日本毛織（3201）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 | 衣料繊維事業 | 産業機材事業 | 生活流通事業 | 人とみらい開発事業 | その他 |
|---|---|---|---|---|---|---|
| 売上高 | 2013/11 | 413億 | 182億 | 220億 | 162億 | - |
| 2014/11 | 423億 +2.5% | 197億 +8% | 238億 +8.3% | 147億 -9.4% | - | |
| 2015/11 | 417億 -1.4% | 191億 -3.1% | 91.4億 -61.6% | 329億 +124.1% | - | |
| 2016/11 | 376億 -10% | 188億 -1.7% | 101億 +10% | 346億 +5.2% | - | |
| 2017/11 | 360億 -4.3% | 205億 +9.4% | 125億 +24.5% | 345億 -0.4% | - | |
| 2018/11 | 358億 -0.4% | 222億 +8.1% | 138億 +10.4% | 387億 +12.2% | - | |
| 2019/11 | 348億 -2.7% | 258億 +16.1% | 166億 +19.8% | 471億 +21.7% | 21.2億 | |
| 2020/11 | 314億 -9.8% | 191億 -26.1% | 168億 +1.3% | 345億 -26.8% | 32.1億 +51.2% | |
| 2021/11 | 299億 -4.9% | 204億 +7% | 187億 +11.3% | 341億 -1.2% | 36.1億 +12.7% | |
| 2022/11 | 297億 -0.5% | 239億 +17% | 168億 -10.1% | 349億 +2.6% | 37.2億 +3% | |
| 2023/11 | 314億 +5.5% | 247億 +3.6% | 208億 +23.8% | 329億 -5.9% | 37.6億 +0.9% | |
| 2024/11 | 316億 +0.6% | 308億 +24.8% | 225億 +8.3% | 265億 -19.4% | 40.3億 +7.3% | |
| 2025/11 | 303億 -4% | 352億 +14.1% | 232億 +3% | 267億 +0.7% | 40.4億 +0.2% | |
| 科目 | 年度 | 衣料繊維事業 | 産業機材事業 | 生活流通事業 | 人とみらい開発事業 | その他 |
| 営業利益 | 2013/11 | 14.5億 | 5.22億 | 9.07億 | 42.5億 | - |
| 2014/11 | 15.3億 +5.5% | 7.77億 +48.9% | 7.78億 -14.2% | 45.1億 +6.2% | - | |
| 2015/11 | 21.6億 +41.5% | 8.77億 +12.9% | 4.78億 -38.6% | 54.6億 +21.1% | - | |
| 2016/11 | 26.1億 +20.7% | 10.2億 +16.6% | 4.98億 +4.2% | 51.1億 -6.5% | - | |
| 2017/11 | 20.2億 -22.7% | 16.6億 +62% | 6.56億 +31.7% | 54.9億 +7.4% | - | |
| 2018/11 | 18.8億 -6.7% | 15.6億 -5.7% | 7.15億 +9% | 57.7億 +5.2% | - | |
| 2019/11 | 25.1億 +33.2% | 18.2億 +16.5% | 9.5億 +32.9% | 69.1億 +19.7% | -12百万 | |
| 2020/11 | 22.2億 -11.6% | 12.9億 -29.2% | 11.7億 +22.9% | 59.5億 -13.9% | -51百万 赤字 | |
| 2021/11 | 27.5億 +24.1% | 12.4億 -4.2% | 14.1億 +20.7% | 61.2億 +2.8% | 11百万 | |
| 2022/11 | 32.3億 +17.6% | 19.5億 +58.1% | 9.53億 -32.4% | 61.5億 +0.6% | 23百万 +109.1% | |
| 2023/11 | 33.2億 +2.8% | 15.9億 -18.8% | 5.55億 -41.8% | 70.9億 +15.2% | 98百万 +326.1% | |
| 2024/11 | 34.6億 +4% | 19.7億 +24.3% | 8.47億 +52.6% | 69.8億 -1.5% | 173百万 +76.5% | |
| 2025/11 | 26.5億 -23.4% | 28.8億 +45.8% | 10.5億 +24.1% | 67.7億 -2.9% | 300百万 +73.4% | |
| 科目 | 年度 | 衣料繊維事業 | 産業機材事業 | 生活流通事業 | 人とみらい開発事業 | その他 |
| 営業利益率 | 2013/11 | 3.5% | 2.9% | 4.1% | 26.2% | - |
| 2014/11 | 3.6% +0.1% | 3.9% +1% | 3.3% -0.8% | 30.7% +4.5% | - | |
| 2015/11 | 5.2% +1.6% | 4.6% +0.7% | 5.2% +1.9% | 16.6% -14.1% | - | |
| 2016/11 | 6.9% +1.7% | 5.4% +0.8% | 5% -0.2% | 14.8% -1.8% | - | |
| 2017/11 | 5.6% -1.3% | 8.1% +2.7% | 5.2% +0.2% | 15.9% +1.1% | - | |
| 2018/11 | 5.3% -0.3% | 7% -1.1% | 5.2% ±0% | 14.9% -1% | - | |
| 2019/11 | 7.2% +1.9% | 7.1% +0.1% | 5.7% +0.5% | 14.7% -0.2% | -0.6% | |
| 2020/11 | 7.1% -0.1% | 6.8% -0.3% | 7% +1.3% | 17.3% +2.6% | -1.6% 赤字 | |
| 2021/11 | 9.2% +2.1% | 6.1% -0.7% | 7.5% +0.5% | 18% +0.7% | 0.3% | |
| 2022/11 | 10.9% +1.7% | 8.2% +2.1% | 5.7% -1.8% | 17.6% -0.4% | 0.6% +0.3% | |
| 2023/11 | 10.6% -0.3% | 6.4% -1.8% | 2.7% -3% | 21.6% +4% | 2.6% +2% | |
| 2024/11 | 10.9% +0.3% | 6.4% ±0% | 3.8% +1.1% | 26.3% +4.7% | 4.3% +1.7% | |
| 2025/11 | 8.7% -2.2% | 8.2% +1.8% | 4.5% +0.7% | 25.4% -0.9% | 7.4% +3.1% | |
| 科目 | 年度 | 衣料繊維事業 | 産業機材事業 | 生活流通事業 | 人とみらい開発事業 | その他 |
| 研究開発費 | 2013/11 | - | - | - | - | - |
| 2014/11 | - | - | - | - | - | |
| 2015/11 | - | - | - | - | - | |
| 2016/11 | - | - | - | - | - | |
| 2017/11 | - | - | - | - | - | |
| 2018/11 | - | - | - | - | - | |
| 2019/11 | - | - | - | - | - | |
| 2020/11 | 355百万 | 155百万 | - | - | - | |
| 2021/11 | 347百万 -2.3% | 175百万 +12.9% | - | - | - | |
| 2022/11 | 260百万 -25.1% | 205百万 +17.1% | - | - | - | |
| 2023/11 | 245百万 -5.8% | 208百万 +1.5% | - | - | - | |
| 2024/11 | 256百万 +4.5% | 248百万 +19.2% | - | - | - | |
| 2025/11 | 274百万 +7% | 300百万 +21% | - | - | - | |
| 科目 | 年度 | 衣料繊維事業 | 産業機材事業 | 生活流通事業 | 人とみらい開発事業 | その他 |
| 設備投資額 | 2013/11 | - | - | - | - | - |
| 2014/11 | - | - | - | - | - | |
| 2015/11 | - | - | - | - | - | |
| 2016/11 | - | - | - | - | - | |
| 2017/11 | - | - | - | - | - | |
| 2018/11 | - | - | - | - | - | |
| 2019/11 | 7.6億 | 4.36億 | 109百万 | 24.3億 | - | |
| 2020/11 | 2.87億 -62.2% | 8.37億 +92% | 121百万 +11% | 22.4億 -7.8% | - | |
| 2021/11 | 6.49億 +126.1% | 6.21億 -25.8% | 91百万 -24.8% | 21.8億 -2.9% | - | |
| 2022/11 | 4.47億 -31.1% | 19.3億 +211.4% | 84百万 -7.7% | 20.8億 -4.6% | - | |
| 2023/11 | 12.3億 +174.3% | 5.67億 -70.7% | 123百万 +46.4% | 12.2億 -41.1% | - | |
| 2024/11 | 6.11億 -50.2% | 36.3億 +539.3% | 81百万 -34.1% | 13.7億 +12.1% | - | |
| 2025/11 | 15.6億 +154.5% | 25億 -31% | 109百万 +34.6% | 43.8億 +219.1% | - | |
| 科目 | 年度 | 衣料繊維事業 | 産業機材事業 | 生活流通事業 | 人とみらい開発事業 | その他 |
| 固定資産増加額 | 2013/11 | 8.42億 | 5.46億 | 282百万 | 51.1億 | - |
| 2014/11 | 10.4億 +23% | 5.48億 +0.4% | 349百万 +23.8% | 41.4億 -18.9% | - | |
| 2015/11 | 9.48億 -8.5% | 5.2億 -5.1% | 67百万 -80.8% | 15.7億 -62.2% | - | |
| 2016/11 | 13.4億 +41.2% | 4.94億 -5% | 91百万 +35.8% | 40.4億 +158.3% | - | |
| 2017/11 | 10.3億 -23.1% | 8.52億 +72.5% | 52百万 -42.9% | 41.3億 +2.1% | - | |
| 2018/11 | 9.17億 -11% | 3.89億 -54.3% | 80百万 +53.8% | 17.3億 -58.2% | - | |
| 2019/11 | 7.6億 -17.1% | 4.36億 +12.1% | 109百万 +36.3% | 24.3億 +41% | 3百万 | |
| 2020/11 | 2.87億 -62.2% | 8.37億 +92% | 121百万 +11% | 22.4億 -7.8% | 6百万 +100% | |
| 2021/11 | 6.49億 +126.1% | 6.21億 -25.8% | 91百万 -24.8% | 21.8億 -2.9% | 5百万 -16.7% | |
| 2022/11 | 4.47億 -31.1% | 19.3億 +211.4% | 84百万 -7.7% | 20.8億 -4.6% | 6百万 +20% | |
| 2023/11 | 12.3億 +174.3% | 5.67億 -70.7% | 123百万 +46.4% | 12.2億 -41.1% | 3百万 -50% | |
| 2024/11 | 6.11億 -50.2% | 36.3億 +539.3% | 81百万 -34.1% | 13.7億 +12.1% | 12百万 +300% | |
| 2025/11 | 15.6億 +154.5% | 25億 -31% | 109百万 +34.6% | 43.8億 +219.1% | 46百万 +283.3% | |
| 科目 | 年度 | 衣料繊維事業 | 産業機材事業 | 生活流通事業 | 人とみらい開発事業 | その他 |
| 従業員数 | 2013/11 | - | - | - | - | - |
| 2014/11 | - | - | - | - | - | |
| 2015/11 | - | - | - | - | - | |
| 2016/11 | - | - | - | - | - | |
| 2017/11 | - | - | - | - | - | |
| 2018/11 | - | - | - | - | - | |
| 2019/11 | 1,486 | 876 | 530 | 2,065 | - | |
| 2020/11 | 1,044 -29.7% | 899 +2.6% | 532 +0.4% | 2,154 +4.3% | - | |
| 2021/11 | 999 -4.3% | 1,303 +44.9% | 522 -1.9% | 2,164 +0.5% | - | |
| 2022/11 | 1,027 +2.8% | 1,231 -5.5% | 455 -12.8% | 2,175 +0.5% | - | |
| 2023/11 | 1,033 +0.6% | 1,205 -2.1% | 542 +19.1% | 1,239 -43% | - | |
| 2024/11 | 1,033 ±0% | 1,503 +24.7% | 557 +2.8% | 1,256 +1.4% | - | |
| 2025/11 | 992 -4% | 1,442 -4.1% | 551 -1.1% | 1,154 -8.1% | - | |
| 科目 | 年度 | 衣料繊維事業 | 産業機材事業 | 生活流通事業 | 人とみらい開発事業 | その他 |
| 平均臨時雇用人員 | 2013/11 | - | - | - | - | - |
| 2014/11 | - | - | - | - | - | |
| 2015/11 | - | - | - | - | - | |
| 2016/11 | - | - | - | - | - | |
| 2017/11 | - | - | - | - | - | |
| 2018/11 | - | - | - | - | - | |
| 2019/11 | 177 | 125 | 18 | 313 | - | |
| 2020/11 | 164 -7.3% | 116 -7.2% | 23 +27.8% | 289 -7.7% | - | |
| 2021/11 | 131 -20.1% | 135 +16.4% | 25 +8.7% | 309 +6.9% | - | |
| 2022/11 | 113 -13.7% | 101 -25.2% | 14 -44% | 278 -10% | - | |
| 2023/11 | 133 +17.7% | 90 -10.9% | 11 -21.4% | 263 -5.4% | - | |
| 2024/11 | 147 +10.5% | 89 -1.1% | - | 221 -16% | - | |
| 2025/11 | 112 -23.8% | 80 -10.1% | - | 222 +0.5% | - | |
| 科目 | 年度 | 衣料繊維事業 | 産業機材事業 | 生活流通事業 | 人とみらい開発事業 | その他 |
| 資産 | 2013/11 | 491億 | 172億 | 101億 | 333億 | - |
| 2014/11 | 482億 -1.9% | 194億 +12.7% | 104億 +3% | 329億 -1.2% | - | |
| 2015/11 | 444億 -7.8% | 192億 -1.1% | 68.2億 -34.3% | 372億 +13.3% | - | |
| 2016/11 | 422億 -4.9% | 207億 +8.1% | 91.8億 +34.6% | 408億 +9.6% | - | |
| 2017/11 | 419億 -0.8% | 226億 +9% | 112億 +22.3% | 412億 +1.1% | - | |
| 2018/11 | 425億 +1.4% | 232億 +2.8% | 126億 +12.5% | 435億 +5.5% | - | |
| 2019/11 | 431億 +1.4% | 248億 +6.8% | 120億 -5.3% | 420億 -3.5% | 19.9億 | |
| 2020/11 | 412億 -4.3% | 261億 +5% | 123億 +2.9% | 407億 -3.1% | 19.3億 -2.9% | |
| 2021/11 | 384億 -6.8% | 354億 +36% | 128億 +4% | 402億 -1.1% | 20.9億 +8.2% | |
| 2022/11 | 390億 +1.5% | 342億 -3.4% | 146億 +14.1% | 394億 -2.2% | 14.2億 -32.2% | |
| 2023/11 | 414億 +6.1% | 352億 +2.8% | 173億 +18.6% | 332億 -15.6% | 14.8億 +4.2% | |
| 2024/11 | 442億 +6.9% | 407億 +15.5% | 165億 -4.6% | 395億 +19% | 16.7億 +13.4% | |
| 2025/11 | 467億 +5.5% | 434億 +6.8% | 153億 -7.3% | 407億 +3% | 17.8億 +6.4% | |
| 科目 | 年度 | 衣料繊維事業 | 産業機材事業 | 生活流通事業 | 人とみらい開発事業 | その他 |
| 減損損失 | 2013/11 | - | - | - | - | - |
| 2014/11 | - | - | - | - | - | |
| 2015/11 | 762百万 | - | - | 160百万 | - | |
| 2016/11 | 45百万 -94.1% | - | - | 291百万 +81.9% | - | |
| 2017/11 | 0 | - | 3百万 | 317百万 +8.9% | - | |
| 2018/11 | 172百万 | 23百万 | - | 41百万 -87.1% | - | |
| 2019/11 | 288百万 +67.4% | - | - | - | - | |
| 2020/11 | - | 189百万 | - | - | - | |
| 2021/11 | - | - | - | - | - | |
| 2022/11 | - | 44百万 | - | 483百万 | - | |
| 2023/11 | - | - | - | 263百万 -45.5% | - | |
| 2024/11 | - | - | 29百万 | - | - | |
| 2025/11 | - | - | 15百万 -48.3% | 15百万 | - | |
| 科目 | 年度 | 衣料繊維事業 | 産業機材事業 | 生活流通事業 | 人とみらい開発事業 | その他 |
| 持分法適用会社への投資額 | 2013/11 | 629百万 | 19.3億 | - | - | - |
| 2014/11 | 82百万 -87% | 27.3億 +41.3% | - | - | - | |
| 2015/11 | 96百万 +17.1% | 35.9億 +31.7% | - | - | - | |
| 2016/11 | 108百万 +12.5% | 37.4億 +4% | - | - | - | |
| 2017/11 | 122百万 +13% | 40億 +7.2% | - | - | - | |
| 2018/11 | 134百万 +9.8% | 47.5億 +18.6% | - | - | - | |
| 2019/11 | 146百万 +9% | 49.3億 +3.7% | - | - | - | |
| 2020/11 | 157百万 +7.5% | 88.9億 +80.5% | - | - | - | |
| 2021/11 | 155百万 -1.3% | - | - | - | - | |
| 2022/11 | 169百万 +9% | - | - | - | - | |
| 2023/11 | 172百万 +1.8% | - | - | - | - | |
| 2024/11 | 166百万 -3.5% | 4.14億 | - | - | - | |
| 2025/11 | 160百万 -3.6% | 3.95億 -4.6% | - | - | - | |
| 科目 | 年度 | 衣料繊維事業 | 産業機材事業 | 生活流通事業 | 人とみらい開発事業 | その他 |
| のれん | 2013/11 | - | - | - | - | - |
| 2014/11 | - | - | - | - | - | |
| 2015/11 | - | - | - | - | - | |
| 2016/11 | - | - | - | - | - | |
| 2017/11 | 39百万 | - | 6.43億 | 55百万 | - | |
| 2018/11 | 25百万 -35.9% | 379百万 | 12.5億 +93.6% | 57百万 +3.6% | - | |
| 2019/11 | 12百万 -52% | 284百万 -25.1% | 9.31億 -25.2% | 182百万 +219.3% | - | |
| 2020/11 | 120百万 +900% | - | 6.24億 -33% | 343百万 +88.5% | - | |
| 2021/11 | 92百万 -23.3% | - | 3.55億 -43.1% | 340百万 -0.9% | - | |
| 2022/11 | 63百万 -31.5% | - | 1.31億 -63.1% | 180百万 -47.1% | - | |
| 2023/11 | 35百万 -44.4% | - | 8.09億 +517.6% | 109百万 -39.4% | - | |
| 2024/11 | 7百万 -80% | 280百万 | 2.98億 -63.2% | 40百万 -63.3% | - | |
| 2025/11 | - | 215百万 -23.2% | 2.24億 -24.8% | - | - | |
| 科目 | 年度 | 衣料繊維事業 | 産業機材事業 | 生活流通事業 | 人とみらい開発事業 | その他 |
| のれん償却額 | 2013/11 | 3百万 | - | 89百万 | - | - |
| 2014/11 | 3百万 ±0% | - | 120百万 +34.8% | - | - | |
| 2015/11 | 4百万 +33.3% | - | 56百万 -53.3% | 50百万 | - | |
| 2016/11 | 1百万 -75% | - | 91百万 +62.5% | 42百万 -16% | - | |
| 2017/11 | 30百万 +999.99% | - | 138百万 +51.6% | 25百万 -40.5% | - | |
| 2018/11 | 13百万 -56.7% | 71百万 | 226百万 +63.8% | 22百万 -12% | - | |
| 2019/11 | 12百万 -7.7% | 94百万 +32.4% | 350百万 +54.9% | 46百万 +109.1% | - | |
| 2020/11 | 34百万 +183.3% | 94百万 ±0% | 306百万 -12.6% | 75百万 +63% | - | |
| 2021/11 | 28百万 -17.6% | - | 271百万 -11.4% | 121百万 +61.3% | - | |
| 2022/11 | 28百万 ±0% | - | 234百万 -13.7% | 109百万 -9.9% | - | |
| 2023/11 | 28百万 ±0% | - | 271百万 +15.8% | 71百万 -34.9% | - | |
| 2024/11 | 28百万 ±0% | 43百万 | 165百万 -39.1% | 69百万 -2.8% | - | |
| 2025/11 | 7百万 -75% | 64百万 +48.8% | 88百万 -46.7% | 40百万 -42% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 衣料繊維事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/11 | 81.5億 | 127億 | 100億 | 115億 | 423億 |
| 2015/11 | 83.6億 +2.7% | 123億 -3.2% | 101億 +1.5% | 110億 -4.7% | 417億 -1.4% | |
| 2016/11 | 80.1億 -4.3% | 102億 -16.7% | 86.4億 -14.9% | 107億 -2.3% | 376億 -10% | |
| 2017/11 | 78.2億 -2.3% | 101億 -1% | 81.5億 -5.7% | 98.9億 -7.7% | 360億 -4.3% | |
| 2018/11 | 69.3億 -11.4% | 93.3億 -7.7% | 83.9億 +3% | 112億 +12.9% | 358億 -0.4% | |
| 2019/11 | 67億 -3.4% | 88.7億 -4.9% | 84.6億 +0.9% | 108億 -3.2% | 348億 -2.7% | |
| 2020/11 | 60.7億 -9.4% | 86.3億 -2.8% | 80.4億 -5% | 86.7億 -19.7% | 314億 -9.8% | |
| 2021/11 | 57.5億 -5.2% | 74.7億 -13.4% | 75.5億 -6% | 90.9億 +4.9% | 299億 -4.9% | |
| 2022/11 | 62.4億 +8.5% | 80.1億 +7.3% | 63.1億 -16.5% | 91.7億 +0.9% | 297億 -0.5% | |
| 2023/11 | 59.8億 -4.3% | 91.2億 +13.8% | 65.6億 +4% | 97.1億 +5.9% | 314億 +5.5% | |
| 2024/11 | 64.3億 +7.7% | 88.7億 -2.7% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/11 | -0.12億 | 6.44億 | 2.63億 | 6.33億 | 15.3億 |
| 2015/11 | 0.26億 | 9.94億 +54.3% | 3.92億 +49% | 7.5億 +18.5% | 21.6億 +41.5% | |
| 2016/11 | 3.81億 +999.99% | 8.18億 -17.7% | 4.95億 +26.3% | 9.16億 +22.1% | 26.1億 +20.7% | |
| 2017/11 | 2.52億 -33.9% | 6.13億 -25.1% | 2.56億 -48.3% | 8.96億 -2.2% | 20.2億 -22.7% | |
| 2018/11 | 0.73億 -71% | 3.45億 -43.7% | 3.81億 +48.8% | 10.8億 +20.9% | 18.8億 -6.7% | |
| 2019/11 | 0.65億 -11% | 5.4億 +56.5% | 4.94億 +29.7% | 14.1億 +29.9% | 25.1億 +33.2% | |
| 2020/11 | 1.04億 +60% | 5.79億 +7.2% | 8.18億 +65.6% | 7.15億 -49.2% | 22.2億 -11.6% | |
| 2021/11 | 3.21億 +208.7% | 7億 +20.9% | 7億 -14.4% | 10.3億 +43.8% | 27.5億 +24.1% | |
| 2022/11 | 4.92億 +53.3% | 9.79億 +39.9% | 6.64億 -5.1% | 11億 +6.9% | 32.3億 +17.6% | |
| 2023/11 | 3.56億 -27.6% | 9.61億 -1.8% | 5.09億 -23.3% | 15億 +36.2% | 33.2億 +2.8% | |
| 2024/11 | 2.75億 -22.8% | 9.2億 -4.3% | - | - | - | |
| 営業利益率 | 2014/11 | -0.1% | 5.1% | 2.6% | 5.5% | 3.6% |
| 2015/11 | 0.3% | 8.1% +3% | 3.9% +1.3% | 6.8% +1.3% | 5.2% +1.6% | |
| 2016/11 | 4.8% +4.5% | 8% -0.1% | 5.7% +1.8% | 8.6% +1.8% | 6.9% +1.7% | |
| 2017/11 | 3.2% -1.6% | 6.1% -1.9% | 3.1% -2.6% | 9.1% +0.5% | 5.6% -1.3% | |
| 2018/11 | 1.1% -2.1% | 3.7% -2.4% | 4.5% +1.4% | 9.7% +0.6% | 5.3% -0.3% | |
| 2019/11 | 1% -0.1% | 6.1% +2.4% | 5.8% +1.3% | 13% +3.3% | 7.2% +1.9% | |
| 2020/11 | 1.7% +0.7% | 6.7% +0.6% | 10.2% +4.4% | 8.3% -4.7% | 7.1% -0.1% | |
| 2021/11 | 5.6% +3.9% | 9.4% +2.7% | 9.3% -0.9% | 11.3% +3% | 9.2% +2.1% | |
| 2022/11 | 7.9% +2.3% | 12.2% +2.8% | 10.5% +1.2% | 12% +0.7% | 10.9% +1.7% | |
| 2023/11 | 6% -1.9% | 10.5% -1.7% | 7.8% -2.7% | 15.4% +3.4% | 10.6% -0.3% | |
| 2024/11 | 4.3% -1.7% | 10.4% -0.1% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 産業機材事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/11 | 46.7億 | 50.6億 | 43億 | 56.6億 | 197億 |
| 2015/11 | 43.1億 -7.7% | 49億 -3.3% | 44.7億 +3.8% | 54.3億 -4.2% | 191億 -3.1% | |
| 2016/11 | 43.2億 +0.3% | 50.2億 +2.4% | 41.3億 -7.6% | 53.1億 -2.1% | 188億 -1.7% | |
| 2017/11 | 52.7億 +22% | 52.5億 +4.6% | 47.7億 +15.6% | 52.5億 -1.1% | 205億 +9.4% | |
| 2018/11 | 49.3億 -6.5% | 57.2億 +9% | 51.2億 +7.2% | 64.5億 +22.7% | 222億 +8.1% | |
| 2019/11 | 53.3億 +8.1% | 75億 +31.2% | 60.1億 +17.5% | 69.4億 +7.6% | 258億 +16.1% | |
| 2020/11 | 55.6億 +4.4% | 48.8億 -34.9% | 35.4億 -41.2% | 50.8億 -26.9% | 191億 -26.1% | |
| 2021/11 | 42.4億 -23.7% | 49.3億 +0.9% | 50.8億 +43.4% | 61.4億 +21.1% | 204億 +7% | |
| 2022/11 | 54.1億 +27.6% | 62.7億 +27.2% | 59.5億 +17.2% | 62.2億 +1.2% | 239億 +17% | |
| 2023/11 | 54.2億 +0.2% | 62.9億 +0.3% | 57.3億 -3.7% | 72.7億 +16.9% | 247億 +3.6% | |
| 2024/11 | 51.3億 -5.5% | 70.5億 +12.1% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/11 | 0.92億 | 2.07億 | 2.03億 | 2.75億 | 7.77億 |
| 2015/11 | 0.21億 -77.2% | 2.95億 +42.5% | 1.31億 -35.5% | 4.3億 +56.4% | 8.77億 +12.9% | |
| 2016/11 | 2.32億 +999.99% | 3.5億 +18.6% | 1.44億 +9.9% | 2.97億 -30.9% | 10.2億 +16.6% | |
| 2017/11 | 2.59億 +11.6% | 5.84億 +66.9% | 3.59億 +149.3% | 4.55億 +53.2% | 16.6億 +62% | |
| 2018/11 | 2.6億 +0.4% | 3.95億 -32.4% | 3.68億 +2.5% | 5.39億 +18.5% | 15.6億 -5.7% | |
| 2019/11 | 1.71億 -34.2% | 7.44億 +88.4% | 5.52億 +50% | 3.53億 -34.5% | 18.2億 +16.5% | |
| 2020/11 | 2.99億 +74.9% | 4.26億 -42.7% | 0.98億 -82.2% | 4.66億 +32% | 12.9億 -29.2% | |
| 2021/11 | 1.47億 -50.8% | 3.13億 -26.5% | 3.76億 +283.7% | 3.99億 -14.4% | 12.4億 -4.2% | |
| 2022/11 | 2.47億 +68% | 4.16億 +32.9% | 5.84億 +55.3% | 7.05億 +76.7% | 19.5億 +58.1% | |
| 2023/11 | 0.58億 -76.5% | 3.56億 -14.4% | 2.38億 -59.2% | 9.34億 +32.5% | 15.9億 -18.8% | |
| 2024/11 | 0.35億 -39.7% | 4.03億 +13.2% | - | - | - | |
| 営業利益率 | 2014/11 | 2% | 4.1% | 4.7% | 4.9% | 3.9% |
| 2015/11 | 0.5% -1.5% | 6% +1.9% | 2.9% -1.8% | 7.9% +3% | 4.6% +0.7% | |
| 2016/11 | 5.4% +4.9% | 7% +1% | 3.5% +0.6% | 5.6% -2.3% | 5.4% +0.8% | |
| 2017/11 | 4.9% -0.5% | 11.1% +4.1% | 7.5% +4% | 8.7% +3.1% | 8.1% +2.7% | |
| 2018/11 | 5.3% +0.4% | 6.9% -4.2% | 7.2% -0.3% | 8.4% -0.3% | 7% -1.1% | |
| 2019/11 | 3.2% -2.1% | 9.9% +3% | 9.2% +2% | 5.1% -3.3% | 7.1% +0.1% | |
| 2020/11 | 5.4% +2.2% | 8.7% -1.2% | 2.8% -6.4% | 9.2% +4.1% | 6.8% -0.3% | |
| 2021/11 | 3.5% -1.9% | 6.4% -2.3% | 7.4% +4.6% | 6.5% -2.7% | 6.1% -0.7% | |
| 2022/11 | 4.6% +1.1% | 6.6% +0.2% | 9.8% +2.4% | 11.3% +4.8% | 8.2% +2.1% | |
| 2023/11 | 1.1% -3.5% | 5.7% -0.9% | 4.2% -5.6% | 12.8% +1.5% | 6.4% -1.8% | |
| 2024/11 | 0.7% -0.4% | 5.7% ±0% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 生活流通事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/11 | 61.6億 | 67.5億 | 49.8億 | 59.1億 | 238億 |
| 2015/11 | 25.4億 -58.8% | 22.7億 -66.3% | 22.6億 -54.7% | 20.8億 -64.8% | 91.4億 -61.6% | |
| 2016/11 | 24.9億 -1.7% | 22.6億 -0.6% | 26.2億 +16.1% | 26.9億 +29.2% | 101億 +10% | |
| 2017/11 | 35.6億 +42.6% | 28.2億 +24.8% | 28.8億 +10% | 32.7億 +21.7% | 125億 +24.5% | |
| 2018/11 | 41.6億 +16.9% | 27.7億 -1.8% | 30.6億 +6.2% | 38.5億 +17.7% | 138億 +10.4% | |
| 2019/11 | 52.2億 +25.5% | 36.9億 +33.4% | 37.5億 +22.5% | 39.1億 +1.7% | 166億 +19.8% | |
| 2020/11 | 46.4億 -11% | 37.8億 +2.4% | 42.9億 +14.6% | 40.7億 +3.9% | 168億 +1.3% | |
| 2021/11 | 51.6億 +11.1% | 50.5億 +33.6% | 42.4億 -1.2% | 42.4億 +4.1% | 187億 +11.3% | |
| 2022/11 | 49.8億 -3.4% | 40.5億 -19.9% | 38.8億 -8.4% | 38.9億 -8.1% | 168億 -10.1% | |
| 2023/11 | 49.7億 -0.3% | 45.7億 +12.8% | 56.3億 +44.9% | 56.4億 +44.9% | 208億 +23.8% | |
| 2024/11 | 59.7億 +20.1% | 54億 +18.3% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/11 | 2.27億 | 2.8億 | 1.08億 | 1.63億 | 7.78億 |
| 2015/11 | 1.92億 -15.4% | 0.45億 -83.9% | 1.35億 +25% | 1.06億 -35% | 4.78億 -38.6% | |
| 2016/11 | 2.03億 +5.7% | 0.85億 +88.9% | 1.27億 -5.9% | 0.83億 -21.7% | 4.98億 +4.2% | |
| 2017/11 | 4.15億 +104.4% | 0.35億 -58.8% | 0.68億 -46.5% | 1.38億 +66.3% | 6.56億 +31.7% | |
| 2018/11 | 4.57億 +10.1% | 0.45億 +28.6% | 0.56億 -17.6% | 1.57億 +13.8% | 7.15億 +9% | |
| 2019/11 | 4.85億 +6.1% | 1.37億 +204.4% | 1.37億 +144.6% | 1.91億 +21.7% | 9.5億 +32.9% | |
| 2020/11 | 4.38億 -9.7% | 1.02億 -25.5% | 3.66億 +167.2% | 2.62億 +37.2% | 11.7億 +22.9% | |
| 2021/11 | 5.73億 +30.8% | 4.31億 +322.5% | 2.77億 -24.3% | 1.29億 -50.8% | 14.1億 +20.7% | |
| 2022/11 | 5.11億 -10.8% | 1.23億 -71.5% | 1.49億 -46.2% | 1.7億 +31.8% | 9.53億 -32.4% | |
| 2023/11 | 3.1億 -39.3% | 0.01億 -99.2% | 1.58億 +6% | 0.86億 -49.4% | 5.55億 -41.8% | |
| 2024/11 | 3.15億 +1.6% | 1.11億 +999.99% | - | - | - | |
| 営業利益率 | 2014/11 | 3.7% | 4.1% | 2.2% | 2.8% | 3.3% |
| 2015/11 | 7.6% +3.9% | 2% -2.1% | 6% +3.8% | 5.1% +2.3% | 5.2% +1.9% | |
| 2016/11 | 8.1% +0.5% | 3.8% +1.8% | 4.9% -1.1% | 3.1% -2% | 5% -0.2% | |
| 2017/11 | 11.7% +3.6% | 1.2% -2.6% | 2.4% -2.5% | 4.2% +1.1% | 5.2% +0.2% | |
| 2018/11 | 11% -0.7% | 1.6% +0.4% | 1.8% -0.6% | 4.1% -0.1% | 5.2% ±0% | |
| 2019/11 | 9.3% -1.7% | 3.7% +2.1% | 3.7% +1.9% | 4.9% +0.8% | 5.7% +0.5% | |
| 2020/11 | 9.4% +0.1% | 2.7% -1% | 8.5% +4.8% | 6.4% +1.5% | 7% +1.3% | |
| 2021/11 | 11.1% +1.7% | 8.5% +5.8% | 6.5% -2% | 3% -3.4% | 7.5% +0.5% | |
| 2022/11 | 10.3% -0.8% | 3% -5.5% | 3.8% -2.7% | 4.4% +1.4% | 5.7% -1.8% | |
| 2023/11 | 6.2% -4.1% | 0% | 2.8% -1% | 1.5% -2.9% | 2.7% -3% | |
| 2024/11 | 5.3% -0.9% | 2.1% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 人とみらい開発事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/11 | 34.7億 | 35.7億 | 38.4億 | 38億 | 147億 |
| 2015/11 | 83.7億 +141.4% | 83.1億 +132.6% | 77.4億 +101.7% | 84.7億 +123.1% | 329億 +124.1% | |
| 2016/11 | 86.9億 +3.8% | 86.1億 +3.7% | 80.7億 +4.3% | 92.2億 +8.8% | 346億 +5.2% | |
| 2017/11 | 86.4億 -0.6% | 85.2億 -1% | 83.2億 +3.1% | 89.9億 -2.5% | 345億 -0.4% | |
| 2018/11 | 97億 +12.4% | 96.9億 +13.7% | 93.8億 +12.7% | 99.1億 +10.3% | 387億 +12.2% | |
| 2019/11 | 106億 +9.4% | 110億 +13% | 133億 +41.4% | 123億 +23.7% | 471億 +21.7% | |
| 2020/11 | 87.8億 -17.3% | 85.4億 -22% | 73.4億 -44.7% | 98.1億 -20% | 345億 -26.8% | |
| 2021/11 | 77.9億 -11.2% | 83.4億 -2.4% | 82.7億 +12.6% | 96.6億 -1.5% | 341億 -1.2% | |
| 2022/11 | 80.9億 +3.9% | 87.2億 +4.6% | 92.3億 +11.7% | 88.9億 -8% | 349億 +2.6% | |
| 2023/11 | 82.8億 +2.3% | 80.6億 -7.5% | 73.9億 -19.9% | 91.4億 +2.8% | 329億 -5.9% | |
| 2024/11 | 63.1億 -23.8% | 64億 -20.7% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/11 | 11.1億 | 11.6億 | 12.7億 | 9.69億 | 45.1億 |
| 2015/11 | 13.2億 +19% | 13.6億 +17.6% | 14.5億 +14% | 13.3億 +37.2% | 54.6億 +21.1% | |
| 2016/11 | 11.8億 -10.6% | 14.1億 +3.8% | 14.1億 -2.6% | 11億 -17.4% | 51.1億 -6.5% | |
| 2017/11 | 12.4億 +4.8% | 14.9億 +5.5% | 13.5億 -4.2% | 14億 +27.5% | 54.9億 +7.4% | |
| 2018/11 | 13.4億 +8% | 14.6億 -2.2% | 14.5億 +7.2% | 15.2億 +8.7% | 57.7億 +5.2% | |
| 2019/11 | 13.5億 +0.5% | 15.8億 +8.2% | 25.1億 +73.2% | 14.7億 -3.4% | 69.1億 +19.7% | |
| 2020/11 | 14.3億 +6.3% | 16.3億 +3.2% | 15.5億 -38.3% | 13.4億 -9% | 59.5億 -13.9% | |
| 2021/11 | 14.6億 +2.1% | 15.6億 -4.5% | 15.2億 -2.1% | 15.8億 +18.1% | 61.2億 +2.8% | |
| 2022/11 | 15.1億 +3% | 16.9億 +8.7% | 15.9億 +4.6% | 13.7億 -13.5% | 61.5億 +0.6% | |
| 2023/11 | 15.6億 +3.4% | 17億 +0.7% | 16.7億 +5.2% | 21.6億 +57.7% | 70.9億 +15.2% | |
| 2024/11 | 16.6億 +6.7% | 17.3億 +1.4% | - | - | - | |
| 営業利益率 | 2014/11 | 32.1% | 32.4% | 33.2% | 25.5% | 30.7% |
| 2015/11 | 15.8% -16.3% | 16.4% -16% | 18.7% -14.5% | 15.7% -9.8% | 16.6% -14.1% | |
| 2016/11 | 13.6% -2.2% | 16.4% ±0% | 17.5% -1.2% | 11.9% -3.8% | 14.8% -1.8% | |
| 2017/11 | 14.4% +0.8% | 17.5% +1.1% | 16.3% -1.2% | 15.6% +3.7% | 15.9% +1.1% | |
| 2018/11 | 13.8% -0.6% | 15.1% -2.4% | 15.5% -0.8% | 15.4% -0.2% | 14.9% -1% | |
| 2019/11 | 12.7% -1.1% | 14.4% -0.7% | 18.9% +3.4% | 12% -3.4% | 14.7% -0.2% | |
| 2020/11 | 16.3% +3.6% | 19.1% +4.7% | 21.1% +2.2% | 13.6% +1.6% | 17.3% +2.6% | |
| 2021/11 | 18.8% +2.5% | 18.7% -0.4% | 18.4% -2.7% | 16.4% +2.8% | 18% +0.7% | |
| 2022/11 | 18.6% -0.2% | 19.4% +0.7% | 17.2% -1.2% | 15.4% -1% | 17.6% -0.4% | |
| 2023/11 | 18.8% +0.2% | 21.1% +1.7% | 22.6% +5.4% | 23.6% +8.2% | 21.6% +4% | |
| 2024/11 | 26.3% +7.5% | 27% +5.9% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2020/11 | 8.09億 | 7.68億 | 8.25億 | 8.03億 | 32.1億 |
| 2021/11 | 8.33億 +3% | 9.68億 +26% | 8.84億 +7.2% | 9.27億 +15.4% | 36.1億 +12.7% | |
| 2022/11 | 8.65億 +3.8% | 9.62億 -0.6% | 9.63億 +8.9% | 9.3億 +0.3% | 37.2億 +3% | |
| 2023/11 | 8.78億 +1.5% | 9.9億 +2.9% | 9.92億 +3% | 8.95億 -3.8% | 37.6億 +0.9% | |
| 2024/11 | 9.67億 +10.1% | 10.9億 +10% | 9.62億 -3% | 10.1億 +12.8% | 40.3億 +7.3% | |
| 2025/11 | 9.71億 +0.4% | 10.2億 -6% | 10.3億 +7.1% | 10.1億 +0.3% | 40.4億 +0.2% | |
| 2026/11 *ヶ月 | 11.3億 +16.2% | - | - | - | - | |
| 営業利益 1Q2Q 3Q | 2020/11 | -13百万 | -29百万 | -18百万 | 9百万 | -51百万 |
| 2021/11 | 4百万 | 6百万 | 1百万 | 0 | 11百万 | |
| 2022/11 | 2百万 -50% | 5百万 -16.7% | 16百万 +999.99% | 0 | 23百万 +109.1% | |
| 2023/11 | 11百万 +450% | 29百万 +480% | 34百万 +112.5% | 24百万 | 98百万 +326.1% | |
| 2024/11 | 32百万 +190.9% | 56百万 +93.1% | 43百万 +26.5% | 42百万 +75% | 173百万 +76.5% | |
| 2025/11 | 80百万 +150% | 70百万 +25% | 70百万 +62.8% | 80百万 +90.5% | 300百万 +73.4% | |
| 2026/11 *ヶ月 | 84百万 +5% | - | - | - | - | |
| 営業利益率 | 2020/11 | -1.6% | -3.8% | -2.2% | 1.1% | -1.6% |
| 2021/11 | 0.5% | 0.6% | 0.1% | 0% | 0.3% | |
| 2022/11 | 0.2% -0.3% | 0.5% -0.1% | 1.7% +1.6% | 0% | 0.6% +0.3% | |
| 2023/11 | 1.3% +1.1% | 2.9% +2.4% | 3.4% +1.7% | 2.7% | 2.6% +2% | |
| 2024/11 | 3.3% +2% | 5.1% +2.2% | 4.5% +1.1% | 4.2% +1.5% | 4.3% +1.7% | |
| 2025/11 | 8.2% +4.9% | 6.8% +1.7% | 6.8% +2.3% | 7.9% +3.7% | 7.4% +3.1% | |
| 2026/11 *ヶ月 | 7.4% -0.8% | - | - | - | - | |
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。
