森永製菓（2201）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 | 食料品製造 | 食料卸売 | 不動産及びサービス | その他 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 1417億 | 76.2億 | 29.7億 | 572百万 |
| 2014/03 | 1538億 +8.5% | 74.2億 -2.7% | 28.4億 -4.2% | 582百万 +1.7% | |
| 2015/03 | 1682億 +9.4% | 64億 -13.8% | 26.4億 -7% | 659百万 +13.2% | |
| 2016/03 | 1724億 +2.5% | 62.1億 -2.8% | 25.6億 -3.1% | 665百万 +0.9% | |
| 2017/03 | 1896億 +10% | 68.6億 +10.4% | 24.6億 -3.9% | 552百万 -17% | |
| 2018/03 | 1958億 +3.3% | 66.9億 -2.5% | 20.4億 -17.1% | 511百万 -7.4% | |
| 2019/03 | 1962億 +0.2% | 66.6億 -0.3% | 19.1億 -6.2% | 578百万 +13.1% | |
| 2020/03 | 2001億 +2% | 62.3億 -6.5% | 19億 -0.4% | 624百万 +8% | |
| 2021/03 | 1602億 -19.9% | 55.5億 -11% | 18.3億 -4% | 634百万 +1.6% | |
| 2022/03 | 1728億 +7.8% | 59.4億 +7% | 19.2億 +4.9% | 649百万 +2.4% | |
| 2023/03 | 1855億 +7.4% | 62.8億 +5.8% | 19.2億 +0.5% | 679百万 +4.6% | |
| 2024/03 | 2038億 +9.9% | 69.1億 +10.1% | 19.1億 -0.7% | 737百万 +8.5% | |
| 2025/03 | 2176億 +6.8% | 86.9億 +25.8% | 18.7億 -2.1% | 817百万 +10.9% | |
| 2026/03 | - | - | - | 809百万 -1% | |
| 科目 | 年度 | 食料品製造 | 食料卸売 | 不動産及びサービス | その他 |
| 営業利益 | 2013/03 | 19.1億 | 4.84億 | 848百万 | 175百万 |
| 2014/03 | 30.9億 +61.5% | 5.42億 +12% | 795百万 -6.3% | 202百万 +15.4% | |
| 2015/03 | 55.7億 +80.6% | 4.68億 -13.7% | 734百万 -7.7% | 30百万 -85.1% | |
| 2016/03 | 109億 +94.9% | 5.22億 +11.5% | 678百万 -7.6% | 54百万 +80% | |
| 2017/03 | 173億 +59.3% | 5.36億 +2.7% | 709百万 +4.6% | 60百万 +11.1% | |
| 2018/03 | 192億 +10.8% | 5.34億 -0.4% | 722百万 +1.8% | 68百万 +13.3% | |
| 2019/03 | 196億 +2.2% | 5.39億 +0.9% | 827百万 +14.5% | 103百万 +51.5% | |
| 2020/03 | 208億 +6.3% | 4.61億 -14.5% | 824百万 -0.4% | 126百万 +22.3% | |
| 2021/03 | 188億 -9.7% | 2.8億 -39.3% | 790百万 -4.1% | 190百万 +50.8% | |
| 2022/03 | 174億 -7.3% | 3.46億 +23.6% | 873百万 +10.5% | 179百万 -5.8% | |
| 2023/03 | 148億 -15% | 2.74億 -20.8% | 847百万 -3% | 103百万 -42.5% | |
| 2024/03 | 199億 +34.3% | 3.77億 +37.6% | 834百万 -1.5% | 142百万 +37.9% | |
| 2025/03 | 199億 -0.2% | 14.4億 +282.2% | 801百万 -4% | 165百万 +16.2% | |
| 2026/03 | - | - | - | 145百万 -12.1% | |
| 科目 | 年度 | 食料品製造 | 食料卸売 | 不動産及びサービス | その他 |
| 営業利益率 | 2013/03 | 1.3% | 6.4% | 28.6% | 30.6% |
| 2014/03 | 2% +0.7% | 7.3% +0.9% | 28% -0.6% | 34.7% +4.1% | |
| 2015/03 | 3.3% +1.3% | 7.3% ±0% | 27.8% -0.2% | 4.6% -30.1% | |
| 2016/03 | 6.3% +3% | 8.4% +1.1% | 26.5% -1.3% | 8.1% +3.5% | |
| 2017/03 | 9.1% +2.8% | 7.8% -0.6% | 28.9% +2.4% | 10.9% +2.8% | |
| 2018/03 | 9.8% +0.7% | 8% +0.2% | 35.5% +6.6% | 13.3% +2.4% | |
| 2019/03 | 10% +0.2% | 8.1% +0.1% | 43.3% +7.8% | 17.8% +4.5% | |
| 2020/03 | 10.4% +0.4% | 7.4% -0.7% | 43.3% ±0% | 20.2% +2.4% | |
| 2021/03 | 11.7% +1.3% | 5% -2.4% | 43.3% ±0% | 30% +9.8% | |
| 2022/03 | 10.1% -1.6% | 5.8% +0.8% | 45.6% +2.3% | 27.6% -2.4% | |
| 2023/03 | 8% -2.1% | 4.4% -1.4% | 44% -1.6% | 15.2% -12.4% | |
| 2024/03 | 9.8% +1.8% | 5.5% +1.1% | 43.6% -0.4% | 19.3% +4.1% | |
| 2025/03 | 9.1% -0.7% | 16.6% +11.1% | 42.8% -0.8% | 20.2% +0.9% | |
| 2026/03 | - | - | - | 17.9% -2.3% | |
| 科目 | 年度 | 食料品製造 | 食料卸売 | 不動産及びサービス | その他 |
| 研究開発費 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 20.8億 | - | - | 115百万 | |
| 2020/03 | 21.4億 +2.9% | - | - | 100百万 -13% | |
| 2021/03 | 21.2億 -1.1% | - | - | 102百万 +2% | |
| 2022/03 | 25.8億 +22% | - | - | 105百万 +2.9% | |
| 2023/03 | 27.8億 +7.7% | - | - | 111百万 +5.7% | |
| 2024/03 | 30.8億 +10.9% | - | - | 122百万 +9.9% | |
| 2025/03 | 29.1億 -5.6% | - | - | 135百万 +10.7% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 食料品製造 | 食料卸売 | 不動産及びサービス | その他 |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 75.7億 | - | - | - | |
| 2020/03 | 104億 +37.8% | - | - | - | |
| 2021/03 | 202億 +93.6% | - | - | - | |
| 2022/03 | 203億 +0.6% | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | 149億 | - | - | - | |
| 2025/03 | 105億 -29.2% | - | - | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 食料品製造 | 食料卸売 | 不動産及びサービス | その他 |
| 固定資産増加額 | 2013/03 | 72.2億 | 20百万 | 57.6億 | 4百万 |
| 2014/03 | 139億 +92.4% | 30百万 +50% | 5.83億 -89.9% | 11百万 +175% | |
| 2015/03 | 21.9億 -84.2% | 17百万 -43.3% | 1.59億 -72.7% | 22百万 +100% | |
| 2016/03 | 72.2億 +228.9% | - | 1.53億 -3.8% | 35百万 +59.1% | |
| 2017/03 | 35.4億 -50.9% | 0 | 1.54億 +0.7% | 53百万 +51.4% | |
| 2018/03 | 69.3億 +95.7% | - | 3.61億 +134.4% | 16百万 -69.8% | |
| 2019/03 | 77.3億 +11.5% | 0 | 2.31億 -36% | 23百万 +43.8% | |
| 2020/03 | 104億 +35% | 20百万 | 1.84億 -20.3% | 21百万 -8.7% | |
| 2021/03 | 202億 +93.6% | 7百万 -65% | 1.88億 +2.2% | 9百万 -57.1% | |
| 2022/03 | 203億 +0.6% | 3百万 -57.1% | 0.86億 -54.3% | 9百万 ±0% | |
| 2023/03 | 89.3億 -56.1% | 2百万 -33.3% | 2.5億 +190.7% | 817百万 +999.99% | |
| 2024/03 | 149億 +66.6% | 3百万 +50% | 0.85億 -66% | 37百万 -95.5% | |
| 2025/03 | 105億 -29.2% | 6百万 +100% | 0.44億 -48.2% | 111百万 +200% | |
| 2026/03 | - | - | - | 109百万 -1.8% | |
| 科目 | 年度 | 食料品製造 | 食料卸売 | 不動産及びサービス | その他 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 2,502 | 48 | 42 | 125 | |
| 2020/03 | 2,518 +0.6% | 52 +8.3% | 40 -4.8% | 101 -19.2% | |
| 2021/03 | 2,631 +4.5% | 51 -1.9% | 40 ±0% | 103 +2% | |
| 2022/03 | 2,749 +4.5% | 52 +2% | 39 -2.5% | 97 -5.8% | |
| 2023/03 | 2,881 +4.8% | 47 -9.6% | 37 -5.1% | 111 +14.4% | |
| 2024/03 | 2,920 +1.4% | 48 +2.1% | 34 -8.1% | 91 -18% | |
| 2025/03 | 2,979 +2% | 52 +8.3% | 33 -2.9% | 89 -2.2% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 食料品製造 | 食料卸売 | 不動産及びサービス | 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 | 1,670 | 8 | 26 | 8 | |
| 2020/03 | 1,644 -1.6% | 9 +12.5% | 28 +7.7% | 6 -25% | |
| 2021/03 | 1,550 -5.7% | 10 +11.1% | 25 -10.7% | 12 +100% | |
| 2022/03 | 1,613 +4.1% | 11 +10% | 23 -8% | 11 -8.3% | |
| 2023/03 | 1,626 +0.8% | 11 ±0% | 25 +8.7% | 11 ±0% | |
| 2024/03 | 1,781 +9.5% | 12 +9.1% | 25 ±0% | 14 +27.3% | |
| 2025/03 | 1,849 +3.8% | 14 +16.7% | 26 +4% | 16 +14.3% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 食料品製造 | 食料卸売 | 不動産及びサービス | その他 |
| 資産 | 2013/03 | 1138億 | 44.4億 | 261億 | 5.48億 |
| 2014/03 | 1194億 +5% | 45.7億 +3% | 254億 -2.8% | 6.05億 +10.4% | |
| 2015/03 | 1251億 +4.8% | 41.5億 -9.3% | 254億 ±0% | 37億 +511.1% | |
| 2016/03 | 1388億 +10.9% | 42.4億 +2.2% | 238億 -6.1% | 62.1億 +68% | |
| 2017/03 | 1226億 -11.7% | 22.6億 -46.6% | 202億 -15% | 9.04億 -85.4% | |
| 2018/03 | 1214億 -0.9% | 23億 +1.5% | 181億 -10.7% | 10.1億 +11.2% | |
| 2019/03 | 1278億 +5.3% | 24.8億 +7.8% | 51億 -71.8% | 20.3億 +101.8% | |
| 2020/03 | 1372億 +7.4% | 22.8億 -8% | 51.1億 +0.2% | 19.5億 -4% | |
| 2021/03 | 1640億 +19.5% | 21.1億 -7.5% | 49.3億 -3.6% | 14.7億 -24.3% | |
| 2022/03 | 1494億 -8.9% | 24.9億 +18.2% | 49.8億 +1.2% | 14.4億 -2.3% | |
| 2023/03 | 1592億 +6.6% | 30.6億 +22.7% | 51.8億 +4% | 17億 +18.3% | |
| 2024/03 | 1624億 +2% | 32.7億 +7% | 56.1億 +8.2% | 12.9億 -24.1% | |
| 2025/03 | 1637億 +0.8% | 46.2億 +41.1% | 49.6億 -11.5% | 19億 +46.9% | |
| 2026/03 | - | - | - | 19.9億 +4.5% | |
| 科目 | 年度 | 食料品製造 | 食料卸売 | 不動産及びサービス | その他 |
| 減損損失 | 2013/03 | 0.93億 | - | - | - |
| 2014/03 | 2.64億 +183.9% | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | 11.7億 | - | 14.1億 | - | |
| 2018/03 | 35.1億 +199.5% | - | - | - | |
| 2019/03 | 31.1億 -11.4% | 38百万 | 4.11億 | - | |
| 2020/03 | 25.6億 -17.7% | - | - | - | |
| 2021/03 | 0.32億 -98.8% | - | - | - | |
| 2022/03 | 0.99億 +209.4% | - | - | - | |
| 2023/03 | 0.19億 -80.8% | - | - | 630百万 | |
| 2024/03 | 17.1億 +999.99% | - | - | - | |
| 2025/03 | 9.72億 -43.2% | - | 0.3億 | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 食料品製造 | 食料卸売 | 不動産及びサービス | その他 |
| のれん（相殺前） | 2013/03 | 9.81億 | - | - | - |
| 2014/03 | 23.3億 +137.7% | - | - | - | |
| 2015/03 | 23.1億 -0.9% | - | - | - | |
| 2016/03 | 19.7億 -14.7% | - | - | - | |
| 2017/03 | 5.88億 -70.2% | - | - | - | |
| 2018/03 | 4.9億 -16.7% | - | - | - | |
| 2019/03 | 3.92億 -20% | - | - | - | |
| 2020/03 | 2.94億 -25% | - | - | - | |
| 2021/03 | 1.96億 -33.3% | - | - | - | |
| 2022/03 | 0.98億 -50% | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 食料品製造 | 食料卸売 | 不動産及びサービス | その他 |
| のれん償却額 | 2013/03 | 75百万 | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | 98百万 | - | - | - | |
| 2019/03 | 98百万 ±0% | - | - | - | |
| 2020/03 | 98百万 ±0% | - | - | - | |
| 2021/03 | 98百万 ±0% | - | - | - | |
| 2022/03 | 98百万 ±0% | - | - | - | |
| 2023/03 | 98百万 ±0% | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 食料品製造 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 364億 | 400億 | 392億 | 382億 | 1538億 |
| 2015/03 | 409億 +12.5% | 435億 +8.8% | 434億 +10.7% | 404億 +5.8% | 1682億 +9.4% | |
| 2016/03 | 423億 +3.3% | 453億 +4% | 439億 +1.3% | 410億 +1.4% | 1724億 +2.5% | |
| 2017/03 | 455億 +7.7% | 491億 +8.5% | 489億 +11.2% | 461億 +12.5% | 1896億 +10% | |
| 2018/03 | 498億 +9.4% | 519億 +5.7% | 492億 +0.6% | 449億 -2.5% | 1958億 +3.3% | |
| 2019/03 | 482億 -3.1% | 524億 +0.9% | 509億 +3.6% | 447億 -0.6% | 1962億 +0.2% | |
| 2020/03 | 504億 +4.5% | 526億 +0.5% | 511億 +0.3% | 460億 +2.9% | 2001億 +2% | |
| 2021/03 | 387億 -23.3% | 430億 -18.4% | 422億 -17.5% | 364億 -20.7% | 1602億 -19.9% | |
| 2022/03 | 426億 +10.3% | 471億 +9.6% | 427億 +1.2% | 404億 +10.8% | 1728億 +7.8% | |
| 2023/03 | 449億 +5.2% | 496億 +5.5% | 468億 +9.6% | 442億 +9.5% | 1855億 +7.4% | |
| 2024/03 | 489億 +9.1% | 564億 +13.5% | 514億 +9.9% | 471億 +6.5% | 2038億 +9.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 4.96億 | 12億 | 12.1億 | 1.8億 | 30.9億 |
| 2015/03 | 4.99億 +0.6% | 14.9億 +24.2% | 25.9億 +113.7% | 9.98億 +454.4% | 55.7億 +80.6% | |
| 2016/03 | 26.3億 +427.5% | 37.3億 +150.4% | 38.7億 +49.6% | 6.34億 -36.5% | 109億 +94.9% | |
| 2017/03 | 51.9億 +97.2% | 59.8億 +60.5% | 54.6億 +41.1% | 6.81億 +7.4% | 173億 +59.3% | |
| 2018/03 | 59.8億 +15.3% | 60.9億 +1.8% | 47.3億 -13.5% | 23.8億 +249.8% | 192億 +10.8% | |
| 2019/03 | 49.3億 -17.6% | 63.6億 +4.6% | 54.8億 +15.9% | 28.3億 +19% | 196億 +2.2% | |
| 2020/03 | 61億 +23.7% | 68億 +6.9% | 58.8億 +7.3% | 20.6億 -27.4% | 208億 +6.3% | |
| 2021/03 | 52.2億 -14.4% | 62.9億 -7.5% | 53.6億 -8.8% | 19.4億 -5.8% | 188億 -9.7% | |
| 2022/03 | 61.5億 +17.8% | 69.4億 +10.3% | 37.7億 -29.7% | 5.81億 -70% | 174億 -7.3% | |
| 2023/03 | 45.2億 -26.6% | 55.4億 -20.1% | 33億 -12.4% | 14.7億 +153.2% | 148億 -15% | |
| 2024/03 | 57億 +26.3% | 83.2億 +50.2% | 52.9億 +60.3% | 5.96億 -59.5% | 199億 +34.3% | |
| 営業利益率 | 2014/03 | 1.4% | 3% | 3.1% | 0.5% | 2% |
| 2015/03 | 1.2% -0.2% | 3.4% +0.4% | 6% +2.9% | 2.5% +2% | 3.3% +1.3% | |
| 2016/03 | 6.2% +5% | 8.2% +4.8% | 8.8% +2.8% | 1.5% -1% | 6.3% +3% | |
| 2017/03 | 11.4% +5.2% | 12.2% +4% | 11.2% +2.4% | 1.5% ±0% | 9.1% +2.8% | |
| 2018/03 | 12% +0.6% | 11.7% -0.5% | 9.6% -1.6% | 5.3% +3.8% | 9.8% +0.7% | |
| 2019/03 | 10.2% -1.8% | 12.2% +0.5% | 10.8% +1.2% | 6.3% +1% | 10% +0.2% | |
| 2020/03 | 12.1% +1.9% | 12.9% +0.7% | 11.5% +0.7% | 4.5% -1.8% | 10.4% +0.4% | |
| 2021/03 | 13.5% +1.4% | 14.6% +1.7% | 12.7% +1.2% | 5.3% +0.8% | 11.7% +1.3% | |
| 2022/03 | 14.4% +0.9% | 14.7% +0.1% | 8.8% -3.9% | 1.4% -3.9% | 10.1% -1.6% | |
| 2023/03 | 10.1% -4.3% | 11.2% -3.5% | 7.1% -1.7% | 3.3% +1.9% | 8% -2.1% | |
| 2024/03 | 11.7% +1.6% | 14.8% +3.6% | 10.3% +3.2% | 1.3% -2% | 9.8% +1.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 食料卸売 | ||||||
| 売上高 2Q3Q | 2014/03 | 15.8億 | 15.8億 | 25.1億 | 17.5億 | 74.2億 |
| 2015/03 | 13.5億 -14.5% | 14.9億 -5.6% | 19.6億 -22.2% | 16.1億 -8.2% | 64億 -13.8% | |
| 2016/03 | 12.9億 -4.1% | 13.9億 -6.9% | 20.1億 +2.6% | 15.3億 -4.6% | 62.1億 -2.8% | |
| 2017/03 | 13.5億 +4.5% | 14.9億 +7.4% | 21.8億 +8.5% | 18.5億 +20.6% | 68.6億 +10.4% | |
| 2018/03 | 15億 +11.2% | 15億 +1.1% | 20.8億 -4.4% | 16億 -13.2% | 66.9億 -2.5% | |
| 2019/03 | 14.4億 -3.9% | 14.8億 -1.5% | 21.5億 +3.3% | 15.9億 -0.6% | 66.6億 -0.3% | |
| 2020/03 | 13.7億 -4.7% | 13.2億 -10.7% | 20.7億 -3.4% | 14.6億 -8.2% | 62.3億 -6.5% | |
| 2021/03 | 10.1億 -26.3% | 11.5億 -13.5% | 19.2億 -7.5% | 14.7億 +0.6% | 55.5億 -11% | |
| 2022/03 | 12.8億 +26% | 11.6億 +1.6% | 18.9億 -1.4% | 16.1億 +9% | 59.4億 +7% | |
| 2023/03 | 12.9億 +1.3% | 13.7億 +17.5% | 19.6億 +3.4% | 16.6億 +3.6% | 62.8億 +5.8% | |
| 2024/03 | 15.1億 +16.7% | 15.2億 +10.9% | 20.6億 +5.4% | 18.3億 +9.7% | 69.1億 +10.1% | |
| 営業利益 2Q3Q | 2014/03 | 0.8億 | 0.51億 | 2.89億 | 1.22億 | 5.42億 |
| 2015/03 | 0.74億 -7.5% | 0.73億 +43.1% | 1.97億 -31.8% | 1.24億 +1.6% | 4.68億 -13.7% | |
| 2016/03 | 0.8億 +8.1% | 0.79億 +8.2% | 2.21億 +12.2% | 1.42億 +14.5% | 5.22億 +11.5% | |
| 2017/03 | 0.93億 +16.3% | 0.87億 +10.1% | 2.21億 ±0% | 1.35億 -4.9% | 5.36億 +2.7% | |
| 2018/03 | 0.88億 -5.4% | 0.91億 +4.6% | 2.31億 +4.5% | 1.24億 -8.1% | 5.34億 -0.4% | |
| 2019/03 | 0.95億 +8% | 0.67億 -26.4% | 2.4億 +3.9% | 1.37億 +10.5% | 5.39億 +0.9% | |
| 2020/03 | 0.76億 -20% | 0.54億 -19.4% | 2.39億 -0.4% | 0.92億 -32.8% | 4.61億 -14.5% | |
| 2021/03 | -0.1億 赤字 | 0.17億 -68.5% | 1.88億 -21.3% | 0.85億 -7.6% | 2.8億 -39.3% | |
| 2022/03 | 0.37億 | 0.3億 +76.5% | 1.84億 -2.1% | 0.95億 +11.8% | 3.46億 +23.6% | |
| 2023/03 | 0.36億 -2.7% | 0.2億 -33.3% | 1.46億 -20.7% | 0.72億 -24.2% | 2.74億 -20.8% | |
| 2024/03 | 0.4億 +11.1% | 0.63億 +215% | 1.81億 +24% | 0.93億 +29.2% | 3.77億 +37.6% | |
| 営業利益率 | 2014/03 | 5.1% | 3.2% | 11.5% | 7% | 7.3% |
| 2015/03 | 5.5% +0.4% | 4.9% +1.7% | 10.1% -1.4% | 7.7% +0.7% | 7.3% ±0% | |
| 2016/03 | 6.2% +0.7% | 5.7% +0.8% | 11% +0.9% | 9.3% +1.6% | 8.4% +1.1% | |
| 2017/03 | 6.9% +0.7% | 5.9% +0.2% | 10.2% -0.8% | 7.3% -2% | 7.8% -0.6% | |
| 2018/03 | 5.9% -1% | 6.1% +0.2% | 11.1% +0.9% | 7.7% +0.4% | 8% +0.2% | |
| 2019/03 | 6.6% +0.7% | 4.5% -1.6% | 11.2% +0.1% | 8.6% +0.9% | 8.1% +0.1% | |
| 2020/03 | 5.5% -1.1% | 4.1% -0.4% | 11.5% +0.3% | 6.3% -2.3% | 7.4% -0.7% | |
| 2021/03 | -1% 赤字 | 1.5% -2.6% | 9.8% -1.7% | 5.8% -0.5% | 5% -2.4% | |
| 2022/03 | 2.9% | 2.6% +1.1% | 9.7% -0.1% | 5.9% +0.1% | 5.8% +0.8% | |
| 2023/03 | 2.8% -0.1% | 1.5% -1.1% | 7.5% -2.2% | 4.3% -1.6% | 4.4% -1.4% | |
| 2024/03 | 2.7% -0.1% | 4.2% +2.7% | 8.8% +1.3% | 5.1% +0.8% | 5.5% +1.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産及びサービス | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 7.67億 | 6.9億 | 7.43億 | 6.39億 | 28.4億 |
| 2015/03 | 7.13億 -7% | 6.45億 -6.5% | 6.93億 -6.7% | 5.88億 -8% | 26.4億 -7% | |
| 2016/03 | 6.9億 -3.2% | 6.14億 -4.8% | 6.95億 +0.3% | 5.58億 -5.1% | 25.6億 -3.1% | |
| 2017/03 | 6.58億 -4.6% | 5.87億 -4.4% | 6.52億 -6.2% | 5.6億 +0.4% | 24.6億 -3.9% | |
| 2018/03 | 6.48億 -1.5% | 4.54億 -22.7% | 4.86億 -25.5% | 4.48億 -20% | 20.4億 -17.1% | |
| 2019/03 | 4.89億 -24.5% | 4.48億 -1.3% | 5.19億 +6.8% | 4.53億 +1.1% | 19.1億 -6.2% | |
| 2020/03 | 4.96億 +1.4% | 4.49億 +0.2% | 5億 -3.7% | 4.56億 +0.7% | 19億 -0.4% | |
| 2021/03 | 4.18億 -15.7% | 4.51億 +0.4% | 5.08億 +1.6% | 4.48億 -1.8% | 18.3億 -4% | |
| 2022/03 | 5億 +19.6% | 4.52億 +0.2% | 5.12億 +0.8% | 4.51億 +0.7% | 19.2億 +4.9% | |
| 2023/03 | 4.96億 -0.8% | 4.6億 +1.8% | 5.16億 +0.8% | 4.52億 +0.2% | 19.2億 +0.5% | |
| 2024/03 | 4.81億 -3% | 4.66億 +1.3% | 5.13億 -0.6% | 4.51億 -0.2% | 19.1億 -0.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 255百万 | 144百万 | 212百万 | 184百万 | 795百万 |
| 2015/03 | 213百万 -16.5% | 163百万 +13.2% | 231百万 +9% | 127百万 -31% | 734百万 -7.7% | |
| 2016/03 | 233百万 +9.4% | 124百万 -23.9% | 248百万 +7.4% | 73百万 -42.5% | 678百万 -7.6% | |
| 2017/03 | 187百万 -19.7% | 155百万 +25% | 210百万 -15.3% | 157百万 +115.1% | 709百万 +4.6% | |
| 2018/03 | 199百万 +6.4% | 118百万 -23.9% | 201百万 -4.3% | 204百万 +29.9% | 722百万 +1.8% | |
| 2019/03 | 202百万 +1.5% | 180百万 +52.5% | 245百万 +21.9% | 200百万 -2% | 827百万 +14.5% | |
| 2020/03 | 222百万 +9.9% | 177百万 -1.7% | 234百万 -4.5% | 191百万 -4.5% | 824百万 -0.4% | |
| 2021/03 | 166百万 -25.2% | 189百万 +6.8% | 229百万 -2.1% | 206百万 +7.9% | 790百万 -4.1% | |
| 2022/03 | 247百万 +48.8% | 193百万 +2.1% | 244百万 +6.6% | 189百万 -8.3% | 873百万 +10.5% | |
| 2023/03 | 217百万 -12.1% | 201百万 +4.1% | 248百万 +1.6% | 181百万 -4.2% | 847百万 -3% | |
| 2024/03 | 214百万 -1.4% | 195百万 -3% | 254百万 +2.4% | 171百万 -5.5% | 834百万 -1.5% | |
| 営業利益率 | 2014/03 | 33.2% | 20.9% | 28.5% | 28.8% | 28% |
| 2015/03 | 29.9% -3.3% | 25.3% +4.4% | 33.3% +4.8% | 21.6% -7.2% | 27.8% -0.2% | |
| 2016/03 | 33.8% +3.9% | 20.2% -5.1% | 35.7% +2.4% | 13.1% -8.5% | 26.5% -1.3% | |
| 2017/03 | 28.4% -5.4% | 26.4% +6.2% | 32.2% -3.5% | 28% +14.9% | 28.9% +2.4% | |
| 2018/03 | 30.7% +2.3% | 26% -0.4% | 41.4% +9.2% | 45.5% +17.5% | 35.5% +6.6% | |
| 2019/03 | 41.3% +10.6% | 40.2% +14.2% | 47.2% +5.8% | 44.2% -1.3% | 43.3% +7.8% | |
| 2020/03 | 44.8% +3.5% | 39.4% -0.8% | 46.8% -0.4% | 41.9% -2.3% | 43.3% ±0% | |
| 2021/03 | 39.7% -5.1% | 41.9% +2.5% | 45.1% -1.7% | 46% +4.1% | 43.3% ±0% | |
| 2022/03 | 49.4% +9.7% | 42.7% +0.8% | 47.7% +2.6% | 41.9% -4.1% | 45.6% +2.3% | |
| 2023/03 | 43.8% -5.6% | 43.7% +1% | 48.1% +0.4% | 40% -1.9% | 44% -1.6% | |
| 2024/03 | 44.5% +0.7% | 41.8% -1.9% | 49.5% +1.4% | 37.9% -2.1% | 43.6% -0.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 139百万 | 157百万 | 143百万 | 143百万 | 582百万 |
| 2015/03 | 183百万 +31.7% | 149百万 -5.1% | 172百万 +20.3% | 155百万 +8.4% | 659百万 +13.2% | |
| 2016/03 | 161百万 -12% | 171百万 +14.8% | 164百万 -4.7% | 169百万 +9% | 665百万 +0.9% | |
| 2017/03 | 142百万 -11.8% | 136百万 -20.5% | 138百万 -15.9% | 136百万 -19.5% | 552百万 -17% | |
| 2018/03 | 139百万 -2.1% | 115百万 -15.4% | 135百万 -2.2% | 122百万 -10.3% | 511百万 -7.4% | |
| 2019/03 | 126百万 -9.4% | 139百万 +20.9% | 164百万 +21.5% | 149百万 +22.1% | 578百万 +13.1% | |
| 2020/03 | 137百万 +8.7% | 160百万 +15.1% | 158百万 -3.7% | 169百万 +13.4% | 624百万 +8% | |
| 2021/03 | 130百万 -5.1% | 145百万 -9.4% | 171百万 +8.2% | 188百万 +11.2% | 634百万 +1.6% | |
| 2022/03 | 141百万 +8.5% | 174百万 +20% | 167百万 -2.3% | 167百万 -11.2% | 649百万 +2.4% | |
| 2023/03 | 160百万 +13.5% | 161百万 -7.5% | 185百万 +10.8% | 173百万 +3.6% | 679百万 +4.6% | |
| 2024/03 | 179百万 +11.9% | 179百万 +11.2% | 192百万 +3.8% | 187百万 +8.1% | 737百万 +8.5% | |
| 2025/03 | 209百万 +16.8% | 195百万 +8.9% | 215百万 +12% | 198百万 +5.9% | 817百万 +10.9% | |
| 2026/03 | 211百万 +1% | 186百万 -4.6% | 211百万 -1.9% | 201百万 +1.5% | 809百万 -1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 33百万 | 63百万 | 53百万 | 53百万 | 202百万 |
| 2015/03 | 19百万 -42.4% | 15百万 -76.2% | 3百万 -94.3% | -7百万 赤字 | 30百万 -85.1% | |
| 2016/03 | 23百万 +21.1% | 23百万 +53.3% | 13百万 +333.3% | -5百万 赤字 | 54百万 +80% | |
| 2017/03 | 8百万 -65.2% | 21百万 -8.7% | 13百万 ±0% | 18百万 | 60百万 +11.1% | |
| 2018/03 | 13百万 +62.5% | 22百万 +4.8% | 25百万 +92.3% | 8百万 -55.6% | 68百万 +13.3% | |
| 2019/03 | 9百万 -30.8% | 17百万 -22.7% | 36百万 +44% | 41百万 +412.5% | 103百万 +51.5% | |
| 2020/03 | 11百万 +22.2% | 39百万 +129.4% | 32百万 -11.1% | 44百万 +7.3% | 126百万 +22.3% | |
| 2021/03 | 29百万 +163.6% | 38百万 -2.6% | 57百万 +78.1% | 66百万 +50% | 190百万 +50.8% | |
| 2022/03 | 27百万 -6.9% | 71百万 +86.8% | 41百万 -28.1% | 40百万 -39.4% | 179百万 -5.8% | |
| 2023/03 | 41百万 +51.9% | 58百万 -18.3% | 17百万 -58.5% | -13百万 赤字 | 103百万 -42.5% | |
| 2024/03 | 41百万 ±0% | 39百万 -32.8% | 53百万 +211.8% | 9百万 | 142百万 +37.9% | |
| 2025/03 | 51百万 +24.4% | 26百万 -33.3% | 59百万 +11.3% | 29百万 +222.2% | 165百万 +16.2% | |
| 2026/03 | 49百万 -3.9% | 17百万 -34.6% | 40百万 -32.2% | 39百万 +34.5% | 145百万 -12.1% | |
| 営業利益率 | 2014/03 | 23.7% | 40.1% | 37.1% | 37.1% | 34.7% |
| 2015/03 | 10.4% -13.3% | 10.1% -30% | 1.7% -35.4% | -4.5% 赤字 | 4.6% -30.1% | |
| 2016/03 | 14.3% +3.9% | 13.5% +3.4% | 7.9% +6.2% | -3% 赤字 | 8.1% +3.5% | |
| 2017/03 | 5.6% -8.7% | 15.4% +1.9% | 9.4% +1.5% | 13.2% | 10.9% +2.8% | |
| 2018/03 | 9.4% +3.8% | 19.1% +3.7% | 18.5% +9.1% | 6.6% -6.6% | 13.3% +2.4% | |
| 2019/03 | 7.1% -2.3% | 12.2% -6.9% | 22% +3.5% | 27.5% +20.9% | 17.8% +4.5% | |
| 2020/03 | 8% +0.9% | 24.4% +12.2% | 20.3% -1.7% | 26% -1.5% | 20.2% +2.4% | |
| 2021/03 | 22.3% +14.3% | 26.2% +1.8% | 33.3% +13% | 35.1% +9.1% | 30% +9.8% | |
| 2022/03 | 19.1% -3.2% | 40.8% +14.6% | 24.6% -8.7% | 24% -11.1% | 27.6% -2.4% | |
| 2023/03 | 25.6% +6.5% | 36% -4.8% | 9.2% -15.4% | -7.5% 赤字 | 15.2% -12.4% | |
| 2024/03 | 22.9% -2.7% | 21.8% -14.2% | 27.6% +18.4% | 4.8% | 19.3% +4.1% | |
| 2025/03 | 24.4% +1.5% | 13.3% -8.5% | 27.4% -0.2% | 14.6% +9.8% | 20.2% +0.9% | |
| 2026/03 | 23.2% -1.2% | 9.1% -4.2% | 19% -8.4% | 19.4% +4.8% | 17.9% -2.3% | |
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。
