マルサンアイ（2551）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 | 豆乳飲料事業 | みそ事業 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/09 | 158億 | 53.5億 | 8.69億 |
| 2014/09 | 160億 +1.4% | 47.9億 -10.4% | 0.71億 -91.8% | |
| 2015/09 | 175億 +9.8% | 46.6億 -2.7% | 0.17億 -76.7% | |
| 2016/09 | 179億 +1.8% | 45.9億 -1.6% | 0.25億 +51.3% | |
| 2017/09 | 187億 +4.5% | 45.9億 +0.2% | 20.7億 +999.99% | |
| 2018/09 | 194億 +4% | 47.8億 +4% | 21.4億 +3% | |
| 2019/09 | 203億 +4.4% | 49.6億 +3.7% | 21.3億 -0.1% | |
| 2020/09 | 225億 +10.9% | 47.6億 -4.1% | 22.1億 +3.8% | |
| 2021/09 | 231億 +2.7% | 47億 -1.2% | 22.8億 +2.9% | |
| 2022/09 | 238億 +3.1% | 46億 -2% | 0.17億 -99.3% | |
| 2023/09 | 244億 +2.6% | 43.2億 -6.2% | 0.08億 -52.8% | |
| 2024/09 | 269億 +10.1% | 37億 -14.4% | 0.01億 -84.9% | |
| 2025/09 | 281億 +4.5% | 20.3億 -45.1% | 0.15百万 -87.6% | |
| 科目 | 年度 | 豆乳飲料事業 | みそ事業 | その他 |
| 営業利益 | 2013/09 | 32.6億 | 550百万 | 137百万 |
| 2014/09 | 29.7億 -8.9% | 668百万 +21.5% | 71百万 -48% | |
| 2015/09 | 35.2億 +18.4% | 659百万 -1.3% | 17百万 -76.7% | |
| 2016/09 | 37.4億 +6.3% | 628百万 -4.7% | 25百万 +51.3% | |
| 2017/09 | 40.1億 +7.1% | 530百万 -15.7% | 187百万 +643.9% | |
| 2018/09 | 38.4億 -4.3% | 404百万 -23.8% | 208百万 +11.2% | |
| 2019/09 | 41.5億 +8.2% | 288百万 -28.6% | 172百万 -17.4% | |
| 2020/09 | 49.1億 +18.3% | 83百万 -71.4% | 173百万 +0.4% | |
| 2021/09 | 49.4億 +0.7% | -4.6百万 赤字 | -78百万 赤字 | |
| 2022/09 | 47.6億 -3.6% | 117百万 | 17百万 | |
| 2023/09 | 43.2億 -9.3% | -58百万 赤字 | 8百万 -52.8% | |
| 2024/09 | 56.1億 +29.8% | 85百万 | 1.2百万 -84.9% | |
| 2025/09 | 51.2億 -8.7% | 134百万 +57.3% | 0.15百万 -87.6% | |
| 科目 | 年度 | 豆乳飲料事業 | みそ事業 | その他 |
| 営業利益率 | 2013/09 | 20.7% | 10.3% | 15.8% |
| 2014/09 | 18.6% -2.1% | 13.9% +3.6% | 100% +84.2% | |
| 2015/09 | 20.1% +1.5% | 14.1% +0.2% | 100% ±0% | |
| 2016/09 | 21% +0.9% | 13.7% -0.4% | 100% ±0% | |
| 2017/09 | 21.5% +0.5% | 11.5% -2.2% | 9% -91% | |
| 2018/09 | 19.8% -1.7% | 8.4% -3.1% | 9.8% +0.8% | |
| 2019/09 | 20.5% +0.7% | 5.8% -2.6% | 8.1% -1.7% | |
| 2020/09 | 21.8% +1.3% | 1.7% -4.1% | 7.8% -0.3% | |
| 2021/09 | 21.4% -0.4% | -0.1% 赤字 | -3.4% 赤字 | |
| 2022/09 | 20% -1.4% | 2.6% | 100% | |
| 2023/09 | 17.7% -2.3% | -1.3% 赤字 | - | |
| 2024/09 | 20.9% +3.2% | 2.3% | 100% | |
| 2025/09 | 18.2% -2.7% | 6.6% +4.3% | - | |
| 科目 | 年度 | 豆乳飲料事業 | みそ事業 | その他 |
| 設備投資額 | 2013/09 | - | - | - |
| 2014/09 | - | - | - | |
| 2015/09 | - | - | - | |
| 2016/09 | - | - | - | |
| 2017/09 | - | - | - | |
| 2018/09 | - | - | - | |
| 2019/09 | 10.3億 | 321百万 | - | |
| 2020/09 | 13.9億 +35% | 329百万 +2.5% | 54百万 | |
| 2021/09 | 2.94億 -78.8% | 403百万 +22.5% | 640百万 +999.99% | |
| 2022/09 | 2.19億 -25.5% | 202百万 -49.9% | 282百万 -55.9% | |
| 2023/09 | 2.04億 -6.8% | 122百万 -39.6% | 9百万 -96.8% | |
| 2024/09 | 4.3億 +110.8% | 16百万 -86.9% | 15百万 +66.7% | |
| 2025/09 | 20.6億 +379.3% | 61百万 +281.3% | 107百万 +613.3% | |
| 科目 | 年度 | 豆乳飲料事業 | みそ事業 | その他 |
| 固定資産増加額 | 2013/09 | 3.65億 | 778百万 | - |
| 2014/09 | 2.42億 -33.7% | 96百万 -87.7% | 0.28百万 | |
| 2015/09 | 1.28億 -47.2% | 76百万 -20.8% | 0.99百万 +251.8% | |
| 2016/09 | 18.8億 +999.99% | 127百万 +66.9% | 82百万 +999.99% | |
| 2017/09 | 45.8億 +143.7% | 369百万 +191% | 96百万 +17.2% | |
| 2018/09 | 12.2億 -73.4% | 78百万 -78.8% | 93,000 -99.9% | |
| 2019/09 | 10.3億 -15.4% | 321百万 +311.4% | - | |
| 2020/09 | 13.9億 +34.9% | 329百万 +2.5% | 54百万 | |
| 2021/09 | 2.95億 -78.8% | 403百万 +22.5% | 641百万 +999.99% | |
| 2022/09 | 2.2億 -25.6% | 202百万 -49.9% | 282百万 -56% | |
| 2023/09 | 2.05億 -6.7% | 122百万 -39.5% | 9.1百万 -96.8% | |
| 2024/09 | 4.3億 +109.9% | 16百万 -86.7% | 16百万 +72.3% | |
| 2025/09 | 20.6億 +379.2% | 62百万 +278.8% | 108百万 +592.2% | |
| 科目 | 年度 | 豆乳飲料事業 | みそ事業 | その他 |
| 従業員数 | 2013/09 | - | - | - |
| 2014/09 | - | - | - | |
| 2015/09 | - | - | - | |
| 2016/09 | - | - | - | |
| 2017/09 | - | - | - | |
| 2018/09 | - | - | - | |
| 2019/09 | 147 | 41 | - | |
| 2020/09 | 152 +3.4% | 44 +7.3% | - | |
| 2021/09 | 156 +2.6% | 51 +15.9% | - | |
| 2022/09 | 158 +1.3% | 50 -2% | - | |
| 2023/09 | 159 +0.6% | 46 -8% | - | |
| 2024/09 | 175 +10.1% | 38 -17.4% | - | |
| 2025/09 | 189 +8% | 12 -68.4% | - | |
| 科目 | 年度 | 豆乳飲料事業 | みそ事業 | その他 |
| 平均臨時雇用人員 | 2013/09 | - | - | - |
| 2014/09 | - | - | - | |
| 2015/09 | - | - | - | |
| 2016/09 | - | - | - | |
| 2017/09 | - | - | - | |
| 2018/09 | - | - | - | |
| 2019/09 | 20 | 58 | - | |
| 2020/09 | 28 +40% | 66 +13.8% | - | |
| 2021/09 | 31 +10.7% | 61 -7.6% | - | |
| 2022/09 | 38 +22.6% | 58 -4.9% | - | |
| 2023/09 | 40 +5.3% | 48 -17.2% | - | |
| 2024/09 | 43 +7.5% | 40 -16.7% | - | |
| 2025/09 | 76 +76.7% | 7 -82.5% | - | |
| 科目 | 年度 | 豆乳飲料事業 | みそ事業 | その他 |
| 資産 | 2013/09 | 44.4億 | 24.8億 | 1.26億 |
| 2014/09 | 40.8億 -8% | 22.2億 -10.5% | 0.15億 -88.3% | |
| 2015/09 | 40.2億 -1.6% | 21.5億 -3.3% | 0.15億 +1.7% | |
| 2016/09 | 59.2億 +47.2% | 21.1億 -1.6% | 0.2億 +31.6% | |
| 2017/09 | 103億 +73.5% | 23.3億 +10.3% | 3.45億 +999.99% | |
| 2018/09 | 97.9億 -4.7% | 18.9億 -19.2% | 3.74億 +8.4% | |
| 2019/09 | 98.9億 +1% | 15.8億 -16.3% | 2.85億 -23.7% | |
| 2020/09 | 103億 +4.6% | 13.9億 -11.7% | 2.18億 -23.7% | |
| 2021/09 | 95.5億 -7.7% | 17億 +21.7% | 13.9億 +537.1% | |
| 2022/09 | 99.8億 +4.5% | 17.8億 +5.1% | 0.05億 -99.7% | |
| 2023/09 | 103億 +3.6% | 12.4億 -30.3% | 10.1億 +999.99% | |
| 2024/09 | 113億 +9.3% | 8.68億 -30.2% | 0.26百万 -100% | |
| 2025/09 | 119億 +5.4% | 4.88億 -43.8% | 9.46億 +999.99% | |
| 科目 | 年度 | 豆乳飲料事業 | みそ事業 | その他 |
| 減損損失 | 2013/09 | - | - | - |
| 2014/09 | - | - | - | |
| 2015/09 | - | - | 16百万 | |
| 2016/09 | - | - | - | |
| 2017/09 | - | - | 64百万 | |
| 2018/09 | - | 222百万 | - | |
| 2019/09 | 54百万 | 446百万 +100.4% | 54百万 | |
| 2020/09 | - | 349百万 -21.8% | 48百万 -10.2% | |
| 2021/09 | - | 17百万 -95.2% | - | |
| 2022/09 | - | - | - | |
| 2023/09 | - | 534百万 | - | |
| 2024/09 | - | - | - | |
| 2025/09 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 豆乳飲料事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/09 | 39.1億 | 35.8億 | 39.9億 | 45億 | 160億 |
| 2015/09 | 42.3億 +8.2% | 38.8億 +8.4% | 45.7億 +14.5% | 48.6億 +8.1% | 175億 +9.8% | |
| 2016/09 | 43.7億 +3.2% | 41.3億 +6.4% | 45.1億 -1.3% | 48.5億 -0.2% | 179億 +1.8% | |
| 2017/09 | 45億 +3.1% | 40.7億 -1.5% | 50.4億 +11.7% | 50.6億 +4.2% | 187億 +4.5% | |
| 2018/09 | 48.5億 +7.9% | 42.5億 +4.5% | 50.1億 -0.6% | 53億 +4.7% | 194億 +4% | |
| 2019/09 | 49.2億 +1.4% | 45.7億 +7.5% | 51.9億 +3.8% | 55.8億 +5.3% | 203億 +4.4% | |
| 2020/09 | 56.5億 +14.8% | 50億 +9.4% | 58億 +11.6% | 60.3億 +8.1% | 225億 +10.9% | |
| 2021/09 | 58.2億 +3% | 54億 +8% | 58.5億 +0.9% | 60.3億 -0.1% | 231億 +2.7% | |
| 2022/09 | 60.8億 +4.6% | 54.5億 +0.9% | 59.9億 +2.3% | 62.9億 +4.4% | 238億 +3.1% | |
| 2023/09 | 59.8億 -1.7% | 53.8億 -1.3% | 63.2億 +5.5% | 67.6億 +7.5% | 244億 +2.6% | |
| 2024/09 | 65.2億 +9.1% | 62.3億 +15.8% | 69.5億 +10% | 72.1億 +6.7% | 269億 +10.1% | |
| 営業利益 1Q2Q 3Q | 2014/09 | 6.94億 | 6.04億 | 7.18億 | 9.58億 | 29.7億 |
| 2015/09 | 8.55億 +23.1% | 6.91億 +14.4% | 9.38億 +30.7% | 10.4億 +8.3% | 35.2億 +18.4% | |
| 2016/09 | 8.55億 ±0% | 8.05億 +16.6% | 9.79億 +4.4% | 11億 +6.3% | 37.4億 +6.3% | |
| 2017/09 | 10.4億 +21.3% | 8.34億 +3.5% | 12.5億 +28.1% | 8.82億 -20.1% | 40.1億 +7.1% | |
| 2018/09 | 9.99億 -3.7% | 7.21億 -13.5% | 10.4億 -17% | 10.7億 +21.9% | 38.4億 -4.3% | |
| 2019/09 | 9.97億 -0.2% | 8.69億 +20.6% | 11.5億 +10.4% | 11.3億 +5.6% | 41.5億 +8.2% | |
| 2020/09 | 12.9億 +29.6% | 10.2億 +17.2% | 12.7億 +10.3% | 13.3億 +17.5% | 49.1億 +18.3% | |
| 2021/09 | 13.6億 +5.3% | 10.8億 +6.5% | 12億 -5.6% | 13億 -2.3% | 49.4億 +0.7% | |
| 2022/09 | 13.1億 -3.9% | 10.4億 -4.4% | 11.3億 -5.7% | 12.9億 -0.9% | 47.6億 -3.6% | |
| 2023/09 | 12.7億 -2.7% | 8.49億 -18.2% | 11.3億 -0.3% | 10.8億 -16.6% | 43.2億 -9.3% | |
| 2024/09 | 13.3億 +4.4% | 13.7億 +61% | 15.8億 +40.1% | 13.4億 +24.5% | 56.1億 +29.8% | |
| 営業利益率 | 2014/09 | 17.7% | 16.9% | 18% | 21.3% | 18.6% |
| 2015/09 | 20.2% +2.5% | 17.8% +0.9% | 20.5% +2.5% | 21.3% ±0% | 20.1% +1.5% | |
| 2016/09 | 19.6% -0.6% | 19.5% +1.7% | 21.7% +1.2% | 22.7% +1.4% | 21% +0.9% | |
| 2017/09 | 23.1% +3.5% | 20.5% +1% | 24.9% +3.2% | 17.4% -5.3% | 21.5% +0.5% | |
| 2018/09 | 20.6% -2.5% | 17% -3.5% | 20.8% -4.1% | 20.3% +2.9% | 19.8% -1.7% | |
| 2019/09 | 20.2% -0.4% | 19% +2% | 22.1% +1.3% | 20.4% +0.1% | 20.5% +0.7% | |
| 2020/09 | 22.9% +2.7% | 20.4% +1.4% | 21.9% -0.2% | 22.1% +1.7% | 21.8% +1.3% | |
| 2021/09 | 23.4% +0.5% | 20.1% -0.3% | 20.5% -1.4% | 21.6% -0.5% | 21.4% -0.4% | |
| 2022/09 | 21.5% -1.9% | 19% -1.1% | 18.9% -1.6% | 20.5% -1.1% | 20% -1.4% | |
| 2023/09 | 21.3% -0.2% | 15.8% -3.2% | 17.8% -1.1% | 15.9% -4.6% | 17.7% -2.3% | |
| 2024/09 | 20.3% -1% | 21.9% +6.1% | 22.7% +4.9% | 18.6% +2.7% | 20.9% +3.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| みそ事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/09 | 13.5億 | 12.5億 | 11.3億 | 10.5億 | 47.9億 |
| 2015/09 | 12.8億 -5.2% | 11.8億 -5.6% | 11.1億 -1.8% | 10.9億 +2.9% | 46.6億 -2.7% | |
| 2016/09 | 12.4億 -2.8% | 11.9億 +0.4% | 11億 -1% | 10.5億 -2.8% | 45.9億 -1.6% | |
| 2017/09 | 12.3億 -1.2% | 11.7億 -1.6% | 11.1億 +0.6% | 10.9億 +3.4% | 45.9億 +0.2% | |
| 2018/09 | 13.4億 +8.8% | 12.1億 +3.6% | 11.7億 +5.8% | 10.6億 -2.6% | 47.8億 +4% | |
| 2019/09 | 13.9億 +3.7% | 12.6億 +4.5% | 12.2億 +4.4% | 10.8億 +2.1% | 49.6億 +3.7% | |
| 2020/09 | 13.7億 -1.5% | 11.4億 -9.9% | 11.9億 -2.4% | 10.6億 -2.5% | 47.6億 -4.1% | |
| 2021/09 | 13億 -4.9% | 12億 +5.7% | 11.7億 -2.3% | 10.3億 -2.5% | 47億 -1.2% | |
| 2022/09 | 12.8億 -1.3% | 11.7億 -2.6% | 11.2億 -3.7% | 10.3億 -0.4% | 46億 -2% | |
| 2023/09 | 12.1億 -6% | 10.5億 -10.2% | 10.7億 -4.5% | 9.86億 -3.9% | 43.2億 -6.2% | |
| 2024/09 | 10.9億 -9.5% | 9.3億 -11.7% | 9.08億 -15.4% | 7.68億 -22.1% | 37億 -14.4% | |
| 営業利益 1Q2Q 3Q | 2014/09 | 239百万 | 159百万 | 119百万 | 151百万 | 668百万 |
| 2015/09 | 199百万 -16.7% | 142百万 -10.8% | 158百万 +32.7% | 161百万 +6.3% | 659百万 -1.3% | |
| 2016/09 | 191百万 -4.1% | 159百万 +11.7% | 148百万 -6.5% | 132百万 -18.1% | 628百万 -4.7% | |
| 2017/09 | 195百万 +2.1% | 169百万 +6.2% | 154百万 +4.4% | 12百万 -90.5% | 530百万 -15.7% | |
| 2018/09 | 146百万 -24.9% | 106百万 -37.1% | 129百万 -16.4% | 23百万 +83.2% | 404百万 -23.8% | |
| 2019/09 | 143百万 -2.1% | 134百万 +26.6% | 18百万 -86.3% | -6.6百万 赤字 | 288百万 -28.6% | |
| 2020/09 | 144百万 +0.5% | 13百万 -90.3% | 14百万 -21.5% | -88百万 赤字 | 83百万 -71.4% | |
| 2021/09 | 83百万 -42% | 21百万 +63.7% | -13百万 赤字 | -96百万 赤字 | -4.6百万 赤字 | |
| 2022/09 | 80百万 -3.6% | 44百万 +107.4% | 45百万 | -52百万 赤字 | 117百万 | |
| 2023/09 | 19百万 -76.1% | -13百万 赤字 | -7.6百万 赤字 | -56百万 赤字 | -58百万 赤字 | |
| 2024/09 | 36百万 +88.7% | 24百万 | 46百万 | -21百万 赤字 | 85百万 | |
| 営業利益率 | 2014/09 | 17.7% | 12.7% | 10.5% | 14.3% | 13.9% |
| 2015/09 | 15.5% -2.2% | 12% -0.7% | 14.2% +3.7% | 14.8% +0.5% | 14.1% +0.2% | |
| 2016/09 | 15.3% -0.2% | 13.4% +1.4% | 13.4% -0.8% | 12.5% -2.3% | 13.7% -0.4% | |
| 2017/09 | 15.8% +0.5% | 14.4% +1% | 13.9% +0.5% | 1.1% -11.4% | 11.5% -2.2% | |
| 2018/09 | 10.9% -4.9% | 8.8% -5.6% | 11% -2.9% | 2.1% +1% | 8.4% -3.1% | |
| 2019/09 | 10.3% -0.6% | 10.6% +1.8% | 1.4% -9.6% | -0.6% 赤字 | 5.8% -2.6% | |
| 2020/09 | 10.5% +0.2% | 1.1% -9.5% | 1.2% -0.2% | -8.3% 赤字 | 1.7% -4.1% | |
| 2021/09 | 6.4% -4.1% | 1.8% +0.7% | -1.1% 赤字 | -9.4% 赤字 | -0.1% 赤字 | |
| 2022/09 | 6.3% -0.1% | 3.8% +2% | 4% | -5.1% 赤字 | 2.6% | |
| 2023/09 | 1.6% -4.7% | -1.3% 赤字 | -0.7% 赤字 | -5.7% 赤字 | -1.3% 赤字 | |
| 2024/09 | 3.3% +1.7% | 2.6% | 5.1% | -2.7% 赤字 | 2.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/09 | 0.04億 | 0.03億 | 0.05億 | 0.59億 | 0.71億 |
| 2015/09 | 0.04億 -3.3% | 0.04億 +6.2% | 0.04億 -12.7% | 0.05億 -92.2% | 0.17億 -76.7% | |
| 2016/09 | 0.05億 +32.9% | 0.05億 +39.8% | 0.06億 +40.7% | 0.09億 +86.6% | 0.25億 +51.3% | |
| 2017/09 | 0.04億 -20.8% | 4.67億 +999.99% | 2.99億 +999.99% | 4.53億 +999.99% | 20.7億 +999.99% | |
| 2018/09 | 8.55億 +999.99% | 4.93億 +5.5% | 3.32億 +10.9% | 4.56億 +0.6% | 21.4億 +3% | |
| 2019/09 | 8.22億 -3.9% | 4.85億 -1.5% | 3.49億 +5.2% | 4.77億 +4.6% | 21.3億 -0.1% | |
| 2020/09 | 0.04億 -99.5% | 0.04億 -99.1% | 4.2億 +20.1% | 4.89億 +2.5% | 22.1億 +3.8% | |
| 2021/09 | 7.24億 +999.99% | 5.47億 +999.99% | 4.7億 +12% | 5.37億 +9.9% | 22.8億 +2.9% | |
| 2022/09 | 7.51億 +3.8% | 5.4億 -1.4% | 4.75億 +1.2% | 0.04億 -99.2% | 0.17億 -99.3% | |
| 2023/09 | 0.04億 -99.5% | 0.04億 -99.4% | 0.01億 -99.9% | 0 | 0.08億 -52.8% | |
| 2024/09 | 7.19億 +999.99% | -7.19億 赤字 | 0.48百万 -5.1% | 0.26百万 | 0.01億 -84.9% | |
| 2025/09 | 90,000 -100% | 28,000 | 31,000 -93.5% | 0 | 0.15百万 -87.6% | |
| 2026/09 *ヶ月 | 7.4億 +999.99% | 6.48億 +999.99% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/09 | 4.1百万 | 3.5百万 | 5百万 | 59百万 | 71百万 |
| 2015/09 | 4百万 -3.3% | 3.7百万 +6.2% | 4.4百万 -12.7% | 4.6百万 -92.2% | 17百万 -76.7% | |
| 2016/09 | 5.3百万 +32.9% | 5.1百万 +39.8% | 6.1百万 +40.7% | 8.6百万 +86.6% | 25百万 +51.3% | |
| 2017/09 | 4.2百万 -20.8% | 29百万 +457.7% | 23百万 +276.9% | 34百万 +291.5% | 187百万 +643.9% | |
| 2018/09 | 120百万 +999.99% | 41百万 +43.6% | 12百万 -49.2% | 36百万 +6.5% | 208百万 +11.2% | |
| 2019/09 | 102百万 -14.7% | 22百万 -46.3% | 24百万 +102.3% | 24百万 -32.4% | 172百万 -17.4% | |
| 2020/09 | 4.1百万 -96% | 4.4百万 -79.9% | 33百万 +37.9% | 36百万 +50.3% | 173百万 +0.4% | |
| 2021/09 | 15百万 +266.8% | -27百万 赤字 | -37百万 赤字 | -29百万 赤字 | -78百万 赤字 | |
| 2022/09 | 7.1百万 -52.2% | -11百万 赤字 | -0.35百万 赤字 | 4.4百万 | 17百万 | |
| 2023/09 | 4百万 -44% | 3.5百万 | 0.51百万 | 0 | 8百万 -52.8% | |
| 2024/09 | 55百万 +999.99% | -55百万 赤字 | 0.48百万 -5.1% | 0.26百万 | 1.2百万 -84.9% | |
| 2025/09 | 90,000 -99.8% | 28,000 | 31,000 -93.5% | 0 | 0.15百万 -87.6% | |
| 2026/09 *ヶ月 | 130百万 +999.99% | 91百万 +999.99% | - | - | - | |
| 営業利益率 | 2014/09 | 100% | 100% | 100% | 100% | 100% |
| 2015/09 | 100% ±0% | 100% ±0% | 100% ±0% | 100% ±0% | 100% ±0% | |
| 2016/09 | 100% ±0% | 100% ±0% | 100% ±0% | 100% ±0% | 100% ±0% | |
| 2017/09 | 100% ±0% | 6.1% -93.9% | 7.7% -92.3% | 7.4% -92.6% | 9% -91% | |
| 2018/09 | 14% -86% | 8.3% +2.2% | 3.5% -4.2% | 7.9% +0.5% | 9.8% +0.8% | |
| 2019/09 | 12.4% -1.6% | 4.6% -3.7% | 6.8% +3.3% | 5.1% -2.8% | 8.1% -1.7% | |
| 2020/09 | 100% +87.6% | 100% +95.4% | 7.8% +1% | 7.4% +2.3% | 7.8% -0.3% | |
| 2021/09 | 2.1% -97.9% | -4.9% 赤字 | -7.9% 赤字 | -5.4% 赤字 | -3.4% 赤字 | |
| 2022/09 | 0.9% -1.2% | -2.1% 赤字 | -0.1% 赤字 | 100% | 100% | |
| 2023/09 | 100% +99.1% | 100% | 100% | - | - | |
| 2024/09 | 7.7% -92.3% | - | 100% ±0% | 100% | 100% | |
| 2025/09 | 100% +92.3% | 100% | 100% ±0% | - | - | |
| 2026/09 *ヶ月 | 17.6% -82.4% | 14.1% -85.9% | - | - | - | |
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。
