竹内製作所（6432）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 | 英国 | 米国 | 日本 | 中国 | フランス |
|---|---|---|---|---|---|---|
| 売上高 | 2013/02 | 41.2億 | 137億 | 189億 | 23.9億 | 21.4億 |
| 2014/02 | 54.1億 +31.2% | 232億 +69.5% | 196億 +3.9% | 25.6億 +6.9% | 28.7億 +33.9% | |
| 2015/02 | 85.6億 +58.1% | 312億 +34.5% | 257億 +30.9% | 15.7億 -38.7% | 29.4億 +2.3% | |
| 2016/02 | 94.2億 +10.1% | 408億 +30.8% | 314億 +22.4% | 7.12億 -54.6% | 28.9億 -1.4% | |
| 2017/02 | 83.1億 -11.8% | 397億 -2.6% | 309億 -1.6% | 5.1億 -28.4% | 35.6億 +23% | |
| 2018/02 | 108億 +30.2% | 454億 +14.3% | 331億 +7.1% | 3.08億 -39.6% | 47.3億 +33% | |
| 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% | |
| 2024/02 | 121億 ±0% | 1152億 +16.9% | 754億 +24.3% | 1.13億 -23.1% | 97.9億 +30.2% | |
| 2025/02 | 145億 +19.9% | 1201億 +4.3% | 671億 -11% | 1.2億 +6.2% | 113億 +15.6% | |
| 科目 | 年度 | 英国 | 米国 | 日本 | 中国 | フランス |
| 営業利益 | 2013/02 | 1.52億 | 6.63億 | 22.1億 | -463百万 | -31百万 |
| 2014/02 | 1.98億 +29.8% | 7.41億 +11.8% | 54.1億 +145.1% | -78百万 赤字 | 27百万 | |
| 2015/02 | 4.57億 +131.1% | 18.1億 +144% | 116億 +114.2% | -266百万 赤字 | 127百万 +369.6% | |
| 2016/02 | 3.75億 -17.9% | 22.2億 +22.4% | 155億 +33.5% | -898百万 赤字 | 84百万 -34% | |
| 2017/02 | 3.2億 -14.7% | 23.5億 +6% | 116億 -25% | 90百万 | 194百万 +131% | |
| 2018/02 | 5.34億 +66.9% | 15.4億 -34.2% | 123億 +6.1% | 401百万 +345.6% | 314百万 +61.9% | |
| 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% | |
| 2024/02 | 9.12億 -17.2% | 109億 +9.9% | 307億 +132.6% | 139百万 +595% | 972百万 +42.5% | |
| 2025/02 | 4.99億 -45.3% | 109億 +0.4% | 343億 +11.7% | 297百万 +113.7% | 816百万 -16% | |
| 科目 | 年度 | 英国 | 米国 | 日本 | 中国 | フランス |
| 営業利益率 | 2013/02 | 3.7% | 4.8% | 11.7% | -19.4% | -1.4% |
| 2014/02 | 3.7% ±0% | 3.2% -1.6% | 27.6% +15.9% | -3% 赤字 | 0.9% | |
| 2015/02 | 5.3% +1.6% | 5.8% +2.6% | 45.1% +17.5% | -17% 赤字 | 4.3% +3.4% | |
| 2016/02 | 4% -1.3% | 5.4% -0.4% | 49.2% +4.1% | -126.1% 赤字 | 2.9% -1.4% | |
| 2017/02 | 3.8% -0.2% | 5.9% +0.5% | 37.5% -11.7% | 17.6% | 5.5% +2.6% | |
| 2018/02 | 4.9% +1.1% | 3.4% -2.5% | 37.2% -0.3% | 130.2% +112.6% | 6.6% +1.1% | |
| 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% | |
| 2024/02 | 7.5% -1.6% | 9.4% -0.6% | 40.7% +18.9% | 123% +109.4% | 9.9% +0.8% | |
| 2025/02 | 3.4% -4.1% | 9.1% -0.3% | 51.1% +10.4% | 247.5% +124.5% | 7.2% -2.7% | |
| 科目 | 年度 | 英国 | 米国 | 日本 | 中国 | フランス |
| 固定資産増加額 | 2013/02 | 0.43百万 | 0.35億 | 4.21億 | 36百万 | 6.4百万 |
| 2014/02 | 1.6百万 +271.6% | 0.79億 +123.2% | 2.74億 -34.9% | 56百万 +56.9% | 2.3百万 -64.5% | |
| 2015/02 | 7.6百万 +372.5% | 0.32億 -59.5% | 7.95億 +190.1% | 24百万 -57.3% | 7.6百万 +235.3% | |
| 2016/02 | 7百万 -7.9% | 4.01億 +999.99% | 28.2億 +255.2% | 36百万 +50.7% | 8百万 +4.9% | |
| 2017/02 | 10百万 +42.9% | 1.43億 -64.3% | 9.21億 -67.4% | 10百万 -72.2% | 3百万 -62.5% | |
| 2018/02 | 2百万 -80% | 1.41億 -1.4% | 8.31億 -9.8% | 1百万 -90% | 8百万 +166.7% | |
| 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% | |
| 2024/02 | 7百万 -46.2% | 10.6億 -77.3% | 53.6億 +37% | 137百万 +144.6% | 14百万 +27.3% | |
| 2025/02 | 13百万 +85.7% | 5.91億 -44.4% | 2.03億 -96.2% | 81百万 -40.9% | 12百万 -14.3% | |
| 科目 | 年度 | 英国 | 米国 | 日本 | 中国 | フランス |
| 従業員数 | 2013/02 | - | - | - | - | - |
| 2014/02 | - | - | - | - | - | |
| 2015/02 | - | - | - | - | - | |
| 2016/02 | - | - | - | - | - | |
| 2017/02 | - | - | - | - | - | |
| 2018/02 | - | - | - | - | - | |
| 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% | |
| 2024/02 | 24 +9.1% | 272 +33.3% | 674 +10.1% | 211 +8.2% | 17 -15% | |
| 2025/02 | 24 ±0% | 289 +6.3% | 732 +8.6% | 214 +1.4% | 18 +5.9% | |
| 科目 | 年度 | 英国 | 米国 | 日本 | 中国 | フランス |
| 平均臨時雇用人員 | 2013/02 | - | - | - | - | - |
| 2014/02 | - | - | - | - | - | |
| 2015/02 | - | - | - | - | - | |
| 2016/02 | - | - | - | - | - | |
| 2017/02 | - | - | - | - | - | |
| 2018/02 | - | - | - | - | - | |
| 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% | |
| 2024/02 | - | 4 +33.3% | 495 +26% | 21 ±0% | 1 ±0% | |
| 2025/02 | 0 | 4 ±0% | 500 +1% | 22 +4.8% | 2 +100% | |
| 科目 | 年度 | 英国 | 米国 | 日本 | 中国 | フランス |
| 資産 | 2013/02 | 30.1億 | 119億 | 320億 | 67億 | 22.5億 |
| 2014/02 | 52.6億 +74.6% | 166億 +38.9% | 360億 +12.5% | 66.3億 -1% | 32.1億 +43% | |
| 2015/02 | 66.3億 +26% | 265億 +59.6% | 484億 +34.3% | 57.8億 -12.8% | 23.4億 -27.2% | |
| 2016/02 | 56.1億 -15.4% | 268億 +1.3% | 447億 -7.6% | 33.7億 -41.7% | 24.5億 +4.8% | |
| 2017/02 | 51.8億 -7.6% | 328億 +22.6% | 518億 +15.9% | 23.2億 -31% | 33.5億 +36.7% | |
| 2018/02 | 65.9億 +27.1% | 307億 -6.4% | 565億 +9.1% | 24.7億 +6.3% | 44.6億 +33.1% | |
| 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% | |
| 2024/02 | 110億 +22.3% | 761億 +38.6% | 971億 +23.3% | 34.8億 +11.7% | 83.7億 +48.4% | |
| 2025/02 | 116億 +6% | 1005億 +32.1% | 995億 +2.5% | 35.7億 +2.6% | 109億 +30.2% | |
| 科目 | 年度 | 英国 | 米国 | 日本 | 中国 | フランス |
| 減損損失 | 2013/02 | - | - | 125百万 | - | - |
| 2014/02 | - | - | 11百万 -91% | - | - | |
| 2015/02 | - | - | - | - | - | |
| 2016/02 | - | - | - | - | - | |
| 2017/02 | - | - | - | - | - | |
| 2018/02 | - | - | - | - | - | |
| 2019/02 | - | - | - | - | - | |
| 2020/02 | - | - | - | - | - | |
| 2021/02 | - | - | - | - | - | |
| 2022/02 | - | - | - | - | - | |
| 2023/02 | - | - | - | - | - | |
| 2024/02 | - | - | - | - | - | |
| 2025/02 | - | - | - | - | - |
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 | 2014/02 | 14.2億 | 14.5億 | 17.4億 | 7.97億 | 54.1億 |
| 2015/02 | 30.4億 +113.8% | 21.8億 +50.6% | 21.1億 +21.2% | 12.2億 +53.1% | 85.6億 +58.1% | |
| 2016/02 | 35.6億 +17% | 22.8億 +4.1% | 20.9億 -1% | 15億 +22.8% | 94.2億 +10.1% | |
| 2017/02 | 27.3億 -23.2% | 21.8億 -4.4% | 20.6億 -1.6% | 13.5億 -10% | 83.1億 -11.8% | |
| 2018/02 | 29.9億 +9.3% | 25.8億 +18.7% | 32.7億 +59.2% | 19.8億 +46.8% | 108億 +30.2% | |
| 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% | 20.2億 -27.5% | 121億 ±0% | |
| 2025/02 | 37.1億 -2.7% | 36.4億 -1.1% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 0.43億 | 0.52億 | 0.99億 | 0.05億 | 1.98億 |
| 2015/02 | 1.98億 +365% | 1.18億 +128.6% | 1.11億 +12.6% | 0.29億 +528.4% | 4.57億 +131.1% | |
| 2016/02 | 2.19億 +10.4% | 0.98億 -17% | 0.7億 -37% | -0.12億 赤字 | 3.75億 -17.9% | |
| 2017/02 | 1.02億 -53.4% | 0.9億 -8.2% | 1億 +42.9% | 0.28億 | 3.2億 -14.7% | |
| 2018/02 | 1.58億 +54.9% | 1.35億 +50% | 1.93億 +93% | 0.48億 +71.4% | 5.34億 +66.9% | |
| 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% | -0.31億 赤字 | 9.12億 -17.2% | |
| 2025/02 | 0.09億 -98.2% | 1.01億 -69.2% | - | - | - | |
| 営業利益率 | 2014/02 | 3% | 3.6% | 5.7% | 0.6% | 3.7% |
| 2015/02 | 6.5% +3.5% | 5.4% +1.8% | 5.3% -0.4% | 2.4% +1.8% | 5.3% +1.6% | |
| 2016/02 | 6.2% -0.3% | 4.3% -1.1% | 3.4% -1.9% | -0.8% 赤字 | 4% -1.3% | |
| 2017/02 | 3.7% -2.5% | 4.1% -0.2% | 4.9% +1.5% | 2.1% | 3.8% -0.2% | |
| 2018/02 | 5.3% +1.6% | 5.2% +1.1% | 5.9% +1% | 2.4% +0.3% | 4.9% +1.1% | |
| 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% | -1.5% 赤字 | 7.5% -1.6% | |
| 2025/02 | 0.2% -13.3% | 2.8% -6.1% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 米国 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 42.9億 | 81.7億 | 54.2億 | 52.8億 | 232億 |
| 2015/02 | 71.2億 +66% | 93.5億 +14.4% | 74.9億 +38.1% | 71.9億 +36.2% | 312億 +34.5% | |
| 2016/02 | 101億 +41.6% | 134億 +43.2% | 107億 +43.1% | 65.7億 -8.6% | 408億 +30.8% | |
| 2017/02 | 98.8億 -2% | 137億 +2.6% | 93.4億 -12.9% | 67.4億 +2.5% | 397億 -2.6% | |
| 2018/02 | 104億 +4.8% | 156億 +13.3% | 107億 +14.2% | 87.9億 +30.4% | 454億 +14.3% | |
| 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% | 303億 +21.6% | 1152億 +16.9% | |
| 2025/02 | 324億 +16.7% | 306億 +5.8% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | -1.32億 | 2.61億 | 1.97億 | 4.15億 | 7.41億 |
| 2015/02 | 3.86億 | 6.11億 +134.1% | 5.1億 +158.2% | 3.03億 -27.1% | 18.1億 +144% | |
| 2016/02 | 5.8億 +50.4% | 6.72億 +9.9% | 5.89億 +15.6% | 3.74億 +23.6% | 22.2億 +22.4% | |
| 2017/02 | 6.91億 +19.1% | 8.55億 +27.2% | 5.49億 -6.8% | 2.52億 -32.6% | 23.5億 +6% | |
| 2018/02 | 4.64億 -32.9% | 4.01億 -53.1% | 2.53億 -53.9% | 4.26億 +69% | 15.4億 -34.2% | |
| 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% | 32.2億 +41.1% | 109億 +9.9% | |
| 2025/02 | 38.7億 +54.7% | 31億 +16.4% | - | - | - | |
| 営業利益率 | 2014/02 | -3.1% | 3.2% | 3.6% | 7.9% | 3.2% |
| 2015/02 | 5.4% | 6.5% +3.3% | 6.8% +3.2% | 4.2% -3.7% | 5.8% +2.6% | |
| 2016/02 | 5.8% +0.4% | 5% -1.5% | 5.5% -1.3% | 5.7% +1.5% | 5.4% -0.4% | |
| 2017/02 | 7% +1.2% | 6.2% +1.2% | 5.9% +0.4% | 3.7% -2% | 5.9% +0.5% | |
| 2018/02 | 4.5% -2.5% | 2.6% -3.6% | 2.4% -3.5% | 4.8% +1.1% | 3.4% -2.5% | |
| 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% | 10.6% +1.4% | 9.4% -0.6% | |
| 2025/02 | 12% +3% | 10.1% +0.9% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 43.4億 | 51.9億 | 55.2億 | 45.7億 | 196億 |
| 2015/02 | 59.3億 +36.4% | 74億 +42.6% | 57.4億 +4.1% | 66.1億 +44.8% | 257億 +30.9% | |
| 2016/02 | 70.1億 +18.3% | 86.9億 +17.3% | 75億 +30.6% | 82.4億 +24.6% | 314億 +22.4% | |
| 2017/02 | 76.3億 +8.8% | 81.2億 -6.5% | 74.3億 -0.9% | 77.6億 -5.8% | 309億 -1.6% | |
| 2018/02 | 86.6億 +13.5% | 95億 +17% | 68.7億 -7.5% | 80.9億 +4.3% | 331億 +7.1% | |
| 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% | 191億 +17% | 754億 +24.3% | |
| 2025/02 | 158億 -17.3% | 173億 +1.8% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 8.85億 | 11.4億 | 16.4億 | 17.4億 | 54.1億 |
| 2015/02 | 24.5億 +176.8% | 26.6億 +133% | 28億 +70.1% | 36.8億 +111.5% | 116億 +114.2% | |
| 2016/02 | 40.6億 +65.7% | 44.6億 +67.5% | 34億 +21.4% | 35.6億 -3.3% | 155億 +33.5% | |
| 2017/02 | 33.8億 -16.8% | 28.7億 -35.6% | 23.4億 -31% | 30.1億 -15.5% | 116億 -25% | |
| 2018/02 | 26.9億 -20.4% | 30.2億 +5.3% | 29.8億 +27.3% | 36.2億 +20.3% | 123億 +6.1% | |
| 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% | 98.7億 +74.1% | 307億 +132.6% | |
| 2025/02 | 113億 +102.6% | 111億 +61.3% | - | - | - | |
| 営業利益率 | 2014/02 | 20.4% | 22% | 29.8% | 38.1% | 27.6% |
| 2015/02 | 41.4% +21% | 35.9% +13.9% | 48.7% +18.9% | 55.7% +17.6% | 45.1% +17.5% | |
| 2016/02 | 57.9% +16.5% | 51.3% +15.4% | 45.3% -3.4% | 43.2% -12.5% | 49.2% +4.1% | |
| 2017/02 | 44.3% -13.6% | 35.3% -16% | 31.5% -13.8% | 38.7% -4.5% | 37.5% -11.7% | |
| 2018/02 | 31.1% -13.2% | 31.8% -3.5% | 43.4% +11.9% | 44.7% +6% | 37.2% -0.3% | |
| 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% | 51.8% +17% | 40.7% +18.9% | |
| 2025/02 | 71.4% +42.2% | 64% +23.6% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 中国 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 9.62億 | 7.58億 | 4.11億 | 4.28億 | 25.6億 |
| 2015/02 | 7.78億 -19.2% | 3.71億 -51.1% | 1.89億 -54% | 2.31億 -45.9% | 15.7億 -38.7% | |
| 2016/02 | 3.06億 -60.7% | 2.44億 -34.2% | 1.18億 -37.6% | 0.44億 -81% | 7.12億 -54.6% | |
| 2017/02 | 2.4億 -21.6% | 1.34億 -45.1% | 0.5億 -57.6% | 0.86億 +95.5% | 5.1億 -28.4% | |
| 2018/02 | 0.07億 -97.1% | 0.82億 -38.8% | 0.7億 +40% | 1.49億 +73.3% | 3.08億 -39.6% | |
| 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% | 0.3億 +57.9% | 1.13億 -23.1% | |
| 2025/02 | 0.18億 +157.1% | 0.24億 -14.3% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 53百万 | 8.6百万 | 17百万 | -157百万 | -78百万 |
| 2015/02 | -71百万 赤字 | -84百万 赤字 | -10百万 赤字 | -102百万 赤字 | -266百万 赤字 | |
| 2016/02 | 18百万 | -424百万 赤字 | -256百万 赤字 | -236百万 赤字 | -898百万 赤字 | |
| 2017/02 | 18百万 ±0% | 43百万 | 91百万 | -62百万 赤字 | 90百万 | |
| 2018/02 | 108百万 +500% | 121百万 +181.4% | 81百万 -11% | 91百万 | 401百万 +345.6% | |
| 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% | 62百万 +226.3% | 139百万 +595% | |
| 2025/02 | 73百万 +999.99% | 119百万 +466.7% | - | - | - | |
| 営業利益率 | 2014/02 | 5.5% | 1.1% | 4.2% | -36.6% | -3% |
| 2015/02 | -9.1% 赤字 | -22.6% 赤字 | -5.3% 赤字 | -43.9% 赤字 | -17% 赤字 | |
| 2016/02 | 5.9% | -173.8% 赤字 | -216.9% 赤字 | -536.4% 赤字 | -126.1% 赤字 | |
| 2017/02 | 7.5% +1.6% | 32.1% | 182% | -72.1% 赤字 | 17.6% | |
| 2018/02 | 1542.9% +999.99% | 147.6% +115.5% | 115.7% -66.3% | 61.1% | 130.2% +112.6% | |
| 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% | 206.7% +106.7% | 123% +109.4% | |
| 2025/02 | 405.6% +334.2% | 495.8% +420.8% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| フランス | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 6.42億 | 8.27億 | 5.81億 | 8.18億 | 28.7億 |
| 2015/02 | 9.75億 +52% | 5.97億 -27.8% | 8.14億 +40.1% | 5.49億 -32.9% | 29.4億 +2.3% | |
| 2016/02 | 5.25億 -46.2% | 7.94億 +33% | 6.97億 -14.4% | 8.77億 +59.8% | 28.9億 -1.4% | |
| 2017/02 | 8.48億 +61.5% | 11.4億 +43.7% | 7.63億 +9.5% | 8.06億 -8.1% | 35.6億 +23% | |
| 2018/02 | 12.2億 +44% | 13.9億 +21.7% | 9.97億 +30.7% | 11.3億 +39.6% | 47.3億 +33% | |
| 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% | 24.1億 +17.9% | 97.9億 +30.2% | |
| 2025/02 | 32.6億 +37.8% | 28.7億 +14.8% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | -1.2百万 | -1.3百万 | 5.7百万 | 24百万 | 27百万 |
| 2015/02 | 62百万 | 24百万 | 38百万 +570.9% | 2.5百万 -89.4% | 127百万 +369.6% | |
| 2016/02 | 4百万 -93.6% | 11百万 -54.4% | 20百万 -47.4% | 49百万 +999.99% | 84百万 -34% | |
| 2017/02 | 44百万 +1000% | 79百万 +618.2% | 35百万 +75% | 36百万 -26.5% | 194百万 +131% | |
| 2018/02 | 91百万 +106.8% | 114百万 +44.3% | 66百万 +88.6% | 43百万 +19.4% | 314百万 +61.9% | |
| 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% | 179百万 ±0% | 972百万 +42.5% | |
| 2025/02 | 334百万 +24.2% | 199百万 -20.7% | - | - | - | |
| 営業利益率 | 2014/02 | -0.2% | -0.2% | 1% | 2.9% | 0.9% |
| 2015/02 | 6.4% | 4% | 4.7% +3.7% | 0.5% -2.4% | 4.3% +3.4% | |
| 2016/02 | 0.8% -5.6% | 1.4% -2.6% | 2.9% -1.8% | 5.6% +5.1% | 2.9% -1.4% | |
| 2017/02 | 5.2% +4.4% | 6.9% +5.5% | 4.6% +1.7% | 4.5% -1.1% | 5.5% +2.6% | |
| 2018/02 | 7.5% +2.3% | 8.2% +1.3% | 6.6% +2% | 3.8% -0.7% | 6.6% +1.1% | |
| 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% | 7.4% -1.3% | 9.9% +0.8% | |
| 2025/02 | 10.2% -1.2% | 6.9% -3.1% | - | - | - | |
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。
