三谷セキサン（5273）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 | 情報関連 | コンクリート二次製品関連 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 54.8億 | 455億 | 36.8億 |
| 2014/03 | 59.7億 +8.9% | 532億 +16.7% | 38.2億 +4% | |
| 2015/03 | 62.3億 +4.4% | 494億 -7% | 42億 +9.8% | |
| 2016/03 | 67.2億 +7.8% | 521億 +5.3% | 49.3億 +17.4% | |
| 2017/03 | 68.6億 +2.1% | 532億 +2.1% | 51.1億 +3.7% | |
| 2018/03 | 66.7億 -2.7% | 553億 +4% | 53.8億 +5.3% | |
| 2019/03 | 71.7億 +7.4% | 584億 +5.5% | 55.1億 +2.4% | |
| 2020/03 | 83.8億 +16.8% | 610億 +4.4% | 57.5億 +4.3% | |
| 2021/03 | 75.3億 -10.2% | 560億 -8.1% | 53.8億 -6.5% | |
| 2022/03 | 69.7億 -7.4% | 645億 +15.2% | 58.1億 +8% | |
| 2023/03 | 71.4億 +2.5% | 728億 +12.7% | 61.8億 +6.5% | |
| 2024/03 | 76.1億 +6.5% | 684億 -6% | 71.5億 +15.6% | |
| 2025/03 | 103億 +35.5% | 683億 -0.1% | 91.5億 +28.1% | |
| 2026/03 | - | - | 92.4億 +1% | |
| 科目 | 年度 | 情報関連 | コンクリート二次製品関連 | その他 |
| 営業利益 | 2013/03 | 2.86億 | 34.2億 | 11.6億 |
| 2014/03 | 3.09億 +8% | 51.7億 +51.1% | 10.3億 -10.8% | |
| 2015/03 | 5.28億 +70.9% | 40.6億 -21.5% | 10.5億 +1.7% | |
| 2016/03 | 5.95億 +12.7% | 39.7億 -2.2% | 14.6億 +39.6% | |
| 2017/03 | 5.34億 -10.3% | 36.4億 -8.3% | 15.3億 +4.9% | |
| 2018/03 | 5.87億 +9.9% | 56.2億 +54.5% | 13億 -15% | |
| 2019/03 | 5.15億 -12.3% | 68.4億 +21.6% | 13.5億 +3.3% | |
| 2020/03 | 5.87億 +14% | 74.4億 +8.9% | 11.2億 -17.1% | |
| 2021/03 | 5.06億 -13.8% | 67.8億 -8.9% | 9.2億 -17.6% | |
| 2022/03 | 5.14億 +1.6% | 68億 +0.3% | 9.47億 +2.9% | |
| 2023/03 | 8.13億 +58.2% | 86億 +26.5% | 12.8億 +35.4% | |
| 2024/03 | 8億 -1.6% | 103億 +19.9% | 17.7億 +37.7% | |
| 2025/03 | 18.3億 +128.9% | 105億 +2.3% | 25.7億 +45.6% | |
| 2026/03 | - | - | 22.3億 -13.3% | |
| 科目 | 年度 | 情報関連 | コンクリート二次製品関連 | その他 |
| 営業利益率 | 2013/03 | 5.2% | 7.5% | 31.4% |
| 2014/03 | 5.2% ±0% | 9.7% +2.2% | 26.9% -4.5% | |
| 2015/03 | 8.5% +3.3% | 8.2% -1.5% | 24.9% -2% | |
| 2016/03 | 8.9% +0.4% | 7.6% -0.6% | 29.6% +4.7% | |
| 2017/03 | 7.8% -1.1% | 6.8% -0.8% | 30% +0.4% | |
| 2018/03 | 8.8% +1% | 10.2% +3.4% | 24.2% -5.8% | |
| 2019/03 | 7.2% -1.6% | 11.7% +1.5% | 24.4% +0.2% | |
| 2020/03 | 7% -0.2% | 12.2% +0.5% | 19.4% -5% | |
| 2021/03 | 6.7% -0.3% | 12.1% -0.1% | 17.1% -2.3% | |
| 2022/03 | 7.4% +0.7% | 10.5% -1.6% | 16.3% -0.8% | |
| 2023/03 | 11.4% +4% | 11.8% +1.3% | 20.7% +4.4% | |
| 2024/03 | 10.5% -0.9% | 15.1% +3.3% | 24.7% +4% | |
| 2025/03 | 17.8% +7.3% | 15.4% +0.3% | 28.1% +3.4% | |
| 2026/03 | - | - | 24.1% -4% | |
| 科目 | 年度 | 情報関連 | コンクリート二次製品関連 | その他 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 359百万 | 14.9億 | 377百万 | |
| 2020/03 | 644百万 +79.4% | 18.6億 +25.1% | 454百万 +20.4% | |
| 2021/03 | 510百万 -20.8% | 18億 -2.9% | 318百万 -30% | |
| 2022/03 | 99百万 -80.6% | 20.1億 +11.4% | 324百万 +1.9% | |
| 2023/03 | 126百万 +27.3% | 16.6億 -17.3% | 518百万 +59.9% | |
| 2024/03 | 243百万 +92.9% | 35.1億 +111.3% | 178百万 -65.6% | |
| 2025/03 | 507百万 +108.6% | 40.8億 +16.2% | 475百万 +166.9% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 情報関連 | コンクリート二次製品関連 | その他 |
| 固定資産増加額 | 2013/03 | 549百万 | 13.5億 | 9.67億 |
| 2014/03 | 422百万 -23.1% | 14.4億 +7.2% | 4.5億 -53.5% | |
| 2015/03 | 316百万 -25.1% | 15.2億 +5.3% | 20.9億 +363.6% | |
| 2016/03 | 394百万 +24.7% | 14.9億 -1.8% | 5.97億 -71.4% | |
| 2017/03 | 90百万 -77.2% | 13.3億 -10.9% | 3.13億 -47.6% | |
| 2018/03 | 197百万 +118.9% | 14.3億 +7.6% | 24.8億 +692.3% | |
| 2019/03 | 359百万 +82.2% | 14.9億 +3.9% | 3.77億 -84.8% | |
| 2020/03 | 644百万 +79.4% | 18.6億 +25.1% | 4.54億 +20.4% | |
| 2021/03 | 510百万 -20.8% | 18億 -2.9% | 3.18億 -30% | |
| 2022/03 | 99百万 -80.6% | 20.1億 +11.4% | 3.24億 +1.9% | |
| 2023/03 | 126百万 +27.3% | 17.4億 -13.5% | 4.42億 +36.4% | |
| 2024/03 | 243百万 +92.9% | 35.1億 +102% | 1.78億 -59.7% | |
| 2025/03 | 507百万 +108.6% | 40.8億 +16.2% | 4.75億 +166.9% | |
| 2026/03 | - | - | 8.69億 +82.9% | |
| 科目 | 年度 | 情報関連 | コンクリート二次製品関連 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 245 | 542 | 239 | |
| 2020/03 | 243 -0.8% | 550 +1.5% | 235 -1.7% | |
| 2021/03 | 252 +3.7% | 582 +5.8% | 249 +6% | |
| 2022/03 | 253 +0.4% | 593 +1.9% | 250 +0.4% | |
| 2023/03 | 251 -0.8% | 614 +3.5% | 252 +0.8% | |
| 2024/03 | 251 ±0% | 641 +4.4% | 238 -5.6% | |
| 2025/03 | 248 -1.2% | 641 ±0% | 257 +8% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 情報関連 | コンクリート二次製品関連 | その他 |
| 平均臨時雇用人員 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 8 | 205 | 198 | |
| 2020/03 | 3 -62.5% | 211 +2.9% | 192 -3% | |
| 2021/03 | 4 +33.3% | 201 -4.7% | 172 -10.4% | |
| 2022/03 | 8 +100% | 185 -8% | 190 +10.5% | |
| 2023/03 | 9 +12.5% | 174 -5.9% | 188 -1.1% | |
| 2024/03 | 10 +11.1% | 187 +7.5% | 208 +10.6% | |
| 2025/03 | 11 +10% | 191 +2.1% | 212 +1.9% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 情報関連 | コンクリート二次製品関連 | その他 |
| 資産 | 2013/03 | 41.9億 | 349億 | 71.8億 |
| 2014/03 | 46.3億 +10.5% | 384億 +10% | 72.5億 +1% | |
| 2015/03 | 51.3億 +10.7% | 355億 -7.4% | 88.3億 +21.7% | |
| 2016/03 | 52.9億 +3.2% | 385億 +8.2% | 94.1億 +6.6% | |
| 2017/03 | 54.8億 +3.6% | 406億 +5.6% | 96.5億 +2.5% | |
| 2018/03 | 57.2億 +4.3% | 440億 +8.3% | 122億 +26.4% | |
| 2019/03 | 62.5億 +9.3% | 429億 -2.5% | 124億 +2% | |
| 2020/03 | 67.3億 +7.7% | 456億 +6.4% | 107億 -13.8% | |
| 2021/03 | 68.7億 +2.1% | 421億 -7.8% | 110億 +3.1% | |
| 2022/03 | 70.8億 +3.2% | 499億 +18.7% | 112億 +1.9% | |
| 2023/03 | 73.4億 +3.7% | 495億 -0.8% | 114億 +1% | |
| 2024/03 | 79.3億 +7.9% | 538億 +8.5% | 125億 +9.7% | |
| 2025/03 | 104億 +31.5% | 524億 -2.6% | 139億 +11.3% | |
| 2026/03 | - | - | 147億 +6.2% | |
| 科目 | 年度 | 情報関連 | コンクリート二次製品関連 | その他 |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | - | - | 3百万 | |
| 2015/03 | - | - | 46百万 +999.99% | |
| 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 | 情報関連 | コンクリート二次製品関連 | その他 |
| のれん償却額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | 35百万 | - | |
| 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 |
|---|---|---|---|---|---|---|
| 情報関連 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 10.9億 | 13.9億 | 14億 | 20.9億 | 59.7億 |
| 2015/03 | 12.3億 +12.4% | 15.4億 +10.9% | 13.4億 -4.2% | 21.3億 +1.7% | 62.3億 +4.4% | |
| 2016/03 | 12.8億 +4.5% | 15.5億 +0.3% | 16.8億 +25.7% | 22.1億 +4% | 67.2億 +7.8% | |
| 2017/03 | 14.1億 +10.1% | 17.8億 +15.3% | 14.5億 -13.6% | 22.1億 +0.1% | 68.6億 +2.1% | |
| 2018/03 | 14.4億 +1.8% | 17.2億 -3.8% | 15.1億 +4.2% | 20.1億 -9.2% | 66.7億 -2.7% | |
| 2019/03 | 14.5億 +0.9% | 18.2億 +6.2% | 16.2億 +7% | 22.8億 +13.5% | 71.7億 +7.4% | |
| 2020/03 | 17.5億 +21% | 21.2億 +16.4% | 21.6億 +33% | 23.5億 +3% | 83.8億 +16.8% | |
| 2021/03 | 17億 -3.3% | 18.4億 -13.2% | 18億 -16.7% | 21.9億 -6.6% | 75.3億 -10.2% | |
| 2022/03 | 13.9億 -18.2% | 15.3億 -16.8% | 18.4億 +2.3% | 22.1億 +0.9% | 69.7億 -7.4% | |
| 2023/03 | 15.2億 +9.2% | 17.4億 +13.5% | 17.7億 -3.6% | 21.2億 -4.1% | 71.4億 +2.5% | |
| 2024/03 | 15.2億 +0.1% | 21.9億 +26.3% | 17.4億 -1.8% | 21.6億 +1.6% | 76.1億 +6.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -0.05億 | 0.2億 | 0.65億 | 2.29億 | 3.09億 |
| 2015/03 | 0.14億 | 1.41億 +605% | 0.62億 -4.6% | 3.11億 +35.8% | 5.28億 +70.9% | |
| 2016/03 | 0.57億 +307.1% | 1.41億 ±0% | 1.12億 +80.6% | 2.85億 -8.4% | 5.95億 +12.7% | |
| 2017/03 | 0.79億 +38.6% | 1.85億 +31.2% | 0.27億 -75.9% | 2.43億 -14.7% | 5.34億 -10.3% | |
| 2018/03 | 0.85億 +7.6% | 1.95億 +5.4% | 1.2億 +344.4% | 1.87億 -23% | 5.87億 +9.9% | |
| 2019/03 | 0.47億 -44.7% | 1.56億 -20% | 0.92億 -23.3% | 2.2億 +17.6% | 5.15億 -12.3% | |
| 2020/03 | 0.59億 +25.5% | 2.01億 +28.8% | 0.87億 -5.4% | 2.4億 +9.1% | 5.87億 +14% | |
| 2021/03 | 0.3億 -49.2% | 1.98億 -1.5% | 0.9億 +3.4% | 1.88億 -21.7% | 5.06億 -13.8% | |
| 2022/03 | 0.1億 -66.7% | 1.44億 -27.3% | 1.43億 +58.9% | 2.17億 +15.4% | 5.14億 +1.6% | |
| 2023/03 | 0.63億 +530% | 2.17億 +50.7% | 2.03億 +42% | 3.3億 +52.1% | 8.13億 +58.2% | |
| 2024/03 | 0.85億 +34.9% | 2.26億 +4.1% | 1.81億 -10.8% | 3.08億 -6.7% | 8億 -1.6% | |
| 営業利益率 | 2014/03 | -0.5% | 1.4% | 4.7% | 11% | 5.2% |
| 2015/03 | 1.1% | 9.1% +7.7% | 4.6% -0.1% | 14.6% +3.6% | 8.5% +3.3% | |
| 2016/03 | 4.4% +3.3% | 9.1% ±0% | 6.7% +2.1% | 12.9% -1.7% | 8.9% +0.4% | |
| 2017/03 | 5.6% +1.2% | 10.4% +1.3% | 1.9% -4.8% | 11% -1.9% | 7.8% -1.1% | |
| 2018/03 | 5.9% +0.3% | 11.4% +1% | 7.9% +6% | 9.3% -1.7% | 8.8% +1% | |
| 2019/03 | 3.2% -2.7% | 8.6% -2.8% | 5.7% -2.2% | 9.6% +0.3% | 7.2% -1.6% | |
| 2020/03 | 3.4% +0.2% | 9.5% +0.9% | 4% -1.7% | 10.2% +0.6% | 7% -0.2% | |
| 2021/03 | 1.8% -1.6% | 10.8% +1.3% | 5% +1% | 8.6% -1.6% | 6.7% -0.3% | |
| 2022/03 | 0.7% -1.1% | 9.4% -1.4% | 7.8% +2.8% | 9.8% +1.2% | 7.4% +0.7% | |
| 2023/03 | 4.2% +3.5% | 12.5% +3.1% | 11.5% +3.7% | 15.6% +5.8% | 11.4% +4% | |
| 2024/03 | 5.6% +1.4% | 10.3% -2.2% | 10.4% -1.1% | 14.3% -1.3% | 10.5% -0.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| コンクリート二次製品関連 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 126億 | 134億 | 139億 | 132億 | 532億 |
| 2015/03 | 120億 -5.4% | 130億 -3.2% | 131億 -5.8% | 114億 -13.6% | 494億 -7% | |
| 2016/03 | 128億 +6.8% | 138億 +6.1% | 134億 +2.4% | 122億 +6.4% | 521億 +5.3% | |
| 2017/03 | 130億 +1.9% | 131億 -5.2% | 142億 +6.4% | 129億 +6% | 532億 +2.1% | |
| 2018/03 | 131億 +0.7% | 134億 +2.3% | 147億 +3.5% | 141億 +9.5% | 553億 +4% | |
| 2019/03 | 157億 +20% | 137億 +2.6% | 153億 +4.3% | 136億 -3.8% | 584億 +5.5% | |
| 2020/03 | 147億 -6.7% | 146億 +6.1% | 153億 -0.3% | 164億 +21.1% | 610億 +4.4% | |
| 2021/03 | 141億 -3.9% | 131億 -10.3% | 146億 -4.5% | 142億 -13.4% | 560億 -8.1% | |
| 2022/03 | 171億 +21.5% | 138億 +5.9% | 154億 +5.3% | 182億 +27.9% | 645億 +15.2% | |
| 2023/03 | 170億 -0.7% | 196億 +41.7% | 182億 +17.9% | 180億 -1.1% | 728億 +12.7% | |
| 2024/03 | 167億 -2% | 168億 -14.1% | 178億 -2.1% | 171億 -5.1% | 684億 -6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 11.9億 | 13.5億 | 12.7億 | 13.6億 | 51.7億 |
| 2015/03 | 12.1億 +2% | 10.7億 -20.7% | 12.6億 -1.1% | 5.22億 -61.7% | 40.6億 -21.5% | |
| 2016/03 | 11.3億 -6.4% | 12億 +12.3% | 10.7億 -15% | 5.68億 +8.8% | 39.7億 -2.2% | |
| 2017/03 | 13.2億 +16.2% | 8.83億 -26.5% | 10.1億 -6% | 4.37億 -23.1% | 36.4億 -8.3% | |
| 2018/03 | 8.64億 -34.3% | 12.9億 +46.5% | 18.1億 +80.5% | 16.5億 +278% | 56.2億 +54.5% | |
| 2019/03 | 20.4億 +136.2% | 14.3億 +10.3% | 20.8億 +14.4% | 12.9億 -21.8% | 68.4億 +21.6% | |
| 2020/03 | 19.3億 -5.6% | 16億 +12.3% | 18.4億 -11.4% | 20.8億 +60.7% | 74.4億 +8.9% | |
| 2021/03 | 20.5億 +6.6% | 13.1億 -18.3% | 20.7億 +12.5% | 13.5億 -35.2% | 67.8億 -8.9% | |
| 2022/03 | 24億 +16.7% | 12.2億 -6.6% | 16.3億 -21.1% | 15.4億 +14.7% | 68億 +0.3% | |
| 2023/03 | 18.3億 -23.8% | 18.7億 +52.7% | 21.4億 +30.9% | 27.7億 +79.3% | 86億 +26.5% | |
| 2024/03 | 26.9億 +47.3% | 22.5億 +20.6% | 28.2億 +31.7% | 25.5億 -7.9% | 103億 +19.9% | |
| 営業利益率 | 2014/03 | 9.4% | 10% | 9.2% | 10.3% | 9.7% |
| 2015/03 | 10.1% +0.7% | 8.2% -1.8% | 9.6% +0.4% | 4.6% -5.7% | 8.2% -1.5% | |
| 2016/03 | 8.9% -1.2% | 8.7% +0.5% | 8% -1.6% | 4.7% +0.1% | 7.6% -0.6% | |
| 2017/03 | 10.1% +1.2% | 6.8% -1.9% | 7.1% -0.9% | 3.4% -1.3% | 6.8% -0.8% | |
| 2018/03 | 6.6% -3.5% | 9.7% +2.9% | 12.3% +5.2% | 11.7% +8.3% | 10.2% +3.4% | |
| 2019/03 | 13% +6.4% | 10.4% +0.7% | 13.5% +1.2% | 9.5% -2.2% | 11.7% +1.5% | |
| 2020/03 | 13.1% +0.1% | 11% +0.6% | 12% -1.5% | 12.6% +3.1% | 12.2% +0.5% | |
| 2021/03 | 14.6% +1.5% | 10% -1% | 14.2% +2.2% | 9.5% -3.1% | 12.1% -0.1% | |
| 2022/03 | 14% -0.6% | 8.8% -1.2% | 10.6% -3.6% | 8.5% -1% | 10.5% -1.6% | |
| 2023/03 | 10.7% -3.3% | 9.5% +0.7% | 11.8% +1.2% | 15.4% +6.9% | 11.8% +1.3% | |
| 2024/03 | 16.1% +5.4% | 13.4% +3.9% | 15.8% +4% | 14.9% -0.5% | 15.1% +3.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 8.92億 | 9.8億 | 9.82億 | 9.7億 | 38.2億 |
| 2015/03 | 9.38億 +5.2% | 10.2億 +3.8% | 10.8億 +9.8% | 11.7億 +20.3% | 42億 +9.8% | |
| 2016/03 | 11.4億 +21.2% | 12.9億 +26.5% | 12.6億 +16.5% | 12.5億 +7.2% | 49.3億 +17.4% | |
| 2017/03 | 12.4億 +9% | 12.9億 -0.2% | 12.8億 +2.2% | 13億 +4.2% | 51.1億 +3.7% | |
| 2018/03 | 12.9億 +3.7% | 13.2億 +2.5% | 14.1億 +9.6% | 13.8億 +5.4% | 53.8億 +5.3% | |
| 2019/03 | 13.6億 +5.4% | 13.9億 +5.3% | 14.2億 +0.7% | 13.5億 -1.6% | 55.1億 +2.4% | |
| 2020/03 | 13.7億 +1% | 14.4億 +3.5% | 15.6億 +10% | 13.9億 +2.6% | 57.5億 +4.3% | |
| 2021/03 | 12.3億 -10.4% | 13億 -9.8% | 14.6億 -6.3% | 13.9億 +0.4% | 53.8億 -6.5% | |
| 2022/03 | 14億 +13.7% | 14.4億 +10.9% | 15.4億 +5.2% | 14.4億 +3.3% | 58.1億 +8% | |
| 2023/03 | 14.5億 +3.8% | 15億 +4.5% | 16.4億 +6.7% | 15.9億 +10.7% | 61.8億 +6.5% | |
| 2024/03 | 16.2億 +12.2% | 16.5億 +9.9% | 17.9億 +9% | 20.9億 +30.9% | 71.5億 +15.6% | |
| 2025/03 | 21.3億 +30.9% | 22.2億 +34.6% | 24.2億 +35.4% | 23.9億 +14.4% | 91.5億 +28.1% | |
| 2026/03 | 24.2億 +13.6% | 23.2億 +4.5% | 24.1億 -0.2% | 20.9億 -12.3% | 92.4億 +1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.82億 | 2.19億 | 2.89億 | 2.4億 | 10.3億 |
| 2015/03 | 2.49億 -11.7% | 2.56億 +16.9% | 2.5億 -13.5% | 2.92億 +21.7% | 10.5億 +1.7% | |
| 2016/03 | 2.76億 +10.8% | 4.22億 +64.8% | 3.43億 +37.2% | 4.21億 +44.2% | 14.6億 +39.6% | |
| 2017/03 | 3.66億 +32.6% | 4.02億 -4.7% | 4.09億 +19.2% | 3.56億 -15.4% | 15.3億 +4.9% | |
| 2018/03 | 3.95億 +7.9% | 2.81億 -30.1% | 2.89億 -29.3% | 3.38億 -5.1% | 13億 -15% | |
| 2019/03 | 3.93億 -0.5% | 2.91億 +3.6% | 3.74億 +29.4% | 2.88億 -14.8% | 13.5億 +3.3% | |
| 2020/03 | 2.46億 -37.4% | 3.26億 +12% | 3.86億 +3.2% | 1.58億 -45.1% | 11.2億 -17.1% | |
| 2021/03 | 1.77億 -28% | 2.82億 -13.5% | 2.85億 -26.2% | 1.76億 +11.4% | 9.2億 -17.6% | |
| 2022/03 | 3.08億 +74% | 1.8億 -36.2% | 2.79億 -2.1% | 1.8億 +2.3% | 9.47億 +2.9% | |
| 2023/03 | 2.96億 -3.9% | 3.22億 +78.9% | 3.82億 +36.9% | 2.82億 +56.7% | 12.8億 +35.4% | |
| 2024/03 | 3.92億 +32.4% | 3.71億 +15.2% | 4.28億 +12% | 5.74億 +103.5% | 17.7億 +37.7% | |
| 2025/03 | 6.7億 +70.9% | 6.63億 +78.7% | 6.35億 +48.4% | 6.01億 +4.7% | 25.7億 +45.6% | |
| 2026/03 | 6.37億 -4.9% | 6.17億 -6.9% | 5.91億 -6.9% | 3.83億 -36.3% | 22.3億 -13.3% | |
| 営業利益率 | 2014/03 | 31.6% | 22.3% | 29.4% | 24.7% | 26.9% |
| 2015/03 | 26.5% -5.1% | 25.2% +2.9% | 23.2% -6.2% | 25% +0.3% | 24.9% -2% | |
| 2016/03 | 24.3% -2.2% | 32.8% +7.6% | 27.3% +4.1% | 33.7% +8.7% | 29.6% +4.7% | |
| 2017/03 | 29.5% +5.2% | 31.3% -1.5% | 31.9% +4.6% | 27.3% -6.4% | 30% +0.4% | |
| 2018/03 | 30.7% +1.2% | 21.3% -10% | 20.5% -11.4% | 24.6% -2.7% | 24.2% -5.8% | |
| 2019/03 | 29% -1.7% | 21% -0.3% | 26.4% +5.9% | 21.3% -3.3% | 24.4% +0.2% | |
| 2020/03 | 18% -11% | 22.7% +1.7% | 24.8% -1.6% | 11.4% -9.9% | 19.4% -5% | |
| 2021/03 | 14.4% -3.6% | 21.8% -0.9% | 19.5% -5.3% | 12.6% +1.2% | 17.1% -2.3% | |
| 2022/03 | 22.1% +7.7% | 12.5% -9.3% | 18.2% -1.3% | 12.5% -0.1% | 16.3% -0.8% | |
| 2023/03 | 20.4% -1.7% | 21.5% +9% | 23.3% +5.1% | 17.7% +5.2% | 20.7% +4.4% | |
| 2024/03 | 24.1% +3.7% | 22.5% +1% | 24% +0.7% | 27.5% +9.8% | 24.7% +4% | |
| 2025/03 | 31.5% +7.4% | 29.9% +7.4% | 26.3% +2.3% | 25.2% -2.3% | 28.1% +3.4% | |
| 2026/03 | 26.4% -5.1% | 26.6% -3.3% | 24.5% -1.8% | 18.3% -6.9% | 24.1% -4% | |
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。
