わらべや日洋 HD（2918）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 | 食材関連事業 | 食品関連事業 | 物流関連事業 |
|---|---|---|---|---|
| 売上高 | 2013/02 | 233億 | 1337億 | 117億 |
| 2014/02 | 235億 +0.9% | 1443億 +7.9% | 126億 +7.4% | |
| 2015/02 | 252億 +7.1% | 1564億 +8.4% | 128億 +1.7% | |
| 2016/02 | 241億 -4.3% | 1637億 +4.6% | 141億 +10.3% | |
| 2017/02 | 243億 +0.8% | 1682億 +2.8% | 148億 +4.5% | |
| 2018/02 | 245億 +0.5% | 1731億 +2.9% | 147億 -0.4% | |
| 2019/02 | 175億 -28.7% | 1759億 +1.6% | 144億 -2% | |
| 2020/02 | 163億 -6.7% | 1755億 -0.2% | 140億 -3% | |
| 2021/02 | 150億 -7.9% | 1604億 -8.6% | 131億 -6.3% | |
| 2022/02 | 134億 -10.7% | 1625億 +1.3% | 133億 +1.1% | |
| 2023/02 | 114億 -14.9% | 1696億 +4.3% | 130億 -2.2% | |
| 2024/02 | 114億 -0.3% | 1806億 +6.5% | 129億 -0.5% | |
| 2025/02 | 114億 +0.1% | 1984億 +9.9% | 127億 -1.8% | |
| 2026/02 | 112億 -1.6% | 2100億 +5.8% | 127億 -0.1% | |
| 科目 | 年度 | 食材関連事業 | 食品関連事業 | 物流関連事業 |
| 営業利益 | 2013/02 | 387百万 | 29.3億 | 209百万 |
| 2014/02 | 237百万 -38.8% | 29.7億 +1.3% | 127百万 -39.2% | |
| 2015/02 | 320百万 +35% | 29.7億 +0.1% | 298百万 +134.6% | |
| 2016/02 | 461百万 +44.1% | 20.8億 -30.2% | 54百万 -81.9% | |
| 2017/02 | 432百万 -6.3% | 31.7億 +52.6% | 185百万 +242.6% | |
| 2018/02 | 443百万 +2.5% | 32.1億 +1.3% | 122百万 -34.1% | |
| 2019/02 | 115百万 -74% | 15.1億 -52.9% | -84百万 赤字 | |
| 2020/02 | -216百万 赤字 | 31.4億 +107.4% | 216百万 | |
| 2021/02 | -757百万 赤字 | 42.6億 +35.9% | 447百万 +106.9% | |
| 2022/02 | 271百万 | 42.9億 +0.7% | 615百万 +37.6% | |
| 2023/02 | 87百万 -67.9% | 50.4億 +17.6% | 643百万 +4.6% | |
| 2024/02 | 323百万 +271.3% | 59.3億 +17.6% | 704百万 +9.5% | |
| 2025/02 | 510百万 +57.9% | 42.5億 -28.4% | 681百万 -3.3% | |
| 2026/02 | 483百万 -5.3% | 70億 +64.9% | 935百万 +37.3% | |
| 科目 | 年度 | 食材関連事業 | 食品関連事業 | 物流関連事業 |
| 営業利益率 | 2013/02 | 1.7% | 2.2% | 1.8% |
| 2014/02 | 1% -0.7% | 2.1% -0.1% | 1% -0.8% | |
| 2015/02 | 1.3% +0.3% | 1.9% -0.2% | 2.3% +1.3% | |
| 2016/02 | 1.9% +0.6% | 1.3% -0.6% | 0.4% -1.9% | |
| 2017/02 | 1.8% -0.1% | 1.9% +0.6% | 1.3% +0.9% | |
| 2018/02 | 1.8% ±0% | 1.9% ±0% | 0.8% -0.5% | |
| 2019/02 | 0.7% -1.1% | 0.9% -1% | -0.6% 赤字 | |
| 2020/02 | -1.3% 赤字 | 1.8% +0.9% | 1.5% | |
| 2021/02 | -5% 赤字 | 2.7% +0.9% | 3.4% +1.9% | |
| 2022/02 | 2% | 2.6% -0.1% | 4.6% +1.2% | |
| 2023/02 | 0.8% -1.2% | 3% +0.4% | 5% +0.4% | |
| 2024/02 | 2.8% +2% | 3.3% +0.3% | 5.5% +0.5% | |
| 2025/02 | 4.5% +1.7% | 2.1% -1.2% | 5.4% -0.1% | |
| 2026/02 | 4.3% -0.2% | 3.3% +1.2% | 7.4% +2% | |
| 科目 | 年度 | 食材関連事業 | 食品関連事業 | 物流関連事業 |
| 設備投資額 | 2013/02 | - | - | - |
| 2014/02 | - | - | - | |
| 2015/02 | - | - | - | |
| 2016/02 | - | - | - | |
| 2017/02 | - | - | - | |
| 2018/02 | - | - | - | |
| 2019/02 | - | - | - | |
| 2020/02 | - | 39.9億 | - | |
| 2021/02 | - | 53.7億 +34.8% | - | |
| 2022/02 | - | 47.2億 -12% | - | |
| 2023/02 | - | 94.2億 +99.5% | - | |
| 2024/02 | - | 139億 +47.6% | - | |
| 2025/02 | - | 227億 +63.5% | - | |
| 2026/02 | - | 135億 -40.7% | 22.1億 | |
| 科目 | 年度 | 食材関連事業 | 食品関連事業 | 物流関連事業 |
| 固定資産増加額 | 2013/02 | 51百万 | 35.5億 | 1.02億 |
| 2014/02 | 77百万 +51% | 63億 +77.3% | 1.37億 +34.3% | |
| 2015/02 | 136百万 +76.6% | 70.4億 +11.7% | 1.56億 +13.9% | |
| 2016/02 | 182百万 +33.8% | 78.5億 +11.6% | 9.88億 +533.3% | |
| 2017/02 | 73百万 -59.9% | 56億 -28.6% | 0.37億 -96.3% | |
| 2018/02 | 396百万 +442.5% | 112億 +99.4% | 26.8億 +999.99% | |
| 2019/02 | 250百万 -36.9% | 68.7億 -38.5% | 13.1億 -51.4% | |
| 2020/02 | 20百万 -92% | 41.4億 -39.8% | 2.03億 -84.4% | |
| 2021/02 | 104百万 +420% | 54.4億 +31.5% | 0.94億 -53.7% | |
| 2022/02 | 52百万 -50% | 47.2億 -13.2% | 1.48億 +57.4% | |
| 2023/02 | 13百万 -75% | 94.2億 +99.5% | 1.59億 +7.4% | |
| 2024/02 | 53百万 +307.7% | 140億 +48.5% | 1.38億 -13.2% | |
| 2025/02 | 20百万 -62.3% | 227億 +62.5% | 0.86億 -37.7% | |
| 2026/02 | 14百万 -30% | 135億 -40.6% | 22.1億 +999.99% | |
| 科目 | 年度 | 食材関連事業 | 食品関連事業 | 物流関連事業 |
| 従業員数 | 2013/02 | - | - | - |
| 2014/02 | - | - | - | |
| 2015/02 | - | - | - | |
| 2016/02 | - | - | - | |
| 2017/02 | - | - | - | |
| 2018/02 | - | - | - | |
| 2019/02 | - | - | - | |
| 2020/02 | 109 | 1,727 | 218 | |
| 2021/02 | 94 -13.8% | 1,655 -4.2% | 217 -0.5% | |
| 2022/02 | 81 -13.8% | 1,577 -4.7% | 206 -5.1% | |
| 2023/02 | 77 -4.9% | 1,504 -4.6% | 196 -4.9% | |
| 2024/02 | 95 +23.4% | 1,569 +4.3% | 194 -1% | |
| 2025/02 | 101 +6.3% | 1,654 +5.4% | 182 -6.2% | |
| 2026/02 | 98 -3% | 1,591 -3.8% | 189 +3.8% | |
| 科目 | 年度 | 食材関連事業 | 食品関連事業 | 物流関連事業 |
| 平均臨時雇用人員 | 2013/02 | - | - | - |
| 2014/02 | - | - | - | |
| 2015/02 | - | - | - | |
| 2016/02 | - | - | - | |
| 2017/02 | - | - | - | |
| 2018/02 | - | - | - | |
| 2019/02 | - | - | - | |
| 2020/02 | 91 | 7,006 | 1,213 | |
| 2021/02 | 103 +13.2% | 5,856 -16.4% | 1,163 -4.1% | |
| 2022/02 | 69 -33% | 6,547 +11.8% | 1,105 -5% | |
| 2023/02 | 73 +5.8% | 6,587 +0.6% | 1,009 -8.7% | |
| 2024/02 | 71 -2.7% | 6,683 +1.5% | 1,001 -0.8% | |
| 2025/02 | 67 -5.6% | 6,878 +2.9% | 1,004 +0.3% | |
| 2026/02 | 59 -11.9% | 6,834 -0.6% | 980 -2.4% | |
| 科目 | 年度 | 食材関連事業 | 食品関連事業 | 物流関連事業 |
| 資産 | 2013/02 | 69.7億 | 594億 | 31.3億 |
| 2014/02 | 76.2億 +9.3% | 639億 +7.6% | 33.2億 +6% | |
| 2015/02 | 82.9億 +8.8% | 688億 +7.7% | 44.9億 +35.4% | |
| 2016/02 | 74.6億 -10.1% | 690億 +0.3% | 47.8億 +6.4% | |
| 2017/02 | 78.1億 +4.7% | 633億 -8.3% | 49.6億 +3.8% | |
| 2018/02 | 75.1億 -3.8% | 673億 +6.3% | 68億 +37.2% | |
| 2019/02 | 73億 -2.8% | 674億 +0.3% | 71.8億 +5.6% | |
| 2020/02 | 70.2億 -3.9% | 638億 -5.4% | 72.6億 +1.1% | |
| 2021/02 | 45.8億 -34.8% | 630億 -1.3% | 68.4億 -5.8% | |
| 2022/02 | 41億 -10.4% | 633億 +0.4% | 67.5億 -1.3% | |
| 2023/02 | 46.9億 +14.4% | 738億 +16.7% | 68.2億 +1.1% | |
| 2024/02 | 49.3億 +5.1% | 839億 +13.6% | 68.1億 -0.2% | |
| 2025/02 | 48.3億 -1.9% | 1063億 +26.7% | 66.3億 -2.7% | |
| 2026/02 | 51.1億 +5.7% | 1132億 +6.5% | 78.2億 +18.1% | |
| 科目 | 年度 | 食材関連事業 | 食品関連事業 | 物流関連事業 |
| 減損損失 | 2013/02 | - | - | 203百万 |
| 2014/02 | - | 0.89億 | - | |
| 2015/02 | - | 1.31億 +47.2% | - | |
| 2016/02 | - | 18.2億 +999.99% | - | |
| 2017/02 | - | - | - | |
| 2018/02 | - | 4.44億 | - | |
| 2019/02 | - | 10.5億 +135.6% | - | |
| 2020/02 | - | 8.63億 -17.5% | - | |
| 2021/02 | 346百万 | 12.3億 +42.1% | - | |
| 2022/02 | - | 3.03億 -75.3% | - | |
| 2023/02 | 418百万 | 5.2億 +71.6% | - | |
| 2024/02 | 8百万 -98.1% | 3.52億 -32.3% | - | |
| 2025/02 | 30百万 +275% | 10.5億 +199.4% | - | |
| 2026/02 | 6百万 -80% | 0.69億 -93.5% | - | |
| 科目 | 年度 | 食材関連事業 | 食品関連事業 | 物流関連事業 |
| 持分法適用会社への投資額 | 2013/02 | - | - | - |
| 2014/02 | - | - | - | |
| 2015/02 | - | - | - | |
| 2016/02 | - | - | - | |
| 2017/02 | - | - | - | |
| 2018/02 | - | - | - | |
| 2019/02 | - | - | - | |
| 2020/02 | - | - | - | |
| 2021/02 | - | 10.9億 | - | |
| 2022/02 | - | 13.6億 +24.5% | - | |
| 2023/02 | - | 14.7億 +8% | - | |
| 2024/02 | - | 16.5億 +12.2% | - | |
| 2025/02 | - | 16.4億 -0.3% | - | |
| 2026/02 | - | 17.8億 +8% | - | |
| 科目 | 年度 | 食材関連事業 | 食品関連事業 | 物流関連事業 |
| のれん | 2013/02 | - | - | - |
| 2014/02 | - | - | - | |
| 2015/02 | - | - | - | |
| 2016/02 | - | - | - | |
| 2017/02 | - | - | - | |
| 2018/02 | - | - | - | |
| 2019/02 | - | 352百万 | - | |
| 2020/02 | - | 255百万 -27.6% | - | |
| 2021/02 | - | 153百万 -40% | - | |
| 2022/02 | - | 73百万 -52.3% | - | |
| 2023/02 | - | - | - | |
| 2024/02 | - | - | - | |
| 2025/02 | - | - | - | |
| 2026/02 | - | - | - | |
| 科目 | 年度 | 食材関連事業 | 食品関連事業 | 物流関連事業 |
| のれん償却額 | 2013/02 | - | - | - |
| 2014/02 | - | - | - | |
| 2015/02 | - | - | - | |
| 2016/02 | - | - | - | |
| 2017/02 | - | - | - | |
| 2018/02 | - | - | - | |
| 2019/02 | - | 95百万 | - | |
| 2020/02 | - | 92百万 -3.2% | - | |
| 2021/02 | - | 87百万 -5.4% | - | |
| 2022/02 | - | 97百万 +11.5% | - | |
| 2023/02 | - | 84百万 -13.4% | - | |
| 2024/02 | - | - | - | |
| 2025/02 | - | - | - | |
| 2026/02 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 食材関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 54.9億 | 63.9億 | 58.6億 | 58.1億 | 235億 |
| 2015/02 | 60.5億 +10.2% | 66.8億 +4.6% | 61億 +4% | 64億 +10.2% | 252億 +7.1% | |
| 2016/02 | 63.3億 +4.7% | 67.1億 +0.5% | 52.7億 -13.5% | 58.3億 -8.9% | 241億 -4.3% | |
| 2017/02 | 62.8億 -0.8% | 70.4億 +4.8% | 57.8億 +9.5% | 52.5億 -10% | 243億 +0.8% | |
| 2018/02 | 60.7億 -3.3% | 70.2億 -0.3% | 60.8億 +5.2% | 53億 +1.1% | 245億 +0.5% | |
| 2019/02 | 43.1億 -29.1% | 47.3億 -32.6% | 45.4億 -25.4% | 38.9億 -26.7% | 175億 -28.7% | |
| 2020/02 | 39.7億 -7.9% | 44.6億 -5.6% | 37.2億 -17.9% | 41.3億 +6.4% | 163億 -6.7% | |
| 2021/02 | 33.6億 -15.2% | 40.3億 -9.6% | 39億 +4.7% | 37億 -10.4% | 150億 -7.9% | |
| 2022/02 | 33.5億 -0.2% | 35.4億 -12.1% | 32億 -17.9% | 33億 -10.9% | 134億 -10.7% | |
| 2023/02 | 26.1億 -22.1% | 31.5億 -11.1% | 25.2億 -21.1% | 31.1億 -5.7% | 114億 -14.9% | |
| 2024/02 | 26.9億 +3.1% | 32.8億 +4.1% | 25.5億 +1% | 28.4億 -8.7% | 114億 -0.3% | |
| 2025/02 | 27.2億 +0.9% | 32.8億 ±-0% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 63百万 | 91百万 | 76百万 | 7百万 | 237百万 |
| 2015/02 | 56百万 -11.1% | 112百万 +23.1% | 43百万 -43.4% | 109百万 +999.99% | 320百万 +35% | |
| 2016/02 | 118百万 +110.7% | 156百万 +39.3% | 84百万 +95.3% | 103百万 -5.5% | 461百万 +44.1% | |
| 2017/02 | 121百万 +2.5% | 111百万 -28.8% | 107百万 +27.4% | 93百万 -9.7% | 432百万 -6.3% | |
| 2018/02 | 101百万 -16.5% | 171百万 +54.1% | 118百万 +10.3% | 53百万 -43% | 443百万 +2.5% | |
| 2019/02 | 39百万 -61.4% | 45百万 -73.7% | 28百万 -76.3% | 3百万 -94.3% | 115百万 -74% | |
| 2020/02 | 14百万 -64.1% | -101百万 赤字 | 14百万 -50% | -143百万 赤字 | -216百万 赤字 | |
| 2021/02 | -181百万 赤字 | -477百万 赤字 | -72百万 赤字 | -27百万 赤字 | -757百万 赤字 | |
| 2022/02 | 44百万 | 62百万 | 112百万 | 53百万 | 271百万 | |
| 2023/02 | 17百万 -61.4% | 19百万 -69.4% | 30百万 -73.2% | 21百万 -60.4% | 87百万 -67.9% | |
| 2024/02 | 52百万 +205.9% | 111百万 +484.2% | 82百万 +173.3% | 78百万 +271.4% | 323百万 +271.3% | |
| 2025/02 | 59百万 +13.5% | 203百万 +82.9% | - | - | - | |
| 営業利益率 | 2014/02 | 1.1% | 1.4% | 1.3% | 0.1% | 1% |
| 2015/02 | 0.9% -0.2% | 1.7% +0.3% | 0.7% -0.6% | 1.7% +1.6% | 1.3% +0.3% | |
| 2016/02 | 1.9% +1% | 2.3% +0.6% | 1.6% +0.9% | 1.8% +0.1% | 1.9% +0.6% | |
| 2017/02 | 1.9% ±0% | 1.6% -0.7% | 1.9% +0.3% | 1.8% ±0% | 1.8% -0.1% | |
| 2018/02 | 1.7% -0.2% | 2.4% +0.8% | 1.9% ±0% | 1% -0.8% | 1.8% ±0% | |
| 2019/02 | 0.9% -0.8% | 1% -1.4% | 0.6% -1.3% | 0.1% -0.9% | 0.7% -1.1% | |
| 2020/02 | 0.4% -0.5% | -2.3% 赤字 | 0.4% -0.2% | -3.5% 赤字 | -1.3% 赤字 | |
| 2021/02 | -5.4% 赤字 | -11.8% 赤字 | -1.8% 赤字 | -0.7% 赤字 | -5% 赤字 | |
| 2022/02 | 1.3% | 1.7% | 3.5% | 1.6% | 2% | |
| 2023/02 | 0.7% -0.6% | 0.6% -1.1% | 1.2% -2.3% | 0.7% -0.9% | 0.8% -1.2% | |
| 2024/02 | 1.9% +1.2% | 3.4% +2.8% | 3.2% +2% | 2.7% +2% | 2.8% +2% | |
| 2025/02 | 2.2% +0.3% | 6.2% +2.8% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 食品関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 346億 | 384億 | 365億 | 347億 | 1443億 |
| 2015/02 | 387億 +11.6% | 415億 +8% | 386億 +5.7% | 376億 +8.5% | 1564億 +8.4% | |
| 2016/02 | 407億 +5.2% | 432億 +4.2% | 406億 +5.2% | 391億 +4% | 1637億 +4.6% | |
| 2017/02 | 416億 +2.3% | 442億 +2.3% | 421億 +3.7% | 402億 +2.9% | 1682億 +2.8% | |
| 2018/02 | 429億 +3.2% | 453億 +2.5% | 427億 +1.3% | 422億 +4.8% | 1731億 +2.9% | |
| 2019/02 | 445億 +3.6% | 466億 +2.7% | 431億 +0.9% | 417億 -1% | 1759億 +1.6% | |
| 2020/02 | 447億 +0.4% | 456億 -2.1% | 431億 +0.1% | 421億 +0.9% | 1755億 -0.2% | |
| 2021/02 | 382億 -14.4% | 416億 -8.8% | 409億 -5.1% | 397億 -5.8% | 1604億 -8.6% | |
| 2022/02 | 400億 +4.5% | 418億 +0.5% | 410億 +0.1% | 398億 +0.3% | 1625億 +1.3% | |
| 2023/02 | 414億 +3.6% | 440億 +5.3% | 434億 +5.9% | 408億 +2.4% | 1696億 +4.3% | |
| 2024/02 | 438億 +5.8% | 467億 +6.1% | 444億 +2.3% | 457億 +12.2% | 1806億 +6.5% | |
| 2025/02 | 488億 +11.5% | 524億 +12.3% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 10.3億 | 12.9億 | 7.43億 | -0.94億 | 29.7億 |
| 2015/02 | 7.5億 -27% | 12.8億 -1.3% | 7.68億 +3.4% | 1.79億 | 29.7億 +0.1% | |
| 2016/02 | 8.27億 +10.3% | 7.82億 -38.8% | 3.68億 -52.1% | 0.99億 -44.7% | 20.8億 -30.2% | |
| 2017/02 | 12.1億 +46.7% | 12億 +53.6% | 9.08億 +146.7% | -1.55億 赤字 | 31.7億 +52.6% | |
| 2018/02 | 14.8億 +21.9% | 13.8億 +14.6% | 5.77億 -36.5% | -2.25億 赤字 | 32.1億 +1.3% | |
| 2019/02 | 9.6億 -35.1% | 5.49億 -60.1% | -0.4億 赤字 | 0.43億 | 15.1億 -52.9% | |
| 2020/02 | 11.8億 +23.1% | 11.8億 +115.7% | 9.25億 | -1.55億 赤字 | 31.4億 +107.4% | |
| 2021/02 | 5.94億 -49.7% | 15億 +26.7% | 16億 +73.1% | 5.66億 | 42.6億 +35.9% | |
| 2022/02 | 14億 +134.8% | 17.6億 +17.3% | 9.59億 -40.1% | 1.75億 -69.1% | 42.9億 +0.7% | |
| 2023/02 | 17.1億 +22.9% | 16.8億 -4.8% | 12.2億 +27.1% | 4.34億 +148% | 50.4億 +17.6% | |
| 2024/02 | 23億 +34.2% | 20.3億 +21.1% | 8.95億 -26.6% | 7.06億 +62.7% | 59.3億 +17.6% | |
| 2025/02 | 21.9億 -5% | 18.9億 -6.7% | - | - | - | |
| 営業利益率 | 2014/02 | 3% | 3.4% | 2% | -0.3% | 2.1% |
| 2015/02 | 1.9% -1.1% | 3.1% -0.3% | 2% ±0% | 0.5% | 1.9% -0.2% | |
| 2016/02 | 2% +0.1% | 1.8% -1.3% | 0.9% -1.1% | 0.3% -0.2% | 1.3% -0.6% | |
| 2017/02 | 2.9% +0.9% | 2.7% +0.9% | 2.2% +1.3% | -0.4% 赤字 | 1.9% +0.6% | |
| 2018/02 | 3.4% +0.5% | 3% +0.3% | 1.4% -0.8% | -0.5% 赤字 | 1.9% ±0% | |
| 2019/02 | 2.2% -1.2% | 1.2% -1.8% | -0.1% 赤字 | 0.1% | 0.9% -1% | |
| 2020/02 | 2.6% +0.4% | 2.6% +1.4% | 2.1% | -0.4% 赤字 | 1.8% +0.9% | |
| 2021/02 | 1.6% -1% | 3.6% +1% | 3.9% +1.8% | 1.4% | 2.7% +0.9% | |
| 2022/02 | 3.5% +1.9% | 4.2% +0.6% | 2.3% -1.6% | 0.4% -1% | 2.6% -0.1% | |
| 2023/02 | 4.1% +0.6% | 3.8% -0.4% | 2.8% +0.5% | 1.1% +0.7% | 3% +0.4% | |
| 2024/02 | 5.3% +1.2% | 4.3% +0.5% | 2% -0.8% | 1.5% +0.4% | 3.3% +0.3% | |
| 2025/02 | 4.5% -0.8% | 3.6% -0.7% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 物流関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 31.4億 | 31.3億 | 31.8億 | 31.5億 | 126億 |
| 2015/02 | 32.3億 +2.8% | 31.7億 +1.4% | 31.6億 -0.7% | 32.5億 +3.2% | 128億 +1.7% | |
| 2016/02 | 34.8億 +7.6% | 35.5億 +11.9% | 35.3億 +11.5% | 35.9億 +10.3% | 141億 +10.3% | |
| 2017/02 | 37.1億 +6.7% | 37.8億 +6.4% | 37億 +4.7% | 36億 +0.3% | 148億 +4.5% | |
| 2018/02 | 37.8億 +1.8% | 37.5億 -0.7% | 36億 -2.5% | 35.9億 -0.3% | 147億 -0.4% | |
| 2019/02 | 37.5億 -0.8% | 36.8億 -1.9% | 35.6億 -1.3% | 34.4億 -4% | 144億 -2% | |
| 2020/02 | 35.4億 -5.6% | 34.9億 -5.2% | 34.6億 -2.9% | 35.1億 +2.1% | 140億 -3% | |
| 2021/02 | 32.2億 -9.1% | 32.9億 -5.8% | 33.3億 -3.6% | 32.8億 -6.5% | 131億 -6.3% | |
| 2022/02 | 33.7億 +4.9% | 33.5億 +1.9% | 33億 -1% | 32.4億 -1.4% | 133億 +1.1% | |
| 2023/02 | 32.7億 -3.2% | 32.4億 -3.3% | 32.6億 -1% | 31.9億 -1.4% | 130億 -2.2% | |
| 2024/02 | 32.7億 +0.2% | 32.4億 -0.1% | 32.4億 -0.7% | 31.5億 -1.5% | 129億 -0.5% | |
| 2025/02 | 32億 -2.3% | 31.9億 -1.3% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 76百万 | 38百万 | 22百万 | -9百万 | 127百万 |
| 2015/02 | 116百万 +52.6% | 73百万 +92.1% | 56百万 +154.5% | 53百万 | 298百万 +134.6% | |
| 2016/02 | 139百万 +19.8% | -52百万 赤字 | 2百万 -96.4% | -35百万 赤字 | 54百万 -81.9% | |
| 2017/02 | 90百万 -35.3% | 53百万 | 53百万 +999.99% | -11百万 赤字 | 185百万 +242.6% | |
| 2018/02 | 28百万 -68.9% | 29百万 -45.3% | 49百万 -7.5% | 16百万 | 122百万 -34.1% | |
| 2019/02 | 115百万 +310.7% | -67百万 赤字 | -24百万 赤字 | -108百万 赤字 | -84百万 赤字 | |
| 2020/02 | -71百万 赤字 | 74百万 | 86百万 | 127百万 | 216百万 | |
| 2021/02 | -1百万 赤字 | 141百万 +90.5% | 220百万 +155.8% | 87百万 -31.5% | 447百万 +106.9% | |
| 2022/02 | 181百万 | 177百万 +25.5% | 170百万 -22.7% | 87百万 ±0% | 615百万 +37.6% | |
| 2023/02 | 159百万 -12.2% | 194百万 +9.6% | 214百万 +25.9% | 76百万 -12.6% | 643百万 +4.6% | |
| 2024/02 | 216百万 +35.8% | 203百万 +4.6% | 196百万 -8.4% | 89百万 +17.1% | 704百万 +9.5% | |
| 2025/02 | 206百万 -4.6% | 182百万 -10.3% | - | - | - | |
| 営業利益率 | 2014/02 | 2.4% | 1.2% | 0.7% | -0.3% | 1% |
| 2015/02 | 3.6% +1.2% | 2.3% +1.1% | 1.8% +1.1% | 1.6% | 2.3% +1.3% | |
| 2016/02 | 4% +0.4% | -1.5% 赤字 | 0.1% -1.7% | -1% 赤字 | 0.4% -1.9% | |
| 2017/02 | 2.4% -1.6% | 1.4% | 1.4% +1.3% | -0.3% 赤字 | 1.3% +0.9% | |
| 2018/02 | 0.7% -1.7% | 0.8% -0.6% | 1.4% ±0% | 0.4% | 0.8% -0.5% | |
| 2019/02 | 3.1% +2.4% | -1.8% 赤字 | -0.7% 赤字 | -3.1% 赤字 | -0.6% 赤字 | |
| 2020/02 | -2% 赤字 | 2.1% | 2.5% | 3.6% | 1.5% | |
| 2021/02 | -0% | 4.3% +2.2% | 6.6% +4.1% | 2.6% -1% | 3.4% +1.9% | |
| 2022/02 | 5.4% | 5.3% +1% | 5.2% -1.4% | 2.7% +0.1% | 4.6% +1.2% | |
| 2023/02 | 4.9% -0.5% | 6% +0.7% | 6.6% +1.4% | 2.4% -0.3% | 5% +0.4% | |
| 2024/02 | 6.6% +1.7% | 6.3% +0.3% | 6% -0.6% | 2.8% +0.4% | 5.5% +0.5% | |
| 2025/02 | 6.4% -0.2% | 5.7% -0.6% | - | - | - | |
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。
