.2百万 赤字 | -2.5百万 赤字 | 55百万 -71.3% | 37百万 -87.6% | |
| 2020/03 | 33百万 | -8.7百万 赤字 | -10百万 赤字 | 38百万 -30.6% | 53百万 +43.5% | |
| 2021/03 | -13百万 赤字 | -7.1百万 赤字 | 13百万 | 485百万 +999.99% | 478百万 +808.2% | |
| 2022/03 | 6.9百万 | 9.7百万 | 26百万 +102.8% | 57百万 -88.3% | 99百万 -79.2% | |
| 2023/03 | 9.6百万 +39.2% | 16百万 +61% | 22百万 -15.6% | 32百万 -44.4% | 79百万 -20.8% | |
| 2024/03 | 12百万 +21.3% | 869百万 +999.99% | -6.6百万 赤字 | 6.7百万 -78.7% | 881百万 +999.99% | |
| 営業利益率 | 2014/03 | -3.7% | 12.4% | 1% | 6.5% | 6.2% |
| 2015/03 | -203% 赤字 | 38.6% +26.2% | 5.5% +4.5% | 9.8% +3.3% | 8.6% +2.4% | |
| 2016/03 | -10.1% 赤字 | 12.8% -25.8% | 7.8% +2.3% | 14.7% +4.9% | 8.2% -0.4% | |
| 2017/03 | -19.4% 赤字 | 5.7% -7.1% | 0.6% -7.2% | -18.6% 赤字 | 0.2% -8% | |
| 2018/03 | -6.1% 赤字 | 7.3% +1.6% | 9.4% +8.8% | 12% | 10% +9.8% | |
| 2019/03 | -47.1% 赤字 | -21.7% 赤字 | -8.5% 赤字 | 17.1% +5.1% | 9.2% -0.8% | |
| 2020/03 | 6% | -19.8% 赤字 | -55% 赤字 | 11.3% -5.8% | 5.5% -3.7% | |
| 2021/03 | -465.4% 赤字 | -16.7% 赤字 | 8.3% | 21.2% +9.9% | 19.2% +13.7% | |
| 2022/03 | 17.7% | 26.3% | 25.1% +16.8% | 3.3% -17.9% | 5.2% -14% | |
| 2023/03 | 23.8% +6.1% | 32.6% +6.3% | 26.7% +1.6% | 34% +30.7% | 29.9% +24.7% | |
| 2024/03 | 5.5% -18.3% | 34.7% +2.1% | -18.8% 赤字 | 8.5% -25.5% | 31.1% +1.2% | |
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。
