トーモク（3946）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 | 運輸倉庫 | 段ボール | 住宅 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 198億 | 791億 | 464億 |
| 2014/03 | 208億 +4.8% | 815億 +3% | 482億 +3.8% | |
| 2015/03 | 208億 +0.4% | 817億 +0.3% | 460億 -4.4% | |
| 2016/03 | 208億 ±-0% | 847億 +3.7% | 458億 -0.6% | |
| 2017/03 | 283億 +36% | 830億 -2% | 408億 -10.9% | |
| 2018/03 | 348億 +22.8% | 845億 +1.8% | 422億 +3.5% | |
| 2019/03 | 376億 +7.9% | 926億 +9.5% | 415億 -1.7% | |
| 2020/03 | 373億 -0.6% | 998億 +7.8% | 394億 -4.9% | |
| 2021/03 | 358億 -4% | 971億 -2.7% | 427億 +8.4% | |
| 2022/03 | 386億 +7.7% | 1000億 +3% | 674億 +57.7% | |
| 2023/03 | 402億 +4.3% | 1099億 +9.9% | 626億 -7.1% | |
| 2024/03 | 395億 -1.8% | 1180億 +7.3% | 541億 -13.7% | |
| 2025/03 | 421億 +6.5% | 1197億 +1.5% | 578億 +7% | |
| 2026/03 | 443億 +5.2% | 1246億 +4.1% | 552億 -4.6% | |
| 科目 | 年度 | 運輸倉庫 | 段ボール | 住宅 |
| 営業利益 | 2013/03 | 9.82億 | 58.4億 | 4.65億 |
| 2014/03 | 10.2億 +3.8% | 64.3億 +10.1% | 2.02億 -56.6% | |
| 2015/03 | 7.62億 -25.2% | 37億 -42.5% | 2.51億 +24.3% | |
| 2016/03 | 9.78億 +28.3% | 41.2億 +11.5% | 7.87億 +213.5% | |
| 2017/03 | 11.5億 +17.8% | 61.4億 +48.9% | 7.67億 -2.5% | |
| 2018/03 | 14.7億 +28% | 41億 -33.2% | 11.2億 +46.4% | |
| 2019/03 | 16.5億 +11.9% | 32.5億 -20.9% | 10.8億 -4.1% | |
| 2020/03 | 14.6億 -11.2% | 56.9億 +75.4% | 6.21億 -42.3% | |
| 2021/03 | 13.9億 -4.8% | 58.9億 +3.5% | 7.7億 +24% | |
| 2022/03 | 14.1億 +0.9% | 59.1億 +0.4% | 18.6億 +141.7% | |
| 2023/03 | 13.3億 -5.3% | 49.4億 -16.4% | 20.4億 +9.5% | |
| 2024/03 | 11.2億 -16.1% | 76.5億 +54.7% | 2.59億 -87.3% | |
| 2025/03 | 9.4億 -15.8% | 85.9億 +12.3% | 9.17億 +254.1% | |
| 2026/03 | 10.8億 +14.5% | 105億 +21.7% | 10.2億 +10.7% | |
| 科目 | 年度 | 運輸倉庫 | 段ボール | 住宅 |
| 営業利益率 | 2013/03 | 5% | 7.4% | 1% |
| 2014/03 | 4.9% -0.1% | 7.9% +0.5% | 0.4% -0.6% | |
| 2015/03 | 3.7% -1.2% | 4.5% -3.4% | 0.5% +0.1% | |
| 2016/03 | 4.7% +1% | 4.9% +0.4% | 1.7% +1.2% | |
| 2017/03 | 4.1% -0.6% | 7.4% +2.5% | 1.9% +0.2% | |
| 2018/03 | 4.2% +0.1% | 4.9% -2.5% | 2.7% +0.8% | |
| 2019/03 | 4.4% +0.2% | 3.5% -1.4% | 2.6% -0.1% | |
| 2020/03 | 3.9% -0.5% | 5.7% +2.2% | 1.6% -1% | |
| 2021/03 | 3.9% ±0% | 6.1% +0.4% | 1.8% +0.2% | |
| 2022/03 | 3.6% -0.3% | 5.9% -0.2% | 2.8% +1% | |
| 2023/03 | 3.3% -0.3% | 4.5% -1.4% | 3.3% +0.5% | |
| 2024/03 | 2.8% -0.5% | 6.5% +2% | 0.5% -2.8% | |
| 2025/03 | 2.2% -0.6% | 7.2% +0.7% | 1.6% +1.1% | |
| 2026/03 | 2.4% +0.2% | 8.4% +1.2% | 1.8% +0.2% | |
| 科目 | 年度 | 運輸倉庫 | 段ボール | 住宅 |
| 研究開発費 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | 137百万 | 85百万 | |
| 2020/03 | - | 157百万 +14.6% | 80百万 -5.9% | |
| 2021/03 | - | 162百万 +3.2% | 58百万 -27.5% | |
| 2022/03 | - | 243百万 +50% | 58百万 ±0% | |
| 2023/03 | - | 223百万 -8.2% | 65百万 +12.1% | |
| 2024/03 | - | 194百万 -13% | 67百万 +3.1% | |
| 2025/03 | - | 200百万 +3.1% | 53百万 -20.9% | |
| 2026/03 | - | 188百万 -6% | 55百万 +3.8% | |
| 科目 | 年度 | 運輸倉庫 | 段ボール | 住宅 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | 71.4億 | - | |
| 2020/03 | - | 60.9億 -14.8% | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 運輸倉庫 | 段ボール | 住宅 |
| 固定資産増加額 | 2013/03 | 4.75億 | 52.1億 | 7.45億 |
| 2014/03 | 31.8億 +568.6% | 81.5億 +56.3% | 15.2億 +103.6% | |
| 2015/03 | 22億 -30.7% | 160億 +96.7% | 9.76億 -35.7% | |
| 2016/03 | 7.04億 -68% | 93.9億 -41.4% | 3.33億 -65.9% | |
| 2017/03 | 7.48億 +6.3% | 35.9億 -61.7% | 2.6億 -21.9% | |
| 2018/03 | 5.66億 -24.3% | 35.9億 -0.2% | 4.33億 +66.5% | |
| 2019/03 | 6.8億 +20.1% | 71.4億 +99.2% | 6.89億 +59.1% | |
| 2020/03 | 6.64億 -2.4% | 60.9億 -14.8% | 5.07億 -26.4% | |
| 2021/03 | 39.5億 +494.1% | 119億 +95.2% | 2.08億 -59% | |
| 2022/03 | 54.4億 +38% | 75.6億 -36.4% | 6.13億 +194.7% | |
| 2023/03 | 4.79億 -91.2% | 89.4億 +18.3% | 6.61億 +7.8% | |
| 2024/03 | 12.5億 +160.1% | 83.9億 -6.1% | 5.52億 -16.5% | |
| 2025/03 | 13.5億 +8.2% | 55.3億 -34.2% | 5.13億 -7.1% | |
| 2026/03 | 13.5億 -0.1% | 90.2億 +63.2% | 5.26億 +2.5% | |
| 科目 | 年度 | 運輸倉庫 | 段ボール | 住宅 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 649 | 1,534 | 1,130 | |
| 2020/03 | 685 +5.5% | 1,651 +7.6% | 1,114 -1.4% | |
| 2021/03 | 710 +3.6% | 1,683 +1.9% | 1,194 +7.2% | |
| 2022/03 | 872 +22.8% | 1,702 +1.1% | 1,190 -0.3% | |
| 2023/03 | 901 +3.3% | 1,631 -4.2% | 1,160 -2.5% | |
| 2024/03 | 914 +1.4% | 1,680 +3% | 1,162 +0.2% | |
| 2025/03 | 919 +0.5% | 1,719 +2.3% | 1,161 -0.1% | |
| 2026/03 | 995 +8.3% | 1,802 +4.8% | 1,136 -2.2% | |
| 科目 | 年度 | 運輸倉庫 | 段ボール | 住宅 |
| 平均臨時雇用人員 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 209 | 244 | 125 | |
| 2020/03 | 227 +8.6% | 250 +2.5% | 119 -4.8% | |
| 2021/03 | 203 -10.6% | 258 +3.2% | 117 -1.7% | |
| 2022/03 | 203 ±0% | 256 -0.8% | 117 ±0% | |
| 2023/03 | 199 -2% | 250 -2.3% | 121 +3.4% | |
| 2024/03 | 198 -0.5% | 244 -2.4% | 111 -8.3% | |
| 2025/03 | 219 +10.6% | 224 -8.2% | 108 -2.7% | |
| 2026/03 | 227 +3.7% | 267 +19.2% | 115 +6.5% | |
| 科目 | 年度 | 運輸倉庫 | 段ボール | 住宅 |
| 資産 | 2013/03 | 161億 | 652億 | 223億 |
| 2014/03 | 185億 +15% | 705億 +8.1% | 243億 +8.9% | |
| 2015/03 | 197億 +6.6% | 861億 +22.2% | 204億 -16.1% | |
| 2016/03 | 198億 +0.5% | 854億 -0.9% | 202億 -0.9% | |
| 2017/03 | 210億 +5.9% | 845億 -1.1% | 193億 -4.5% | |
| 2018/03 | 211億 +0.3% | 895億 +6% | 206億 +7% | |
| 2019/03 | 212億 +0.8% | 947億 +5.8% | 209億 +1.2% | |
| 2020/03 | 213億 +0.6% | 973億 +2.8% | 208億 -0.3% | |
| 2021/03 | 263億 +23.1% | 1080億 +10.9% | 402億 +93.2% | |
| 2022/03 | 329億 +25.1% | 1117億 +3.5% | 403億 +0.3% | |
| 2023/03 | 320億 -2.7% | 1204億 +7.8% | 374億 -7.1% | |
| 2024/03 | 314億 -1.8% | 1334億 +10.8% | 397億 +6% | |
| 2025/03 | 312億 -0.7% | 1286億 -3.6% | 338億 -14.8% | |
| 2026/03 | 329億 +5.6% | 1415億 +10% | 347億 +2.5% | |
| 科目 | 年度 | 運輸倉庫 | 段ボール | 住宅 |
| 減損損失 | 2013/03 | - | 3百万 | 1百万 |
| 2014/03 | - | - | 0 | |
| 2015/03 | - | - | 4百万 | |
| 2016/03 | - | - | 127百万 +999.99% | |
| 2017/03 | - | - | 0 | |
| 2018/03 | - | - | 21百万 | |
| 2019/03 | - | - | 0 | |
| 2020/03 | - | - | 0 | |
| 2021/03 | - | - | 23百万 | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | 3百万 | |
| 2025/03 | - | - | 0 | |
| 2026/03 | - | - | 198百万 | |
| 科目 | 年度 | 運輸倉庫 | 段ボール | 住宅 |
| のれん | 2013/03 | - | 61百万 | - |
| 2014/03 | - | 45百万 -26.2% | - | |
| 2015/03 | - | 30百万 -33.3% | - | |
| 2016/03 | - | 15百万 -50% | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | 678百万 | |
| 2022/03 | 867百万 | - | 543百万 -19.9% | |
| 2023/03 | 729百万 -15.9% | - | 407百万 -25% | |
| 2024/03 | 504百万 -30.9% | - | 271百万 -33.4% | |
| 2025/03 | 310百万 -38.5% | - | 135百万 -50.2% | |
| 2026/03 | 62百万 -80% | - | - | |
| 科目 | 年度 | 運輸倉庫 | 段ボール | 住宅 |
| のれん償却額 | 2013/03 | - | 16百万 | 108百万 |
| 2014/03 | - | 15百万 -6.3% | - | |
| 2015/03 | - | 15百万 ±0% | - | |
| 2016/03 | - | 15百万 ±0% | - | |
| 2017/03 | - | 15百万 ±0% | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | 153百万 | - | 135百万 | |
| 2023/03 | 214百万 +39.9% | - | 135百万 ±0% | |
| 2024/03 | 224百万 +4.7% | - | 135百万 ±0% | |
| 2025/03 | 236百万 +5.4% | - | 135百万 ±0% | |
| 2026/03 | 248百万 +5.1% | - | 135百万 ±0% | |
| 科目 | 年度 | 運輸倉庫 | 段ボール | 住宅 |
| 負ののれん（相殺前） | 2013/03 | -1百万 | - | -30百万 |
| 2014/03 | - | - | -15百万 赤字 | |
| 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 | 運輸倉庫 | 段ボール | 住宅 |
| 負ののれん償却額 | 2013/03 | -7百万 | - | -15百万 |
| 2014/03 | - | - | -15百万 赤字 | |
| 2015/03 | - | - | -15百万 赤字 | |
| 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 |
|---|---|---|---|---|---|---|
| 運輸倉庫 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 52.3億 | 59.3億 | 50.4億 | 45.6億 | 208億 |
| 2015/03 | 54.3億 +3.7% | 57.7億 -2.7% | 51億 +1.2% | 45.5億 -0.1% | 208億 +0.4% | |
| 2016/03 | 54.4億 +0.2% | 57.9億 +0.3% | 50.7億 -0.5% | 45.5億 -0.1% | 208億 ±-0% | |
| 2017/03 | 59.3億 +9% | 80.6億 +39.2% | 75.9億 +49.7% | 67.7億 +48.8% | 283億 +36% | |
| 2018/03 | 89.7億 +51.3% | 97.7億 +21.2% | 84.1億 +10.8% | 76.6億 +13.2% | 348億 +22.8% | |
| 2019/03 | 97.8億 +9% | 107億 +9.3% | 91.7億 +9% | 79.3億 +3.4% | 376億 +7.9% | |
| 2020/03 | 98.4億 +0.6% | 102億 -4.2% | 90.1億 -1.7% | 82.3億 +3.8% | 373億 -0.6% | |
| 2021/03 | 92.4億 -6.1% | 101億 -1.7% | 87億 -3.4% | 78.1億 -5.1% | 358億 -4% | |
| 2022/03 | 96.4億 +4.4% | 106億 +5.9% | 95.5億 +9.8% | 87.4億 +11.8% | 386億 +7.7% | |
| 2023/03 | 106億 +10.4% | 112億 +5.3% | 97.1億 +1.7% | 86.7億 -0.8% | 402億 +4.3% | |
| 2024/03 | 102億 -4.2% | 109億 -2.5% | 97.2億 +0.1% | 86.5億 -0.3% | 395億 -1.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.45億 | 4.49億 | 1.84億 | 0.41億 | 10.2億 |
| 2015/03 | 2.58億 -25.2% | 2.76億 -38.5% | 0.71億 -61.4% | 1.57億 +282.9% | 7.62億 -25.2% | |
| 2016/03 | 3.67億 +42.2% | 3.49億 +26.4% | 2.22億 +212.7% | 0.4億 -74.5% | 9.78億 +28.3% | |
| 2017/03 | 3.97億 +8.2% | 4.43億 +26.9% | 2.46億 +10.8% | 0.66億 +65% | 11.5億 +17.8% | |
| 2018/03 | 4.38億 +10.3% | 5.51億 +24.4% | 3.11億 +26.4% | 1.74億 +163.6% | 14.7億 +28% | |
| 2019/03 | 5.57億 +27.2% | 5.9億 +7.1% | 3.67億 +18% | 1.35億 -22.4% | 16.5億 +11.9% | |
| 2020/03 | 5.16億 -7.4% | 5.67億 -3.9% | 2.35億 -36% | 1.46億 +8.1% | 14.6億 -11.2% | |
| 2021/03 | 4.18億 -19% | 5.36億 -5.5% | 2.94億 +25.1% | 1.46億 ±0% | 13.9億 -4.8% | |
| 2022/03 | 5.39億 +28.9% | 5.68億 +6% | 2.5億 -15% | 0.5億 -65.8% | 14.1億 +0.9% | |
| 2023/03 | 5.22億 -3.2% | 5.64億 -0.7% | 2.09億 -16.4% | 0.37億 -26% | 13.3億 -5.3% | |
| 2024/03 | 4.36億 -16.5% | 4.86億 -13.8% | 2.59億 +23.9% | -0.64億 赤字 | 11.2億 -16.1% | |
| 営業利益率 | 2014/03 | 6.6% | 7.6% | 3.7% | 0.9% | 4.9% |
| 2015/03 | 4.8% -1.8% | 4.8% -2.8% | 1.4% -2.3% | 3.4% +2.5% | 3.7% -1.2% | |
| 2016/03 | 6.7% +1.9% | 6% +1.2% | 4.4% +3% | 0.9% -2.5% | 4.7% +1% | |
| 2017/03 | 6.7% ±0% | 5.5% -0.5% | 3.2% -1.2% | 1% +0.1% | 4.1% -0.6% | |
| 2018/03 | 4.9% -1.8% | 5.6% +0.1% | 3.7% +0.5% | 2.3% +1.3% | 4.2% +0.1% | |
| 2019/03 | 5.7% +0.8% | 5.5% -0.1% | 4% +0.3% | 1.7% -0.6% | 4.4% +0.2% | |
| 2020/03 | 5.2% -0.5% | 5.5% ±0% | 2.6% -1.4% | 1.8% +0.1% | 3.9% -0.5% | |
| 2021/03 | 4.5% -0.7% | 5.3% -0.2% | 3.4% +0.8% | 1.9% +0.1% | 3.9% ±0% | |
| 2022/03 | 5.6% +1.1% | 5.3% ±0% | 2.6% -0.8% | 0.6% -1.3% | 3.6% -0.3% | |
| 2023/03 | 4.9% -0.7% | 5% -0.3% | 2.2% -0.4% | 0.4% -0.2% | 3.3% -0.3% | |
| 2024/03 | 4.3% -0.6% | 4.4% -0.6% | 2.7% +0.5% | -0.7% 赤字 | 2.8% -0.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 段ボール | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 205億 | 211億 | 212億 | 186億 | 815億 |
| 2015/03 | 200億 -2.5% | 208億 -1.3% | 218億 +2.9% | 190億 +2.3% | 817億 +0.3% | |
| 2016/03 | 218億 +9.1% | 221億 +6% | 217億 -0.5% | 191億 +0.3% | 847億 +3.7% | |
| 2017/03 | 214億 -1.8% | 210億 -5% | 215億 -0.9% | 191億 +0.1% | 830億 -2% | |
| 2018/03 | 212億 -1.4% | 216億 +2.9% | 219億 +2.1% | 198億 +3.8% | 845億 +1.8% | |
| 2019/03 | 229億 +8% | 234億 +8.1% | 242億 +10.2% | 222億 +11.9% | 926億 +9.5% | |
| 2020/03 | 248億 +8.6% | 257億 +9.9% | 261億 +7.8% | 233億 +4.9% | 998億 +7.8% | |
| 2021/03 | 238億 -4.1% | 242億 -5.8% | 252億 -3.4% | 239億 +2.8% | 971億 -2.7% | |
| 2022/03 | 252億 +5.8% | 245億 +1.4% | 256億 +1.6% | 247億 +3.4% | 1000億 +3% | |
| 2023/03 | 272億 +7.9% | 285億 +16.3% | 277億 +8.1% | 266億 +7.6% | 1099億 +9.9% | |
| 2024/03 | 297億 +9.2% | 298億 +4.6% | 299億 +8.2% | 286億 +7.3% | 1180億 +7.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 19億 | 20.7億 | 18.1億 | 6.51億 | 64.3億 |
| 2015/03 | 10.7億 -43.9% | 10.4億 -50% | 14.9億 -17.5% | 1.05億 -83.9% | 37億 -42.5% | |
| 2016/03 | 9.37億 -12% | 11.6億 +11.6% | 12.6億 -15.7% | 7.72億 +635.2% | 41.2億 +11.5% | |
| 2017/03 | 14.6億 +55.7% | 16.9億 +46.5% | 17.3億 +37.7% | 12.5億 +62.3% | 61.4億 +48.9% | |
| 2018/03 | 17.2億 +18% | 10.3億 -39.5% | 17.4億 +0.4% | -3.87億 赤字 | 41億 -33.2% | |
| 2019/03 | 13.9億 -19.4% | 13.2億 +28.4% | 8.08億 -53.6% | -2.66億 赤字 | 32.5億 -20.9% | |
| 2020/03 | 10.9億 -21.5% | 17.1億 +30.1% | 16.3億 +101.2% | 12.7億 | 56.9億 +75.4% | |
| 2021/03 | 12.4億 +14% | 16.3億 -4.6% | 15.8億 -2.9% | 14.4億 +13.4% | 58.9億 +3.5% | |
| 2022/03 | 14.7億 +18.8% | 15.9億 -3% | 14.5億 -8% | 14億 -2.3% | 59.1億 +0.4% | |
| 2023/03 | 5.56億 -62.3% | 21.2億 +33.6% | 11.7億 -19.4% | 11億 -21.7% | 49.4億 -16.4% | |
| 2024/03 | 17.3億 +211.7% | 23.6億 +11.2% | 20.4億 +74% | 15.2億 +38.6% | 76.5億 +54.7% | |
| 営業利益率 | 2014/03 | 9.2% | 9.8% | 8.5% | 3.5% | 7.9% |
| 2015/03 | 5.3% -3.9% | 5% -4.8% | 6.8% -1.7% | 0.6% -2.9% | 4.5% -3.4% | |
| 2016/03 | 4.3% -1% | 5.2% +0.2% | 5.8% -1% | 4% +3.4% | 4.9% +0.4% | |
| 2017/03 | 6.8% +2.5% | 8.1% +2.9% | 8.1% +2.3% | 6.6% +2.6% | 7.4% +2.5% | |
| 2018/03 | 8.1% +1.3% | 4.7% -3.4% | 7.9% -0.2% | -2% 赤字 | 4.9% -2.5% | |
| 2019/03 | 6.1% -2% | 5.6% +0.9% | 3.3% -4.6% | -1.2% 赤字 | 3.5% -1.4% | |
| 2020/03 | 4.4% -1.7% | 6.7% +1.1% | 6.2% +2.9% | 5.4% | 5.7% +2.2% | |
| 2021/03 | 5.2% +0.8% | 6.8% +0.1% | 6.3% +0.1% | 6% +0.6% | 6.1% +0.4% | |
| 2022/03 | 5.9% +0.7% | 6.5% -0.3% | 5.7% -0.6% | 5.7% -0.3% | 5.9% -0.2% | |
| 2023/03 | 2% -3.9% | 7.4% +0.9% | 4.2% -1.5% | 4.1% -1.6% | 4.5% -1.4% | |
| 2024/03 | 5.8% +3.8% | 7.9% +0.5% | 6.8% +2.6% | 5.3% +1.2% | 6.5% +2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 住宅 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 38.9億 | 121億 | 123億 | 199億 | 482億 |
| 2015/03 | 59.7億 +53.4% | 105億 -13.4% | 106億 -14.2% | 191億 -4.2% | 460億 -4.4% | |
| 2016/03 | 33.1億 -44.5% | 102億 -2.7% | 117億 +10.5% | 206億 +8.2% | 458億 -0.6% | |
| 2017/03 | 31.7億 -4.4% | 88.5億 -13.1% | 110億 -5.4% | 177億 -14% | 408億 -10.9% | |
| 2018/03 | 35.3億 +11.4% | 96.4億 +8.8% | 109億 -1.2% | 181億 +2.2% | 422億 +3.5% | |
| 2019/03 | 36億 +2.1% | 86.3億 -10.4% | 111億 +2.2% | 181億 -0.2% | 415億 -1.7% | |
| 2020/03 | 33.3億 -7.4% | 94.4億 +9.3% | 99億 -11.1% | 168億 -7.3% | 394億 -4.9% | |
| 2021/03 | 33.4億 +0.2% | 86.1億 -8.8% | 131億 +32% | 177億 +5.7% | 427億 +8.4% | |
| 2022/03 | 127億 +280.3% | 157億 +82.4% | 196億 +49.7% | 194億 +9.7% | 674億 +57.7% | |
| 2023/03 | 114億 -10.6% | 167億 +6.2% | 166億 -15.3% | 180億 -7.2% | 626億 -7.1% | |
| 2024/03 | 87.2億 -23.2% | 130億 -22% | 145億 -12.6% | 178億 -1.1% | 541億 -13.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -23.1億 | -1.22億 | 4.13億 | 22.2億 | 2.02億 |
| 2015/03 | -20.3億 赤字 | -5.3億 赤字 | 3.17億 -23.2% | 25億 +12.6% | 2.51億 +24.3% | |
| 2016/03 | -23.2億 赤字 | -1.39億 赤字 | 3.81億 +20.2% | 28.7億 +14.7% | 7.87億 +213.5% | |
| 2017/03 | -20.3億 赤字 | -2.91億 赤字 | 5.21億 +36.7% | 25.7億 -10.4% | 7.67億 -2.5% | |
| 2018/03 | -18.4億 赤字 | 0.47億 | 4.72億 -9.4% | 24.5億 -4.8% | 11.2億 +46.4% | |
| 2019/03 | -18.2億 赤字 | -2.82億 赤字 | 5.94億 +25.8% | 25.9億 +5.7% | 10.8億 -4.1% | |
| 2020/03 | -17.6億 赤字 | -0.75億 赤字 | 2.78億 -53.2% | 21.8億 -15.7% | 6.21億 -42.3% | |
| 2021/03 | -17.2億 赤字 | -2.78億 赤字 | 8.2億 +195% | 19.5億 -10.6% | 7.7億 +24% | |
| 2022/03 | -13.1億 赤字 | 1.06億 | 14.1億 +72.4% | 16.5億 -15.3% | 18.6億 +141.7% | |
| 2023/03 | -10.1億 赤字 | 4.48億 +322.6% | 13.2億 -6.9% | 12.8億 -22.2% | 20.4億 +9.5% | |
| 2024/03 | -13.5億 赤字 | -1.33億 赤字 | 4.93億 -62.6% | 12.5億 -2.8% | 2.59億 -87.3% | |
| 営業利益率 | 2014/03 | -59.4% | -1% | 3.4% | 11.2% | 0.4% |
| 2015/03 | -34.1% 赤字 | -5.1% 赤字 | 3% -0.4% | 13.1% +1.9% | 0.5% +0.1% | |
| 2016/03 | -70.1% 赤字 | -1.4% 赤字 | 3.3% +0.3% | 13.9% +0.8% | 1.7% +1.2% | |
| 2017/03 | -64.1% 赤字 | -3.3% 赤字 | 4.7% +1.4% | 14.5% +0.6% | 1.9% +0.2% | |
| 2018/03 | -52.2% 赤字 | 0.5% | 4.3% -0.4% | 13.5% -1% | 2.7% +0.8% | |
| 2019/03 | -50.5% 赤字 | -3.3% 赤字 | 5.3% +1% | 14.3% +0.8% | 2.6% -0.1% | |
| 2020/03 | -52.8% 赤字 | -0.8% 赤字 | 2.8% -2.5% | 13% -1.3% | 1.6% -1% | |
| 2021/03 | -51.5% 赤字 | -3.2% 赤字 | 6.3% +3.5% | 11% -2% | 1.8% +0.2% | |
| 2022/03 | -10.3% 赤字 | 0.7% | 7.2% +0.9% | 8.5% -2.5% | 2.8% +1% | |
| 2023/03 | -8.9% 赤字 | 2.7% +2% | 7.9% +0.7% | 7.1% -1.4% | 3.3% +0.5% | |
| 2024/03 | -15.5% 赤字 | -1% 赤字 | 3.4% -4.5% | 7% -0.1% | 0.5% -2.8% | |
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。
