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 | 英国 | 米国 | 日本 | 中国 | フランス |
|---|---|---|---|---|---|---|
| 売上高 | 2019/02 | 122億 +12.7% | 507億 +11.8% | 401億 +21.2% | 5.21億 +69.2% | 66.1億 +39.8% |
| 2020/02 | 102億 -16.6% | 532億 +5% | 457億 +13.9% | 2.26億 -56.6% | 65.5億 -1% | |
| 2021/02 | 85.1億 -16.4% | 523億 -1.8% | 445億 -2.6% | 0.5億 -77.9% | 69.1億 +5.6% | |
| 2022/02 | 139億 +63.7% | 687億 +31.5% | 490億 +10% | 0.66億 +32% | 92.1億 +33.2% | |
| 2023/02 | 121億 -12.9% | 985億 +43.4% | 607億 +23.8% | 1.47億 +122.7% | 75.2億 -18.3% | |
| 科目 | 年度 | 英国 | 米国 | 日本 | 中国 | フランス |
| 営業利益 | 2019/02 | 6.03億 +12.9% | 27.3億 +76.9% | 117億 -5.3% | 422百万 +5.2% | 237百万 -24.5% |
| 2020/02 | 5.51億 -8.6% | 35.7億 +30.7% | 98.6億 -15.3% | 46百万 -89.1% | 326百万 +37.6% | |
| 2021/02 | 6.57億 +19.2% | 45.3億 +26.8% | 79.3億 -19.6% | -210百万 赤字 | 440百万 +35% | |
| 2022/02 | 12.6億 +91.2% | 63.5億 +40.2% | 124億 +57% | 85百万 | 623百万 +41.6% | |
| 2023/02 | 11億 -12.3% | 99億 +55.9% | 132億 +6.1% | 20百万 -76.5% | 682百万 +9.5% | |
| 科目 | 年度 | 英国 | 米国 | 日本 | 中国 | フランス |
| 営業利益率 | 2019/02 | 4.9% ±0% | 5.4% +2% | 29% -8.2% | 81% -49.2% | 3.6% -3% |
| 2020/02 | 5.4% +0.5% | 6.7% +1.3% | 21.6% -7.4% | 20.4% -60.6% | 5% +1.4% | |
| 2021/02 | 7.7% +2.3% | 8.7% +2% | 17.8% -3.8% | -420% 赤字 | 6.4% +1.4% | |
| 2022/02 | 9% +1.3% | 9.2% +0.5% | 25.4% +7.6% | 128.8% | 6.8% +0.4% | |
| 2023/02 | 9.1% +0.1% | 10% +0.8% | 21.8% -3.6% | 13.6% -115.2% | 9.1% +2.3% | |
| 科目 | 年度 | 英国 | 米国 | 日本 | 中国 | フランス |
| 固定資産増加額 | 2019/02 | 8百万 +300% | 0.65億 -53.9% | 16.1億 +94.1% | 471百万 +999.99% | 44百万 +450% |
| 2020/02 | 18百万 +125% | 5.09億 +683.1% | 14.6億 -9.2% | 852百万 +80.9% | 84百万 +90.9% | |
| 2021/02 | 3百万 -83.3% | 5.34億 +4.9% | 11.1億 -24% | 10百万 -98.8% | 89百万 +6% | |
| 2022/02 | 2百万 -33.3% | 2.93億 -45.1% | 41.8億 +275.8% | 18百万 +80% | 11百万 -87.6% | |
| 2023/02 | 13百万 +550% | 46.9億 +999.99% | 39.1億 -6.5% | 56百万 +211.1% | 11百万 ±0% | |
| 科目 | 年度 | 英国 | 米国 | 日本 | 中国 | フランス |
| 従業員数 | 2019/02 | - | - | - | - | - |
| 2020/02 | 22 | 115 | 487 | 191 | 18 | |
| 2021/02 | 22 ±0% | 117 +1.7% | 519 +6.6% | 225 +17.8% | 23 +27.8% | |
| 2022/02 | 24 +9.1% | 125 +6.8% | 557 +7.3% | 190 -15.6% | 21 -8.7% | |
| 2023/02 | 22 -8.3% | 204 +63.2% | 612 +9.9% | 195 +2.6% | 20 -4.8% | |
| 科目 | 年度 | 英国 | 米国 | 日本 | 中国 | フランス |
| 平均臨時雇用人員 | 2019/02 | - | - | - | - | - |
| 2020/02 | 0 | 3 | 380 | - | 1 | |
| 2021/02 | 1 | 2 -33.3% | 377 -0.8% | - | 2 +100% | |
| 2022/02 | 1 ±0% | 2 ±0% | 386 +2.4% | 37 | 1 -50% | |
| 2023/02 | 0 | 3 +50% | 393 +1.8% | 21 -43.2% | 1 ±0% | |
| 科目 | 年度 | 英国 | 米国 | 日本 | 中国 | フランス |
| 資産 | 2019/02 | 63.3億 -3.9% | 311億 +1.4% | 585億 +3.5% | 32.5億 +31.4% | 53.2億 +19.3% |
| 2020/02 | 61.3億 -3.1% | 374億 +20.1% | 636億 +8.7% | 31.9億 -1.8% | 47.3億 -11.1% | |
| 2021/02 | 73億 +19% | 329億 -12% | 630億 -0.9% | 28.8億 -9.6% | 60.8億 +28.7% | |
| 2022/02 | 71.6億 -1.8% | 413億 +25.5% | 674億 +6.9% | 33.3億 +15.6% | 45.5億 -25.2% | |
| 2023/02 | 89.6億 +25.1% | 549億 +32.8% | 788億 +16.9% | 31.1億 -6.4% | 56.4億 +23.9% | |
| 科目 | 年度 | 英国 | 米国 | 日本 | 中国 | フランス |
| 減損損失 | 2019/02 | - | - | - | - | - |
| 2020/02 | - | - | - | - | - | |
| 2021/02 | - | - | - | - | - | |
| 2022/02 | - | - | - | - | - | |
| 2023/02 | - | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 英国 | ||||||
| 売上高 1Q2Q 3Q | 2019/02 | 41.3億 +38.2% | 31.7億 +22.6% | 31.1億 -4.9% | 17.8億 -9.9% | 122億 +12.7% |
| 2020/02 | 42.4億 +2.7% | 28.6億 -9.7% | 16.7億 -46.3% | 14億 -21.5% | 102億 -16.6% | |
| 2021/02 | 25.3億 -40.4% | 17.4億 -39% | 23.9億 +43.1% | 18.4億 +31.7% | 85.1億 -16.4% | |
| 2022/02 | 34.1億 +34.9% | 46.2億 +165.2% | 34.6億 +44.5% | 24.4億 +32% | 139億 +63.7% | |
| 2023/02 | 35億 +2.8% | 25.2億 -45.5% | 33.3億 -3.8% | 27.8億 +14.3% | 121億 -12.9% | |
| 2024/02 | 38.1億 +8.8% | 36.8億 +45.9% | 26.3億 -21% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/02 | 2.52億 +59.5% | 1.75億 +29.6% | 1.43億 -25.9% | 0.33億 -31.3% | 6.03億 +12.9% |
| 2020/02 | 2.34億 -7.1% | 1.9億 +8.6% | 1.01億 -29.4% | 0.26億 -21.2% | 5.51億 -8.6% | |
| 2021/02 | 1.91億 -18.4% | 1.45億 -23.7% | 2.03億 +101% | 1.18億 +353.8% | 6.57億 +19.2% | |
| 2022/02 | 3億 +57.1% | 4.43億 +205.5% | 3.33億 +64% | 1.8億 +52.5% | 12.6億 +91.2% | |
| 2023/02 | 3.58億 +19.3% | 1.52億 -65.7% | 3.49億 +4.8% | 2.42億 +34.4% | 11億 -12.3% | |
| 2024/02 | 5.14億 +43.6% | 3.28億 +115.8% | 1.01億 -71.1% | - | - | |
| 営業利益率 | 2019/02 | 6.1% +0.8% | 5.5% +0.3% | 4.6% -1.3% | 1.9% -0.5% | 4.9% ±0% |
| 2020/02 | 5.5% -0.6% | 6.6% +1.1% | 6% +1.4% | 1.9% ±0% | 5.4% +0.5% | |
| 2021/02 | 7.6% +2.1% | 8.3% +1.7% | 8.5% +2.5% | 6.4% +4.5% | 7.7% +2.3% | |
| 2022/02 | 8.8% +1.2% | 9.6% +1.3% | 9.6% +1.1% | 7.4% +1% | 9% +1.3% | |
| 2023/02 | 10.2% +1.4% | 6% -3.6% | 10.5% +0.9% | 8.7% +1.3% | 9.1% +0.1% | |
| 2024/02 | 13.5% +3.3% | 8.9% +2.9% | 3.8% -6.7% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 米国 | ||||||
| 売上高 1Q2Q 3Q | 2019/02 | 113億 +9.1% | 170億 +9.4% | 137億 +28.9% | 86.5億 -1.7% | 507億 +11.8% |
| 2020/02 | 122億 +7.9% | 154億 -9.3% | 151億 +9.9% | 105億 +21.6% | 532億 +5% | |
| 2021/02 | 121億 -0.3% | 116億 -24.7% | 152億 +0.6% | 133億 +26.4% | 523億 -1.8% | |
| 2022/02 | 139億 +14.7% | 189億 +63% | 180億 +18.6% | 178億 +34.2% | 687億 +31.5% | |
| 2023/02 | 201億 +44.3% | 271億 +43.1% | 264億 +46.7% | 249億 +39.5% | 985億 +43.4% | |
| 2024/02 | 277億 +37.9% | 289億 +6.7% | 283億 +7.1% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/02 | 6.49億 +39.9% | 8.89億 +121.7% | 8.08億 +219.4% | 3.85億 -9.6% | 27.3億 +76.9% |
| 2020/02 | 6.25億 -3.7% | 10.9億 +22% | 10.4億 +29.2% | 8.15億 +111.7% | 35.7億 +30.7% | |
| 2021/02 | 10.3億 +64.8% | 10.7億 -1% | 13億 +24.6% | 11.2億 +37.5% | 45.3億 +26.8% | |
| 2022/02 | 12.3億 +18.9% | 18.1億 +68.7% | 17.4億 +33.7% | 15.7億 +39.9% | 63.5億 +40.2% | |
| 2023/02 | 23.9億 +95.3% | 25.9億 +42.8% | 26.3億 +51.3% | 22.8億 +45.5% | 99億 +55.9% | |
| 2024/02 | 25億 +4.6% | 26.6億 +2.9% | 24.8億 -5.7% | - | - | |
| 営業利益率 | 2019/02 | 5.7% +1.2% | 5.2% +2.6% | 5.9% +3.5% | 4.5% -0.3% | 5.4% +2% |
| 2020/02 | 5.1% -0.6% | 7% +1.8% | 6.9% +1% | 7.8% +3.3% | 6.7% +1.3% | |
| 2021/02 | 8.5% +3.4% | 9.2% +2.2% | 8.6% +1.7% | 8.4% +0.6% | 8.7% +2% | |
| 2022/02 | 8.8% +0.3% | 9.6% +0.4% | 9.7% +1.1% | 8.8% +0.4% | 9.2% +0.5% | |
| 2023/02 | 11.9% +3.1% | 9.6% ±0% | 10% +0.3% | 9.2% +0.4% | 10% +0.8% | |
| 2024/02 | 9% -2.9% | 9.2% -0.4% | 8.8% -1.2% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2019/02 | 95億 +9.8% | 109億 +15.3% | 96.6億 +40.5% | 100億 +24.1% | 401億 +21.2% |
| 2020/02 | 110億 +15.5% | 130億 +18.7% | 109億 +12.6% | 109億 +8.5% | 457億 +13.9% | |
| 2021/02 | 95.9億 -12.6% | 124億 -4.3% | 94.1億 -13.5% | 131億 +20.2% | 445億 -2.6% | |
| 2022/02 | 135億 +41% | 146億 +17.1% | 90.4億 -4% | 119億 -9.4% | 490億 +10% | |
| 2023/02 | 169億 +25% | 125億 -13.9% | 149億 +64.8% | 163億 +37.5% | 607億 +23.8% | |
| 2024/02 | 191億 +13.2% | 170億 +35.8% | 202億 +35.3% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/02 | 31.1億 +15.5% | 30.9億 +2.2% | 28.6億 -4.2% | 26億 -28.1% | 117億 -5.3% |
| 2020/02 | 27億 -13.2% | 25.5億 -17.4% | 22.7億 -20.6% | 23.5億 -9.6% | 98.6億 -15.3% | |
| 2021/02 | 18.7億 -30.8% | 18.7億 -26.4% | 18.1億 -20.5% | 23.8億 +1.5% | 79.3億 -19.6% | |
| 2022/02 | 39億 +108.8% | 37.4億 +99.4% | 17.4億 -3.8% | 30.8億 +29.1% | 124億 +57% | |
| 2023/02 | 39.7億 +1.8% | 17.7億 -52.6% | 18億 +3.6% | 56.7億 +84.2% | 132億 +6.1% | |
| 2024/02 | 55.8億 +40.5% | 68.8億 +288.8% | 83.9億 +366.5% | - | - | |
| 営業利益率 | 2019/02 | 32.7% +1.6% | 28.2% -3.6% | 29.6% -13.8% | 25.9% -18.8% | 29% -8.2% |
| 2020/02 | 24.6% -8.1% | 19.6% -8.6% | 20.9% -8.7% | 21.6% -4.3% | 21.6% -7.4% | |
| 2021/02 | 19.5% -5.1% | 15.1% -4.5% | 19.2% -1.7% | 18.2% -3.4% | 17.8% -3.8% | |
| 2022/02 | 28.8% +9.3% | 25.7% +10.6% | 19.2% ±0% | 26% +7.8% | 25.4% +7.6% | |
| 2023/02 | 23.5% -5.3% | 14.1% -11.6% | 12.1% -7.1% | 34.8% +8.8% | 21.8% -3.6% | |
| 2024/02 | 29.2% +5.7% | 40.4% +26.3% | 41.6% +29.5% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 中国 | ||||||
| 売上高 1Q2Q 3Q | 2019/02 | 1.81億 +999.99% | 1.4億 +70.7% | 0.66億 -5.7% | 1.34億 -10.1% | 5.21億 +69.2% |
| 2020/02 | 0.87億 -51.9% | 0.74億 -47.1% | 0.52億 -21.2% | 0.13億 -90.3% | 2.26億 -56.6% | |
| 2021/02 | 0.06億 -93.1% | 0.18億 -75.7% | 0.05億 -90.4% | 0.21億 +61.5% | 0.5億 -77.9% | |
| 2022/02 | 0.1億 +66.7% | 0.28億 +55.6% | 0.16億 +220% | 0.12億 -42.9% | 0.66億 +32% | |
| 2023/02 | 0.51億 +410% | 0.36億 +28.6% | 0.41億 +156.3% | 0.19億 +58.3% | 1.47億 +122.7% | |
| 2024/02 | 0.07億 -86.3% | 0.28億 -22.2% | 0.48億 +17.1% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/02 | 131百万 +21.3% | 132百万 +9.1% | 106百万 +30.9% | 53百万 -41.8% | 422百万 +5.2% |
| 2020/02 | 22百万 -83.2% | -1百万 赤字 | 5百万 -95.3% | 20百万 -62.3% | 46百万 -89.1% | |
| 2021/02 | -8百万 赤字 | -145百万 赤字 | -32百万 赤字 | -25百万 赤字 | -210百万 赤字 | |
| 2022/02 | 26百万 | 46百万 | 23百万 | -10百万 赤字 | 85百万 | |
| 2023/02 | -7百万 赤字 | -6百万 赤字 | 14百万 -39.1% | 19百万 | 20百万 -76.5% | |
| 2024/02 | 5百万 | 21百万 | 51百万 +264.3% | - | - | |
| 営業利益率 | 2019/02 | 72.4% -1470.5% | 94.3% -53.3% | 160.6% +44.9% | 39.6% -21.5% | 81% -49.2% |
| 2020/02 | 25.3% -47.1% | -1.4% 赤字 | 9.6% -151% | 153.8% +114.2% | 20.4% -60.6% | |
| 2021/02 | -133.3% 赤字 | -805.6% 赤字 | -640% 赤字 | -119% 赤字 | -420% 赤字 | |
| 2022/02 | 260% | 164.3% | 143.8% | -83.3% 赤字 | 128.8% | |
| 2023/02 | -13.7% 赤字 | -16.7% 赤字 | 34.1% -109.7% | 100% | 13.6% -115.2% | |
| 2024/02 | 71.4% | 75% | 106.3% +72.2% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| フランス | ||||||
| 売上高 1Q2Q 3Q | 2019/02 | 17.3億 +41.9% | 17.2億 +23.8% | 13.9億 +39.2% | 17.7億 +57.7% | 66.1億 +39.8% |
| 2020/02 | 20.4億 +17.9% | 15.7億 -8.7% | 13.2億 -4.8% | 16.1億 -9.1% | 65.5億 -1% | |
| 2021/02 | 14.7億 -28.3% | 16.3億 +3.9% | 19.1億 +44.2% | 19.1億 +18.7% | 69.1億 +5.6% | |
| 2022/02 | 24.6億 +67.8% | 27.5億 +68.7% | 21.5億 +12.8% | 18.5億 -3.4% | 92.1億 +33.2% | |
| 2023/02 | 18.5億 -24.8% | 14.3億 -47.9% | 22億 +2.1% | 20.5億 +10.7% | 75.2億 -18.3% | |
| 2024/02 | 23.7億 +28% | 25億 +74.5% | 25.1億 +14.5% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/02 | 92百万 +1.1% | 50百万 -56.1% | 35百万 -47% | 60百万 +39.5% | 237百万 -24.5% |
| 2020/02 | 80百万 -13% | 57百万 +14% | 83百万 +137.1% | 106百万 +76.7% | 326百万 +37.6% | |
| 2021/02 | 73百万 -8.8% | 122百万 +114% | 136百万 +63.9% | 109百万 +2.8% | 440百万 +35% | |
| 2022/02 | 154百万 +111% | 197百万 +61.5% | 150百万 +10.3% | 122百万 +11.9% | 623百万 +41.6% | |
| 2023/02 | 141百万 -8.4% | 95百万 -51.8% | 267百万 +78% | 179百万 +46.7% | 682百万 +9.5% | |
| 2024/02 | 269百万 +90.8% | 251百万 +164.2% | 273百万 +2.2% | - | - | |
| 営業利益率 | 2019/02 | 5.3% -2.2% | 2.9% -5.3% | 2.5% -4.1% | 3.4% -0.4% | 3.6% -3% |
| 2020/02 | 3.9% -1.4% | 3.6% +0.7% | 6.3% +3.8% | 6.6% +3.2% | 5% +1.4% | |
| 2021/02 | 5% +1.1% | 7.5% +3.9% | 7.1% +0.8% | 5.7% -0.9% | 6.4% +1.4% | |
| 2022/02 | 6.3% +1.3% | 7.2% -0.3% | 7% -0.1% | 6.6% +0.9% | 6.8% +0.4% | |
| 2023/02 | 7.6% +1.3% | 6.6% -0.6% | 12.2% +5.2% | 8.7% +2.1% | 9.1% +2.3% | |
| 2024/02 | 11.4% +3.8% | 10% +3.4% | 10.9% -1.3% | - | - | |