オエノン HD（2533）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 | 酵素医薬品 | 酒類 | 不動産 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2012/12 | 32.5億 | 766億 | 3.88億 | 58百万 |
| 2013/12 | 38.2億 +17.5% | 760億 -0.8% | 3.89億 +0.3% | 64百万 +10.3% | |
| 2014/12 | 40.4億 +5.8% | 752億 -1.1% | 4.32億 +11.1% | 31百万 -51.6% | |
| 2015/12 | 39.7億 -1.7% | 734億 -2.3% | 3.47億 -19.7% | 21百万 -32.3% | |
| 2016/12 | 35.2億 -11.4% | 714億 -2.8% | 3.29億 -5.2% | 20百万 -4.8% | |
| 2017/12 | 41.6億 +18.2% | 705億 -1.3% | 3.34億 +1.5% | 20百万 ±0% | |
| 2018/12 | 41億 -1.6% | 688億 -2.3% | 3.25億 -2.7% | 18百万 -10% | |
| 2019/12 | 39.9億 -2.7% | 674億 -2.2% | 3.4億 +4.6% | 51百万 +183.3% | |
| 2020/12 | 32.9億 -17.4% | 704億 +4.5% | 3.51億 +3.2% | 72百万 +41.2% | |
| 2021/12 | 32.8億 -0.5% | 711億 +1% | 3.6億 +2.6% | 71百万 -1.4% | |
| 2022/12 | 34億 +3.6% | 729億 +2.5% | 4.6億 +27.8% | 81百万 +14.1% | |
| 2023/12 | 34.9億 +2.7% | 788億 +8.1% | 12.3億 +167.4% | 87百万 +7.4% | |
| 2024/12 | 41.6億 +19.1% | 787億 -0.1% | 11.4億 -7% | 88百万 +1.1% | |
| 2025/12 | 46.4億 +11.8% | 816億 +3.6% | 13.2億 +15.6% | 92百万 +4.5% | |
| 科目 | 年度 | 酵素医薬品 | 酒類 | 不動産 | その他 |
| 営業利益 | 2012/12 | 6.88億 | 17.7億 | 264百万 | 15百万 |
| 2013/12 | 12.2億 +77.2% | 9.88億 -44.2% | 275百万 +4.2% | 11百万 -26.7% | |
| 2014/12 | 14.7億 +20.5% | -2.4億 赤字 | 257百万 -6.5% | 9百万 -18.2% | |
| 2015/12 | 10.4億 -29.2% | 3.42億 | 239百万 -7% | 8百万 -11.1% | |
| 2016/12 | 7.69億 -26.1% | 7.23億 +111.4% | 227百万 -5% | 6百万 -25% | |
| 2017/12 | 11.6億 +50.2% | 2.11億 -70.8% | 234百万 +3.1% | 10百万 +66.7% | |
| 2018/12 | 10.9億 -5.9% | 2.13億 +0.9% | 178百万 -23.9% | 8百万 -20% | |
| 2019/12 | 10.9億 +0.3% | 3.19億 +49.8% | 191百万 +7.3% | 13百万 +62.5% | |
| 2020/12 | 5.91億 -45.8% | 12.8億 +301.6% | 186百万 -2.6% | 13百万 ±0% | |
| 2021/12 | 5.66億 -4.2% | 4.99億 -61% | 185百万 -0.5% | 14百万 +7.7% | |
| 2022/12 | 3.7億 -34.6% | -9.61億 赤字 | 214百万 +15.7% | 13百万 -7.1% | |
| 2023/12 | 3.28億 -11.4% | 26.3億 | 618百万 +188.8% | 12百万 -7.7% | |
| 2024/12 | 5.34億 +62.8% | 23億 -12.8% | 604百万 -2.3% | 13百万 +8.3% | |
| 2025/12 | 8.07億 +51.1% | 25.6億 +11.3% | 763百万 +26.3% | 9百万 -30.8% | |
| 科目 | 年度 | 酵素医薬品 | 酒類 | 不動産 | その他 |
| 営業利益率 | 2012/12 | 21.2% | 2.3% | 68% | 25.9% |
| 2013/12 | 31.9% +10.7% | 1.3% -1% | 70.7% +2.7% | 17.2% -8.7% | |
| 2014/12 | 36.4% +4.5% | -0.3% 赤字 | 59.5% -11.2% | 29% +11.8% | |
| 2015/12 | 26.2% -10.2% | 0.5% | 68.9% +9.4% | 38.1% +9.1% | |
| 2016/12 | 21.8% -4.4% | 1% +0.5% | 69% +0.1% | 30% -8.1% | |
| 2017/12 | 27.8% +6% | 0.3% -0.7% | 70.1% +1.1% | 50% +20% | |
| 2018/12 | 26.5% -1.3% | 0.3% ±0% | 54.8% -15.3% | 44.4% -5.6% | |
| 2019/12 | 27.3% +0.8% | 0.5% +0.2% | 56.2% +1.4% | 25.5% -18.9% | |
| 2020/12 | 17.9% -9.4% | 1.8% +1.3% | 53% -3.2% | 18.1% -7.4% | |
| 2021/12 | 17.3% -0.6% | 0.7% -1.1% | 51.4% -1.6% | 19.7% +1.6% | |
| 2022/12 | 10.9% -6.4% | -1.3% 赤字 | 46.5% -4.9% | 16% -3.7% | |
| 2023/12 | 9.4% -1.5% | 3.3% | 50.2% +3.7% | 13.8% -2.2% | |
| 2024/12 | 12.9% +3.5% | 2.9% -0.4% | 52.8% +2.6% | 14.8% +1% | |
| 2025/12 | 17.4% +4.5% | 3.1% +0.2% | 57.7% +4.9% | 9.8% -5% | |
| 科目 | 年度 | 酵素医薬品 | 酒類 | 不動産 | その他 |
| 研究開発費 | 2012/12 | - | - | - | - |
| 2013/12 | - | - | - | - | |
| 2014/12 | - | - | - | - | |
| 2015/12 | - | - | - | - | |
| 2016/12 | - | - | - | - | |
| 2017/12 | - | - | - | - | |
| 2018/12 | - | - | - | - | |
| 2019/12 | 384百万 | 127百万 | - | - | |
| 2020/12 | 388百万 +1% | 127百万 ±0% | - | - | |
| 2021/12 | 418百万 +7.7% | 119百万 -6.3% | - | - | |
| 2022/12 | 337百万 -19.4% | 78百万 -34.5% | - | - | |
| 2023/12 | 371百万 +10.1% | 81百万 +3.8% | - | - | |
| 2024/12 | 441百万 +18.9% | 82百万 +1.2% | - | - | |
| 2025/12 | 513百万 +16.3% | 78百万 -4.9% | - | - | |
| 科目 | 年度 | 酵素医薬品 | 酒類 | 不動産 | その他 |
| 設備投資額 | 2012/12 | - | - | - | - |
| 2013/12 | - | - | - | - | |
| 2014/12 | - | - | - | - | |
| 2015/12 | - | - | - | - | |
| 2016/12 | - | - | - | - | |
| 2017/12 | - | - | - | - | |
| 2018/12 | - | - | - | - | |
| 2019/12 | 211百万 | 24億 | - | - | |
| 2020/12 | 141百万 -33.2% | 9.36億 -60.9% | 0.08億 | - | |
| 2021/12 | 85百万 -39.7% | 5.86億 -37.4% | 3.12億 +999.99% | - | |
| 2022/12 | 67百万 -21.2% | 4.93億 -15.9% | 28.8億 +822.8% | - | |
| 2023/12 | 341百万 +409% | 7.7億 +56.2% | 0.13億 -99.5% | - | |
| 2024/12 | 282百万 -17.3% | 11.8億 +52.7% | 0.2億 +53.8% | - | |
| 2025/12 | 481百万 +70.6% | 9.51億 -19.1% | 0.6億 +200% | - | |
| 科目 | 年度 | 酵素医薬品 | 酒類 | 不動産 | その他 |
| 固定資産増加額 | 2012/12 | 63百万 | 11.9億 | - | - |
| 2013/12 | 71百万 +12.7% | 19.8億 +66.8% | - | - | |
| 2014/12 | 352百万 +395.8% | 9.26億 -53.2% | 0.02億 | - | |
| 2015/12 | 120百万 -65.9% | 17.1億 +84.2% | 0.01億 -50% | - | |
| 2016/12 | 60百万 -50% | 8.39億 -50.8% | - | - | |
| 2017/12 | 468百万 +680% | 17.7億 +111.1% | - | - | |
| 2018/12 | 698百万 +49.1% | 22.6億 +27.8% | 0.09億 | - | |
| 2019/12 | 211百万 -69.8% | 24億 +5.9% | - | - | |
| 2020/12 | 141百万 -33.2% | 9.37億 -60.9% | 0.08億 | - | |
| 2021/12 | 85百万 -39.7% | 5.93億 -36.7% | 3.12億 +999.99% | - | |
| 2022/12 | 67百万 -21.2% | 5.11億 -13.8% | 28.8億 +823.1% | - | |
| 2023/12 | 341百万 +409% | 11.8億 +130.9% | 0.13億 -99.5% | - | |
| 2024/12 | 282百万 -17.3% | 11.8億 -0.4% | 0.2億 +53.8% | - | |
| 2025/12 | 481百万 +70.6% | 9.65億 -17.9% | 0.6億 +200% | - | |
| 科目 | 年度 | 酵素医薬品 | 酒類 | 不動産 | その他 |
| 従業員数 | 2012/12 | - | - | - | - |
| 2013/12 | - | - | - | - | |
| 2014/12 | - | - | - | - | |
| 2015/12 | - | - | - | - | |
| 2016/12 | - | - | - | - | |
| 2017/12 | - | - | - | - | |
| 2018/12 | - | - | - | - | |
| 2019/12 | 111 | 723 | 1 | - | |
| 2020/12 | 119 +7.2% | 717 -0.8% | 1 ±0% | - | |
| 2021/12 | 113 -5% | 699 -2.5% | 1 ±0% | - | |
| 2022/12 | 107 -5.3% | 644 -7.9% | 1 ±0% | - | |
| 2023/12 | 107 ±0% | 655 +1.7% | 1 ±0% | - | |
| 2024/12 | 117 +9.3% | 669 +2.1% | 1 ±0% | - | |
| 2025/12 | 116 -0.9% | 671 +0.3% | 1 ±0% | - | |
| 科目 | 年度 | 酵素医薬品 | 酒類 | 不動産 | その他 |
| 平均臨時雇用人員 | 2012/12 | - | - | - | - |
| 2013/12 | - | - | - | - | |
| 2014/12 | - | - | - | - | |
| 2015/12 | - | - | - | - | |
| 2016/12 | - | - | - | - | |
| 2017/12 | - | - | - | - | |
| 2018/12 | - | - | - | - | |
| 2019/12 | 9 | 331 | - | - | |
| 2020/12 | 9 ±0% | 315 -4.8% | - | - | |
| 2021/12 | 11 +22.2% | 304 -3.5% | - | - | |
| 2022/12 | 9 -18.2% | 289 -4.9% | - | - | |
| 2023/12 | 8 -11.1% | 290 +0.3% | - | - | |
| 2024/12 | 9 +12.5% | 285 -1.7% | - | - | |
| 2025/12 | 18 +100% | 301 +5.6% | - | - | |
| 科目 | 年度 | 酵素医薬品 | 酒類 | 不動産 | その他 |
| 資産 | 2012/12 | 32億 | 472億 | 10.1億 | 21百万 |
| 2013/12 | 29.6億 -7.6% | 471億 -0.4% | 9.34億 -7.9% | 67百万 +219% | |
| 2014/12 | 34.1億 +15.4% | 472億 +0.3% | 9.71億 +4% | 34百万 -49.3% | |
| 2015/12 | 35.1億 +2.8% | 476億 +0.9% | 9.36億 -3.6% | 12百万 -64.7% | |
| 2016/12 | 33.9億 -3.4% | 426億 -10.5% | 8.17億 -12.7% | 15百万 +25% | |
| 2017/12 | 34.2億 +1% | 434億 +1.8% | 7.66億 -6.2% | 8百万 -46.7% | |
| 2018/12 | 38.4億 +12.2% | 421億 -3% | 9.42億 +23% | 7百万 -12.5% | |
| 2019/12 | 38.6億 +0.7% | 412億 -2.1% | 11.5億 +22.1% | 40百万 +471.4% | |
| 2020/12 | 38.2億 -1% | 402億 -2.4% | 17.1億 +48.8% | 58百万 +45% | |
| 2021/12 | 34.6億 -9.5% | 390億 -2.9% | 25.2億 +47% | 47百万 -19% | |
| 2022/12 | 34.8億 +0.4% | 394億 +0.8% | 65億 +158.3% | 34百万 -27.7% | |
| 2023/12 | 37.2億 +7.1% | 407億 +3.4% | 62.7億 -3.5% | 39百万 +14.7% | |
| 2024/12 | 38億 +2% | 405億 -0.5% | 60億 -4.4% | 42百万 +7.7% | |
| 2025/12 | 40.4億 +6.5% | 428億 +5.8% | 58億 -3.3% | 42百万 ±0% | |
| 科目 | 年度 | 酵素医薬品 | 酒類 | 不動産 | その他 |
| 減損損失 | 2012/12 | - | 228百万 | - | - |
| 2013/12 | - | - | - | - | |
| 2014/12 | - | - | - | - | |
| 2015/12 | - | 436百万 | - | - | |
| 2016/12 | - | 616百万 +41.3% | - | - | |
| 2017/12 | - | 74百万 -88% | - | - | |
| 2018/12 | - | 233百万 +214.9% | 5百万 | - | |
| 2019/12 | - | 62百万 -73.4% | 2百万 -60% | - | |
| 2020/12 | - | - | - | - | |
| 2021/12 | - | 145百万 | - | - | |
| 2022/12 | - | - | - | - | |
| 2023/12 | - | 16百万 | - | - | |
| 2024/12 | - | - | - | - | |
| 2025/12 | - | 194百万 | - | - | |
| 科目 | 年度 | 酵素医薬品 | 酒類 | 不動産 | その他 |
| のれん | 2012/12 | - | 519百万 | - | - |
| 2013/12 | - | 456百万 -12.1% | - | - | |
| 2014/12 | - | 392百万 -14% | - | - | |
| 2015/12 | - | 328百万 -16.3% | - | - | |
| 2016/12 | - | 264百万 -19.5% | - | - | |
| 2017/12 | - | 200百万 -24.2% | - | - | |
| 2018/12 | - | 136百万 -32% | - | - | |
| 2019/12 | - | 73百万 -46.3% | - | - | |
| 2020/12 | - | 9百万 -87.7% | - | - | |
| 2021/12 | - | 7百万 -22.2% | - | - | |
| 2022/12 | - | 5百万 -28.6% | - | - | |
| 2023/12 | - | 3百万 -40% | - | - | |
| 2024/12 | - | 1百万 -66.7% | - | - | |
| 2025/12 | - | - | - | - | |
| 科目 | 年度 | 酵素医薬品 | 酒類 | 不動産 | その他 |
| のれん償却額 | 2012/12 | - | 62百万 | - | - |
| 2013/12 | - | 63百万 +1.6% | - | - | |
| 2014/12 | - | 63百万 ±0% | - | - | |
| 2015/12 | - | 63百万 ±0% | - | - | |
| 2016/12 | - | 63百万 ±0% | - | - | |
| 2017/12 | - | 63百万 ±0% | - | - | |
| 2018/12 | - | 63百万 ±0% | - | - | |
| 2019/12 | - | 63百万 ±0% | - | - | |
| 2020/12 | - | 63百万 ±0% | - | - | |
| 2021/12 | - | 2百万 -96.8% | - | - | |
| 2022/12 | - | 2百万 ±0% | - | - | |
| 2023/12 | - | 2百万 ±0% | - | - | |
| 2024/12 | - | 2百万 ±0% | - | - | |
| 2025/12 | - | 1百万 -50% | - | - | |
| 科目 | 年度 | 酵素医薬品 | 酒類 | 不動産 | その他 |
| 負ののれん償却額 | 2012/12 | - | 43百万 | - | - |
| 2013/12 | - | 0 | - | - | |
| 2014/12 | - | - | - | - | |
| 2015/12 | - | - | - | - | |
| 2016/12 | - | - | - | - | |
| 2017/12 | - | - | - | - | |
| 2018/12 | - | - | - | - | |
| 2019/12 | - | - | - | - | |
| 2020/12 | - | - | - | - | |
| 2021/12 | - | - | - | - | |
| 2022/12 | - | - | - | - | |
| 2023/12 | - | - | - | - | |
| 2024/12 | - | - | - | - | |
| 2025/12 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 酵素医薬品 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 11億 | 11.3億 | 8.08億 | 7.83億 | 38.2億 |
| 2014/12 | 12.3億 +12.3% | 11.2億 -0.5% | 9.25億 +14.5% | 7.59億 -3.1% | 40.4億 +5.8% | |
| 2015/12 | 12.5億 +1.2% | 10.7億 -4.7% | 9.26億 +0.1% | 7.29億 -4% | 39.7億 -1.7% | |
| 2016/12 | 10.1億 -19% | 9.74億 -9.1% | 7.99億 -13.7% | 7.39億 +1.4% | 35.2億 -11.4% | |
| 2017/12 | 12.2億 +20.8% | 10.9億 +11.6% | 10.3億 +28.4% | 8.3億 +12.3% | 41.6億 +18.2% | |
| 2018/12 | 12.2億 -0.1% | 11.3億 +4.3% | 9.79億 -4.6% | 7.65億 -7.8% | 41億 -1.6% | |
| 2019/12 | 11.5億 -5.8% | 11.8億 +4.1% | 9.61億 -1.8% | 6.97億 -8.9% | 39.9億 -2.7% | |
| 2020/12 | 9.05億 -21.1% | 11.6億 -1.9% | 7.64億 -20.5% | 4.66億 -33.1% | 32.9億 -17.4% | |
| 2021/12 | 9.42億 +4.1% | 9.5億 -18% | 7.98億 +4.5% | 5.87億 +26% | 32.8億 -0.5% | |
| 2022/12 | 10億 +6.4% | 8.55億 -10% | 8.31億 +4.1% | 7.07億 +20.4% | 34億 +3.6% | |
| 2023/12 | 9.21億 -8.1% | 8.9億 +4.1% | 9.25億 +11.3% | 7.52億 +6.4% | 34.9億 +2.7% | |
| 2024/12 | 10.8億 +17% | 11.7億 +31.5% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 3.29億 | 4.39億 | 1.83億 | 2.68億 | 12.2億 |
| 2014/12 | 4.32億 +31.3% | 4.36億 -0.7% | 2.57億 +40.4% | 3.44億 +28.4% | 14.7億 +20.5% | |
| 2015/12 | 3.34億 -22.7% | 3.52億 -19.3% | 2.18億 -15.2% | 1.36億 -60.5% | 10.4億 -29.2% | |
| 2016/12 | 2.44億 -26.9% | 2.09億 -40.6% | 1.47億 -32.6% | 1.69億 +24.3% | 7.69億 -26.1% | |
| 2017/12 | 3.39億 +38.9% | 3.47億 +66% | 2.64億 +79.6% | 2.05億 +21.3% | 11.6億 +50.2% | |
| 2018/12 | 3.32億 -2.1% | 3.24億 -6.6% | 2.62億 -0.8% | 1.69億 -17.6% | 10.9億 -5.9% | |
| 2019/12 | 3.44億 +3.6% | 3.63億 +12% | 2.46億 -6.1% | 1.37億 -18.9% | 10.9億 +0.3% | |
| 2020/12 | 2.4億 -30.2% | 2.62億 -27.8% | 0.79億 -67.9% | 0.1億 -92.7% | 5.91億 -45.8% | |
| 2021/12 | 2.56億 +6.7% | 1.75億 -33.2% | 0.74億 -6.3% | 0.61億 +510% | 5.66億 -4.2% | |
| 2022/12 | 1.71億 -33.2% | 1.67億 -4.6% | 0.43億 -41.9% | -0.11億 赤字 | 3.7億 -34.6% | |
| 2023/12 | 2.65億 +55% | 0.95億 -43.1% | -0.01億 赤字 | -0.31億 赤字 | 3.28億 -11.4% | |
| 2024/12 | 1.72億 -35.1% | 1.91億 +101.1% | - | - | - | |
| 営業利益率 | 2013/12 | 30% | 38.8% | 22.6% | 34.2% | 31.9% |
| 2014/12 | 35.1% +5.1% | 38.8% ±0% | 27.8% +5.2% | 45.3% +11.1% | 36.4% +4.5% | |
| 2015/12 | 26.8% -8.3% | 32.9% -5.9% | 23.5% -4.3% | 18.7% -26.6% | 26.2% -10.2% | |
| 2016/12 | 24.2% -2.6% | 21.5% -11.4% | 18.4% -5.1% | 22.9% +4.2% | 21.8% -4.4% | |
| 2017/12 | 27.8% +3.6% | 31.9% +10.4% | 25.7% +7.3% | 24.7% +1.8% | 27.8% +6% | |
| 2018/12 | 27.3% -0.5% | 28.6% -3.3% | 26.8% +1.1% | 22.1% -2.6% | 26.5% -1.3% | |
| 2019/12 | 30% +2.7% | 30.7% +2.1% | 25.6% -1.2% | 19.7% -2.4% | 27.3% +0.8% | |
| 2020/12 | 26.5% -3.5% | 22.6% -8.1% | 10.3% -15.3% | 2.1% -17.6% | 17.9% -9.4% | |
| 2021/12 | 27.2% +0.7% | 18.4% -4.2% | 9.3% -1% | 10.4% +8.3% | 17.3% -0.6% | |
| 2022/12 | 17.1% -10.1% | 19.5% +1.1% | 5.2% -4.1% | -1.6% 赤字 | 10.9% -6.4% | |
| 2023/12 | 28.8% +11.7% | 10.7% -8.8% | -0.1% 赤字 | -4.1% 赤字 | 9.4% -1.5% | |
| 2024/12 | 16% -12.8% | 16.3% +5.6% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 酒類 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 156億 | 198億 | 174億 | 232億 | 760億 |
| 2014/12 | 169億 +8.2% | 182億 -7.9% | 172億 -1.2% | 229億 -1.3% | 752億 -1.1% | |
| 2015/12 | 147億 -12.7% | 194億 +6.6% | 169億 -1.6% | 223億 -2.4% | 734億 -2.3% | |
| 2016/12 | 153億 +3.8% | 191億 -1.8% | 166億 -2.1% | 204億 -8.5% | 714億 -2.8% | |
| 2017/12 | 151億 -1.5% | 182億 -4.6% | 162億 -2.5% | 210億 +3% | 705億 -1.3% | |
| 2018/12 | 155億 +2.7% | 185億 +1.5% | 156億 -3.8% | 193億 -8% | 688億 -2.3% | |
| 2019/12 | 143億 -7.7% | 174億 -5.5% | 167億 +7.5% | 189億 -2.3% | 674億 -2.2% | |
| 2020/12 | 151億 +5.9% | 185億 +6.1% | 168億 +0.3% | 200億 +5.8% | 704億 +4.5% | |
| 2021/12 | 157億 +3.7% | 183億 -0.9% | 169億 +1% | 201億 +0.7% | 711億 +1% | |
| 2022/12 | 154億 -1.7% | 188億 +2.6% | 177億 +4.2% | 210億 +4.4% | 729億 +2.5% | |
| 2023/12 | 183億 +18.7% | 205億 +8.9% | 182億 +3.2% | 218億 +3.6% | 788億 +8.1% | |
| 2024/12 | 174億 -4.7% | 199億 -2.7% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | -0.62億 | 3.48億 | -1.71億 | 8.73億 | 9.88億 |
| 2014/12 | -2.16億 赤字 | -1.14億 赤字 | -3.26億 赤字 | 4.16億 -52.3% | -2.4億 赤字 | |
| 2015/12 | -6.36億 赤字 | 1.97億 | -0.24億 赤字 | 8.05億 +93.5% | 3.42億 | |
| 2016/12 | -2.53億 赤字 | 4.69億 +138.1% | 0.69億 | 4.38億 -45.6% | 7.23億 +111.4% | |
| 2017/12 | -2.69億 赤字 | 1.33億 -71.6% | -2.1億 赤字 | 5.57億 +27.2% | 2.11億 -70.8% | |
| 2018/12 | -2.12億 赤字 | 2.22億 +66.9% | -3.21億 赤字 | 5.24億 -5.9% | 2.13億 +0.9% | |
| 2019/12 | -2.11億 赤字 | 3.18億 +43.2% | -2.42億 赤字 | 4.54億 -13.4% | 3.19億 +49.8% | |
| 2020/12 | -2.6億 赤字 | 3.77億 +18.6% | 1.79億 | 9.85億 +117% | 12.8億 +301.6% | |
| 2021/12 | -0.64億 赤字 | 3.6億 -4.5% | 0.22億 -87.7% | 1.81億 -81.6% | 4.99億 -61% | |
| 2022/12 | -3.01億 赤字 | -1.45億 赤字 | -6.94億 赤字 | 1.79億 -1.1% | -9.61億 赤字 | |
| 2023/12 | 4.85億 | 8.34億 | 3.6億 | 9.53億 +432.4% | 26.3億 | |
| 2024/12 | 2.95億 -39.2% | 6.08億 -27.1% | - | - | - | |
| 営業利益率 | 2013/12 | -0.4% | 1.8% | -1% | 3.8% | 1.3% |
| 2014/12 | -1.3% 赤字 | -0.6% 赤字 | -1.9% 赤字 | 1.8% -2% | -0.3% 赤字 | |
| 2015/12 | -4.3% 赤字 | 1% | -0.1% 赤字 | 3.6% +1.8% | 0.5% | |
| 2016/12 | -1.7% 赤字 | 2.5% +1.5% | 0.4% | 2.1% -1.5% | 1% +0.5% | |
| 2017/12 | -1.8% 赤字 | 0.7% -1.8% | -1.3% 赤字 | 2.6% +0.5% | 0.3% -0.7% | |
| 2018/12 | -1.4% 赤字 | 1.2% +0.5% | -2.1% 赤字 | 2.7% +0.1% | 0.3% ±0% | |
| 2019/12 | -1.5% 赤字 | 1.8% +0.6% | -1.4% 赤字 | 2.4% -0.3% | 0.5% +0.2% | |
| 2020/12 | -1.7% 赤字 | 2% +0.2% | 1.1% | 4.9% +2.5% | 1.8% +1.3% | |
| 2021/12 | -0.4% 赤字 | 2% ±0% | 0.1% -1% | 0.9% -4% | 0.7% -1.1% | |
| 2022/12 | -2% 赤字 | -0.8% 赤字 | -3.9% 赤字 | 0.9% ±0% | -1.3% 赤字 | |
| 2023/12 | 2.6% | 4.1% | 2% | 4.4% +3.5% | 3.3% | |
| 2024/12 | 1.7% -0.9% | 3% -1.1% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 0.96億 | 0.94億 | 0.96億 | 1.03億 | 3.89億 |
| 2014/12 | 1.07億 +11.5% | 1.52億 +61.7% | 0.86億 -10.4% | 0.87億 -15.5% | 4.32億 +11.1% | |
| 2015/12 | 0.88億 -17.8% | 0.88億 -42.1% | 0.87億 +1.2% | 0.84億 -3.4% | 3.47億 -19.7% | |
| 2016/12 | 0.83億 -5.7% | 0.82億 -6.8% | 0.83億 -4.6% | 0.81億 -3.6% | 3.29億 -5.2% | |
| 2017/12 | 0.81億 -2.4% | 0.83億 +1.2% | 0.83億 ±0% | 0.87億 +7.4% | 3.34億 +1.5% | |
| 2018/12 | 0.84億 +3.7% | 0.8億 -3.6% | 0.8億 -3.6% | 0.81億 -6.9% | 3.25億 -2.7% | |
| 2019/12 | 0.83億 -1.2% | 0.84億 +5% | 0.84億 +5% | 0.89億 +9.9% | 3.4億 +4.6% | |
| 2020/12 | 0.97億 +16.9% | 0.84億 ±0% | 0.85億 +1.2% | 0.85億 -4.5% | 3.51億 +3.2% | |
| 2021/12 | 0.85億 -12.4% | 0.86億 +2.4% | 0.94億 +10.6% | 0.95億 +11.8% | 3.6億 +2.6% | |
| 2022/12 | 0.95億 +11.8% | 0.95億 +10.5% | 0.96億 +2.1% | 1.74億 +83.2% | 4.6億 +27.8% | |
| 2023/12 | 2.52億 +165.3% | 4.1億 +331.6% | 2.84億 +195.8% | 2.84億 +63.2% | 12.3億 +167.4% | |
| 2024/12 | 2.83億 +12.3% | 2.84億 -30.7% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 69百万 | 65百万 | 67百万 | 74百万 | 275百万 |
| 2014/12 | 78百万 +13% | 70百万 +7.7% | 57百万 -14.9% | 52百万 -29.7% | 257百万 -6.5% | |
| 2015/12 | 59百万 -24.4% | 58百万 -17.1% | 59百万 +3.5% | 63百万 +21.2% | 239百万 -7% | |
| 2016/12 | 57百万 -3.4% | 61百万 +5.2% | 54百万 -8.5% | 55百万 -12.7% | 227百万 -5% | |
| 2017/12 | 56百万 -1.8% | 56百万 -8.2% | 60百万 +11.1% | 62百万 +12.7% | 234百万 +3.1% | |
| 2018/12 | 55百万 -1.8% | 47百万 -16.1% | 40百万 -33.3% | 36百万 -41.9% | 178百万 -23.9% | |
| 2019/12 | 49百万 -10.9% | 47百万 ±0% | 48百万 +20% | 47百万 +30.6% | 191百万 +7.3% | |
| 2020/12 | 42百万 -14.3% | 49百万 +4.3% | 41百万 -14.6% | 54百万 +14.9% | 186百万 -2.6% | |
| 2021/12 | 49百万 +16.7% | 39百万 -20.4% | 51百万 +24.4% | 46百万 -14.8% | 185百万 -0.5% | |
| 2022/12 | 53百万 +8.2% | 49百万 +25.6% | 49百万 -3.9% | 63百万 +37% | 214百万 +15.7% | |
| 2023/12 | 130百万 +145.3% | 222百万 +353.1% | 138百万 +181.6% | 128百万 +103.2% | 618百万 +188.8% | |
| 2024/12 | 152百万 +16.9% | 146百万 -34.2% | - | - | - | |
| 営業利益率 | 2013/12 | 71.9% | 69.1% | 69.8% | 71.8% | 70.7% |
| 2014/12 | 72.9% +1% | 46.1% -23% | 66.3% -3.5% | 59.8% -12% | 59.5% -11.2% | |
| 2015/12 | 67% -5.9% | 65.9% +19.8% | 67.8% +1.5% | 75% +15.2% | 68.9% +9.4% | |
| 2016/12 | 68.7% +1.7% | 74.4% +8.5% | 65.1% -2.7% | 67.9% -7.1% | 69% +0.1% | |
| 2017/12 | 69.1% +0.4% | 67.5% -6.9% | 72.3% +7.2% | 71.3% +3.4% | 70.1% +1.1% | |
| 2018/12 | 65.5% -3.6% | 58.8% -8.7% | 50% -22.3% | 44.4% -26.9% | 54.8% -15.3% | |
| 2019/12 | 59% -6.5% | 56% -2.8% | 57.1% +7.1% | 52.8% +8.4% | 56.2% +1.4% | |
| 2020/12 | 43.3% -15.7% | 58.3% +2.3% | 48.2% -8.9% | 63.5% +10.7% | 53% -3.2% | |
| 2021/12 | 57.6% +14.3% | 45.3% -13% | 54.3% +6.1% | 48.4% -15.1% | 51.4% -1.6% | |
| 2022/12 | 55.8% -1.8% | 51.6% +6.3% | 51% -3.3% | 36.2% -12.2% | 46.5% -4.9% | |
| 2023/12 | 51.6% -4.2% | 54.1% +2.5% | 48.6% -2.4% | 45.1% +8.9% | 50.2% +3.7% | |
| 2024/12 | 53.7% +2.1% | 51.4% -2.7% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2013/12 | 16百万 | 18百万 | 17百万 | 13百万 | 64百万 |
| 2014/12 | 9百万 -43.8% | 10百万 -44.4% | 5百万 -70.6% | 7百万 -46.2% | 31百万 -51.6% | |
| 2015/12 | 2百万 -77.8% | 8百万 -20% | 5百万 ±0% | 6百万 -14.3% | 21百万 -32.3% | |
| 2016/12 | 4百万 +100% | 6百万 -25% | 5百万 ±0% | 5百万 -16.7% | 20百万 -4.8% | |
| 2017/12 | 4百万 ±0% | 5百万 -16.7% | 5百万 ±0% | 6百万 +20% | 20百万 ±0% | |
| 2018/12 | 4百万 ±0% | 5百万 ±0% | 4百万 -20% | 5百万 -16.7% | 18百万 -10% | |
| 2019/12 | 3百万 -25% | 11百万 +120% | 17百万 +325% | 20百万 +300% | 51百万 +183.3% | |
| 2020/12 | 16百万 +433.3% | 19百万 +72.7% | 18百万 +5.9% | 19百万 -5% | 72百万 +41.2% | |
| 2021/12 | 16百万 ±0% | 18百万 -5.3% | 16百万 -11.1% | 21百万 +10.5% | 71百万 -1.4% | |
| 2022/12 | 16百万 ±0% | 21百万 +16.7% | 20百万 +25% | 24百万 +14.3% | 81百万 +14.1% | |
| 2023/12 | 20百万 +25% | 21百万 ±0% | 21百万 +5% | 25百万 +4.2% | 87百万 +7.4% | |
| 2024/12 | 19百万 -5% | 22百万 +4.8% | 21百万 ±0% | 26百万 +4% | 88百万 +1.1% | |
| 2025/12 | 22百万 +15.8% | 22百万 ±0% | 22百万 +4.8% | 26百万 ±0% | 92百万 +4.5% | |
| 2026/12 *ヶ月 | 21百万 -4.5% | - | - | - | - | |
| 営業利益 1Q2Q 3Q | 2013/12 | 2百万 | 2百万 | 2百万 | 5百万 | 11百万 |
| 2014/12 | 2百万 ±0% | 2百万 ±0% | 2百万 ±0% | 3百万 -40% | 9百万 -18.2% | |
| 2015/12 | 1百万 -50% | 3百万 +50% | 2百万 ±0% | 2百万 -33.3% | 8百万 -11.1% | |
| 2016/12 | 1百万 ±0% | 4百万 +33.3% | 2百万 ±0% | -1百万 赤字 | 6百万 -25% | |
| 2017/12 | 2百万 +100% | 3百万 -25% | 2百万 ±0% | 3百万 | 10百万 +66.7% | |
| 2018/12 | 2百万 ±0% | 2百万 -33.3% | 3百万 +50% | 1百万 -66.7% | 8百万 -20% | |
| 2019/12 | 2百万 ±0% | 4百万 +100% | 3百万 ±0% | 4百万 +300% | 13百万 +62.5% | |
| 2020/12 | 2百万 ±0% | 5百万 +25% | -2百万 赤字 | 8百万 +100% | 13百万 ±0% | |
| 2021/12 | 2百万 ±0% | 4百万 -20% | 3百万 | 5百万 -37.5% | 14百万 +7.7% | |
| 2022/12 | 6百万 +200% | 1百万 -75% | 4百万 +33.3% | 2百万 -60% | 13百万 -7.1% | |
| 2023/12 | 0 | 2百万 +100% | 5百万 +25% | 5百万 +150% | 12百万 -7.7% | |
| 2024/12 | 3百万 | 4百万 +100% | 1百万 -80% | 5百万 ±0% | 13百万 +8.3% | |
| 2025/12 | 3百万 ±0% | 3百万 -25% | 1百万 ±0% | 2百万 -60% | 9百万 -30.8% | |
| 2026/12 *ヶ月 | 3百万 ±0% | - | - | - | - | |
| 営業利益率 | 2013/12 | 12.5% | 11.1% | 11.8% | 38.5% | 17.2% |
| 2014/12 | 22.2% +9.7% | 20% +8.9% | 40% +28.2% | 42.9% +4.4% | 29% +11.8% | |
| 2015/12 | 50% +27.8% | 37.5% +17.5% | 40% ±0% | 33.3% -9.6% | 38.1% +9.1% | |
| 2016/12 | 25% -25% | 66.7% +29.2% | 40% ±0% | -20% 赤字 | 30% -8.1% | |
| 2017/12 | 50% +25% | 60% -6.7% | 40% ±0% | 50% | 50% +20% | |
| 2018/12 | 50% ±0% | 40% -20% | 75% +35% | 20% -30% | 44.4% -5.6% | |
| 2019/12 | 66.7% +16.7% | 36.4% -3.6% | 17.6% -57.4% | 20% ±0% | 25.5% -18.9% | |
| 2020/12 | 12.5% -54.2% | 26.3% -10.1% | -11.1% 赤字 | 42.1% +22.1% | 18.1% -7.4% | |
| 2021/12 | 12.5% ±0% | 22.2% -4.1% | 18.8% | 23.8% -18.3% | 19.7% +1.6% | |
| 2022/12 | 37.5% +25% | 4.8% -17.4% | 20% +1.2% | 8.3% -15.5% | 16% -3.7% | |
| 2023/12 | 0% | 9.5% +4.7% | 23.8% +3.8% | 20% +11.7% | 13.8% -2.2% | |
| 2024/12 | 15.8% | 18.2% +8.7% | 4.8% -19% | 19.2% -0.8% | 14.8% +1% | |
| 2025/12 | 13.6% -2.2% | 13.6% -4.6% | 4.5% -0.3% | 7.7% -11.5% | 9.8% -5% | |
| 2026/12 *ヶ月 | 14.3% +0.7% | - | - | - | - | |
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。
