井村屋グループ（2209）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 | 調味料事業 | 流通事業 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 46.5億 | 288億 | 208百万 |
| 2014/03 | 47億 +1.1% | 314億 +8.7% | 211百万 +1.1% | |
| 2015/03 | 45.2億 -4% | 316億 +0.8% | 212百万 +0.5% | |
| 2016/03 | 45.6億 +1% | 338億 +7.1% | 233百万 +10.1% | |
| 2017/03 | 48.9億 +7.2% | 369億 +8.9% | 235百万 +0.7% | |
| 2018/03 | 53.5億 +9.3% | 395億 +7.1% | 229百万 -2.5% | |
| 2019/03 | 56.9億 +6.4% | 392億 -0.8% | 237百万 +3.8% | |
| 2020/03 | 59.2億 +4% | 362億 -7.7% | 227百万 -4.3% | |
| 2021/03 | 56.1億 -5.2% | 363億 +0.4% | 216百万 -4.8% | |
| 2022/03 | 42.9億 -23.6% | 377億 +3.7% | 207百万 -4.2% | |
| 2023/03 | 43.3億 +1% | 401億 +6.6% | 217百万 +4.8% | |
| 2024/03 | 42.5億 -1.9% | 437億 +9% | 228百万 +5.2% | |
| 2025/03 | 44.1億 +3.9% | 465億 +6.2% | 234百万 +2.3% | |
| 2026/03 | - | - | 237百万 +1.4% | |
| 科目 | 年度 | 調味料事業 | 流通事業 | その他 |
| 営業利益 | 2013/03 | 213百万 | 14.1億 | 57百万 |
| 2014/03 | 176百万 -17.2% | 18.6億 +31.4% | 43百万 -25.9% | |
| 2015/03 | 223百万 +26.6% | 14.2億 -23.6% | 46百万 +7% | |
| 2016/03 | 207百万 -7.3% | 17.3億 +21.7% | 28百万 -38.6% | |
| 2017/03 | 363百万 +75.7% | 22.1億 +27.7% | 39百万 +39.3% | |
| 2018/03 | 456百万 +25.6% | 24.7億 +11.9% | 30百万 -23% | |
| 2019/03 | 502百万 +10% | 21.4億 -13.3% | 151百万 +402.2% | |
| 2020/03 | 592百万 +18% | 11.6億 -45.8% | -63百万 赤字 | |
| 2021/03 | 618百万 +4.3% | 13.3億 +14.5% | -17百万 赤字 | |
| 2022/03 | 690百万 +11.6% | 25.9億 +94.8% | 11百万 | |
| 2023/03 | 692百万 +0.3% | 29.6億 +14.4% | 28百万 +156% | |
| 2024/03 | 610百万 -11.8% | 36.3億 +22.3% | 56百万 +95.9% | |
| 2025/03 | 636百万 +4.1% | 42.1億 +16.2% | 61百万 +10.4% | |
| 2026/03 | - | - | 71百万 +15.6% | |
| 科目 | 年度 | 調味料事業 | 流通事業 | その他 |
| 営業利益率 | 2013/03 | 4.6% | 4.9% | 27.6% |
| 2014/03 | 3.7% -0.9% | 5.9% +1% | 20.2% -7.4% | |
| 2015/03 | 4.9% +1.2% | 4.5% -1.4% | 21.5% +1.3% | |
| 2016/03 | 4.5% -0.4% | 5.1% +0.6% | 12% -9.5% | |
| 2017/03 | 7.4% +2.9% | 6% +0.9% | 16.6% +4.6% | |
| 2018/03 | 8.5% +1.1% | 6.3% +0.3% | 13.1% -3.5% | |
| 2019/03 | 8.8% +0.3% | 5.5% -0.8% | 63.5% +50.4% | |
| 2020/03 | 10% +1.2% | 3.2% -2.3% | -27.7% 赤字 | |
| 2021/03 | 11% +1% | 3.7% +0.5% | -8.1% 赤字 | |
| 2022/03 | 16.1% +5.1% | 6.9% +3.2% | 5.4% | |
| 2023/03 | 16% -0.1% | 7.4% +0.5% | 13.1% +7.7% | |
| 2024/03 | 14.4% -1.6% | 8.3% +0.9% | 24.4% +11.3% | |
| 2025/03 | 14.4% ±0% | 9.1% +0.8% | 26.3% +1.9% | |
| 2026/03 | - | - | 30% +3.7% | |
| 科目 | 年度 | 調味料事業 | 流通事業 | その他 |
| 研究開発費 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 48百万 | 82百万 | - | |
| 2020/03 | 35百万 -27.1% | 441百万 +437.8% | - | |
| 2021/03 | 24百万 -31.4% | 433百万 -1.8% | - | |
| 2022/03 | 28,000 -99.9% | 0.42百万 -99.9% | - | |
| 2023/03 | 23百万 +999.99% | 462百万 +999.99% | - | |
| 2024/03 | 30百万 +30.4% | 470百万 +1.7% | - | |
| 2025/03 | 33百万 +10% | 457百万 -2.8% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 調味料事業 | 流通事業 | その他 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 262百万 | 28.5億 | - | |
| 2020/03 | 282百万 +7.6% | 16.4億 -42.4% | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | 594百万 | 39.1億 | - | |
| 2024/03 | 366百万 -38.4% | 27.9億 -28.6% | - | |
| 2025/03 | 27百万 -92.6% | 20.9億 -25.1% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 調味料事業 | 流通事業 | その他 |
| 固定資産増加額 | 2013/03 | 761百万 | 10.6億 | - |
| 2014/03 | 72百万 -90.6% | 8.18億 -22.6% | - | |
| 2015/03 | 153百万 +113.6% | 13億 +58.6% | 1.7百万 | |
| 2016/03 | 131百万 -14.4% | 11.3億 -12.7% | 0.5百万 -71% | |
| 2017/03 | 143百万 +9.6% | 27.8億 +145.6% | - | |
| 2018/03 | 321百万 +123.7% | 30.4億 +9.2% | 3.4百万 | |
| 2019/03 | 262百万 -18.4% | 28.5億 -6.3% | - | |
| 2020/03 | 282百万 +7.6% | 16.4億 -42.4% | 0.25百万 | |
| 2021/03 | 31百万 -89.2% | 16.4億 -0.1% | - | |
| 2022/03 | 196百万 +539.6% | 6.74億 -58.9% | 0.24百万 | |
| 2023/03 | 615百万 +214.2% | 39.1億 +479.7% | - | |
| 2024/03 | 355百万 -42.2% | 27.5億 -29.7% | - | |
| 2025/03 | 31百万 -91.2% | 21.1億 -23.3% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 調味料事業 | 流通事業 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 168 | 726 | 5 | |
| 2020/03 | 172 +2.4% | 733 +1% | 10 +100% | |
| 2021/03 | 172 ±0% | 755 +3% | 14 +40% | |
| 2022/03 | 164 -4.7% | 742 -1.7% | 12 -14.3% | |
| 2023/03 | 158 -3.7% | 719 -3.1% | 12 ±0% | |
| 2024/03 | 149 -5.7% | 740 +2.9% | 13 +8.3% | |
| 2025/03 | 143 -4% | 747 +0.9% | 12 -7.7% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 調味料事業 | 流通事業 | 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 | 21 | 308 | 28 | |
| 2020/03 | 19 -9.5% | 246 -20.1% | 26 -7.1% | |
| 2021/03 | 15 -21.1% | 235 -4.5% | 17 -34.6% | |
| 2022/03 | 16 +6.7% | 240 +2.1% | 12 -29.4% | |
| 2023/03 | 14 -12.5% | 275 +14.6% | 13 +8.3% | |
| 2024/03 | 29 +107.1% | 298 +8.4% | 14 +7.7% | |
| 2025/03 | 31 +6.9% | 302 +1.3% | 9 -35.7% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 調味料事業 | 流通事業 | その他 |
| 資産 | 2013/03 | 34.9億 | 158億 | 23.9億 |
| 2014/03 | 33.7億 -3.5% | 154億 -2.4% | 22.8億 -4.4% | |
| 2015/03 | 36.1億 +7% | 151億 -2% | 22.2億 -2.9% | |
| 2016/03 | 34.3億 -4.9% | 145億 -4.2% | 21.5億 -2.9% | |
| 2017/03 | 34.6億 +1% | 168億 +16.3% | 20.6億 -4.5% | |
| 2018/03 | 35.9億 +3.6% | 200億 +18.5% | 30.7億 +49.4% | |
| 2019/03 | 38.5億 +7.3% | 220億 +10.3% | 30.1億 -2.1% | |
| 2020/03 | 37億 -4% | 194億 -11.9% | 30.7億 +2.1% | |
| 2021/03 | 35.8億 -3.2% | 207億 +6.6% | 20.6億 -33% | |
| 2022/03 | 37.1億 +3.6% | 205億 -1.1% | 19.9億 -3.2% | |
| 2023/03 | 42.7億 +15.1% | 242億 +18% | 19.8億 -0.7% | |
| 2024/03 | 42.8億 +0.4% | 274億 +13.5% | 19.4億 -2% | |
| 2025/03 | 37.4億 -12.7% | 265億 -3.2% | 19.2億 -1.2% | |
| 2026/03 | - | - | 19.2億 ±-0% | |
| 科目 | 年度 | 調味料事業 | 流通事業 | その他 |
| 減損損失 | 2013/03 | - | 0.15百万 | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | 0.67百万 | - | |
| 2016/03 | - | 0.34百万 -49.3% | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | 1.5百万 | - | |
| 2020/03 | - | - | 39百万 | |
| 2021/03 | - | 59百万 | - | |
| 2022/03 | - | 34百万 -42.4% | - | |
| 2023/03 | - | 302百万 +781.2% | - | |
| 2024/03 | - | 56百万 -81.4% | - | |
| 2025/03 | - | 121百万 +115.7% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 調味料事業 | 流通事業 | その他 |
| のれん（相殺前） | 2013/03 | - | 13百万 | - |
| 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 | 調味料事業 | 流通事業 | その他 |
| のれん償却額 | 2013/03 | - | 13百万 | - |
| 2014/03 | - | 13百万 ±0% | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 調味料事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 10.9億 | 11.1億 | 13億 | 12億 | 47億 |
| 2015/03 | 10.3億 -6.2% | 11.1億 ±0% | 12.4億 -5% | 11.5億 -4.7% | 45.2億 -4% | |
| 2016/03 | 10.1億 -1.2% | 11.4億 +3.3% | 12.7億 +2.7% | 11.3億 -0.9% | 45.6億 +1% | |
| 2017/03 | 11.3億 +11.9% | 11.5億 +0.5% | 13.7億 +7.6% | 12.4億 +9.4% | 48.9億 +7.2% | |
| 2018/03 | 12億 +5.7% | 13.4億 +16.3% | 15.2億 +11.3% | 12.9億 +4.1% | 53.5億 +9.3% | |
| 2019/03 | 12.7億 +6% | 13.8億 +3.4% | 16億 +5.2% | 14.4億 +11.2% | 56.9億 +6.4% | |
| 2020/03 | 14.8億 +16.1% | 13.7億 -0.9% | 16.8億 +5% | 13.9億 -3.1% | 59.2億 +4% | |
| 2021/03 | 14億 -4.9% | 13.3億 -3.3% | 15.7億 -6.7% | 13.1億 -5.7% | 56.1億 -5.2% | |
| 2022/03 | 10.3億 -26.8% | 10.1億 -23.5% | 12億 -23.5% | 10.5億 -20.4% | 42.9億 -23.6% | |
| 2023/03 | 10.5億 +2.3% | 10.4億 +2.6% | 12.3億 +2.2% | 10.1億 -3% | 43.3億 +1% | |
| 2024/03 | 10.6億 +1.2% | 10.3億 -0.8% | 11.8億 -4.2% | 9.77億 -3.6% | 42.5億 -1.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -10百万 | 30百万 | 118百万 | 38百万 | 176百万 |
| 2015/03 | -3.5百万 赤字 | 36百万 +19.5% | 128百万 +7.9% | 63百万 +66.6% | 223百万 +26.6% | |
| 2016/03 | -18百万 赤字 | 64百万 +81% | 123百万 -3.6% | 37百万 -41.2% | 207百万 -7.3% | |
| 2017/03 | 43百万 | 88百万 +36.8% | 174百万 +41.4% | 58百万 +57.2% | 363百万 +75.7% | |
| 2018/03 | 66百万 +55.1% | 132百万 +49.7% | 185百万 +6.1% | 73百万 +25.7% | 456百万 +25.6% | |
| 2019/03 | 65百万 -1.4% | 121百万 -8.2% | 184百万 -0.7% | 132百万 +79.9% | 502百万 +10% | |
| 2020/03 | 94百万 +42.9% | 187百万 +54.7% | 262百万 +42.9% | 49百万 -62.5% | 592百万 +18% | |
| 2021/03 | 148百万 +58.5% | 139百万 -25.8% | 193百万 -26.4% | 138百万 +179.4% | 618百万 +4.3% | |
| 2022/03 | 150百万 +1% | 157百万 +12.8% | 236百万 +22.4% | 147百万 +6.7% | 690百万 +11.6% | |
| 2023/03 | 166百万 +11.1% | 166百万 +6.1% | 229百万 -3.1% | 131百万 -11.1% | 692百万 +0.3% | |
| 2024/03 | 151百万 -9% | 162百万 -2.3% | 219百万 -4.2% | 78百万 -40.7% | 610百万 -11.8% | |
| 営業利益率 | 2014/03 | -0.9% | 2.7% | 9.1% | 3.2% | 3.7% |
| 2015/03 | -0.3% 赤字 | 3.2% +0.5% | 10.3% +1.2% | 5.5% +2.3% | 4.9% +1.2% | |
| 2016/03 | -1.8% 赤字 | 5.6% +2.4% | 9.7% -0.6% | 3.3% -2.2% | 4.5% -0.4% | |
| 2017/03 | 3.8% | 7.7% +2.1% | 12.7% +3% | 4.7% +1.4% | 7.4% +2.9% | |
| 2018/03 | 5.5% +1.7% | 9.9% +2.2% | 12.1% -0.6% | 5.7% +1% | 8.5% +1.1% | |
| 2019/03 | 5.2% -0.3% | 8.7% -1.2% | 11.5% -0.6% | 9.2% +3.5% | 8.8% +0.3% | |
| 2020/03 | 6.3% +1.1% | 13.6% +4.9% | 15.6% +4.1% | 3.5% -5.7% | 10% +1.2% | |
| 2021/03 | 10.6% +4.3% | 10.5% -3.1% | 12.3% -3.3% | 10.5% +7% | 11% +1% | |
| 2022/03 | 14.6% +4% | 15.4% +4.9% | 19.7% +7.4% | 14.1% +3.6% | 16.1% +5.1% | |
| 2023/03 | 15.8% +1.2% | 16% +0.6% | 18.7% -1% | 12.9% -1.2% | 16% -0.1% | |
| 2024/03 | 14.2% -1.6% | 15.7% -0.3% | 18.7% ±0% | 7.9% -5% | 14.4% -1.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 流通事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 61億 | 91.1億 | 92億 | 69.5億 | 314億 |
| 2015/03 | 64億 +4.9% | 86.6億 -4.9% | 92.1億 +0.2% | 73.4億 +5.7% | 316億 +0.8% | |
| 2016/03 | 66.3億 +3.6% | 91億 +5% | 101億 +9.5% | 80.2億 +9.3% | 338億 +7.1% | |
| 2017/03 | 73.4億 +10.7% | 102億 +12.6% | 107億 +6.3% | 85.5億 +6.6% | 369億 +8.9% | |
| 2018/03 | 78.2億 +6.5% | 112億 +9.4% | 115億 +6.8% | 89.9億 +5.1% | 395億 +7.1% | |
| 2019/03 | 78.8億 +0.7% | 113億 +1.1% | 115億 ±0% | 85億 -5.4% | 392億 -0.8% | |
| 2020/03 | 75.4億 -4.3% | 98.3億 -13.3% | 108億 -6.2% | 80.4億 -5.5% | 362億 -7.7% | |
| 2021/03 | 66.7億 -11.6% | 103億 +5% | 114億 +6.1% | 79.2億 -1.5% | 363億 +0.4% | |
| 2022/03 | 66.7億 ±0% | 107億 +3.8% | 112億 -1.8% | 90.6億 +14.4% | 377億 +3.7% | |
| 2023/03 | 76.7億 +14.9% | 116億 +8.6% | 116億 +3.7% | 92.1億 +1.7% | 401億 +6.6% | |
| 2024/03 | 80.1億 +4.4% | 128億 +9.7% | 128億 +9.8% | 102億 +10.8% | 437億 +9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -1.57億 | 10.3億 | 6.94億 | 2.94億 | 18.6億 |
| 2015/03 | 0.15億 | 7.99億 -22.3% | 4.16億 -40% | 1.9億 -35.3% | 14.2億 -23.6% | |
| 2016/03 | 0.35億 +126.4% | 8.12億 +1.6% | 6.07億 +45.6% | 2.76億 +45.3% | 17.3億 +21.7% | |
| 2017/03 | 2.31億 +568.4% | 10.6億 +30.5% | 6.59億 +8.7% | 2.58億 -6.5% | 22.1億 +27.7% | |
| 2018/03 | 2.79億 +20.6% | 11.6億 +9.5% | 7.29億 +10.7% | 3.02億 +16.8% | 24.7億 +11.9% | |
| 2019/03 | 2.16億 -22.3% | 12.3億 +6.2% | 6.17億 -15.4% | 0.76億 -74.8% | 21.4億 -13.3% | |
| 2020/03 | 0.37億 -82.8% | 5.3億 -57.1% | 3.51億 -43.1% | 2.43億 +220% | 11.6億 -45.8% | |
| 2021/03 | -2.15億 赤字 | 7.92億 +49.5% | 7.6億 +116.4% | -0.07億 赤字 | 13.3億 +14.5% | |
| 2022/03 | -0.8億 赤字 | 11.4億 +43.4% | 11.2億 +47.2% | 4.15億 | 25.9億 +94.8% | |
| 2023/03 | 2.58億 | 13.4億 +17.5% | 9.63億 -14% | 4.08億 -1.6% | 29.6億 +14.4% | |
| 2024/03 | 1.18億 -54.4% | 14.9億 +11.4% | 14.3億 +48.3% | 5.94億 +45.6% | 36.3億 +22.3% | |
| 営業利益率 | 2014/03 | -2.6% | 11.3% | 7.5% | 4.2% | 5.9% |
| 2015/03 | 0.2% | 9.2% -2.1% | 4.5% -3% | 2.6% -1.6% | 4.5% -1.4% | |
| 2016/03 | 0.5% +0.3% | 8.9% -0.3% | 6% +1.5% | 3.4% +0.8% | 5.1% +0.6% | |
| 2017/03 | 3.1% +2.6% | 10.3% +1.4% | 6.1% +0.1% | 3% -0.4% | 6% +0.9% | |
| 2018/03 | 3.6% +0.5% | 10.4% +0.1% | 6.4% +0.3% | 3.4% +0.4% | 6.3% +0.3% | |
| 2019/03 | 2.7% -0.9% | 10.9% +0.5% | 5.4% -1% | 0.9% -2.5% | 5.5% -0.8% | |
| 2020/03 | 0.5% -2.2% | 5.4% -5.5% | 3.3% -2.1% | 3% +2.1% | 3.2% -2.3% | |
| 2021/03 | -3.2% 赤字 | 7.7% +2.3% | 6.7% +3.4% | -0.1% 赤字 | 3.7% +0.5% | |
| 2022/03 | -1.2% 赤字 | 10.6% +2.9% | 10% +3.3% | 4.6% | 6.9% +3.2% | |
| 2023/03 | 3.4% | 11.5% +0.9% | 8.3% -1.7% | 4.4% -0.2% | 7.4% +0.5% | |
| 2024/03 | 1.5% -1.9% | 11.6% +0.1% | 11.2% +2.9% | 5.8% +1.4% | 8.3% +0.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 51百万 | 51百万 | 58百万 | 51百万 | 211百万 |
| 2015/03 | 51百万 -1.1% | 50百万 -1.2% | 58百万 ±0% | 53百万 +4.1% | 212百万 +0.5% | |
| 2016/03 | 54百万 +6.8% | 53百万 +6.7% | 66百万 +14.9% | 59百万 +11% | 233百万 +10.1% | |
| 2017/03 | 61百万 +11.7% | 54百万 +1.7% | 63百万 -5.5% | 57百万 -3.2% | 235百万 +0.7% | |
| 2018/03 | 54百万 -10.1% | 57百万 +5.4% | 61百万 -1.8% | 56百万 -2.7% | 229百万 -2.5% | |
| 2019/03 | 56百万 +2.5% | 53百万 -8.3% | 70百万 +13.2% | 59百万 +7.1% | 237百万 +3.8% | |
| 2020/03 | 56百万 +0.7% | 56百万 +6.1% | 65百万 -6.9% | 50百万 -15.2% | 227百万 -4.3% | |
| 2021/03 | 41百万 -27.8% | 59百万 +6.1% | 62百万 -4.3% | 54百万 +8% | 216百万 -4.8% | |
| 2022/03 | 53百万 +30.4% | 47百万 -21.4% | 58百万 -6.6% | 50百万 -8.8% | 207百万 -4.2% | |
| 2023/03 | 51百万 -2.9% | 52百万 +11.9% | 60百万 +4.5% | 53百万 +6.7% | 217百万 +4.8% | |
| 2024/03 | 54百万 +4.7% | 58百万 +10.8% | 61百万 +1.3% | 56百万 +4.8% | 228百万 +5.2% | |
| 2025/03 | 54百万 -0.6% | 56百万 -2.4% | 63百万 +3.6% | 60百万 +8.6% | 234百万 +2.3% | |
| 2026/03 | - | - | 65百万 +2.6% | 58百万 -4.5% | 237百万 +1.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 11百万 | 13百万 | 8.6百万 | 9.8百万 | 43百万 |
| 2015/03 | 8.9百万 -16.3% | 12百万 -9.9% | 13百万 +53.9% | 11百万 +14.4% | 46百万 +7% | |
| 2016/03 | 7.6百万 -14.2% | 3.8百万 -68.8% | 7.2百万 -45.8% | 9.4百万 -16.7% | 28百万 -38.6% | |
| 2017/03 | 12百万 +55.3% | 6.7百万 +77.3% | 11百万 +53.5% | 9.4百万 ±0% | 39百万 +39.3% | |
| 2018/03 | 5.7百万 -52.1% | 8.2百万 +21.6% | 7百万 -36.8% | 9.2百万 -2% | 30百万 -23% | |
| 2019/03 | 5.7百万 +1% | 8.8百万 +8.4% | 7.8百万 +12.5% | 128百万 +999.99% | 151百万 +402.2% | |
| 2020/03 | -15百万 赤字 | -13百万 赤字 | -11百万 赤字 | -23百万 赤字 | -63百万 赤字 | |
| 2021/03 | -19百万 赤字 | -9.6百万 赤字 | 13百万 | -1.2百万 赤字 | -17百万 赤字 | |
| 2022/03 | 5.8百万 | -16百万 赤字 | 15百万 +17.1% | 6.5百万 | 11百万 | |
| 2023/03 | 6.9百万 +17.2% | 86,000 | 13百万 -8.2% | 8百万 +23% | 28百万 +156% | |
| 2024/03 | 11百万 +54.6% | 14百万 +999.99% | 20百万 +51.9% | 10百万 +27.9% | 56百万 +95.9% | |
| 2025/03 | 7百万 -33.5% | 12百万 -18.4% | 20百万 +0.2% | 22百万 +116.1% | 61百万 +10.4% | |
| 2026/03 | - | - | 28百万 +35.1% | 15百万 -30.7% | 71百万 +15.6% | |
| 営業利益率 | 2014/03 | 20.7% | 26.6% | 14.9% | 19.3% | 20.2% |
| 2015/03 | 17.6% -3.1% | 24.2% -2.4% | 23% +8.1% | 21.2% +1.9% | 21.5% +1.3% | |
| 2016/03 | 14.1% -3.5% | 7.1% -17.1% | 10.8% -12.2% | 15.9% -5.3% | 12% -9.5% | |
| 2017/03 | 19.6% +5.5% | 12.3% +5.2% | 17.6% +6.8% | 16.4% +0.5% | 16.6% +4.6% | |
| 2018/03 | 10.4% -9.2% | 14.2% +1.9% | 11.3% -6.3% | 16.5% +0.1% | 13.1% -3.5% | |
| 2019/03 | 10.3% -0.1% | 16.8% +2.6% | 11.3% ±0% | 215.7% +199.2% | 63.5% +50.4% | |
| 2020/03 | -27.4% 赤字 | -24.2% 赤字 | -17.4% 赤字 | -45.2% 赤字 | -27.7% 赤字 | |
| 2021/03 | -47.3% 赤字 | -16.3% 赤字 | 20.2% | -2.1% 赤字 | -8.1% 赤字 | |
| 2022/03 | 11% | -34.2% 赤字 | 25.3% +5.1% | 13.2% | 5.4% | |
| 2023/03 | 13.3% +2.3% | 0.2% | 22.2% -3.1% | 15.2% +2% | 13.1% +7.7% | |
| 2024/03 | 19.7% +6.4% | 24.9% +24.7% | 33.4% +11.2% | 18.5% +3.3% | 24.4% +11.3% | |
| 2025/03 | 13.2% -6.5% | 20.8% -4.1% | 32.3% -1.1% | 36.9% +18.4% | 26.3% +1.9% | |
| 2026/03 | - | - | 42.4% +10.1% | 26.8% -10.1% | 30% +3.7% | |
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。
