北弘電社（1734）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、財務諸表
| 科目 | 年度 | 電力関連工事 | 産業設備機器 | 屋内配線工事 | FA住宅環境設備機器 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 30.5億 | 8.89億 | 52.7億 | 11.5億 |
| 2014/03 | 41.4億 +35.6% | 12.2億 +36.7% | 80.4億 +52.5% | 12.7億 +11.1% | |
| 2015/03 | 31.3億 -24.3% | 11億 -9.4% | 101億 +26.3% | 11.4億 -10.2% | |
| 2016/03 | 27億 -13.9% | 10億 -8.9% | 112億 +10.1% | 13億 +13.9% | |
| 2017/03 | 28.5億 +5.6% | 6.14億 -38.8% | 93.1億 -16.7% | 13.1億 +0.9% | |
| 2018/03 | 30.9億 +8.2% | 2.91億 -52.6% | 90.9億 -2.4% | 12.9億 -1.7% | |
| 2019/03 | 32.8億 +6.3% | 5.17億 +77.5% | 81.7億 -10.1% | 13億 +0.7% | |
| 2020/03 | 34.7億 +5.9% | 2.93億 -43.3% | 106億 +29.3% | 12.4億 -4.6% | |
| 2021/03 | 32.5億 -6.4% | 2.11億 -27.9% | 54.9億 -48% | 10.9億 -12.3% | |
| 2022/03 | 38.5億 +18.4% | 4.38億 +107.1% | 115億 +108.7% | 10.2億 -6.5% | |
| 2023/03 | 42.3億 +9.9% | 5.91億 +35% | 72.5億 -36.7% | 12.3億 +20.9% | |
| 科目 | 年度 | 電力関連工事 | 産業設備機器 | 屋内配線工事 | FA住宅環境設備機器 |
| 売上総利益 | 2013/03 | 433百万 | 54百万 | 5.47億 | 187百万 |
| 2014/03 | 689百万 +58.9% | 36百万 -32.9% | 9.51億 +73.7% | 259百万 +38.9% | |
| 2015/03 | 351百万 -49% | 45百万 +23.9% | 12.3億 +28.9% | 258百万 -0.6% | |
| 2016/03 | 255百万 -27.5% | 90百万 +101.2% | 12.6億 +2.8% | 282百万 +9.2% | |
| 2017/03 | 240百万 -5.7% | 84百万 -6.2% | 5.1億 -59.5% | 230百万 -18.2% | |
| 2018/03 | 421百万 +75.5% | 81百万 -3.5% | 9.01億 +76.5% | 244百万 +5.9% | |
| 2019/03 | 464百万 +10.2% | 75百万 -7% | 5.82億 -35.4% | 239百万 -2.1% | |
| 2020/03 | 494百万 +6.4% | 83百万 +9.5% | 9.3億 +59.8% | 259百万 +8.3% | |
| 2021/03 | 449百万 -9.1% | 38百万 -53.6% | -1.92億 赤字 | 224百万 -13.3% | |
| 2022/03 | 670百万 +49.1% | 64百万 +66.1% | -26億 赤字 | 222百万 -1.1% | |
| 2023/03 | 865百万 +29.1% | 64百万 +1.1% | -17.2億 赤字 | 259百万 +16.8% | |
| 科目 | 年度 | 電力関連工事 | 産業設備機器 | 屋内配線工事 | FA住宅環境設備機器 |
| 原価率 | 2013/03 | 85.8% | 94% | 89.6% | 83.7% |
| 2014/03 | 83.4% -2.4% | 97% +3% | 88.2% -1.4% | 79.6% -4.1% | |
| 2015/03 | 88.8% +5.4% | 96% -1% | 87.9% -0.3% | 77.5% -2.1% | |
| 2016/03 | 90.6% +1.8% | 91.1% -4.9% | 88.7% +0.8% | 78.4% +0.9% | |
| 2017/03 | 91.6% +1% | 86.3% -4.8% | 94.5% +5.8% | 82.5% +4.1% | |
| 2018/03 | 86.3% -5.3% | 72.1% -14.2% | 90.1% -4.4% | 81.1% -1.4% | |
| 2019/03 | 85.8% -0.5% | 85.4% +13.3% | 92.9% +2.8% | 81.6% +0.5% | |
| 2020/03 | 85.8% ±0% | 71.8% -13.6% | 91.2% -1.7% | 79.2% -2.4% | |
| 2021/03 | 86.2% +0.4% | 81.8% +10% | 103.5% +12.3% | 79.4% +0.2% | |
| 2022/03 | 82.6% -3.6% | 85.4% +3.6% | 122.7% +19.2% | 78.2% -1.2% | |
| 2023/03 | 79.6% -3% | 89.1% +3.7% | 123.7% +1% | 78.9% +0.7% | |
| 科目 | 年度 | 電力関連工事 | 産業設備機器 | 屋内配線工事 | FA住宅環境設備機器 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 65 | 2 | 100 | 18 | |
| 2020/03 | 59 -9.2% | 2 ±0% | 95 -5% | 16 -11.1% | |
| 2021/03 | 59 ±0% | 2 ±0% | 99 +4.2% | 16 ±0% | |
| 2022/03 | 61 +3.4% | 2 ±0% | 80 -19.2% | 19 +18.8% | |
| 2023/03 | 60 -1.6% | 2 ±0% | 83 +3.8% | 18 -5.3% | |
| 科目 | 年度 | 電力関連工事 | 産業設備機器 | 屋内配線工事 | FA住宅環境設備機器 |
| 減損損失 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | 44百万 | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | 66百万 | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | 19百万 | - | |
| 2023/03 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 電力関連工事 | ||||||
| 売上高 1Q3Q | 2014/03 | 4.89億 | 8.65億 | 12.2億 | 15.7億 | 41.4億 |
| 2015/03 | 3.29億 -32.6% | 5.72億 -33.8% | 6.65億 -45.4% | 15.7億 -0.2% | 31.3億 -24.3% | |
| 2016/03 | 1.29億 -60.8% | 1.97億 -65.6% | 6.58億 -1.1% | 17.1億 +9.5% | 27億 -13.9% | |
| 2017/03 | 3.13億 +142% | 5.78億 +193.4% | 6億 -8.7% | 13.6億 -20.7% | 28.5億 +5.6% | |
| 2018/03 | 3.46億 +10.7% | 5.11億 -11.5% | 7.78億 +29.7% | 14.5億 +6.6% | 30.9億 +8.2% | |
| 2019/03 | 2.33億 -32.7% | 3.37億 -34.1% | 8.37億 +7.5% | 18.7億 +29.3% | 32.8億 +6.3% | |
| 2020/03 | 3.68億 +58.1% | 5.99億 +77.8% | 7.23億 -13.6% | 17.8億 -4.8% | 34.7億 +5.9% | |
| 2021/03 | 3.18億 -13.7% | 5.28億 -11.8% | 9.04億 +25.1% | 15億 -15.8% | 32.5億 -6.4% | |
| 2022/03 | 6.94億 +118.1% | 9.32億 +76.4% | 12.5億 +37.9% | 9.77億 -34.9% | 38.5億 +18.4% | |
| 2023/03 | 8.3億 +19.7% | 11.2億 +20.5% | 12.7億 +1.6% | 10.1億 +3.3% | 42.3億 +9.9% | |
| 2024/03 *ヶ月 | 8.32億 +0.2% | 12.9億 +15.3% | 13.6億 +7.4% | - | - | |
| 売上総利益 1Q3Q | 2014/03 | 39百万 | 142百万 | 249百万 | 258百万 | 689百万 |
| 2015/03 | 23百万 -42.1% | 85百万 -40.7% | 70百万 -71.8% | 174百万 -32.7% | 351百万 -49% | |
| 2016/03 | -0.55百万 赤字 | 9.5百万 -88.8% | 63百万 -9.5% | 182百万 +4.9% | 255百万 -27.5% | |
| 2017/03 | 20百万 | 62百万 +558.1% | -14百万 赤字 | 171百万 -6.1% | 240百万 -5.7% | |
| 2018/03 | 10百万 -49.7% | 32百万 -49.2% | 157百万 | 222百万 +29.6% | 421百万 +75.5% | |
| 2019/03 | 3.5百万 -64.7% | 62百万 +94.1% | 88百万 -43.9% | 311百万 +39.9% | 464百万 +10.2% | |
| 2020/03 | 53百万 +999.99% | 108百万 +75.1% | 97百万 +10.2% | 235百万 -24.2% | 494百万 +6.4% | |
| 2021/03 | 26百万 -51.8% | 66百万 -38.9% | 142百万 +45.3% | 216百万 -8.2% | 449百万 -9.1% | |
| 2022/03 | 77百万 +198.9% | 134百万 +103.9% | 244百万 +72.6% | 214百万 -0.7% | 670百万 +49.1% | |
| 2023/03 | 122百万 +59.5% | 183百万 +36% | 241百万 -1.4% | 318百万 +48.5% | 865百万 +29.1% | |
| 2024/03 *ヶ月 | 132百万 +7.7% | 163百万 -10.7% | 259百万 +7.6% | - | - | |
| 原価率 | 2014/03 | 92% | 83.5% | 79.6% | 83.5% | 83.4% |
| 2015/03 | 93.1% +1.1% | 85.2% +1.7% | 89.5% +9.9% | 88.9% +5.4% | 88.8% +5.4% | |
| 2016/03 | 100.4% +7.3% | 95.2% +10% | 90.4% +0.9% | 89.4% +0.5% | 90.6% +1.8% | |
| 2017/03 | 93.6% -6.8% | 89.2% -6% | 102.3% +11.9% | 87.4% -2% | 91.6% +1% | |
| 2018/03 | 97.1% +3.5% | 93.8% +4.6% | 79.8% -22.5% | 84.7% -2.7% | 86.3% -5.3% | |
| 2019/03 | 98.5% +1.4% | 81.7% -12.1% | 89.4% +9.6% | 83.4% -1.3% | 85.8% -0.5% | |
| 2020/03 | 85.5% -13% | 82% +0.3% | 86.5% -2.9% | 86.8% +3.4% | 85.8% ±0% | |
| 2021/03 | 91.9% +6.4% | 87.5% +5.5% | 84.3% -2.2% | 85.6% -1.2% | 86.2% +0.4% | |
| 2022/03 | 88.9% -3% | 85.6% -1.9% | 80.4% -3.9% | 78% -7.6% | 82.6% -3.6% | |
| 2023/03 | 85.2% -3.7% | 83.7% -1.9% | 81% +0.6% | 68.4% -9.6% | 79.6% -3% | |
| 2024/03 *ヶ月 | 84.1% -1.1% | 87.4% +3.7% | 80.9% -0.1% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 産業設備機器 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 1.16億 | 1.54億 | 7.8億 | 1.64億 | 12.2億 |
| 2015/03 | 0.97億 -16.6% | 1.27億 -17.7% | 6.68億 -14.4% | 2.09億 +27% | 11億 -9.4% | |
| 2016/03 | 1.27億 +31.1% | 1.82億 +43.3% | 4.83億 -27.7% | 2.1億 +0.8% | 10億 -8.9% | |
| 2017/03 | 1.89億 +48.3% | 1.82億 -0.1% | 1.53億 -68.3% | 0.9億 -57.1% | 6.14億 -38.8% | |
| 2018/03 | 0.45億 -76% | 1.11億 -39.2% | 0.24億 -84% | 1.11億 +22.8% | 2.91億 -52.6% | |
| 2019/03 | 0.56億 +23.2% | 0.55億 -50.1% | 0.73億 +200.2% | 3.32億 +200.3% | 5.17億 +77.5% | |
| 2020/03 | 0.26億 -53.3% | 0.39億 -29.8% | 0.34億 -53.5% | 1.94億 -41.6% | 2.93億 -43.3% | |
| 2021/03 | 0.52億 +99.7% | 0.6億 +54.6% | 0.45億 +30.8% | 0.55億 -71.8% | 2.11億 -27.9% | |
| 2022/03 | 0.83億 +59.3% | 0.34億 -43.6% | 0.92億 +105% | 2.29億 +319.4% | 4.38億 +107.1% | |
| 2023/03 | 2.17億 +162.5% | 2.04億 +504.5% | 1.09億 +19.3% | 0.6億 -73.9% | 5.91億 +35% | |
| 2024/03 *ヶ月 | 3.53億 +62.4% | 0.88億 -56.6% | 0.98億 -10.1% | - | - | |
| 売上総利益 1Q2Q 3Q | 2014/03 | 3.7百万 | 6百万 | 15百万 | 11百万 | 36百万 |
| 2015/03 | 3.2百万 -13.5% | 8.6百万 +42.7% | 16百万 +8.7% | 17百万 +45.6% | 45百万 +23.9% | |
| 2016/03 | 12百万 +275% | 19百万 +126.2% | 22百万 +36.7% | 36百万 +117% | 90百万 +101.2% | |
| 2017/03 | 16百万 +31% | 17百万 -11% | 26百万 +17.1% | 25百万 -30.1% | 84百万 -6.2% | |
| 2018/03 | 17百万 +5.7% | 23百万 +32% | 14百万 -46.5% | 28百万 +10% | 81百万 -3.5% | |
| 2019/03 | 11百万 -31.3% | 11百万 -52.9% | 22百万 +62.5% | 31百万 +11% | 75百万 -7% | |
| 2020/03 | 7.3百万 -36% | 7.2百万 -32.7% | 4.4百万 -80.2% | 64百万 +105.8% | 83百万 +9.5% | |
| 2021/03 | 7.5百万 +2.7% | 7.2百万 -1.3% | 9.9百万 +124.8% | 14百万 -78.4% | 38百万 -53.6% | |
| 2022/03 | 8.5百万 +12.7% | 6百万 -16.3% | 31百万 +211.4% | 18百万 +33.2% | 64百万 +66.1% | |
| 2023/03 | 12百万 +36.9% | 15百万 +156.5% | 15百万 -53% | 23百万 +25.1% | 64百万 +1.1% | |
| 2024/03 *ヶ月 | 9.9百万 -14.3% | 12百万 -23.1% | 18百万 +20.8% | - | - | |
| 原価率 | 2014/03 | 96.8% | 96.1% | 98.1% | 93% | 97% |
| 2015/03 | 96.7% -0.1% | 93.2% -2.9% | 97.6% -0.5% | 92% -1% | 96% -1% | |
| 2016/03 | 90.5% -6.2% | 89.3% -3.9% | 95.5% -2.1% | 82.8% -9.2% | 91.1% -4.9% | |
| 2017/03 | 91.6% +1.1% | 90.5% +1.2% | 83.2% -12.3% | 71.9% -10.9% | 86.3% -4.8% | |
| 2018/03 | 63.1% -28.5% | 79.3% -11.2% | 43.8% -39.4% | 74.8% +2.9% | 72.1% -14.2% | |
| 2019/03 | 79.5% +16.4% | 80.5% +1.2% | 69.6% +25.8% | 90.7% +15.9% | 85.4% +13.3% | |
| 2020/03 | 71.9% -7.6% | 81.3% +0.8% | 87.1% +17.5% | 67.2% -23.5% | 71.8% -13.6% | |
| 2021/03 | 85.5% +13.6% | 88% +6.7% | 77.8% -9.3% | 74.9% +7.7% | 81.8% +10% | |
| 2022/03 | 89.8% +4.3% | 82.3% -5.7% | 66.2% -11.6% | 92% +17.1% | 85.4% +3.6% | |
| 2023/03 | 94.7% +4.9% | 92.5% +10.2% | 86.7% +20.5% | 61.7% -30.3% | 89.1% +3.7% | |
| 2024/03 *ヶ月 | 97.2% +2.5% | 86.7% -5.8% | 82.1% -4.6% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 屋内配線工事 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 9.07億 | 7.21億 | 26億 | 38.1億 | 80.4億 |
| 2015/03 | 7.47億 -17.6% | 15.1億 +110.1% | 24.4億 -6.1% | 54.5億 +43% | 101億 +26.3% | |
| 2016/03 | 17.7億 +137.4% | 15.9億 +5.1% | 33.9億 +39% | 44.2億 -18.9% | 112億 +10.1% | |
| 2017/03 | 10.8億 -39% | 12.4億 -22.3% | 28.1億 -17.2% | 41.8億 -5.3% | 93.1億 -16.7% | |
| 2018/03 | 8.87億 -18% | 13億 +5% | 18億 -35.9% | 51億 +21.9% | 90.9億 -2.4% | |
| 2019/03 | 17億 +91.8% | 19.4億 +49.6% | 16.7億 -7.3% | 28.5億 -44.1% | 81.7億 -10.1% | |
| 2020/03 | 15.2億 -10.5% | 30.1億 +54.9% | 28.6億 +71.1% | 31.7億 +11.1% | 106億 +29.3% | |
| 2021/03 | 13.1億 -14.1% | 12.6億 -58.1% | 12.1億 -57.5% | 17.1億 -46.1% | 54.9億 -48% | |
| 2022/03 | 19.3億 +47.5% | 27.4億 +117.6% | 37.1億 +206% | 30.7億 +79.8% | 115億 +108.7% | |
| 2023/03 | 17.6億 -8.5% | 23.2億 -15.3% | 17.6億 -52.6% | 14.1億 -54.2% | 72.5億 -36.7% | |
| 2024/03 *ヶ月 | 14.3億 -19.1% | 13.7億 -41% | 24.1億 +36.7% | - | - | |
| 売上総利益 1Q2Q 3Q | 2014/03 | 0.79億 | 0.38億 | 3.82億 | 4.52億 | 9.51億 |
| 2015/03 | 0.66億 -16.9% | 1.95億 +414% | 3.01億 -21.1% | 6.64億 +46.8% | 12.3億 +28.9% | |
| 2016/03 | 1.7億 +160% | 2.65億 +36% | 5.54億 +84.1% | 2.7億 -59.3% | 12.6億 +2.8% | |
| 2017/03 | -0.09億 赤字 | 0.2億 -92.6% | -0.88億 赤字 | 5.88億 +117.8% | 5.1億 -59.5% | |
| 2018/03 | 0.61億 | 1.22億 +526.6% | 1.6億 | 5.57億 -5.2% | 9.01億 +76.5% | |
| 2019/03 | -0.05億 赤字 | 1.71億 +40.1% | 1.61億 +0.6% | 2.55億 -54.3% | 5.82億 -35.4% | |
| 2020/03 | 0.5億 | 2.14億 +25.1% | 2.72億 +69.1% | 3.94億 +54.7% | 9.3億 +59.8% | |
| 2021/03 | 0.71億 +42.2% | 1.21億 -43.4% | 1.24億 -54.3% | -5.09億 赤字 | -1.92億 赤字 | |
| 2022/03 | -15.8億 赤字 | -4.67億 赤字 | -6.84億 赤字 | 1.3億 | -26億 赤字 | |
| 2023/03 | -10.5億 赤字 | -0.65億 赤字 | -3.26億 赤字 | -2.79億 赤字 | -17.2億 赤字 | |
| 2024/03 *ヶ月 | -1.84億 赤字 | 1.48億 | 5.13億 | - | - | |
| 原価率 | 2014/03 | 91.3% | 94.7% | 85.3% | 88.1% | 88.2% |
| 2015/03 | 91.2% -0.1% | 87.1% -7.6% | 87.7% +2.4% | 87.8% -0.3% | 87.9% -0.3% | |
| 2016/03 | 90.4% -0.8% | 83.3% -3.8% | 83.7% -4% | 93.9% +6.1% | 88.7% +0.8% | |
| 2017/03 | 100.9% +10.5% | 98.4% +15.1% | 103.1% +19.4% | 85.9% -8% | 94.5% +5.8% | |
| 2018/03 | 93.1% -7.8% | 90.6% -7.8% | 91.1% -12% | 89.1% +3.2% | 90.1% -4.4% | |
| 2019/03 | 100.3% +7.2% | 91.2% +0.6% | 90.4% -0.7% | 91.1% +2% | 92.9% +2.8% | |
| 2020/03 | 96.7% -3.6% | 92.9% +1.7% | 90.5% +0.1% | 87.6% -3.5% | 91.2% -1.7% | |
| 2021/03 | 94.6% -2.1% | 90.4% -2.5% | 89.8% -0.7% | 129.8% +42.2% | 103.5% +12.3% | |
| 2022/03 | 181.8% +87.2% | 117% +26.6% | 118.4% +28.6% | 95.8% -34% | 122.7% +19.2% | |
| 2023/03 | 159.5% -22.3% | 102.8% -14.2% | 118.5% +0.1% | 119.9% +24.1% | 123.7% +1% | |
| 2024/03 *ヶ月 | 112.9% -46.6% | 89.2% -13.6% | 78.7% -39.8% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| FA住宅環境設備機器 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 1.95億 | 2.71億 | 2.93億 | 5.14億 | 12.7億 |
| 2015/03 | 1.87億 -4.2% | 3.85億 +42.2% | 3.03億 +3.4% | 2.68億 -47.8% | 11.4億 -10.2% | |
| 2016/03 | 3.16億 +68.9% | 3.99億 +3.8% | 3.33億 +9.8% | 2.54億 -5.4% | 13億 +13.9% | |
| 2017/03 | 3億 -4.9% | 3.64億 -8.8% | 3.31億 -0.8% | 3.18億 +25.5% | 13.1億 +0.9% | |
| 2018/03 | 2.7億 -10% | 3.64億 -0.2% | 3.47億 +5% | 3.11億 -2.5% | 12.9億 -1.7% | |
| 2019/03 | 2.41億 -10.7% | 3.39億 -6.8% | 3.84億 +10.6% | 3.37億 +8.5% | 13億 +0.7% | |
| 2020/03 | 2.49億 +3.3% | 3.23億 -4.8% | 3.13億 -18.5% | 3.56億 +5.8% | 12.4億 -4.6% | |
| 2021/03 | 1.64億 -34% | 2.58億 -20.1% | 3.22億 +3% | 3.43億 -3.6% | 10.9億 -12.3% | |
| 2022/03 | 2.04億 +24.1% | 2.45億 -5.1% | 2.63億 -18.4% | 3.05億 -11.1% | 10.2億 -6.5% | |
| 2023/03 | 1.88億 -8.1% | 2.89億 +18.2% | 3.6億 +37% | 3.93億 +28.5% | 12.3億 +20.9% | |
| 2024/03 *ヶ月 | 2.25億 +19.9% | 2.39億 -17.4% | 5.34億 +48.3% | - | - | |
| 売上総利益 1Q2Q 3Q | 2014/03 | 53百万 | 34百万 | 49百万 | 123百万 | 259百万 |
| 2015/03 | 35百万 -34.5% | 61百万 +77.8% | 55百万 +12.6% | 107百万 -13.1% | 258百万 -0.6% | |
| 2016/03 | 47百万 +34.7% | 59百万 -4.3% | 56百万 +2.5% | 120百万 +12.2% | 282百万 +9.2% | |
| 2017/03 | 53百万 +12.6% | 59百万 +1% | 63百万 +11.9% | 55百万 -53.7% | 230百万 -18.2% | |
| 2018/03 | 53百万 ±-0% | 56百万 -5% | 64百万 +2.1% | 71百万 +27.5% | 244百万 +5.9% | |
| 2019/03 | 48百万 -9% | 54百万 -3.8% | 70百万 +8% | 67百万 -4.9% | 239百万 -2.1% | |
| 2020/03 | 54百万 +12% | 64百万 +18.1% | 70百万 +1% | 71百万 +5.5% | 259百万 +8.3% | |
| 2021/03 | 39百万 -27.3% | 45百万 -29% | 65百万 -7.4% | 75百万 +5.6% | 224百万 -13.3% | |
| 2022/03 | 49百万 +24.7% | 49百万 +7.5% | 60百万 -7.9% | 65百万 -13.8% | 222百万 -1.1% | |
| 2023/03 | 46百万 -6% | 62百万 +26.9% | 66百万 +10.6% | 85百万 +32.1% | 259百万 +16.8% | |
| 2024/03 *ヶ月 | 54百万 +17.8% | 54百万 -12.2% | 77百万 +15.8% | - | - | |
| 原価率 | 2014/03 | 72.8% | 87.3% | 83.3% | 76.1% | 79.6% |
| 2015/03 | 81.4% +8.6% | 84.1% -3.2% | 81.9% -1.4% | 60.2% -15.9% | 77.5% -2.1% | |
| 2016/03 | 85.2% +3.8% | 85.3% +1.2% | 83.1% +1.2% | 52.8% -7.4% | 78.4% +0.9% | |
| 2017/03 | 82.5% -2.7% | 83.7% -1.6% | 80.9% -2.2% | 82.6% +29.8% | 82.5% +4.1% | |
| 2018/03 | 80.5% -2% | 84.5% +0.8% | 81.4% +0.5% | 77.3% -5.3% | 81.1% -1.4% | |
| 2019/03 | 80.2% -0.3% | 84% -0.5% | 81.9% +0.5% | 80.1% +2.8% | 81.6% +0.5% | |
| 2020/03 | 78.5% -1.7% | 80.2% -3.8% | 77.5% -4.4% | 80.1% ±0% | 79.2% -2.4% | |
| 2021/03 | 76.3% -2.2% | 82.4% +2.2% | 79.8% +2.3% | 78.2% -1.9% | 79.4% +0.2% | |
| 2022/03 | 76.2% -0.1% | 80.1% -2.3% | 77.2% -2.6% | 78.9% +0.7% | 78.2% -1.2% | |
| 2023/03 | 75.6% -0.6% | 78.6% -1.5% | 81.6% +4.4% | 78.3% -0.6% | 78.9% +0.7% | |
| 2024/03 *ヶ月 | 76.1% +0.5% | 77.3% -1.3% | 85.6% +4% | - | - | |
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。
