学研 HD(9470)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 | 教育分野 | 医療福祉分野 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/09 | - | - | 84億 |
| 2014/09 | - | - | 75.3億 -10.5% | |
| 2015/09 | - | - | 75.6億 +0.4% | |
| 2016/09 | - | - | 74.4億 -1.5% | |
| 2017/09 | - | - | 29.8億 -59.9% | |
| 2018/09 | - | - | 32.7億 +9.8% | |
| 2019/09 | - | - | 35億 +6.9% | |
| 2020/09 | 774億 | 608億 | 54億 +54.2% | |
| 2021/09 | 789億 +2% | 658億 +8.2% | 55.8億 +3.3% | |
| 2022/09 | 782億 -1% | 722億 +9.8% | 56.3億 +0.9% | |
| 2023/09 | 795億 +1.7% | 786億 +8.8% | 60.4億 +7.4% | |
| 2024/09 | 919億 +15.6% | 875億 +11.4% | 61.7億 +2.2% | |
| 2025/09 | 954億 +3.8% | 951億 +8.7% | 86.4億 +39.9% | |
| 科目 | 年度 | 教育分野 | 医療福祉分野 | その他 |
| 営業利益 | 2013/09 | - | - | 1.86億 |
| 2014/09 | - | - | 2.09億 +12.4% | |
| 2015/09 | - | - | 0.12億 -94.3% | |
| 2016/09 | - | - | -3.79億 赤字 | |
| 2017/09 | - | - | -0.15億 赤字 | |
| 2018/09 | - | - | 0.42億 | |
| 2019/09 | - | - | 1.3億 +209.5% | |
| 2020/09 | 22億 | 27.4億 | 1.27億 -2.3% | |
| 2021/09 | 41.4億 +87.9% | 30.4億 +10.9% | 7.4億 +482.7% | |
| 2022/09 | 44.3億 +7.1% | 31.5億 +3.5% | 8.05億 +8.8% | |
| 2023/09 | 39.4億 -11% | 38.2億 +21.3% | 4.01億 -50.2% | |
| 2024/09 | 41.2億 +4.5% | 42億 +10% | 5.26億 +31.2% | |
| 2025/09 | 49.6億 +20.3% | 42.8億 +1.7% | 12億 +128.1% | |
| 科目 | 年度 | 教育分野 | 医療福祉分野 | その他 |
| 営業利益率 | 2013/09 | - | - | 2.2% |
| 2014/09 | - | - | 2.8% +0.6% | |
| 2015/09 | - | - | 0.2% -2.6% | |
| 2016/09 | - | - | -5.1% 赤字 | |
| 2017/09 | - | - | -0.5% 赤字 | |
| 2018/09 | - | - | 1.3% | |
| 2019/09 | - | - | 3.7% +2.4% | |
| 2020/09 | 2.8% | 4.5% | 2.4% -1.3% | |
| 2021/09 | 5.2% +2.4% | 4.6% +0.1% | 13.3% +10.9% | |
| 2022/09 | 5.7% +0.5% | 4.4% -0.2% | 14.3% +1% | |
| 2023/09 | 5% -0.7% | 4.9% +0.5% | 6.6% -7.7% | |
| 2024/09 | 4.5% -0.5% | 4.8% -0.1% | 8.5% +1.9% | |
| 2025/09 | 5.2% +0.7% | 4.5% -0.3% | 13.9% +5.4% | |
| 科目 | 年度 | 教育分野 | 医療福祉分野 | その他 |
| 固定資産増加額 | 2013/09 | - | - | 0.74億 |
| 2014/09 | - | - | 0.77億 +4.1% | |
| 2015/09 | - | - | 1.42億 +84.4% | |
| 2016/09 | - | - | 3.56億 +150.7% | |
| 2017/09 | - | - | 0.4億 -88.8% | |
| 2018/09 | - | - | 0.41億 +2.5% | |
| 2019/09 | - | - | 0.48億 +17.1% | |
| 2020/09 | 14.1億 | 17.1億 | 3.02億 +529.2% | |
| 2021/09 | 16.6億 +18.1% | 26.8億 +56.4% | 2.96億 -2% | |
| 2022/09 | 11.2億 -32.8% | 16.2億 -39.7% | 2.42億 -18.2% | |
| 2023/09 | 14.5億 +29.8% | 7.71億 -52.3% | 0.92億 -62% | |
| 2024/09 | 15.9億 +9.4% | 24.5億 +217.8% | 2.47億 +168.5% | |
| 2025/09 | 17.2億 +7.9% | 10.2億 -58.2% | 76.6億 +999.99% | |
| 科目 | 年度 | 教育分野 | 医療福祉分野 | その他 |
| 従業員数 | 2013/09 | - | - | - |
| 2014/09 | - | - | - | |
| 2015/09 | - | - | - | |
| 2016/09 | - | - | - | |
| 2017/09 | - | - | - | |
| 2018/09 | - | - | - | |
| 2019/09 | - | - | 77 | |
| 2020/09 | - | - | 77 ±0% | |
| 2021/09 | 2,794 | 4,810 | 230 +198.7% | |
| 2022/09 | 2,879 +3% | 5,051 +5% | 353 +53.5% | |
| 2023/09 | 3,465 +20.4% | 5,543 +9.7% | 422 +19.5% | |
| 2024/09 | 3,395 -2% | 5,752 +3.8% | 379 -10.2% | |
| 2025/09 | 3,272 -3.6% | 5,818 +1.1% | 945 +149.3% | |
| 科目 | 年度 | 教育分野 | 医療福祉分野 | 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 | - | - | 33 | |
| 2020/09 | - | - | 31 -6.1% | |
| 2021/09 | 5,214 | 7,993 | 38 +22.6% | |
| 2022/09 | 5,277 +1.2% | 8,351 +4.5% | 70 +84.2% | |
| 2023/09 | 8,423 +59.6% | 9,106 +9% | 91 +30% | |
| 2024/09 | 8,247 -2.1% | 10,021 +10% | 138 +51.6% | |
| 2025/09 | 8,400 +1.9% | 11,013 +9.9% | 113 -18.1% | |
| 科目 | 年度 | 教育分野 | 医療福祉分野 | その他 |
| 資産 | 2013/09 | - | - | 51.8億 |
| 2014/09 | - | - | 51.6億 -0.5% | |
| 2015/09 | - | - | 54.7億 +6.1% | |
| 2016/09 | - | - | 54.1億 -1% | |
| 2017/09 | - | - | 18.9億 -65.1% | |
| 2018/09 | - | - | 17.1億 -9.8% | |
| 2019/09 | - | - | 12.4億 -27.4% | |
| 2020/09 | 466億 | 340億 | 66.7億 +439% | |
| 2021/09 | 478億 +2.7% | 465億 +37% | 49.7億 -25.4% | |
| 2022/09 | 499億 +4.3% | 477億 +2.5% | 56.6億 +13.8% | |
| 2023/09 | 550億 +10.4% | 494億 +3.5% | 88.2億 +55.9% | |
| 2024/09 | 587億 +6.6% | 420億 -14.9% | 90億 +2% | |
| 2025/09 | 614億 +4.6% | 397億 -5.6% | 185億 +105.8% | |
| 科目 | 年度 | 教育分野 | 医療福祉分野 | その他 |
| 減損損失 | 2013/09 | - | - | - |
| 2014/09 | - | - | - | |
| 2015/09 | - | - | 14百万 | |
| 2016/09 | - | - | 145百万 +935.7% | |
| 2017/09 | - | - | - | |
| 2018/09 | - | - | - | |
| 2019/09 | - | - | - | |
| 2020/09 | 261百万 | 114百万 | - | |
| 2021/09 | 167百万 -36% | 81百万 -28.9% | - | |
| 2022/09 | 691百万 +313.8% | 4百万 -95.1% | - | |
| 2023/09 | 74百万 -89.3% | 29百万 +625% | - | |
| 2024/09 | 193百万 +160.8% | - | - | |
| 2025/09 | 252百万 +30.6% | - | 1百万 | |
| 科目 | 年度 | 教育分野 | 医療福祉分野 | その他 |
| 持分法適用会社への投資額 | 2013/09 | - | - | - |
| 2014/09 | - | - | - | |
| 2015/09 | - | - | - | |
| 2016/09 | - | - | - | |
| 2017/09 | - | - | - | |
| 2018/09 | - | - | - | |
| 2019/09 | - | - | - | |
| 2020/09 | 13.9億 | - | - | |
| 2021/09 | 11.8億 -15.6% | 96.2億 | - | |
| 2022/09 | 12.8億 +9% | 97億 +0.9% | - | |
| 2023/09 | 3億 -76.6% | 98.6億 +1.7% | 35.9億 | |
| 2024/09 | 2.38億 -20.7% | - | 36.2億 +0.9% | |
| 2025/09 | 9.78億 +310.9% | - | 17.4億 -52.1% | |
| 科目 | 年度 | 教育分野 | 医療福祉分野 | その他 |
| のれん(相殺前) | 2013/09 | - | - | - |
| 2014/09 | - | - | - | |
| 2015/09 | - | - | - | |
| 2016/09 | - | - | - | |
| 2017/09 | - | - | - | |
| 2018/09 | - | - | - | |
| 2019/09 | - | - | - | |
| 2020/09 | 10.7億 | 64.2億 | 137百万 | |
| 2021/09 | 7.22億 -32.3% | 59.8億 -6.8% | 102百万 -25.5% | |
| 2022/09 | 4.48億 -38% | 56.7億 -5.2% | 68百万 -33.3% | |
| 2023/09 | 22.8億 +409.4% | 54.4億 -4.1% | 34百万 -50% | |
| 2024/09 | 22.7億 -0.4% | 75.2億 +38.3% | - | |
| 2025/09 | 18.6億 -18.3% | 71.4億 -5% | 626百万 | |
| 科目 | 年度 | 教育分野 | 医療福祉分野 | その他 |
| のれん償却額 | 2013/09 | - | - | - |
| 2014/09 | - | - | - | |
| 2015/09 | - | - | - | |
| 2016/09 | - | - | - | |
| 2017/09 | - | - | - | |
| 2018/09 | - | - | - | |
| 2019/09 | - | - | - | |
| 2020/09 | 377百万 | 466百万 | 34百万 | |
| 2021/09 | 351百万 -6.9% | 472百万 +1.3% | 34百万 ±0% | |
| 2022/09 | 352百万 +0.3% | 501百万 +6.1% | 34百万 ±0% | |
| 2023/09 | 257百万 -27% | 526百万 +5% | 34百万 ±0% | |
| 2024/09 | 474百万 +84.4% | 701百万 +33.3% | 34百万 ±0% | |
| 2025/09 | 444百万 -6.3% | 733百万 +4.6% | 50百万 +47.1% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 教育分野 | ||||||
| 売上高 1Q2Q 3Q | 2020/09 | 185億 | 250億 | 167億 | 172億 | 774億 |
| 2021/09 | 185億 -0.3% | 246億 -1.8% | 174億 +4.5% | 184億 +7.5% | 789億 +2% | |
| 2022/09 | 181億 -1.7% | 233億 -5.2% | 179億 +2.6% | 188億 +2.1% | 782億 -1% | |
| 2023/09 | 177億 -2.3% | 225億 -3.6% | 171億 -4.5% | 222億 +18% | 795億 +1.7% | |
| 2024/09 | 207億 +16.7% | 275億 +22.4% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2020/09 | 2.24億 | 26.2億 | -3.13億 | -3.3億 | 22億 |
| 2021/09 | 13.8億 +516.5% | 24.6億 -6.1% | 1.47億 | 1.48億 | 41.4億 +87.9% | |
| 2022/09 | 7.92億 -42.7% | 27.3億 +10.7% | -2.3億 赤字 | 11.4億 +672.3% | 44.3億 +7.1% | |
| 2023/09 | 3.04億 -61.6% | 22.5億 -17.4% | -5.99億 赤字 | 19.9億 +73.8% | 39.4億 -11% | |
| 2024/09 | 0.89億 -70.7% | 35.9億 +59.4% | - | - | - | |
| 営業利益率 | 2020/09 | 1.2% | 10.5% | -1.9% | -1.9% | 2.8% |
| 2021/09 | 7.5% +6.3% | 10% -0.5% | 0.8% | 0.8% | 5.2% +2.4% | |
| 2022/09 | 4.4% -3.1% | 11.7% +1.7% | -1.3% 赤字 | 6.1% +5.3% | 5.7% +0.5% | |
| 2023/09 | 1.7% -2.7% | 10% -1.7% | -3.5% 赤字 | 8.9% +2.8% | 5% -0.7% | |
| 2024/09 | 0.4% -1.3% | 13% +3% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 医療福祉分野 | ||||||
| 売上高 1Q2Q 3Q | 2020/09 | 148億 | 148億 | 154億 | 157億 | 608億 |
| 2021/09 | 158億 +6.9% | 163億 +9.6% | 166億 +7.5% | 171億 +8.8% | 658億 +8.2% | |
| 2022/09 | 172億 +8.5% | 180億 +10.8% | 182億 +9.5% | 188億 +10.3% | 722億 +9.8% | |
| 2023/09 | 190億 +10.6% | 191億 +5.9% | 196億 +8% | 209億 +10.8% | 786億 +8.8% | |
| 2024/09 | 205億 +7.6% | 217億 +13.7% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2020/09 | 7.83億 | 4.72億 | 8.65億 | 6.24億 | 27.4億 |
| 2021/09 | 6.39億 -18.4% | 6.46億 +36.9% | 12.7億 +47.3% | 4.83億 -22.6% | 30.4億 +10.9% | |
| 2022/09 | 6.73億 +5.3% | 5.19億 -19.7% | 10.6億 -16.9% | 8.97億 +85.7% | 31.5億 +3.5% | |
| 2023/09 | 6.37億 -5.3% | 7.42億 +43% | 10.7億 +1.2% | 13.7億 +52.6% | 38.2億 +21.3% | |
| 2024/09 | 9.91億 +55.6% | 11.2億 +50.3% | - | - | - | |
| 営業利益率 | 2020/09 | 5.3% | 3.2% | 5.6% | 4% | 4.5% |
| 2021/09 | 4% -1.3% | 4% +0.8% | 7.7% +2.1% | 2.8% -1.2% | 4.6% +0.1% | |
| 2022/09 | 3.9% -0.1% | 2.9% -1.1% | 5.8% -1.9% | 4.8% +2% | 4.4% -0.2% | |
| 2023/09 | 3.4% -0.5% | 3.9% +1% | 5.5% -0.3% | 6.6% +1.8% | 4.9% +0.5% | |
| 2024/09 | 4.8% +1.4% | 5.1% +1.2% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/09 | 24.4億 | 13.9億 | 15.5億 | 21.5億 | 75.3億 |
| 2015/09 | 19.4億 -20.3% | 15.3億 +9.5% | 18.5億 +19.3% | 22.4億 +4.5% | 75.6億 +0.4% | |
| 2016/09 | 9.21億 -52.6% | 7.26億 -52.4% | 7.79億 -57.9% | 50.2億 +123.9% | 74.4億 -1.5% | |
| 2017/09 | 7.8億 -15.3% | 8.26億 +13.8% | 7.24億 -7.1% | 6.52億 -87% | 29.8億 -59.9% | |
| 2018/09 | 8.55億 +9.6% | 8.62億 +4.4% | 7.99億 +10.4% | 7.57億 +16.1% | 32.7億 +9.8% | |
| 2019/09 | 8.86億 +3.6% | 9.36億 +8.6% | 8.5億 +6.4% | 8.28億 +9.4% | 35億 +6.9% | |
| 2020/09 | 13.9億 +56.7% | 12.6億 +34.4% | 11.5億 +35.4% | 16億 +93.4% | 54億 +54.2% | |
| 2021/09 | 14.7億 +5.7% | 14.6億 +16.3% | 13.9億 +20.8% | 12.6億 -21.5% | 55.8億 +3.3% | |
| 2022/09 | 15.6億 +6.2% | 14.3億 -2.6% | 13億 -6.8% | 13.5億 +7.5% | 56.3億 +0.9% | |
| 2023/09 | 14.8億 -4.7% | 14.2億 -0.4% | 14.7億 +13.4% | 16.7億 +23.8% | 60.4億 +7.4% | |
| 2024/09 | 16.2億 +9.2% | 15.6億 +9.9% | 14.6億 -0.5% | 15.3億 -8.3% | 61.7億 +2.2% | |
| 2025/09 | 8.3億 -48.8% | 7.13億 -54.3% | 34億 +132.4% | 37億 +141.5% | 86.4億 +39.9% | |
| 2026/09 *ヶ月 | 8.37億 +0.8% | 7.79億 +9.3% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/09 | 1.9億 | -1.73億 | -0.83億 | 2.75億 | 2.09億 |
| 2015/09 | 0.47億 -75.3% | -0.37億 赤字 | -1.19億 赤字 | 1.21億 -56% | 0.12億 -94.3% | |
| 2016/09 | -0.11億 赤字 | 0.2億 | 0.11億 | -3.99億 赤字 | -3.79億 赤字 | |
| 2017/09 | -0.16億 赤字 | 0.33億 +65% | 0.07億 -36.4% | -0.39億 赤字 | -0.15億 赤字 | |
| 2018/09 | -0.05億 赤字 | 0.19億 -42.4% | 0.37億 +428.6% | -0.09億 赤字 | 0.42億 | |
| 2019/09 | 0.61億 | 0.46億 +142.1% | 0.56億 +51.4% | -0.33億 赤字 | 1.3億 +209.5% | |
| 2020/09 | 1.45億 +137.7% | 0.47億 +2.2% | 1.9億 +239.3% | -2.55億 赤字 | 1.27億 -2.3% | |
| 2021/09 | 2.03億 +40% | 3億 +538.3% | 1.64億 -13.7% | 0.73億 | 7.4億 +482.7% | |
| 2022/09 | 2.75億 +35.5% | 2.57億 -14.3% | 0.83億 -49.4% | 1.9億 +160.3% | 8.05億 +8.8% | |
| 2023/09 | 1.54億 -44% | 1.4億 -45.5% | 0.4億 -51.8% | 0.67億 -64.7% | 4.01億 -50.2% | |
| 2024/09 | 1.43億 -7.1% | 1.39億 -0.7% | 1.35億 +237.5% | 1.09億 +62.7% | 5.26億 +31.2% | |
| 2025/09 | 1.99億 +39.2% | 0.51億 -63.3% | 0.46億 -65.9% | 9.04億 +729.4% | 12億 +128.1% | |
| 2026/09 *ヶ月 | 0.83億 -58.3% | 0.8億 +56.9% | - | - | - | |
| 営業利益率 | 2014/09 | 7.8% | -12.4% | -5.4% | 12.8% | 2.8% |
| 2015/09 | 2.4% -5.4% | -2.4% 赤字 | -6.4% 赤字 | 5.4% -7.4% | 0.2% -2.6% | |
| 2016/09 | -1.2% 赤字 | 2.8% | 1.4% | -8% 赤字 | -5.1% 赤字 | |
| 2017/09 | -2.1% 赤字 | 4% +1.2% | 1% -0.4% | -6% 赤字 | -0.5% 赤字 | |
| 2018/09 | -0.6% 赤字 | 2.2% -1.8% | 4.6% +3.6% | -1.2% 赤字 | 1.3% | |
| 2019/09 | 6.9% | 4.9% +2.7% | 6.6% +2% | -4% 赤字 | 3.7% +2.4% | |
| 2020/09 | 10.4% +3.5% | 3.7% -1.2% | 16.5% +9.9% | -15.9% 赤字 | 2.4% -1.3% | |
| 2021/09 | 13.8% +3.4% | 20.5% +16.8% | 11.8% -4.7% | 5.8% | 13.3% +10.9% | |
| 2022/09 | 17.7% +3.9% | 18% -2.5% | 6.4% -5.4% | 14.1% +8.3% | 14.3% +1% | |
| 2023/09 | 10.4% -7.3% | 9.9% -8.1% | 2.7% -3.7% | 4% -10.1% | 6.6% -7.7% | |
| 2024/09 | 8.8% -1.6% | 8.9% -1% | 9.2% +6.5% | 7.1% +3.1% | 8.5% +1.9% | |
| 2025/09 | 24% +15.2% | 7.2% -1.7% | 1.4% -7.8% | 24.4% +17.3% | 13.9% +5.4% | |
| 2026/09 *ヶ月 | 9.9% -14.1% | 10.3% +3.1% | - | - | - | |