オカダアイヨン（6294）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 | 海外 | 国内 |
|---|---|---|---|
| 売上高 | 2013/03 | 11.8億 | 73億 |
| 2014/03 | 14.7億 +24.6% | 89億 +22% | |
| 2015/03 | 18.9億 +28.8% | 101億 +12.9% | |
| 2016/03 | 23.1億 +22.4% | 97.3億 -3.2% | |
| 2017/03 | 21億 -9.4% | 110億 +13.2% | |
| 2018/03 | 27.5億 +31.3% | 111億 +0.9% | |
| 2019/03 | 30.6億 +11.2% | 120億 +7.9% | |
| 2020/03 | 29.9億 -2.5% | 124億 +3.5% | |
| 2021/03 | 29億 -2.9% | 147億 +18.3% | |
| 2022/03 | 36.5億 +25.7% | 167億 +13.4% | |
| 2023/03 | 48億 +31.7% | 188億 +12.7% | |
| 2024/03 | 68.5億 +42.6% | 202億 +7.9% | |
| 2025/03 | 59.8億 -12.6% | 206億 +1.7% | |
| 2026/03 | 63.3億 +5.8% | 207億 +0.3% | |
| 科目 | 年度 | 海外 | 国内 |
| 営業利益 | 2013/03 | 33百万 | 5.59億 |
| 2014/03 | 71百万 +117.5% | 7.97億 +42.5% | |
| 2015/03 | 209百万 +193.4% | 6.83億 -14.3% | |
| 2016/03 | 318百万 +52% | 4.45億 -34.9% | |
| 2017/03 | 235百万 -26.1% | 8.73億 +96.1% | |
| 2018/03 | 391百万 +66.4% | 8.61億 -1.4% | |
| 2019/03 | 396百万 +1.1% | 9.81億 +14% | |
| 2020/03 | 308百万 -22.1% | 10億 +2.3% | |
| 2021/03 | 338百万 +9.5% | 10.8億 +7.6% | |
| 2022/03 | 419百万 +23.9% | 13.9億 +28.4% | |
| 2023/03 | 326百万 -22.1% | 16.6億 +19.8% | |
| 2024/03 | 908百万 +178.2% | 18.2億 +9.4% | |
| 2025/03 | 346百万 -61.9% | 19.3億 +6.1% | |
| 2026/03 | 277百万 -19.8% | 19.9億 +3.1% | |
| 科目 | 年度 | 海外 | 国内 |
| 営業利益率 | 2013/03 | 2.8% | 7.7% |
| 2014/03 | 4.9% +2.1% | 9% +1.3% | |
| 2015/03 | 11.1% +6.2% | 6.8% -2.2% | |
| 2016/03 | 13.8% +2.7% | 4.6% -2.2% | |
| 2017/03 | 11.2% -2.6% | 7.9% +3.3% | |
| 2018/03 | 14.2% +3% | 7.7% -0.2% | |
| 2019/03 | 12.9% -1.3% | 8.2% +0.5% | |
| 2020/03 | 10.3% -2.6% | 8.1% -0.1% | |
| 2021/03 | 11.7% +1.4% | 7.4% -0.7% | |
| 2022/03 | 11.5% -0.2% | 8.3% +0.9% | |
| 2023/03 | 6.8% -4.7% | 8.9% +0.6% | |
| 2024/03 | 13.3% +6.5% | 9% +0.1% | |
| 2025/03 | 5.8% -7.5% | 9.4% +0.4% | |
| 2026/03 | 4.4% -1.4% | 9.6% +0.2% | |
| 科目 | 年度 | 海外 | 国内 |
| 固定資産増加額 | 2013/03 | - | 2.01億 |
| 2014/03 | 104百万 | 5億 +149.3% | |
| 2015/03 | 5.8百万 -94.4% | 7.2億 +43.9% | |
| 2016/03 | 1.3百万 -77.2% | 8.86億 +23% | |
| 2017/03 | 2.7百万 +108.7% | 5.05億 -42.9% | |
| 2018/03 | 1.9百万 -30.4% | 3.98億 -21.2% | |
| 2019/03 | 4.3百万 +125.6% | 6.7億 +68.4% | |
| 2020/03 | 15百万 +242.3% | 5.59億 -16.6% | |
| 2021/03 | 76百万 +417.9% | 8.88億 +58.9% | |
| 2022/03 | 41百万 -45.9% | 21.8億 +145.2% | |
| 2023/03 | 741百万 +999.99% | 6.12億 -71.9% | |
| 2024/03 | 401百万 -45.9% | 5.27億 -13.9% | |
| 2025/03 | 91百万 -77.2% | 15.5億 +193.5% | |
| 2026/03 | 19百万 -78.8% | 21.6億 +39.4% | |
| 科目 | 年度 | 海外 | 国内 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 39 | 185 | |
| 2020/03 | 40 +2.6% | 191 +3.2% | |
| 2021/03 | 43 +7.5% | 198 +3.7% | |
| 2022/03 | 49 +14% | 391 +97.5% | |
| 2023/03 | 71 +44.9% | 396 +1.3% | |
| 2024/03 | 75 +5.6% | 394 -0.5% | |
| 2025/03 | 69 -8% | 406 +3% | |
| 2026/03 | 68 -1.4% | 402 -1% | |
| 科目 | 年度 | 海外 | 国内 |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 1 | 14 | |
| 2020/03 | 1 ±0% | 8 -42.9% | |
| 2021/03 | - | 9 +12.5% | |
| 2022/03 | 1 | 44 +388.9% | |
| 2023/03 | 1 ±0% | 52 +18.2% | |
| 2024/03 | 1 ±0% | 46 -11.5% | |
| 2025/03 | 6 +500% | 43 -6.5% | |
| 2026/03 | 6 ±0% | 45 +4.7% | |
| 科目 | 年度 | 海外 | 国内 |
| 資産 | 2013/03 | 7.86億 | 56.7億 |
| 2014/03 | 10億 +27.3% | 62.5億 +10.2% | |
| 2015/03 | 13.9億 +38.9% | 82.7億 +32.2% | |
| 2016/03 | 15億 +8.2% | 93.1億 +12.5% | |
| 2017/03 | 15.1億 +0.3% | 92.4億 -0.7% | |
| 2018/03 | 17億 +13% | 101億 +9.5% | |
| 2019/03 | 21.6億 +27.1% | 109億 +7.9% | |
| 2020/03 | 25.8億 +19.2% | 124億 +13.2% | |
| 2021/03 | 28.5億 +10.5% | 140億 +13.3% | |
| 2022/03 | 34.9億 +22.6% | 171億 +21.9% | |
| 2023/03 | 66.9億 +91.6% | 199億 +16.5% | |
| 2024/03 | 87.6億 +30.8% | 201億 +0.7% | |
| 2025/03 | 81.9億 -6.5% | 221億 +10.1% | |
| 2026/03 | 79.5億 -2.8% | 234億 +6% | |
| 科目 | 年度 | 海外 | 国内 |
| 減損損失 | 2013/03 | - | 31百万 |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | 98百万 | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 海外 | 国内 |
| のれん | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | 192百万 | - | |
| 2024/03 | 173百万 -9.9% | - | |
| 2025/03 | 135百万 -22.1% | - | |
| 2026/03 | 88百万 -34.6% | - | |
| 科目 | 年度 | 海外 | 国内 |
| のれん償却額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | 3.3百万 | - | |
| 2024/03 | 43百万 +999.99% | - | |
| 2025/03 | 46百万 +7.4% | - | |
| 2026/03 | 45百万 -1.8% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 海外 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 3.61億 | 4.26億 | 3.35億 | 3.46億 | 14.7億 |
| 2015/03 | 4.8億 +33.1% | 4.8億 +12.7% | 4.59億 +36.8% | 4.71億 +36.3% | 18.9億 +28.8% | |
| 2016/03 | 7.37億 +53.6% | 6.67億 +38.8% | 4.99億 +8.8% | 4.1億 -13% | 23.1億 +22.4% | |
| 2017/03 | 5.63億 -23.7% | 5.69億 -14.7% | 5.01億 +0.3% | 4.63億 +13% | 21億 -9.4% | |
| 2018/03 | 7.3億 +29.8% | 7.95億 +39.8% | 5.77億 +15.2% | 6.5億 +40.2% | 27.5億 +31.3% | |
| 2019/03 | 8.24億 +12.9% | 9.04億 +13.7% | 7.45億 +29.1% | 5.88億 -9.5% | 30.6億 +11.2% | |
| 2020/03 | 10.3億 +24.5% | 6.51億 -28% | 5.78億 -22.4% | 7.3億 +24.2% | 29.9億 -2.5% | |
| 2021/03 | 7.94億 -22.6% | 5.73億 -12% | 6.54億 +13% | 8.79億 +20.3% | 29億 -2.9% | |
| 2022/03 | 9.7億 +22.2% | 9.65億 +68.5% | 8.37億 +28% | 8.73億 -0.6% | 36.5億 +25.7% | |
| 2023/03 | 12.2億 +25.6% | 11.8億 +22.2% | 11.9億 +41.7% | 12.2億 +39.5% | 48億 +31.7% | |
| 2024/03 | 16.7億 +37.3% | 18.3億 +55% | 19.5億 +64.3% | 14億 +14.8% | 68.5億 +42.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 32百万 | 13百万 | 24百万 | 2.6百万 | 71百万 |
| 2015/03 | 61百万 +87.9% | 54百万 +327.2% | 69百万 +191.4% | 25百万 +853.1% | 209百万 +193.4% | |
| 2016/03 | 158百万 +159.9% | 117百万 +115.5% | 61百万 -12.3% | -17百万 赤字 | 318百万 +52% | |
| 2017/03 | 69百万 -56.1% | 81百万 -30.9% | 56百万 -7.5% | 29百万 | 235百万 -26.1% | |
| 2018/03 | 154百万 +122.2% | 138百万 +69.9% | 62百万 +11.1% | 38百万 +30.4% | 391百万 +66.4% | |
| 2019/03 | 149百万 -2.8% | 163百万 +18.3% | 83百万 +33% | 0.85百万 -97.7% | 396百万 +1.1% | |
| 2020/03 | 179百万 +19.6% | 32百万 -80.1% | 30百万 -63.4% | 67百万 +999.99% | 308百万 -22.1% | |
| 2021/03 | 128百万 -28.3% | 8.1百万 -74.9% | 67百万 +120.4% | 135百万 +101.1% | 338百万 +9.5% | |
| 2022/03 | 162百万 +26.6% | 117百万 +999.99% | 34百万 -49.8% | 106百万 -21.6% | 419百万 +23.9% | |
| 2023/03 | 139百万 -14.4% | 121百万 +3.1% | 30百万 -10.3% | 37百万 -65.5% | 326百万 -22.1% | |
| 2024/03 | 173百万 +24.6% | 344百万 +184.9% | 338百万 +999.99% | 53百万 +43.9% | 908百万 +178.2% | |
| 営業利益率 | 2014/03 | 8.9% | 3% | 7.1% | 0.8% | 4.9% |
| 2015/03 | 12.6% +3.7% | 11.3% +8.3% | 15.1% +8% | 5.4% +4.6% | 11.1% +6.2% | |
| 2016/03 | 21.4% +8.8% | 17.6% +6.3% | 12.1% -3% | -4.2% 赤字 | 13.8% +2.7% | |
| 2017/03 | 12.3% -9.1% | 14.3% -3.3% | 11.2% -0.9% | 6.3% | 11.2% -2.6% | |
| 2018/03 | 21% +8.7% | 17.3% +3% | 10.8% -0.4% | 5.8% -0.5% | 14.2% +3% | |
| 2019/03 | 18.1% -2.9% | 18% +0.7% | 11.1% +0.3% | 0.1% -5.7% | 12.9% -1.3% | |
| 2020/03 | 17.4% -0.7% | 5% -13% | 5.2% -5.9% | 9.2% +9.1% | 10.3% -2.6% | |
| 2021/03 | 16.1% -1.3% | 1.4% -3.6% | 10.2% +5% | 15.3% +6.1% | 11.7% +1.4% | |
| 2022/03 | 16.7% +0.6% | 12.1% +10.7% | 4% -6.2% | 12.1% -3.2% | 11.5% -0.2% | |
| 2023/03 | 11.4% -5.3% | 10.2% -1.9% | 2.5% -1.5% | 3% -9.1% | 6.8% -4.7% | |
| 2024/03 | 10.3% -1.1% | 18.8% +8.6% | 17.4% +14.9% | 3.8% +0.8% | 13.3% +6.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 国内 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 21.6億 | 20.4億 | 21.3億 | 25.8億 | 89億 |
| 2015/03 | 20億 -7.5% | 27.5億 +34.8% | 24.8億 +16.7% | 28.2億 +9.6% | 101億 +12.9% | |
| 2016/03 | 22.3億 +11.3% | 24.9億 -9.3% | 21.8億 -12.2% | 28.3億 +0.3% | 97.3億 -3.2% | |
| 2017/03 | 22.7億 +2% | 28.8億 +15.5% | 24.1億 +10.6% | 34.6億 +22.1% | 110億 +13.2% | |
| 2018/03 | 23.6億 +3.7% | 28.6億 -0.5% | 26.2億 +8.7% | 32.8億 -5.3% | 111億 +0.9% | |
| 2019/03 | 27.5億 +16.7% | 29.9億 +4.4% | 27.6億 +5.1% | 35億 +7% | 120億 +7.9% | |
| 2020/03 | 25.6億 -6.9% | 36.9億 +23.4% | 25.3億 -8.2% | 36.4億 +3.9% | 124億 +3.5% | |
| 2021/03 | 31.9億 +24.7% | 39億 +5.7% | 33.6億 +32.9% | 42.4億 +16.5% | 147億 +18.3% | |
| 2022/03 | 36.9億 +15.6% | 44.3億 +13.7% | 38億 +13.1% | 47.4億 +11.7% | 167億 +13.4% | |
| 2023/03 | 44.6億 +20.9% | 48.2億 +8.8% | 41.3億 +8.7% | 53.6億 +13.1% | 188億 +12.7% | |
| 2024/03 | 46.8億 +5% | 52.1億 +8% | 51.4億 +24.4% | 52.2億 -2.6% | 202億 +7.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.39億 | 1.67億 | 1.9億 | 2.02億 | 7.97億 |
| 2015/03 | 1.48億 -38% | 2.67億 +59.6% | 1.98億 +4.3% | 0.71億 -65% | 6.83億 -14.3% | |
| 2016/03 | 0.79億 -46.5% | 1.99億 -25.4% | 0.67億 -66.2% | 1億 +41.6% | 4.45億 -34.9% | |
| 2017/03 | 0.97億 +22.4% | 3.28億 +65% | 1.46億 +118.6% | 3.01億 +201.5% | 8.73億 +96.1% | |
| 2018/03 | 1.32億 +35.8% | 2.82億 -14.1% | 2.29億 +56.7% | 2.18億 -27.6% | 8.61億 -1.4% | |
| 2019/03 | 2.29億 +74.1% | 2.97億 +5.4% | 2.3億 +0.3% | 2.25億 +3.4% | 9.81億 +14% | |
| 2020/03 | 1.64億 -28.6% | 4.82億 +62.3% | 1.03億 -55.2% | 2.56億 +13.4% | 10億 +2.3% | |
| 2021/03 | 2.63億 +60.8% | 3.59億 -25.6% | 1.95億 +89.6% | 2.63億 +3% | 10.8億 +7.6% | |
| 2022/03 | 2.72億 +3.4% | 4.87億 +35.8% | 3.04億 +55.8% | 3.24億 +23% | 13.9億 +28.4% | |
| 2023/03 | 4.13億 +51.7% | 4.59億 -5.7% | 3.36億 +10.8% | 4.53億 +40% | 16.6億 +19.8% | |
| 2024/03 | 4.48億 +8.4% | 5.62億 +22.3% | 5.41億 +60.9% | 2.67億 -41.1% | 18.2億 +9.4% | |
| 営業利益率 | 2014/03 | 11% | 8.2% | 8.9% | 7.8% | 9% |
| 2015/03 | 7.4% -3.6% | 9.7% +1.5% | 8% -0.9% | 2.5% -5.3% | 6.8% -2.2% | |
| 2016/03 | 3.6% -3.8% | 8% -1.7% | 3.1% -4.9% | 3.5% +1% | 4.6% -2.2% | |
| 2017/03 | 4.3% +0.7% | 11.4% +3.4% | 6.1% +3% | 8.7% +5.2% | 7.9% +3.3% | |
| 2018/03 | 5.6% +1.3% | 9.9% -1.5% | 8.7% +2.6% | 6.7% -2% | 7.7% -0.2% | |
| 2019/03 | 8.3% +2.7% | 9.9% ±0% | 8.3% -0.4% | 6.4% -0.3% | 8.2% +0.5% | |
| 2020/03 | 6.4% -1.9% | 13.1% +3.2% | 4.1% -4.2% | 7% +0.6% | 8.1% -0.1% | |
| 2021/03 | 8.3% +1.9% | 9.2% -3.9% | 5.8% +1.7% | 6.2% -0.8% | 7.4% -0.7% | |
| 2022/03 | 7.4% -0.9% | 11% +1.8% | 8% +2.2% | 6.8% +0.6% | 8.3% +0.9% | |
| 2023/03 | 9.3% +1.9% | 9.5% -1.5% | 8.1% +0.1% | 8.5% +1.7% | 8.9% +0.6% | |
| 2024/03 | 9.6% +0.3% | 10.8% +1.3% | 10.5% +2.4% | 5.1% -3.4% | 9% +0.1% | |
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。
