MORESCO（5018）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 | 東南/南アジア | 日本 | 北米 | 中国 |
|---|---|---|---|---|---|
| 売上高 | 2013/02 | 14.3億 | 168億 | 1.88億 | 15.7億 |
| 2014/02 | 27.6億 +93.2% | 182億 +8.4% | 4.79億 +155% | 22.6億 +44.4% | |
| 2015/02 | 37.1億 +34.2% | 197億 +8.2% | 7.81億 +63% | 26.2億 +16.1% | |
| 2016/02 | 38.3億 +3.4% | 187億 -5.2% | 8.6億 +10.1% | 28.8億 +9.8% | |
| 2017/02 | 40.5億 +5.7% | 190億 +1.4% | 8.07億 -6.2% | 28.7億 -0.5% | |
| 2018/02 | 44.3億 +9.4% | 192億 +1.4% | 8.32億 +3.1% | 34.5億 +20.4% | |
| 2019/02 | 47.4億 +7.1% | 199億 +3.8% | 7.86億 -5.5% | 33.4億 -3.4% | |
| 2020/02 | 44.3億 -6.6% | 190億 -4.7% | 7.13億 -9.3% | 29.2億 -12.5% | |
| 2021/02 | 36.7億 -17.1% | 172億 -9.4% | 6.31億 -11.5% | 29.6億 +1.3% | |
| 2022/02 | 45億 +22.6% | 184億 +6.8% | 7.89億 +25% | 36.3億 +22.6% | |
| 2023/02 | 58.7億 +30.4% | 196億 +6.8% | 10.1億 +28.1% | 38.1億 +5.2% | |
| 2024/02 | 67.4億 +14.8% | 202億 +3% | 13.8億 +36.9% | 35.4億 -7.3% | |
| 2025/02 | 68.6億 +1.9% | 216億 +7% | 21.1億 +52.7% | 37.6億 +6.3% | |
| 2026/02 | 67.6億 -1.5% | 222億 +2.8% | 20.5億 -3% | 38.1億 +1.4% | |
| 科目 | 年度 | 東南/南アジア | 日本 | 北米 | 中国 |
| 営業利益 | 2013/02 | -21百万 | 7.89億 | -20百万 | 110百万 |
| 2014/02 | 280百万 | 12.1億 +52.7% | 33百万 | 244百万 +121.4% | |
| 2015/02 | 432百万 +54.3% | 14億 +15.9% | 46百万 +39.4% | 313百万 +28.3% | |
| 2016/02 | 326百万 -24.5% | 13.5億 -3.2% | 87百万 +89.1% | 287百万 -8.3% | |
| 2017/02 | 431百万 +32.2% | 15.3億 +13.4% | 52百万 -40.2% | 272百万 -5.2% | |
| 2018/02 | 447百万 +3.7% | 14.7億 -4.4% | 1百万 -98.1% | 363百万 +33.5% | |
| 2019/02 | 351百万 -21.5% | 12.3億 -16.1% | -6百万 赤字 | 305百万 -16% | |
| 2020/02 | 143百万 -59.3% | 9.09億 -26% | -21百万 赤字 | 251百万 -17.7% | |
| 2021/02 | 6百万 -95.8% | 4.38億 -51.8% | 43百万 | 350百万 +39.4% | |
| 2022/02 | 86百万 +999.99% | 8.05億 +83.8% | 107百万 +148.8% | 432百万 +23.4% | |
| 2023/02 | 123百万 +43% | 0.33億 -95.9% | 87百万 -18.7% | 311百万 -28% | |
| 2024/02 | 309百万 +151.2% | 5.86億 +999.99% | 181百万 +108% | 118百万 -62.1% | |
| 2025/02 | 219百万 -29.1% | 8.71億 +48.6% | 107百万 -40.9% | 214百万 +81.4% | |
| 2026/02 | 343百万 +56.6% | 15.3億 +75.2% | 156百万 +45.8% | 336百万 +57% | |
| 科目 | 年度 | 東南/南アジア | 日本 | 北米 | 中国 |
| 営業利益率 | 2013/02 | -1.5% | 4.7% | -10.4% | 7% |
| 2014/02 | 10.1% | 6.6% +1.9% | 6.9% | 10.8% +3.8% | |
| 2015/02 | 11.7% +1.6% | 7.1% +0.5% | 5.9% -1% | 11.9% +1.1% | |
| 2016/02 | 8.5% -3.2% | 7.2% +0.1% | 10.1% +4.2% | 10% -1.9% | |
| 2017/02 | 10.6% +2.1% | 8.1% +0.9% | 6.4% -3.7% | 9.5% -0.5% | |
| 2018/02 | 10.1% -0.5% | 7.6% -0.5% | 0.1% -6.3% | 10.5% +1% | |
| 2019/02 | 7.4% -2.7% | 6.2% -1.4% | -0.8% 赤字 | 9.1% -1.4% | |
| 2020/02 | 3.2% -4.2% | 4.8% -1.4% | -2.9% 赤字 | 8.6% -0.5% | |
| 2021/02 | 0.2% -3% | 2.5% -2.3% | 6.8% | 11.8% +3.2% | |
| 2022/02 | 1.9% +1.7% | 4.4% +1.9% | 13.6% +6.8% | 11.9% +0.1% | |
| 2023/02 | 2.1% +0.2% | 0.2% -4.2% | 8.6% -5% | 8.2% -3.7% | |
| 2024/02 | 4.6% +2.5% | 2.9% +2.7% | 13.1% +4.5% | 3.3% -4.9% | |
| 2025/02 | 3.2% -1.4% | 4% +1.1% | 5.1% -8% | 5.7% +2.4% | |
| 2026/02 | 5.1% +1.9% | 6.9% +2.9% | 7.6% +2.5% | 8.8% +3.1% | |
| 科目 | 年度 | 東南/南アジア | 日本 | 北米 | 中国 |
| 研究開発費 | 2013/02 | - | - | - | - |
| 2014/02 | - | - | - | - | |
| 2015/02 | - | - | - | - | |
| 2016/02 | - | - | - | - | |
| 2017/02 | - | - | - | - | |
| 2018/02 | - | - | - | - | |
| 2019/02 | - | - | - | - | |
| 2020/02 | - | 13.2億 | - | - | |
| 2021/02 | - | 12.7億 -3.9% | - | - | |
| 2022/02 | - | 12.6億 -1% | - | - | |
| 2023/02 | - | 11.5億 -9% | - | - | |
| 2024/02 | - | 12.4億 +8.5% | - | - | |
| 2025/02 | - | 13.6億 +9.7% | - | - | |
| 2026/02 | - | 13.3億 -2.3% | - | - | |
| 科目 | 年度 | 東南/南アジア | 日本 | 北米 | 中国 |
| 固定資産増加額 | 2013/02 | 277百万 | 5.05億 | 0.46百万 | 0.06億 |
| 2014/02 | 116百万 -58.2% | 17.8億 +253% | 0 | 0.14億 +149.1% | |
| 2015/02 | 321百万 +176.7% | 9.97億 -44.1% | 0.13億 | 10.2億 +999.99% | |
| 2016/02 | 211百万 -34.3% | 17.6億 +76.6% | 0.11億 -15.4% | 3.35億 -67% | |
| 2017/02 | 102百万 -51.7% | 6.13億 -65.2% | 0.12億 +9.1% | 1.12億 -66.6% | |
| 2018/02 | 295百万 +189.2% | 9.34億 +52.4% | 0.07億 -41.7% | 0.5億 -55.4% | |
| 2019/02 | 916百万 +210.5% | 12.9億 +38.4% | 0.04億 -42.9% | 1.16億 +132% | |
| 2020/02 | 419百万 -54.3% | 4.41億 -65.9% | 0.01億 -75% | 0.31億 -73.3% | |
| 2021/02 | 54百万 -87.1% | 6.27億 +42.2% | 0.14億 +999.99% | 0.3億 -3.2% | |
| 2022/02 | 58百万 +7.4% | 11.8億 +88.4% | 0.03億 -78.6% | 0.37億 +23.3% | |
| 2023/02 | 84百万 +44.8% | 7.57億 -35.9% | 0 | 4.78億 +999.99% | |
| 2024/02 | 187百万 +122.6% | 4.75億 -37.3% | 10.5億 | 15.1億 +215.9% | |
| 2025/02 | 101百万 -46% | 12.3億 +158.9% | 0.29億 -97.2% | 0.31億 -97.9% | |
| 2026/02 | 107百万 +5.9% | 4.84億 -60.7% | 0.12億 -58.6% | 0.13億 -58.1% | |
| 科目 | 年度 | 東南/南アジア | 日本 | 北米 | 中国 |
| 従業員数 | 2013/02 | - | - | - | - |
| 2014/02 | - | - | - | - | |
| 2015/02 | - | - | - | - | |
| 2016/02 | - | - | - | - | |
| 2017/02 | - | - | - | - | |
| 2018/02 | - | - | - | - | |
| 2019/02 | - | - | - | - | |
| 2020/02 | 192 | 460 | 12 | 113 | |
| 2021/02 | 193 +0.5% | 476 +3.5% | 11 -8.3% | 111 -1.8% | |
| 2022/02 | 197 +2.1% | 471 -1.1% | 12 +9.1% | 107 -3.6% | |
| 2023/02 | 201 +2% | 466 -1.1% | 10 -16.7% | 107 ±0% | |
| 2024/02 | 201 ±0% | 470 +0.9% | 32 +220% | 118 +10.3% | |
| 2025/02 | 199 -1% | 451 -4% | 29 -9.4% | 116 -1.7% | |
| 2026/02 | 198 -0.5% | 453 +0.4% | 35 +20.7% | 111 -4.3% | |
| 科目 | 年度 | 東南/南アジア | 日本 | 北米 | 中国 |
| 資産 | 2013/02 | 18.1億 | 138億 | 0.77億 | 9.76億 |
| 2014/02 | 23.5億 +30% | 169億 +23.1% | 1.75億 +125.9% | 14.1億 +44.4% | |
| 2015/02 | 32.5億 +38.4% | 202億 +19.2% | 2.99億 +70.9% | 30.1億 +113.1% | |
| 2016/02 | 31.3億 -3.7% | 202億 ±0% | 3.91億 +30.8% | 33.9億 +12.7% | |
| 2017/02 | 33.8億 +7.8% | 204億 +0.9% | 3.34億 -14.6% | 33.4億 -1.5% | |
| 2018/02 | 44.2億 +30.8% | 205億 +0.6% | 3.57億 +6.9% | 38.5億 +15.4% | |
| 2019/02 | 51億 +15.5% | 214億 +4.7% | 3.61億 +1.1% | 36.1億 -6.3% | |
| 2020/02 | 52.6億 +3.1% | 214億 -0.1% | 3.32億 -8% | 34.7億 -4% | |
| 2021/02 | 50.8億 -3.4% | 208億 -2.9% | 3.55億 +6.9% | 35.5億 +2.4% | |
| 2022/02 | 59億 +16.1% | 208億 -0.2% | 5.7億 +60.6% | 41.6億 +17.4% | |
| 2023/02 | 62.4億 +5.7% | 231億 +11% | 7.06億 +23.9% | 51.7億 +24.1% | |
| 2024/02 | 67.9億 +8.9% | 238億 +3.3% | 25.2億 +257.2% | 73.4億 +42.1% | |
| 2025/02 | 73.2億 +7.8% | 243億 +2.1% | 27.7億 +9.9% | 72億 -2% | |
| 2026/02 | 71.5億 -2.4% | 250億 +2.8% | 27.8億 +0.4% | 67.2億 -6.6% | |
| 科目 | 年度 | 東南/南アジア | 日本 | 北米 | 中国 |
| 減損損失 | 2013/02 | - | - | - | - |
| 2014/02 | - | - | - | - | |
| 2015/02 | - | - | - | - | |
| 2016/02 | - | - | - | - | |
| 2017/02 | - | - | - | - | |
| 2018/02 | - | - | - | - | |
| 2019/02 | - | - | - | - | |
| 2020/02 | - | - | - | - | |
| 2021/02 | - | 119百万 | - | - | |
| 2022/02 | - | - | - | - | |
| 2023/02 | - | - | - | - | |
| 2024/02 | - | 31百万 | - | - | |
| 2025/02 | - | 188百万 +506.5% | - | - | |
| 2026/02 | - | 29百万 -84.6% | - | - | |
| 科目 | 年度 | 東南/南アジア | 日本 | 北米 | 中国 |
| 持分法適用会社への投資額 | 2013/02 | - | 6.1億 | - | - |
| 2014/02 | - | 8.8億 +44.2% | - | - | |
| 2015/02 | - | 11億 +25.1% | - | - | |
| 2016/02 | - | 11.6億 +5.4% | - | - | |
| 2017/02 | - | 12.3億 +6.4% | - | - | |
| 2018/02 | - | 12.6億 +2.4% | - | - | |
| 2019/02 | - | 13.5億 +6.9% | - | - | |
| 2020/02 | - | 14.5億 +7.7% | - | - | |
| 2021/02 | - | 16.6億 +13.8% | - | - | |
| 2022/02 | - | 19.1億 +15.6% | - | - | |
| 2023/02 | - | 20.8億 +8.5% | - | - | |
| 2024/02 | - | 19.4億 -6.6% | - | - | |
| 2025/02 | - | 22.8億 +17.5% | - | - | |
| 2026/02 | - | 25.6億 +12.3% | - | - | |
| 科目 | 年度 | 東南/南アジア | 日本 | 北米 | 中国 |
| のれん | 2013/02 | - | 4.43億 | - | - |
| 2014/02 | - | 12.4億 +179.7% | - | - | |
| 2015/02 | - | 11.1億 -10.3% | - | - | |
| 2016/02 | - | 9.84億 -11.4% | - | - | |
| 2017/02 | - | 8.56億 -13% | - | - | |
| 2018/02 | - | 7.29億 -14.8% | - | - | |
| 2019/02 | - | 6.02億 -17.4% | - | - | |
| 2020/02 | - | 4.74億 -21.3% | - | - | |
| 2021/02 | - | 3.47億 -26.8% | - | - | |
| 2022/02 | - | 2.19億 -36.9% | - | - | |
| 2023/02 | - | 0.92億 -58% | - | - | |
| 2024/02 | - | 0.16億 -82.6% | 527百万 | - | |
| 2025/02 | - | - | 543百万 +3% | - | |
| 2026/02 | - | - | 488百万 -10.1% | - | |
| 科目 | 年度 | 東南/南アジア | 日本 | 北米 | 中国 |
| のれん償却額 | 2013/02 | - | 39百万 | - | - |
| 2014/02 | - | 90百万 +132.4% | - | - | |
| 2015/02 | - | 127百万 +41.1% | - | - | |
| 2016/02 | - | 127百万 ±0% | - | - | |
| 2017/02 | - | 127百万 ±0% | - | - | |
| 2018/02 | - | 127百万 ±0% | - | - | |
| 2019/02 | - | 127百万 ±0% | - | - | |
| 2020/02 | - | 127百万 ±0% | - | - | |
| 2021/02 | - | 127百万 ±0% | - | - | |
| 2022/02 | - | 127百万 ±0% | - | - | |
| 2023/02 | - | 127百万 ±0% | - | - | |
| 2024/02 | - | 76百万 -40.2% | 7百万 | - | |
| 2025/02 | - | 16百万 -78.9% | 50百万 +614.3% | - | |
| 2026/02 | - | - | 47百万 -6% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 東南/南アジア | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 5.22億 | 7.29億 | 7.48億 | 7.62億 | 27.6億 |
| 2015/02 | 8.9億 +70.5% | 8.48億 +16.3% | 9.19億 +22.9% | 10.5億 +37.5% | 37.1億 +34.2% | |
| 2016/02 | 9.93億 +11.6% | 9.78億 +15.3% | 8.93億 -2.8% | 9.67億 -7.7% | 38.3億 +3.4% | |
| 2017/02 | 9.82億 -1.1% | 10.1億 +3.6% | 9.63億 +7.8% | 10.9億 +12.7% | 40.5億 +5.7% | |
| 2018/02 | 10.7億 +9.3% | 11.5億 +13.7% | 10.9億 +13.2% | 11.1億 +2% | 44.3億 +9.4% | |
| 2019/02 | 11.5億 +7.5% | 11.6億 +0.3% | 12.3億 +13.2% | 12億 +7.6% | 47.4億 +7.1% | |
| 2020/02 | 11.1億 -3.8% | 10.7億 -7.5% | 11.2億 -9.4% | 11.3億 -5.5% | 44.3億 -6.6% | |
| 2021/02 | 10.7億 -4% | 7.91億 -25.9% | 8.1億 -27.5% | 10億 -11.2% | 36.7億 -17.1% | |
| 2022/02 | 10.8億 +1.3% | 11.3億 +42.2% | 11.4億 +40.7% | 11.6億 +15.1% | 45億 +22.6% | |
| 2023/02 | 12.8億 +18.1% | 14.5億 +28.9% | 15.5億 +35.8% | 16億 +38.1% | 58.7億 +30.4% | |
| 2024/02 | 16.8億 +31.6% | 16.3億 +12.7% | 17.2億 +11% | 17.1億 +6.9% | 67.4億 +14.8% | |
| 2025/02 | 16.3億 -2.7% | 16.9億 +3.3% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 18百万 | 88百万 | 97百万 | 77百万 | 280百万 |
| 2015/02 | 113百万 +527.8% | 98百万 +11.4% | 109百万 +12.4% | 112百万 +45.5% | 432百万 +54.3% | |
| 2016/02 | 110百万 -2.7% | 90百万 -8.2% | 73百万 -33% | 53百万 -52.7% | 326百万 -24.5% | |
| 2017/02 | 95百万 -13.6% | 122百万 +35.6% | 109百万 +49.3% | 105百万 +98.1% | 431百万 +32.2% | |
| 2018/02 | 130百万 +36.8% | 116百万 -4.9% | 100百万 -8.3% | 101百万 -3.8% | 447百万 +3.7% | |
| 2019/02 | 112百万 -13.8% | 103百万 -11.2% | 97百万 -3% | 39百万 -61.4% | 351百万 -21.5% | |
| 2020/02 | 68百万 -39.3% | 13百万 -87.4% | 32百万 -67% | 30百万 -23.1% | 143百万 -59.3% | |
| 2021/02 | 48百万 -29.4% | -36百万 赤字 | -9百万 赤字 | 3百万 -90% | 6百万 -95.8% | |
| 2022/02 | 50百万 +4.2% | 13百万 | 39百万 | -16百万 赤字 | 86百万 +999.99% | |
| 2023/02 | 24百万 -52% | 17百万 +30.8% | 45百万 +15.4% | 37百万 | 123百万 +43% | |
| 2024/02 | 85百万 +254.2% | 64百万 +276.5% | 81百万 +80% | 79百万 +113.5% | 309百万 +151.2% | |
| 2025/02 | 58百万 -31.8% | 59百万 -7.8% | - | - | - | |
| 営業利益率 | 2014/02 | 3.4% | 12.1% | 13% | 10.1% | 10.1% |
| 2015/02 | 12.7% +9.3% | 11.6% -0.5% | 11.9% -1.1% | 10.7% +0.6% | 11.7% +1.6% | |
| 2016/02 | 11.1% -1.6% | 9.2% -2.4% | 8.2% -3.7% | 5.5% -5.2% | 8.5% -3.2% | |
| 2017/02 | 9.7% -1.4% | 12% +2.8% | 11.3% +3.1% | 9.6% +4.1% | 10.6% +2.1% | |
| 2018/02 | 12.1% +2.4% | 10.1% -1.9% | 9.2% -2.1% | 9.1% -0.5% | 10.1% -0.5% | |
| 2019/02 | 9.7% -2.4% | 8.9% -1.2% | 7.9% -1.3% | 3.3% -5.8% | 7.4% -2.7% | |
| 2020/02 | 6.1% -3.6% | 1.2% -7.7% | 2.9% -5% | 2.7% -0.6% | 3.2% -4.2% | |
| 2021/02 | 4.5% -1.6% | -4.6% 赤字 | -1.1% 赤字 | 0.3% -2.4% | 0.2% -3% | |
| 2022/02 | 4.6% +0.1% | 1.2% | 3.4% | -1.4% 赤字 | 1.9% +1.7% | |
| 2023/02 | 1.9% -2.7% | 1.2% ±0% | 2.9% -0.5% | 2.3% | 2.1% +0.2% | |
| 2024/02 | 5.1% +3.2% | 3.9% +2.7% | 4.7% +1.8% | 4.6% +2.3% | 4.6% +2.5% | |
| 2025/02 | 3.5% -1.6% | 3.5% -0.4% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 42.8億 | 43.5億 | 49.3億 | 46.7億 | 182億 |
| 2015/02 | 48.1億 +12.6% | 47.8億 +9.7% | 52.8億 +7.2% | 48.4億 +3.6% | 197億 +8.2% | |
| 2016/02 | 45.8億 -4.8% | 47.3億 -1% | 48.6億 -8.1% | 45.3億 -6.4% | 187億 -5.2% | |
| 2017/02 | 46.7億 +1.8% | 46.7億 -1.2% | 49億 +0.9% | 47.2億 +4.1% | 190億 +1.4% | |
| 2018/02 | 46.2億 -1% | 47.9億 +2.7% | 49.9億 +1.8% | 48.1億 +2% | 192億 +1.4% | |
| 2019/02 | 48.6億 +5.2% | 50.4億 +5.1% | 53.1億 +6.4% | 47.4億 -1.5% | 199億 +3.8% | |
| 2020/02 | 48.9億 +0.6% | 48.1億 -4.6% | 48.2億 -9.2% | 44.9億 -5.2% | 190億 -4.7% | |
| 2021/02 | 41.2億 -15.7% | 39.1億 -18.7% | 47.8億 -0.9% | 44.1億 -1.7% | 172億 -9.4% | |
| 2022/02 | 45.4億 +10% | 45.2億 +15.6% | 47.9億 +0.3% | 45.4億 +2.9% | 184億 +6.8% | |
| 2023/02 | 47.4億 +4.4% | 48.9億 +8.2% | 50.1億 +4.5% | 50.1億 +10.3% | 196億 +6.8% | |
| 2024/02 | 49.7億 +4.9% | 50億 +2.3% | 53.3億 +6.5% | 49.3億 -1.5% | 202億 +3% | |
| 2025/02 | 52.1億 +4.9% | 55.8億 +11.7% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 3.21億 | 2.21億 | 3.64億 | 2.99億 | 12.1億 |
| 2015/02 | 2.5億 -22.1% | 3.24億 +46.6% | 4.62億 +26.9% | 3.6億 +20.4% | 14億 +15.9% | |
| 2016/02 | 3.35億 +34% | 3.08億 -4.9% | 4.68億 +1.3% | 2.4億 -33.3% | 13.5億 -3.2% | |
| 2017/02 | 2.99億 -10.7% | 3.51億 +14% | 4.91億 +4.9% | 3.91億 +62.9% | 15.3億 +13.4% | |
| 2018/02 | 3.34億 +11.7% | 3.51億 ±0% | 4.08億 -16.9% | 3.72億 -4.9% | 14.7億 -4.4% | |
| 2019/02 | 3.59億 +7.5% | 3.82億 +8.8% | 4.27億 +4.7% | 0.61億 -83.6% | 12.3億 -16.1% | |
| 2020/02 | 2.27億 -36.8% | 2.59億 -32.2% | 3.2億 -25.1% | 1.03億 +68.9% | 9.09億 -26% | |
| 2021/02 | 0.69億 -69.6% | -0.77億 赤字 | 3.89億 +21.6% | 0.57億 -44.7% | 4.38億 -51.8% | |
| 2022/02 | 3.25億 +371% | 2.33億 | 2.79億 -28.3% | -0.32億 赤字 | 8.05億 +83.8% | |
| 2023/02 | 1.04億 -68% | 0.39億 -83.3% | 0.18億 -93.5% | -1.28億 赤字 | 0.33億 -95.9% | |
| 2024/02 | 1.18億 +13.5% | 0.98億 +151.3% | 3.29億 +999.99% | 0.41億 | 5.86億 +999.99% | |
| 2025/02 | 0.8億 -32.2% | 2.95億 +201% | - | - | - | |
| 営業利益率 | 2014/02 | 7.5% | 5.1% | 7.4% | 6.4% | 6.6% |
| 2015/02 | 5.2% -2.3% | 6.8% +1.7% | 8.7% +1.3% | 7.4% +1% | 7.1% +0.5% | |
| 2016/02 | 7.3% +2.1% | 6.5% -0.3% | 9.6% +0.9% | 5.3% -2.1% | 7.2% +0.1% | |
| 2017/02 | 6.4% -0.9% | 7.5% +1% | 10% +0.4% | 8.3% +3% | 8.1% +0.9% | |
| 2018/02 | 7.2% +0.8% | 7.3% -0.2% | 8.2% -1.8% | 7.7% -0.6% | 7.6% -0.5% | |
| 2019/02 | 7.4% +0.2% | 7.6% +0.3% | 8% -0.2% | 1.3% -6.4% | 6.2% -1.4% | |
| 2020/02 | 4.6% -2.8% | 5.4% -2.2% | 6.6% -1.4% | 2.3% +1% | 4.8% -1.4% | |
| 2021/02 | 1.7% -2.9% | -2% 赤字 | 8.1% +1.5% | 1.3% -1% | 2.5% -2.3% | |
| 2022/02 | 7.2% +5.5% | 5.2% | 5.8% -2.3% | -0.7% 赤字 | 4.4% +1.9% | |
| 2023/02 | 2.2% -5% | 0.8% -4.4% | 0.4% -5.4% | -2.6% 赤字 | 0.2% -4.2% | |
| 2024/02 | 2.4% +0.2% | 2% +1.2% | 6.2% +5.8% | 0.8% | 2.9% +2.7% | |
| 2025/02 | 1.5% -0.9% | 5.3% +3.3% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 北米 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 0.69億 | 0.97億 | 1.55億 | 1.58億 | 4.79億 |
| 2015/02 | 1.59億 +130.4% | 1.77億 +82.5% | 2.22億 +43.2% | 2.23億 +41.1% | 7.81億 +63% | |
| 2016/02 | 2.07億 +30.2% | 2.19億 +23.7% | 2.41億 +8.6% | 1.93億 -13.5% | 8.6億 +10.1% | |
| 2017/02 | 2.14億 +3.4% | 2.07億 -5.5% | 1.92億 -20.3% | 1.94億 +0.5% | 8.07億 -6.2% | |
| 2018/02 | 2.02億 -5.6% | 2.02億 -2.4% | 2.28億 +18.8% | 2億 +3.1% | 8.32億 +3.1% | |
| 2019/02 | 1.85億 -8.4% | 1.95億 -3.5% | 1.94億 -14.9% | 2.12億 +6% | 7.86億 -5.5% | |
| 2020/02 | 1.6億 -13.5% | 1.96億 +0.5% | 1.96億 +1% | 1.61億 -24.1% | 7.13億 -9.3% | |
| 2021/02 | 1.98億 +23.8% | 0.76億 -61.2% | 1.78億 -9.2% | 1.79億 +11.2% | 6.31億 -11.5% | |
| 2022/02 | 2.09億 +5.6% | 2.23億 +193.4% | 1.83億 +2.8% | 1.74億 -2.8% | 7.89億 +25% | |
| 2023/02 | 1.82億 -12.9% | 2.54億 +13.9% | 3.26億 +78.1% | 2.49億 +43.1% | 10.1億 +28.1% | |
| 2024/02 | 2.78億 +52.7% | 3.06億 +20.5% | 2.88億 -11.7% | 5.12億 +105.6% | 13.8億 +36.9% | |
| 2025/02 | 5.83億 +109.7% | 6.3億 +105.9% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 3百万 | 6百万 | 12百万 | 12百万 | 33百万 |
| 2015/02 | 23百万 +666.7% | 13百万 +116.7% | 14百万 +16.7% | -4百万 赤字 | 46百万 +39.4% | |
| 2016/02 | 22百万 -4.3% | 22百万 +69.2% | 41百万 +192.9% | 2百万 | 87百万 +89.1% | |
| 2017/02 | 17百万 -22.7% | 8百万 -63.6% | 25百万 -39% | 2百万 ±0% | 52百万 -40.2% | |
| 2018/02 | 8百万 -52.9% | -11百万 赤字 | 0 | 4百万 +100% | 1百万 -98.1% | |
| 2019/02 | 5百万 -37.5% | -8百万 赤字 | -7百万 赤字 | 4百万 ±0% | -6百万 赤字 | |
| 2020/02 | -20百万 赤字 | 11百万 | 3百万 | -15百万 赤字 | -21百万 赤字 | |
| 2021/02 | 28百万 | -13百万 赤字 | 25百万 +733.3% | 3百万 | 43百万 | |
| 2022/02 | 35百万 +25% | 41百万 | 25百万 ±0% | 6百万 +100% | 107百万 +148.8% | |
| 2023/02 | 14百万 -60% | 18百万 -56.1% | 46百万 +84% | 9百万 +50% | 87百万 -18.7% | |
| 2024/02 | 11百万 -21.4% | 69百万 +283.3% | 32百万 -30.4% | 69百万 +666.7% | 181百万 +108% | |
| 2025/02 | 57百万 +418.2% | 72百万 +4.3% | - | - | - | |
| 営業利益率 | 2014/02 | 4.3% | 6.2% | 7.7% | 7.6% | 6.9% |
| 2015/02 | 14.5% +10.2% | 7.3% +1.1% | 6.3% -1.4% | -1.8% 赤字 | 5.9% -1% | |
| 2016/02 | 10.6% -3.9% | 10% +2.7% | 17% +10.7% | 1% | 10.1% +4.2% | |
| 2017/02 | 7.9% -2.7% | 3.9% -6.1% | 13% -4% | 1% ±0% | 6.4% -3.7% | |
| 2018/02 | 4% -3.9% | -5.4% 赤字 | 0% | 2% +1% | 0.1% -6.3% | |
| 2019/02 | 2.7% -1.3% | -4.1% 赤字 | -3.6% 赤字 | 1.9% -0.1% | -0.8% 赤字 | |
| 2020/02 | -12.5% 赤字 | 5.6% | 1.5% | -9.3% 赤字 | -2.9% 赤字 | |
| 2021/02 | 14.1% | -17.1% 赤字 | 14% +12.5% | 1.7% | 6.8% | |
| 2022/02 | 16.7% +2.6% | 18.4% | 13.7% -0.3% | 3.4% +1.7% | 13.6% +6.8% | |
| 2023/02 | 7.7% -9% | 7.1% -11.3% | 14.1% +0.4% | 3.6% +0.2% | 8.6% -5% | |
| 2024/02 | 4% -3.7% | 22.5% +15.4% | 11.1% -3% | 13.5% +9.9% | 13.1% +4.5% | |
| 2025/02 | 9.8% +5.8% | 11.4% -11.1% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 中国 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 4.55億 | 5.45億 | 6.45億 | 6.15億 | 22.6億 |
| 2015/02 | 5.75億 +26.4% | 6.03億 +10.6% | 7.15億 +10.9% | 7.31億 +18.9% | 26.2億 +16.1% | |
| 2016/02 | 6.47億 +12.5% | 6.97億 +15.6% | 7.7億 +7.7% | 7.67億 +4.9% | 28.8億 +9.8% | |
| 2017/02 | 6.82億 +5.4% | 6.63億 -4.9% | 6.81億 -11.6% | 8.4億 +9.5% | 28.7億 -0.5% | |
| 2018/02 | 7.53億 +10.4% | 7.52億 +13.4% | 9.42億 +38.3% | 10億 +19.5% | 34.5億 +20.4% | |
| 2019/02 | 7.68億 +2% | 8.49億 +12.9% | 8.74億 -7.2% | 8.44億 -15.9% | 33.4億 -3.4% | |
| 2020/02 | 6.15億 -19.9% | 7億 -17.6% | 7.65億 -12.5% | 8.39億 -0.6% | 29.2億 -12.5% | |
| 2021/02 | 4.97億 -19.2% | 6.92億 -1.1% | 8.53億 +11.5% | 9.15億 +9.1% | 29.6億 +1.3% | |
| 2022/02 | 8.3億 +67% | 8.47億 +22.4% | 9.35億 +9.6% | 10.1億 +10.7% | 36.3億 +22.6% | |
| 2023/02 | 8.54億 +2.9% | 8.83億 +4.3% | 10.8億 +15.1% | 10億 -1.2% | 38.1億 +5.2% | |
| 2024/02 | 6.7億 -21.5% | 8.52億 -3.5% | 10.1億 -6.1% | 10億 +0.3% | 35.4億 -7.3% | |
| 2025/02 | 8.24億 +23% | 9.47億 +11.2% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 28百万 | 52百万 | 75百万 | 89百万 | 244百万 |
| 2015/02 | 76百万 +171.4% | 66百万 +26.9% | 83百万 +10.7% | 88百万 -1.1% | 313百万 +28.3% | |
| 2016/02 | 73百万 -3.9% | 74百万 +12.1% | 88百万 +6% | 52百万 -40.9% | 287百万 -8.3% | |
| 2017/02 | 49百万 -32.9% | 58百万 -21.6% | 82百万 -6.8% | 83百万 +59.6% | 272百万 -5.2% | |
| 2018/02 | 82百万 +67.3% | 60百万 +3.4% | 114百万 +39% | 107百万 +28.9% | 363百万 +33.5% | |
| 2019/02 | 83百万 +1.2% | 86百万 +43.3% | 95百万 -16.7% | 41百万 -61.7% | 305百万 -16% | |
| 2020/02 | 31百万 -62.7% | 30百万 -65.1% | 59百万 -37.9% | 131百万 +219.5% | 251百万 -17.7% | |
| 2021/02 | 7百万 -77.4% | 77百万 +156.7% | 131百万 +122% | 135百万 +3.1% | 350百万 +39.4% | |
| 2022/02 | 113百万 +999.99% | 122百万 +58.4% | 92百万 -29.8% | 105百万 -22.2% | 432百万 +23.4% | |
| 2023/02 | 48百万 -57.5% | 47百万 -61.5% | 110百万 +19.6% | 106百万 +1% | 311百万 -28% | |
| 2024/02 | 28百万 -41.7% | 52百万 +10.6% | 80百万 -27.3% | -42百万 赤字 | 118百万 -62.1% | |
| 2025/02 | -13百万 赤字 | 64百万 +23.1% | - | - | - | |
| 営業利益率 | 2014/02 | 6.2% | 9.5% | 11.6% | 14.5% | 10.8% |
| 2015/02 | 13.2% +7% | 10.9% +1.4% | 11.6% ±0% | 12% -2.5% | 11.9% +1.1% | |
| 2016/02 | 11.3% -1.9% | 10.6% -0.3% | 11.4% -0.2% | 6.8% -5.2% | 10% -1.9% | |
| 2017/02 | 7.2% -4.1% | 8.7% -1.9% | 12% +0.6% | 9.9% +3.1% | 9.5% -0.5% | |
| 2018/02 | 10.9% +3.7% | 8% -0.7% | 12.1% +0.1% | 10.7% +0.8% | 10.5% +1% | |
| 2019/02 | 10.8% -0.1% | 10.1% +2.1% | 10.9% -1.2% | 4.9% -5.8% | 9.1% -1.4% | |
| 2020/02 | 5% -5.8% | 4.3% -5.8% | 7.7% -3.2% | 15.6% +10.7% | 8.6% -0.5% | |
| 2021/02 | 1.4% -3.6% | 11.1% +6.8% | 15.4% +7.7% | 14.8% -0.8% | 11.8% +3.2% | |
| 2022/02 | 13.6% +12.2% | 14.4% +3.3% | 9.8% -5.6% | 10.4% -4.4% | 11.9% +0.1% | |
| 2023/02 | 5.6% -8% | 5.3% -9.1% | 10.2% +0.4% | 10.6% +0.2% | 8.2% -3.7% | |
| 2024/02 | 4.2% -1.4% | 6.1% +0.8% | 7.9% -2.3% | -4.2% 赤字 | 3.3% -4.9% | |
| 2025/02 | -1.6% 赤字 | 6.8% +0.7% | - | - | - | |
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。
