放電精密加工研究所（6469）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 | 金型 | 機械装置等 | 放電加工・表面処理 |
|---|---|---|---|---|
| 売上高 | 2013/02 | 36.6億 | 10.6億 | - |
| 2014/02 | 37.8億 +3.2% | 13.8億 +30.8% | - | |
| 2015/02 | 35.4億 -6.4% | 21.2億 +53.4% | 43.6億 | |
| 2016/02 | 32.7億 -7.6% | 23.3億 +9.6% | 42億 -3.7% | |
| 2017/02 | 37億 +13.3% | 20.2億 -13.2% | 43.5億 +3.4% | |
| 2018/02 | 40.7億 +9.8% | 18.8億 -7% | 47.1億 +8.4% | |
| 2019/02 | 42.9億 +5.5% | 18.7億 -0.7% | 55.3億 +17.5% | |
| 2020/02 | 37.1億 -13.6% | 14.8億 -20.5% | 59.4億 +7.3% | |
| 2021/02 | 40.1億 +8.2% | 11億 -26% | 58.2億 -2% | |
| 2022/02 | 42.2億 +5.1% | 19.4億 +76.7% | 68.2億 +17.2% | |
| 2023/02 | 37.9億 -10% | 14億 -27.7% | 64.8億 -4.9% | |
| 2024/02 | 36億 -5.1% | 12.3億 -12% | 73.3億 +13% | |
| 2025/02 | 33.2億 -7.8% | 12.4億 +0.4% | 83.4億 +13.8% | |
| 2026/02 | 33.7億 +1.5% | 10.4億 -16.1% | 99.1億 +18.8% | |
| 科目 | 年度 | 金型 | 機械装置等 | 放電加工・表面処理 |
| 営業利益 | 2013/02 | 10.3億 | 136百万 | - |
| 2014/02 | 8.41億 -18.6% | 294百万 +116.3% | - | |
| 2015/02 | 8.32億 -1.1% | 445百万 +51.2% | 3.34億 | |
| 2016/02 | 7.24億 -12.9% | 467百万 +5% | -0.16億 赤字 | |
| 2017/02 | 10.5億 +44.4% | 302百万 -35.3% | 0.86億 | |
| 2018/02 | 10.5億 +0.5% | 271百万 -10.5% | -1.54億 赤字 | |
| 2019/02 | 11.9億 +13.5% | 277百万 +2.4% | 3.75億 | |
| 2020/02 | 7.17億 -39.9% | 68百万 -75.4% | 0.7億 -81.3% | |
| 2021/02 | 3.46億 -51.8% | 64百万 -6.2% | -0.67億 赤字 | |
| 2022/02 | 7.24億 +109.6% | 200百万 +214.1% | 6.23億 | |
| 2023/02 | 4.3億 -40.7% | -26百万 赤字 | 2.12億 -65.9% | |
| 2024/02 | 4.53億 +5.4% | 62百万 | 7.35億 +246.3% | |
| 2025/02 | 3.33億 -26.4% | 37百万 -41.3% | 14.4億 +96.1% | |
| 2026/02 | 2.97億 -10.8% | 34百万 -7.7% | 20.3億 +40.5% | |
| 科目 | 年度 | 金型 | 機械装置等 | 放電加工・表面処理 |
| 営業利益率 | 2013/02 | 28.2% | 12.9% | - |
| 2014/02 | 22.2% -6% | 21.3% +8.4% | - | |
| 2015/02 | 23.5% +1.3% | 21% -0.3% | 7.6% | |
| 2016/02 | 22.2% -1.3% | 20.1% -0.9% | -0.4% 赤字 | |
| 2017/02 | 28.3% +6.1% | 15% -5.1% | 2% | |
| 2018/02 | 25.9% -2.4% | 14.4% -0.6% | -3.3% 赤字 | |
| 2019/02 | 27.8% +1.9% | 14.8% +0.4% | 6.8% | |
| 2020/02 | 19.3% -8.5% | 4.6% -10.2% | 1.2% -5.6% | |
| 2021/02 | 8.6% -10.7% | 5.8% +1.2% | -1.2% 赤字 | |
| 2022/02 | 17.2% +8.6% | 10.3% +4.5% | 9.1% | |
| 2023/02 | 11.3% -5.9% | -1.8% 赤字 | 3.3% -5.8% | |
| 2024/02 | 12.6% +1.3% | 5.1% | 10% +6.7% | |
| 2025/02 | 10% -2.6% | 3% -2.1% | 17.3% +7.3% | |
| 2026/02 | 8.8% -1.2% | 3.2% +0.2% | 20.4% +3.1% | |
| 科目 | 年度 | 金型 | 機械装置等 | 放電加工・表面処理 |
| 設備投資額 | 2013/02 | - | - | - |
| 2014/02 | - | - | - | |
| 2015/02 | - | - | - | |
| 2016/02 | - | - | - | |
| 2017/02 | - | - | - | |
| 2018/02 | - | - | - | |
| 2019/02 | - | - | - | |
| 2020/02 | 114百万 | 22.2億 | 4.47億 | |
| 2021/02 | 280百万 +145.6% | 3.47億 -84.3% | 5.7億 +27.5% | |
| 2022/02 | 82百万 -70.7% | 9.81億 +182.7% | 2.32億 -59.3% | |
| 2023/02 | 256百万 +212.2% | 0.36億 -96.3% | 5.83億 +151.3% | |
| 2024/02 | 324百万 +26.6% | 2.38億 +561.1% | 4.23億 -27.4% | |
| 2025/02 | 278百万 -14.2% | 0.05億 -97.9% | 11.7億 +176.1% | |
| 2026/02 | 294百万 +5.8% | 1.34億 +999.99% | 13.2億 +13.2% | |
| 科目 | 年度 | 金型 | 機械装置等 | 放電加工・表面処理 |
| 固定資産増加額 | 2013/02 | 182百万 | 0.07億 | - |
| 2014/02 | 235百万 +28.6% | 0.17億 +159.9% | - | |
| 2015/02 | 111百万 -52.5% | 3.01億 +999.99% | 1.36億 | |
| 2016/02 | 61百万 -44.9% | 0.17億 -94.4% | 6.69億 +392% | |
| 2017/02 | 317百万 +416.1% | 0.12億 -30.4% | 0.89億 -86.7% | |
| 2018/02 | 432百万 +36.4% | 0.63億 +441.4% | 3.67億 +312.6% | |
| 2019/02 | 193百万 -55.3% | 0.34億 -46.1% | 2.42億 -34.1% | |
| 2020/02 | 114百万 -41% | 22.2億 +999.99% | 4.47億 +85.2% | |
| 2021/02 | 280百万 +145.8% | 3.47億 -84.3% | 5.7億 +27.4% | |
| 2022/02 | 83百万 -70.5% | 9.82億 +182.8% | 2.32億 -59.3% | |
| 2023/02 | 256百万 +210.7% | 0.37億 -96.2% | 5.83億 +151.3% | |
| 2024/02 | 325百万 +26.6% | 2.38億 +546.2% | 4.23億 -27.4% | |
| 2025/02 | 278百万 -14.3% | 0.07億 -97% | 11.7億 +175.5% | |
| 2026/02 | 295百万 +5.9% | 1.35億 +999.99% | 13.2億 +13.4% | |
| 科目 | 年度 | 金型 | 機械装置等 | 放電加工・表面処理 |
| 従業員数 | 2013/02 | - | - | - |
| 2014/02 | - | - | - | |
| 2015/02 | - | - | - | |
| 2016/02 | - | - | - | |
| 2017/02 | - | - | - | |
| 2018/02 | - | - | - | |
| 2019/02 | - | - | - | |
| 2020/02 | 414 | 51 | 267 | |
| 2021/02 | 368 -11.1% | 48 -5.9% | 256 -4.1% | |
| 2022/02 | 330 -10.3% | 48 ±0% | 256 ±0% | |
| 2023/02 | 330 ±0% | 51 +6.3% | 255 -0.4% | |
| 2024/02 | 309 -6.4% | 49 -3.9% | 259 +1.6% | |
| 2025/02 | 264 -14.6% | 33 -32.7% | 273 +5.4% | |
| 2026/02 | 258 -2.3% | 36 +9.1% | 306 +12.1% | |
| 科目 | 年度 | 金型 | 機械装置等 | 放電加工・表面処理 |
| 平均臨時雇用人員 | 2013/02 | - | - | - |
| 2014/02 | - | - | - | |
| 2015/02 | - | - | - | |
| 2016/02 | - | - | - | |
| 2017/02 | - | - | - | |
| 2018/02 | - | - | - | |
| 2019/02 | - | - | - | |
| 2020/02 | 58 | 29 | 68 | |
| 2021/02 | 59 +1.7% | 27 -6.9% | 65 -4.4% | |
| 2022/02 | 49 -16.9% | 26 -3.7% | 60 -7.7% | |
| 2023/02 | 45 -8.2% | 23 -11.5% | 57 -5% | |
| 2024/02 | 39 -13.3% | 20 -13% | 59 +3.5% | |
| 2025/02 | 38 -2.6% | 19 -5% | 56 -5.1% | |
| 2026/02 | 32 -15.8% | 19 ±0% | 51 -8.9% | |
| 科目 | 年度 | 金型 | 機械装置等 | 放電加工・表面処理 |
| 資産 | 2013/02 | 25.2億 | 7.69億 | - |
| 2014/02 | 28.9億 +14.5% | 10.5億 +36.6% | - | |
| 2015/02 | 26.1億 -9.6% | 18.5億 +75.8% | 58.7億 | |
| 2016/02 | 24.7億 -5.4% | 19.6億 +5.9% | 74.6億 +27.1% | |
| 2017/02 | 30.3億 +22.8% | 17.3億 -11.5% | 73.1億 -2.1% | |
| 2018/02 | 27.5億 -9.2% | 15.8億 -8.7% | 71.1億 -2.7% | |
| 2019/02 | 27.5億 -0.1% | 16.4億 +3.8% | 70.8億 -0.5% | |
| 2020/02 | 38.6億 +40.3% | 33.4億 +103.2% | 72.4億 +2.3% | |
| 2021/02 | 35.5億 -8.1% | 35.9億 +7.5% | 51.2億 -29.3% | |
| 2022/02 | 31.2億 -12% | 42.8億 +19.4% | 52.5億 +2.7% | |
| 2023/02 | 31.8億 +2.1% | 42.3億 -1.2% | 54.9億 +4.4% | |
| 2024/02 | 38.8億 +21.8% | 45.2億 +6.9% | 54.4億 -0.8% | |
| 2025/02 | 39.5億 +1.9% | 44.1億 -2.6% | 65.1億 +19.7% | |
| 2026/02 | 43億 +8.8% | 41.5億 -5.9% | 77.9億 +19.7% | |
| 科目 | 年度 | 金型 | 機械装置等 | 放電加工・表面処理 |
| 減損損失 | 2013/02 | - | - | - |
| 2014/02 | - | - | - | |
| 2015/02 | - | - | - | |
| 2016/02 | - | - | 0.14億 | |
| 2017/02 | - | - | - | |
| 2018/02 | - | - | - | |
| 2019/02 | - | - | - | |
| 2020/02 | 41百万 | - | - | |
| 2021/02 | - | - | 24.9億 | |
| 2022/02 | - | - | - | |
| 2023/02 | - | - | - | |
| 2024/02 | - | - | - | |
| 2025/02 | 4百万 | 63百万 | - | |
| 2026/02 | - | 62百万 -2.6% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 金型 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 9.02億 | 9.03億 | 9.51億 | 10.2億 | 37.8億 |
| 2015/02 | 9.79億 +8.6% | 8.65億 -4.2% | 9.5億 -0.1% | 7.44億 -27.3% | 35.4億 -6.4% | |
| 2016/02 | 7.8億 -20.3% | 8.36億 -3.3% | 7.97億 -16.1% | 8.54億 +14.8% | 32.7億 -7.6% | |
| 2017/02 | 8.36億 +7.1% | 9.28億 +11% | 9.92億 +24.4% | 9.46億 +10.8% | 37億 +13.3% | |
| 2018/02 | 9.89億 +18.3% | 10.4億 +11.6% | 10.1億 +1.5% | 10.4億 +9.4% | 40.7億 +9.8% | |
| 2019/02 | 11億 +11.7% | 10.6億 +2.6% | 11.2億 +11.7% | 9.99億 -3.5% | 42.9億 +5.5% | |
| 2020/02 | 10.3億 -7.1% | 8.83億 -16.9% | 9.2億 -18.2% | 8.79億 -12% | 37.1億 -13.6% | |
| 2021/02 | 11.6億 +12.9% | 10.5億 +18.8% | 9.26億 +0.7% | 8.79億 ±-0% | 40.1億 +8.2% | |
| 2022/02 | 9.63億 -16.8% | 10.4億 -1% | 11.7億 +26.8% | 10.4億 +18.6% | 42.2億 +5.1% | |
| 2023/02 | 10.8億 +12.4% | 10.1億 -2.8% | 8.58億 -26.9% | 8.44億 -19% | 37.9億 -10% | |
| 2024/02 | 9.78億 -9.6% | 8.95億 -11.3% | 8.84億 +3% | 8.43億 -0.1% | 36億 -5.1% | |
| 2025/02 | 8.57億 -12.4% | 8.44億 -5.7% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 2.14億 | 2.03億 | 1.9億 | 2.34億 | 8.41億 |
| 2015/02 | 2.18億 +1.7% | 2.19億 +8% | 2.46億 +29.7% | 1.48億 -36.5% | 8.32億 -1.1% | |
| 2016/02 | 1.43億 -34.3% | 1.75億 -20.3% | 1.61億 -34.7% | 2.46億 +65.7% | 7.24億 -12.9% | |
| 2017/02 | 2.37億 +65.8% | 2.63億 +50.7% | 2.94億 +82.8% | 2.52億 +2.6% | 10.5億 +44.4% | |
| 2018/02 | 2.41億 +1.8% | 2.82億 +7% | 2.57億 -12.5% | 2.72億 +7.7% | 10.5億 +0.5% | |
| 2019/02 | 3.38億 +40.1% | 2.82億 +0.3% | 3.15億 +22.3% | 2.59億 -4.9% | 11.9億 +13.5% | |
| 2020/02 | 2.61億 -22.7% | 1.34億 -52.5% | 1.65億 -47.6% | 1.57億 -39.4% | 7.17億 -39.9% | |
| 2021/02 | 1.33億 -48.9% | 0.98億 -27% | 0.95億 -42.7% | 0.2億 -87.5% | 3.46億 -51.8% | |
| 2022/02 | 1.55億 +16.5% | 1.23億 +25.5% | 2.83億 +199.6% | 1.63億 +728% | 7.24億 +109.6% | |
| 2023/02 | 1.93億 +24.3% | 1.21億 -1.9% | 0.54億 -81% | 0.62億 -62% | 4.3億 -40.7% | |
| 2024/02 | 1.62億 -16.3% | 1.18億 -2.4% | 1.05億 +94.3% | 0.69億 +11.2% | 4.53億 +5.4% | |
| 2025/02 | 0.83億 -48.9% | 1.02億 -13.7% | - | - | - | |
| 営業利益率 | 2014/02 | 23.7% | 22.5% | 20% | 22.9% | 22.2% |
| 2015/02 | 22.2% -1.5% | 25.3% +2.8% | 25.9% +5.9% | 20% -2.9% | 23.5% +1.3% | |
| 2016/02 | 18.3% -3.9% | 20.9% -4.4% | 20.2% -5.7% | 28.8% +8.8% | 22.2% -1.3% | |
| 2017/02 | 28.3% +10% | 28.3% +7.4% | 29.6% +9.4% | 26.7% -2.1% | 28.3% +6.1% | |
| 2018/02 | 24.4% -3.9% | 27.2% -1.1% | 25.6% -4% | 26.2% -0.5% | 25.9% -2.4% | |
| 2019/02 | 30.6% +6.2% | 26.6% -0.6% | 28% +2.4% | 25.9% -0.3% | 27.8% +1.9% | |
| 2020/02 | 25.5% -5.1% | 15.2% -11.4% | 17.9% -10.1% | 17.8% -8.1% | 19.3% -8.5% | |
| 2021/02 | 11.5% -14% | 9.3% -5.9% | 10.2% -7.7% | 2.2% -15.6% | 8.6% -10.7% | |
| 2022/02 | 16.1% +4.6% | 11.8% +2.5% | 24.1% +13.9% | 15.6% +13.4% | 17.2% +8.6% | |
| 2023/02 | 17.9% +1.8% | 11.9% +0.1% | 6.3% -17.8% | 7.3% -8.3% | 11.3% -5.9% | |
| 2024/02 | 16.5% -1.4% | 13.1% +1.2% | 11.9% +5.6% | 8.2% +0.9% | 12.6% +1.3% | |
| 2025/02 | 9.6% -6.9% | 12% -1.1% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 機械装置等 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 2.39億 | 2.7億 | 2.92億 | 5.84億 | 13.8億 |
| 2015/02 | 4.65億 +95% | 4.32億 +60.3% | 4.4億 +50.8% | 7.85億 +34.5% | 21.2億 +53.4% | |
| 2016/02 | 4.63億 -0.5% | 5.34億 +23.6% | 4.49億 +2% | 8.8億 +12.1% | 23.3億 +9.6% | |
| 2017/02 | 4.19億 -9.5% | 5.56億 +4% | 4.49億 ±0% | 5.97億 -32.2% | 20.2億 -13.2% | |
| 2018/02 | 4.18億 -0.2% | 3.73億 -32.8% | 5.62億 +25.1% | 5.26億 -11.9% | 18.8億 -7% | |
| 2019/02 | 5.09億 +21.9% | 5.12億 +37.2% | 3.71億 -34% | 4.74億 -10% | 18.7億 -0.7% | |
| 2020/02 | 3.12億 -38.8% | 2.05億 -60% | 3.04億 -18.1% | 6.63億 +40.1% | 14.8億 -20.5% | |
| 2021/02 | 2.02億 -35.1% | 2.84億 +38.8% | 3.91億 +28.6% | 2.2億 -66.8% | 11億 -26% | |
| 2022/02 | 7.13億 +252.1% | 4.5億 +58.2% | 4.96億 +26.9% | 2.82億 +27.8% | 19.4億 +76.7% | |
| 2023/02 | 3.72億 -47.7% | 3.59億 -20.1% | 2.26億 -54.4% | 4.44億 +57.7% | 14億 -27.7% | |
| 2024/02 | 1.89億 -49.2% | 2.95億 -17.9% | 2.82億 +24.9% | 4.67億 +5.1% | 12.3億 -12% | |
| 2025/02 | 2.01億 +6% | 3.26億 +10.3% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 39百万 | 39百万 | 60百万 | 158百万 | 294百万 |
| 2015/02 | 85百万 +121.1% | 80百万 +108.6% | 67百万 +12.6% | 212百万 +34.6% | 445百万 +51.2% | |
| 2016/02 | 67百万 -21.1% | 110百万 +36.7% | 59百万 -12.2% | 231百万 +8.9% | 467百万 +5% | |
| 2017/02 | 22百万 -67.4% | 108百万 -2% | 70百万 +18.1% | 103百万 -55.4% | 302百万 -35.3% | |
| 2018/02 | 30百万 +36.3% | 29百万 -73.2% | 61百万 -12.6% | 151百万 +46.5% | 271百万 -10.5% | |
| 2019/02 | 81百万 +171.4% | 57百万 +98.6% | 40百万 -34.7% | 99百万 -34.5% | 277百万 +2.4% | |
| 2020/02 | 7.1百万 -91.2% | -7.3百万 赤字 | -1.5百万 赤字 | 70百万 -29.4% | 68百万 -75.4% | |
| 2021/02 | 12百万 +63.6% | 71百万 | 9.6百万 | -28百万 赤字 | 64百万 -6.2% | |
| 2022/02 | 148百万 +999.99% | 29百万 -58.9% | 29百万 +201.7% | -5.8百万 赤字 | 200百万 +214.1% | |
| 2023/02 | -17百万 赤字 | 23百万 -19.6% | -61百万 赤字 | 29百万 | -26百万 赤字 | |
| 2024/02 | -36百万 赤字 | -13百万 赤字 | 20百万 | 91百万 +212.7% | 62百万 | |
| 2025/02 | -0.63百万 赤字 | -30百万 赤字 | - | - | - | |
| 営業利益率 | 2014/02 | 16.1% | 14.3% | 20.5% | 27% | 21.3% |
| 2015/02 | 18.3% +2.2% | 18.6% +4.3% | 15.3% -5.2% | 27% ±0% | 21% -0.3% | |
| 2016/02 | 14.5% -3.8% | 20.6% +2% | 13.2% -2.1% | 26.2% -0.8% | 20.1% -0.9% | |
| 2017/02 | 5.2% -9.3% | 19.4% -1.2% | 15.5% +2.3% | 17.2% -9% | 15% -5.1% | |
| 2018/02 | 7.1% +1.9% | 7.7% -11.7% | 10.9% -4.6% | 28.7% +11.5% | 14.4% -0.6% | |
| 2019/02 | 15.9% +8.8% | 11.2% +3.5% | 10.7% -0.2% | 20.9% -7.8% | 14.8% +0.4% | |
| 2020/02 | 2.3% -13.6% | -3.6% 赤字 | -0.5% 赤字 | 10.5% -10.4% | 4.6% -10.2% | |
| 2021/02 | 5.8% +3.5% | 24.9% | 2.5% | -12.8% 赤字 | 5.8% +1.2% | |
| 2022/02 | 20.8% +15% | 6.5% -18.4% | 5.9% +3.4% | -2% 赤字 | 10.3% +4.5% | |
| 2023/02 | -4.6% 赤字 | 6.5% ±0% | -26.9% 赤字 | 6.5% | -1.8% 赤字 | |
| 2024/02 | -19.1% 赤字 | -4.3% 赤字 | 7.2% | 19.5% +13% | 5.1% | |
| 2025/02 | -0.3% 赤字 | -9.1% 赤字 | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 放電加工・表面処理 | ||||||
| 売上高 1Q2Q 3Q | 2015/02 | - | - | 10.7億 | 11.1億 | 43.6億 |
| 2016/02 | 10.4億 | 10.7億 | 10.4億 -3% | 10.5億 -5.1% | 42億 -3.7% | |
| 2017/02 | 10.5億 +0.2% | 10.4億 -1.9% | 10.5億 +0.5% | 12.1億 +14.9% | 43.5億 +3.4% | |
| 2018/02 | 9.94億 -4.9% | 11.5億 +10.4% | 12.7億 +21.1% | 12.9億 +7.1% | 47.1億 +8.4% | |
| 2019/02 | 11.9億 +19.7% | 13.4億 +16% | 15億 +18.4% | 15億 +16.1% | 55.3億 +17.5% | |
| 2020/02 | 13.3億 +11.6% | 13.4億 -0.2% | 14.8億 -1.2% | 17.9億 +19.2% | 59.4億 +7.3% | |
| 2021/02 | 13.8億 +4.1% | 14.3億 +7% | 15億 +1.4% | 15億 -16% | 58.2億 -2% | |
| 2022/02 | 16.5億 +19.5% | 16.1億 +13% | 17.7億 +17.9% | 17.8億 +18.4% | 68.2億 +17.2% | |
| 2023/02 | 14.9億 -9.6% | 17.1億 +6% | 16.7億 -5.6% | 16.1億 -9.8% | 64.8億 -4.9% | |
| 2024/02 | 16.9億 +13.3% | 17億 -0.7% | 19億 +13.3% | 20.4億 +26.9% | 73.3億 +13% | |
| 2025/02 | 19.3億 +14.3% | 17.9億 +5.5% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2015/02 | - | - | 0.77億 | 1.35億 | 3.34億 |
| 2016/02 | 1.02億 | 0.04億 | -1.1億 赤字 | -0.12億 赤字 | -0.16億 赤字 | |
| 2017/02 | -0.31億 赤字 | 0.11億 +178.2% | 0.3億 | 0.76億 | 0.86億 | |
| 2018/02 | -1.49億 赤字 | -0.13億 赤字 | -0.45億 赤字 | 0.53億 -30.6% | -1.54億 赤字 | |
| 2019/02 | 0.31億 | 0.14億 | 1.36億 | 1.93億 +265.9% | 3.75億 | |
| 2020/02 | 0.1億 -67.6% | -1.04億 赤字 | -0.41億 赤字 | 2.05億 +6.2% | 0.7億 -81.3% | |
| 2021/02 | -0.19億 赤字 | -0.45億 赤字 | 0.37億 | -0.4億 赤字 | -0.67億 赤字 | |
| 2022/02 | 2.15億 | 0.51億 | 2.08億 +456.2% | 1.49億 | 6.23億 | |
| 2023/02 | 0.06億 -97.2% | 1.09億 +113.9% | 0.28億 -86.7% | 0.7億 -53% | 2.12億 -65.9% | |
| 2024/02 | 1.03億 +999.99% | 1.2億 +10.7% | 2.35億 +750.7% | 2.77億 +294.6% | 7.35億 +246.3% | |
| 2025/02 | 2.55億 +147.1% | 2.89億 +140.4% | - | - | - | |
| 営業利益率 | 2015/02 | - | - | 7.2% | 12.2% | 7.6% |
| 2016/02 | 9.8% | 0.4% | -10.5% 赤字 | -1.1% 赤字 | -0.4% 赤字 | |
| 2017/02 | -3% 赤字 | 1.1% +0.7% | 2.8% | 6.3% | 2% | |
| 2018/02 | -15% 赤字 | -1.1% 赤字 | -3.5% 赤字 | 4.1% -2.2% | -3.3% 赤字 | |
| 2019/02 | 2.6% | 1.1% | 9% | 12.9% +8.8% | 6.8% | |
| 2020/02 | 0.8% -1.8% | -7.8% 赤字 | -2.8% 赤字 | 11.5% -1.4% | 1.2% -5.6% | |
| 2021/02 | -1.4% 赤字 | -3.1% 赤字 | 2.5% | -2.7% 赤字 | -1.2% 赤字 | |
| 2022/02 | 13% | 3.1% | 11.7% +9.2% | 8.4% | 9.1% | |
| 2023/02 | 0.4% -12.6% | 6.3% +3.2% | 1.7% -10% | 4.4% -4% | 3.3% -5.8% | |
| 2024/02 | 6.1% +5.7% | 7.1% +0.8% | 12.4% +10.7% | 13.6% +9.2% | 10% +6.7% | |
| 2025/02 | 13.2% +7.1% | 16.1% +9% | - | - | - | |
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。
