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 | 関西・中京 | 関東・東北 | 九州・中国 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 377億 | 310億 | 813億 |
| 2014/03 | 417億 +10.7% | 397億 +27.8% | 973億 +19.7% | |
| 2015/03 | 493億 +18.2% | 424億 +6.8% | 987億 +1.5% | |
| 2016/03 | 488億 -1% | 399億 -5.7% | 1009億 +2.2% | |
| 2017/03 | 406億 -16.9% | 342億 -14.5% | 1016億 +0.7% | |
| 2018/03 | 486億 +19.6% | 395億 +15.8% | 1150億 +13.2% | |
| 2019/03 | 583億 +19.9% | 456億 +15.3% | 1283億 +11.6% | |
| 2020/03 | 513億 -12% | 409億 -10.2% | 1371億 +6.8% | |
| 2021/03 | 421億 -17.9% | 382億 -6.6% | 1225億 -10.6% | |
| 2022/03 | 545億 +29.5% | 469億 +22.7% | 1213億 -1% | |
| 2023/03 | 635億 +16.5% | 524億 +11.7% | 1467億 +21% | |
| 2024/03 | 731億 +15.1% | 577億 +10.1% | 1511億 +3% | |
| 科目 | 年度 | 関西・中京 | 関東・東北 | 九州・中国 |
| 営業利益 | 2013/03 | 6.46億 | 8億 | 18.5億 |
| 2014/03 | 8.45億 +30.8% | 12.5億 +56.4% | 27.5億 +48.6% | |
| 2015/03 | 4.56億 -46% | 7.44億 -40.5% | 29.4億 +7% | |
| 2016/03 | 4.01億 -12.1% | 7.47億 +0.4% | 31.2億 +5.9% | |
| 2017/03 | 7.73億 +92.8% | 11.9億 +59.2% | 34.5億 +10.6% | |
| 2018/03 | 13.4億 +73% | 14.3億 +20% | 42.1億 +22% | |
| 2019/03 | 13.4億 +0.1% | 9.09億 -36.3% | 44.1億 +4.7% | |
| 2020/03 | 10.8億 -19.6% | 8.18億 -10% | 43.9億 -0.3% | |
| 2021/03 | 11.1億 +3.2% | 10.8億 +31.9% | 42.9億 -2.4% | |
| 2022/03 | 26億 +133.6% | 39億 +261.4% | 53.6億 +25.1% | |
| 2023/03 | 17.1億 -34.1% | 27.6億 -29.3% | 52億 -3% | |
| 2024/03 | 15.7億 -8% | 24億 -12.8% | 42.5億 -18.2% | |
| 科目 | 年度 | 関西・中京 | 関東・東北 | 九州・中国 |
| 営業利益率 | 2013/03 | 1.7% | 2.6% | 2.3% |
| 2014/03 | 2% +0.3% | 3.2% +0.6% | 2.8% +0.5% | |
| 2015/03 | 0.9% -1.1% | 1.8% -1.4% | 3% +0.2% | |
| 2016/03 | 0.8% -0.1% | 1.9% +0.1% | 3.1% +0.1% | |
| 2017/03 | 1.9% +1.1% | 3.5% +1.6% | 3.4% +0.3% | |
| 2018/03 | 2.8% +0.9% | 3.6% +0.1% | 3.7% +0.3% | |
| 2019/03 | 2.3% -0.5% | 2% -1.6% | 3.4% -0.3% | |
| 2020/03 | 2.1% -0.2% | 2% ±0% | 3.2% -0.2% | |
| 2021/03 | 2.6% +0.5% | 2.8% +0.8% | 3.5% +0.3% | |
| 2022/03 | 4.8% +2.2% | 8.3% +5.5% | 4.4% +0.9% | |
| 2023/03 | 2.7% -2.1% | 5.3% -3% | 3.5% -0.9% | |
| 2024/03 | 2.2% -0.5% | 4.2% -1.1% | 2.8% -0.7% | |
| 科目 | 年度 | 関西・中京 | 関東・東北 | 九州・中国 |
| 固定資産増加額 | 2013/03 | 0.44億 | 0.2億 | 0.85億 |
| 2014/03 | 65.8億 +999.99% | 2.81億 +999.99% | 3.25億 +282.4% | |
| 2015/03 | 38億 -42.3% | 17.3億 +514.9% | 17.1億 +425.8% | |
| 2016/03 | 48.8億 +28.6% | 40.9億 +136.5% | 1.78億 -89.6% | |
| 2017/03 | 12億 -75.5% | 6.44億 -84.2% | 1.12億 -37.1% | |
| 2018/03 | 10.3億 -14.4% | 0.8億 -87.6% | 5.91億 +427.7% | |
| 2019/03 | 17.2億 +67.7% | 0.41億 -48.8% | 10.9億 +85.1% | |
| 2020/03 | 23.3億 +35.7% | 0.97億 +136.6% | 30.3億 +176.6% | |
| 2021/03 | 49.3億 +111.2% | 0.71億 -26.8% | 24.9億 -17.9% | |
| 2022/03 | 15.7億 -68.2% | 2.37億 +233.8% | 44.3億 +78.2% | |
| 2023/03 | 13.2億 -15.6% | 8.74億 +268.8% | 24.5億 -44.8% | |
| 2024/03 | 9.48億 -28.3% | 101億 +999.99% | 75億 +206.7% | |
| 科目 | 年度 | 関西・中京 | 関東・東北 | 九州・中国 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 240 | 73 | 405 | |
| 2020/03 | 251 +4.6% | 76 +4.1% | 430 +6.2% | |
| 2021/03 | 270 +7.6% | 72 -5.3% | 453 +5.3% | |
| 2022/03 | 288 +6.7% | 69 -4.2% | 477 +5.3% | |
| 2023/03 | 355 +23.3% | 69 ±0% | 509 +6.7% | |
| 2024/03 | 368 +3.7% | 66 -4.3% | 558 +9.6% | |
| 科目 | 年度 | 関西・中京 | 関東・東北 | 九州・中国 |
| 資産 | 2013/03 | 194億 | 276億 | 501億 |
| 2014/03 | 232億 +19.9% | 251億 -9% | 678億 +35.4% | |
| 2015/03 | 356億 +53.1% | 367億 +46% | 571億 -15.7% | |
| 2016/03 | 366億 +3% | 344億 -6.1% | 538億 -5.8% | |
| 2017/03 | 349億 -4.8% | 359億 +4.2% | 570億 +5.9% | |
| 2018/03 | 401億 +15% | 406億 +13.2% | 613億 +7.6% | |
| 2019/03 | 429億 +6.9% | 405億 -0.3% | 697億 +13.6% | |
| 2020/03 | 407億 -5.1% | 356億 -12% | 710億 +1.9% | |
| 2021/03 | 387億 -4.8% | 364億 +2.2% | 630億 -11.2% | |
| 2022/03 | 514億 +32.7% | 390億 +7.3% | 737億 +16.9% | |
| 2023/03 | 542億 +5.5% | 459億 +17.5% | 851億 +15.6% | |
| 2024/03 | 554億 +2.1% | 526億 +14.6% | 942億 +10.6% | |
| 科目 | 年度 | 関西・中京 | 関東・東北 | 九州・中国 |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | 65百万 | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 科目 | 年度 | 関西・中京 | 関東・東北 | 九州・中国 |
| のれん | 2013/03 | 54百万 | - | - |
| 2014/03 | 17百万 -68.5% | - | - | |
| 2015/03 | 7百万 -58.8% | - | - | |
| 2016/03 | 4百万 -42.9% | - | - | |
| 2017/03 | 2百万 -50% | - | - | |
| 2018/03 | 1百万 -50% | - | - | |
| 2019/03 | 0 | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | 257百万 | - | - | |
| 2024/03 | - | - | - | |
| 科目 | 年度 | 関西・中京 | 関東・東北 | 九州・中国 |
| のれん償却額 | 2013/03 | 147百万 | - | - |
| 2014/03 | 37百万 -74.8% | - | - | |
| 2015/03 | 16百万 -56.8% | - | - | |
| 2016/03 | 3百万 -81.3% | - | - | |
| 2017/03 | 1百万 -66.7% | - | - | |
| 2018/03 | 1百万 ±0% | - | - | |
| 2019/03 | 1百万 ±0% | - | - | |
| 2020/03 | 0 | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | 11百万 | - | - | |
| 2024/03 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 関西・中京 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 83.6億 | 101億 | 111億 | 122億 | 417億 |
| 2015/03 | 113億 +35.3% | 121億 +20% | 135億 +21.4% | 124億 +2% | 493億 +18.2% | |
| 2016/03 | 122億 +8.1% | 122億 +0.7% | 134億 -0.9% | 111億 -11.1% | 488億 -1% | |
| 2017/03 | 99.7億 -18.5% | 96.1億 -21% | 109億 -18.7% | 101億 -8.4% | 406億 -16.9% | |
| 2018/03 | 109億 +9.4% | 121億 +26.3% | 135億 +24.1% | 120億 +18.7% | 486億 +19.6% | |
| 2019/03 | 133億 +21.9% | 138億 +13.6% | 160億 +18.7% | 151億 +25.9% | 583億 +19.9% | |
| 2020/03 | 127億 -4.5% | 137億 -0.8% | 127億 -20.8% | 122億 -19.3% | 513億 -12% | |
| 2021/03 | 95.7億 -24.7% | 113億 -17.5% | 110億 -13.4% | 103億 -16% | 421億 -17.9% | |
| 2022/03 | 115億 +20.5% | 124億 +9.8% | 152億 +38% | 154億 +50.3% | 545億 +29.5% | |
| 2023/03 | 145億 +25.9% | 158億 +28% | 161億 +6.3% | 170億 +10.2% | 635億 +16.5% | |
| 2024/03 | 189億 +30.4% | 179億 +12.9% | 186億 +15.2% | 177億 +4.2% | 731億 +15.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.08億 | 2.03億 | 2.81億 | 1.53億 | 8.45億 |
| 2015/03 | 1.79億 -13.9% | 0.79億 -61.1% | 1.47億 -47.7% | 0.51億 -66.7% | 4.56億 -46% | |
| 2016/03 | -0.19億 赤字 | 1.5億 +89.9% | 1.17億 -20.4% | 1.53億 +200% | 4.01億 -12.1% | |
| 2017/03 | 1.14億 | 0.72億 -52% | 2.59億 +121.4% | 3.28億 +114.4% | 7.73億 +92.8% | |
| 2018/03 | 3.05億 +167.5% | 2.73億 +279.2% | 4.78億 +84.6% | 2.81億 -14.3% | 13.4億 +73% | |
| 2019/03 | 3.93億 +28.9% | 2.56億 -6.2% | 3.66億 -23.4% | 3.24億 +15.3% | 13.4億 +0.1% | |
| 2020/03 | 2.01億 -48.9% | 2.5億 -2.3% | 2.61億 -28.7% | 3.65億 +12.7% | 10.8億 -19.6% | |
| 2021/03 | 0.73億 -63.7% | 2.29億 -8.4% | 3.34億 +28% | 4.75億 +30.1% | 11.1億 +3.2% | |
| 2022/03 | 7.65億 +947.9% | 8.44億 +268.6% | 7.7億 +130.5% | 2.16億 -54.5% | 26億 +133.6% | |
| 2023/03 | 6.53億 -14.6% | 4.79億 -43.2% | 3.03億 -60.6% | 2.75億 +27.3% | 17.1億 -34.1% | |
| 2024/03 | 4.49億 -31.2% | 4.2億 -12.3% | 3.59億 +18.5% | 3.45億 +25.5% | 15.7億 -8% | |
| 営業利益率 | 2014/03 | 2.5% | 2% | 2.5% | 1.3% | 2% |
| 2015/03 | 1.6% -0.9% | 0.7% -1.3% | 1.1% -1.4% | 0.4% -0.9% | 0.9% -1.1% | |
| 2016/03 | -0.2% 赤字 | 1.2% +0.5% | 0.9% -0.2% | 1.4% +1% | 0.8% -0.1% | |
| 2017/03 | 1.1% | 0.7% -0.5% | 2.4% +1.5% | 3.2% +1.8% | 1.9% +1.1% | |
| 2018/03 | 2.8% +1.7% | 2.3% +1.6% | 3.5% +1.1% | 2.3% -0.9% | 2.8% +0.9% | |
| 2019/03 | 3% +0.2% | 1.9% -0.4% | 2.3% -1.2% | 2.1% -0.2% | 2.3% -0.5% | |
| 2020/03 | 1.6% -1.4% | 1.8% -0.1% | 2.1% -0.2% | 3% +0.9% | 2.1% -0.2% | |
| 2021/03 | 0.8% -0.8% | 2% +0.2% | 3% +0.9% | 4.6% +1.6% | 2.6% +0.5% | |
| 2022/03 | 6.6% +5.8% | 6.8% +4.8% | 5.1% +2.1% | 1.4% -3.2% | 4.8% +2.2% | |
| 2023/03 | 4.5% -2.1% | 3% -3.8% | 1.9% -3.2% | 1.6% +0.2% | 2.7% -2.1% | |
| 2024/03 | 2.4% -2.1% | 2.3% -0.7% | 1.9% ±0% | 1.9% +0.3% | 2.2% -0.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 関東・東北 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 78.5億 | 89.7億 | 106億 | 122億 | 397億 |
| 2015/03 | 96.2億 +22.5% | 99.3億 +10.6% | 114億 +8.1% | 114億 -7.2% | 424億 +6.8% | |
| 2016/03 | 104億 +8.4% | 98.8億 -0.5% | 108億 -5.6% | 88.4億 -22.3% | 399億 -5.7% | |
| 2017/03 | 76.9億 -26.3% | 77.1億 -21.9% | 96億 -11.1% | 91.5億 +3.6% | 342億 -14.5% | |
| 2018/03 | 86.6億 +12.7% | 96.1億 +24.6% | 105億 +9% | 108億 +18% | 395億 +15.8% | |
| 2019/03 | 107億 +23% | 123億 +28% | 113億 +7.5% | 114億 +5.2% | 456億 +15.3% | |
| 2020/03 | 103億 -3.4% | 107億 -13.2% | 102億 -9.2% | 97.3億 -14.4% | 409億 -10.2% | |
| 2021/03 | 87.7億 -14.9% | 90.3億 -15.5% | 94.1億 -7.9% | 110億 +13.2% | 382億 -6.6% | |
| 2022/03 | 122億 +38.8% | 116億 +28.8% | 124億 +32% | 107億 -2.8% | 469億 +22.7% | |
| 2023/03 | 134億 +10.3% | 118億 +1.5% | 132億 +5.9% | 140億 +31.1% | 524億 +11.7% | |
| 2024/03 | 145億 +8.4% | 161億 +36.1% | 139億 +5.8% | 132億 -5.9% | 577億 +10.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.94億 | 2.64億 | 3.95億 | 2.98億 | 12.5億 |
| 2015/03 | 2.02億 -31.3% | 1.02億 -61.4% | 1.59億 -59.7% | 2.81億 -5.7% | 7.44億 -40.5% | |
| 2016/03 | 2.03億 +0.5% | 1.94億 +90.2% | 2.95億 +85.5% | 0.55億 -80.4% | 7.47億 +0.4% | |
| 2017/03 | 1.62億 -20.2% | 1.13億 -41.8% | 4.14億 +40.3% | 5億 +809.1% | 11.9億 +59.2% | |
| 2018/03 | 3.25億 +100.6% | 2.4億 +112.4% | 4.16億 +0.5% | 4.46億 -10.8% | 14.3億 +20% | |
| 2019/03 | -1.88億 赤字 | 4.41億 +83.8% | 3.19億 -23.3% | 3.37億 -24.4% | 9.09億 -36.3% | |
| 2020/03 | 1.75億 | 2.01億 -54.4% | 2.18億 -31.7% | 2.24億 -33.5% | 8.18億 -10% | |
| 2021/03 | -0.51億 赤字 | 2.08億 +3.5% | 3.42億 +56.9% | 5.8億 +158.9% | 10.8億 +31.9% | |
| 2022/03 | 11.7億 | 15.2億 +628.8% | 12億 +250.6% | 0.1億 -98.3% | 39億 +261.4% | |
| 2023/03 | 8.62億 -26.6% | 6.87億 -54.7% | 4.69億 -60.9% | 7.39億 +999.99% | 27.6億 -29.3% | |
| 2024/03 | 6.87億 -20.3% | 7.11億 +3.5% | 4.07億 -13.2% | 5.99億 -18.9% | 24億 -12.8% | |
| 営業利益率 | 2014/03 | 3.7% | 2.9% | 3.7% | 2.4% | 3.2% |
| 2015/03 | 2.1% -1.6% | 1% -1.9% | 1.4% -2.3% | 2.5% +0.1% | 1.8% -1.4% | |
| 2016/03 | 1.9% -0.2% | 2% +1% | 2.7% +1.3% | 0.6% -1.9% | 1.9% +0.1% | |
| 2017/03 | 2.1% +0.2% | 1.5% -0.5% | 4.3% +1.6% | 5.5% +4.9% | 3.5% +1.6% | |
| 2018/03 | 3.8% +1.7% | 2.5% +1% | 4% -0.3% | 4.1% -1.4% | 3.6% +0.1% | |
| 2019/03 | -1.8% 赤字 | 3.6% +1.1% | 2.8% -1.2% | 3% -1.1% | 2% -1.6% | |
| 2020/03 | 1.7% | 1.9% -1.7% | 2.1% -0.7% | 2.3% -0.7% | 2% ±0% | |
| 2021/03 | -0.6% 赤字 | 2.3% +0.4% | 3.6% +1.5% | 5.3% +3% | 2.8% +0.8% | |
| 2022/03 | 9.6% | 13% +10.7% | 9.7% +6.1% | 0.1% -5.2% | 8.3% +5.5% | |
| 2023/03 | 6.4% -3.2% | 5.8% -7.2% | 3.6% -6.1% | 5.3% +5.2% | 5.3% -3% | |
| 2024/03 | 4.7% -1.7% | 4.4% -1.4% | 2.9% -0.7% | 4.5% -0.8% | 4.2% -1.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 九州・中国 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 188億 | 225億 | 251億 | 307億 | 973億 |
| 2015/03 | 226億 +20% | 239億 +6.2% | 252億 +0.4% | 269億 -12.3% | 987億 +1.5% | |
| 2016/03 | 220億 -2.5% | 262億 +9.6% | 258億 +2.3% | 268億 -0.5% | 1009億 +2.2% | |
| 2017/03 | 203億 -7.7% | 249億 -5.1% | 245億 -5.3% | 319億 +19% | 1016億 +0.7% | |
| 2018/03 | 240億 +17.8% | 276億 +10.8% | 298億 +21.9% | 336億 +5.5% | 1150億 +13.2% | |
| 2019/03 | 279億 +16.5% | 302億 +9.4% | 336億 +12.7% | 366億 +8.8% | 1283億 +11.6% | |
| 2020/03 | 317億 +13.7% | 331億 +9.8% | 325億 -3.4% | 397億 +8.5% | 1371億 +6.8% | |
| 2021/03 | 279億 -12.1% | 275億 -17% | 291億 -10.6% | 380億 -4.3% | 1225億 -10.6% | |
| 2022/03 | 267億 -4.3% | 287億 +4.2% | 319億 +9.7% | 341億 -10.4% | 1213億 -1% | |
| 2023/03 | 339億 +26.9% | 358億 +24.8% | 378億 +18.7% | 392億 +15.2% | 1467億 +21% | |
| 2024/03 | 363億 +7% | 366億 +2.4% | 401億 +6% | 381億 -2.9% | 1511億 +3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 5.72億 | 6.29億 | 8.16億 | 7.33億 | 27.5億 |
| 2015/03 | 5.32億 -7% | 6.32億 +0.5% | 8.66億 +6.1% | 9.12億 +24.4% | 29.4億 +7% | |
| 2016/03 | 5.07億 -4.7% | 10.1億 +60% | 6.78億 -21.7% | 9.2億 +0.9% | 31.2億 +5.9% | |
| 2017/03 | 6.34億 +25% | 7.89億 -22% | 7.8億 +15% | 12.4億 +35.2% | 34.5億 +10.6% | |
| 2018/03 | 7.17億 +13.1% | 11.2億 +41.4% | 11.8億 +50.6% | 12億 -3.6% | 42.1億 +22% | |
| 2019/03 | 8.49億 +18.4% | 10.2億 -8.4% | 11.1億 -5.3% | 14.2億 +18.5% | 44.1億 +4.7% | |
| 2020/03 | 7.92億 -6.7% | 9.88億 -3.3% | 9.13億 -18% | 17億 +19.6% | 43.9億 -0.3% | |
| 2021/03 | 6.2億 -21.7% | 8.41億 -14.9% | 10.4億 +14.2% | 17.8億 +4.9% | 42.9億 -2.4% | |
| 2022/03 | 11.4億 +83.4% | 14.7億 +75.1% | 12.2億 +16.5% | 15.4億 -13.7% | 53.6億 +25.1% | |
| 2023/03 | 13.1億 +15.6% | 12.2億 -17.1% | 12.8億 +4.9% | 13.9億 -9.6% | 52億 -3% | |
| 2024/03 | 10.3億 -21.6% | 8.96億 -26.6% | 11億 -13.7% | 12.3億 -11.8% | 42.5億 -18.2% | |
| 営業利益率 | 2014/03 | 3% | 2.8% | 3.2% | 2.4% | 2.8% |
| 2015/03 | 2.4% -0.6% | 2.6% -0.2% | 3.4% +0.2% | 3.4% +1% | 3% +0.2% | |
| 2016/03 | 2.3% -0.1% | 3.9% +1.3% | 2.6% -0.8% | 3.4% ±0% | 3.1% +0.1% | |
| 2017/03 | 3.1% +0.8% | 3.2% -0.7% | 3.2% +0.6% | 3.9% +0.5% | 3.4% +0.3% | |
| 2018/03 | 3% -0.1% | 4% +0.8% | 3.9% +0.7% | 3.6% -0.3% | 3.7% +0.3% | |
| 2019/03 | 3% ±0% | 3.4% -0.6% | 3.3% -0.6% | 3.9% +0.3% | 3.4% -0.3% | |
| 2020/03 | 2.5% -0.5% | 3% -0.4% | 2.8% -0.5% | 4.3% +0.4% | 3.2% -0.2% | |
| 2021/03 | 2.2% -0.3% | 3.1% +0.1% | 3.6% +0.8% | 4.7% +0.4% | 3.5% +0.3% | |
| 2022/03 | 4.3% +2.1% | 5.1% +2% | 3.8% +0.2% | 4.5% -0.2% | 4.4% +0.9% | |
| 2023/03 | 3.9% -0.4% | 3.4% -1.7% | 3.4% -0.4% | 3.5% -1% | 3.5% -0.9% | |
| 2024/03 | 2.8% -1.1% | 2.4% -1% | 2.7% -0.7% | 3.2% -0.3% | 2.8% -0.7% | |