グローブライド（7990）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 | 米州 | 欧州 | 日本 | アジア・オセアニア |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 30.7億 | 53.4億 | 480億 | 31億 |
| 2014/03 | 38.2億 +24.6% | 70.1億 +31.3% | 522億 +8.8% | 43.8億 +41.3% | |
| 2015/03 | 41.8億 +9.3% | 92.6億 +32.1% | 553億 +5.9% | 54.5億 +24.4% | |
| 2016/03 | 41.2億 -1.4% | 90.1億 -2.7% | 578億 +4.5% | 81.4億 +49.5% | |
| 2017/03 | 43.3億 +5% | 84.2億 -6.5% | 583億 +0.9% | 81億 -0.5% | |
| 2018/03 | 51.6億 +19.2% | 94.1億 +11.6% | 611億 +4.8% | 101億 +24.7% | |
| 2019/03 | 60.2億 +16.7% | 98.7億 +4.9% | 599億 -1.9% | 120億 +18.5% | |
| 2020/03 | 65.9億 +9.5% | 97億 -1.7% | 586億 -2.2% | 133億 +11.3% | |
| 2021/03 | 80.1億 +21.5% | 106億 +9.2% | 653億 +11.4% | 164億 +23.1% | |
| 2022/03 | 101億 +26.2% | 136億 +28% | 751億 +15.1% | 219億 +33.4% | |
| 2023/03 | 139億 +37.8% | 145億 +6.7% | 760億 +1.2% | 302億 +37.9% | |
| 2024/03 | 125億 -10.2% | 147億 +1.8% | 684億 -10% | 304億 +0.7% | |
| 2025/03 | 133億 +6.4% | 163億 +10.5% | 662億 -3.2% | 282億 -7.2% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア・オセアニア |
| 営業利益 | 2013/03 | 132百万 | 1.09億 | 39.6億 | 3.94億 |
| 2014/03 | 105百万 -20.5% | 1.94億 +78% | 32.5億 -18% | 4.95億 +25.6% | |
| 2015/03 | 62百万 -41% | 3.54億 +82.5% | 33.5億 +3.1% | 8.48億 +71.3% | |
| 2016/03 | 102百万 +64.5% | 0.19億 -94.6% | 42.3億 +26.3% | 11.1億 +30.7% | |
| 2017/03 | 74百万 -27.5% | 0.51億 +168.4% | 43.6億 +3.1% | 9.07億 -18.1% | |
| 2018/03 | 147百万 +98.6% | 2.73億 +435.3% | 38.7億 -11.4% | 14億 +53.8% | |
| 2019/03 | 208百万 +41.5% | 4.86億 +78% | 34.8億 -9.9% | 20.9億 +49.8% | |
| 2020/03 | 149百万 -28.4% | 4.48億 -7.8% | 33.8億 -2.9% | 20.4億 -2.5% | |
| 2021/03 | 168百万 +12.8% | 5.91億 +31.9% | 59.5億 +75.8% | 27.3億 +34% | |
| 2022/03 | 194百万 +15.5% | 10.7億 +81.2% | 88.1億 +48.2% | 50億 +83.3% | |
| 2023/03 | 238百万 +22.7% | 1.42億 -86.7% | 73.1億 -17.1% | 83.3億 +66.4% | |
| 2024/03 | 317百万 +33.2% | -2.19億 赤字 | 41.4億 -43.3% | 62.1億 -25.4% | |
| 2025/03 | 39百万 -87.7% | 6.65億 | 45.1億 +8.9% | 51.3億 -17.4% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア・オセアニア |
| 営業利益率 | 2013/03 | 4.3% | 2% | 8.3% | 12.7% |
| 2014/03 | 2.7% -1.6% | 2.8% +0.8% | 6.2% -2.1% | 11.3% -1.4% | |
| 2015/03 | 1.5% -1.2% | 3.8% +1% | 6.1% -0.1% | 15.6% +4.3% | |
| 2016/03 | 2.5% +1% | 0.2% -3.6% | 7.3% +1.2% | 13.6% -2% | |
| 2017/03 | 1.7% -0.8% | 0.6% +0.4% | 7.5% +0.2% | 11.2% -2.4% | |
| 2018/03 | 2.8% +1.1% | 2.9% +2.3% | 6.3% -1.2% | 13.8% +2.6% | |
| 2019/03 | 3.5% +0.7% | 4.9% +2% | 5.8% -0.5% | 17.4% +3.6% | |
| 2020/03 | 2.3% -1.2% | 4.6% -0.3% | 5.8% ±0% | 15.3% -2.1% | |
| 2021/03 | 2.1% -0.2% | 5.6% +1% | 9.1% +3.3% | 16.6% +1.3% | |
| 2022/03 | 1.9% -0.2% | 7.9% +2.3% | 11.7% +2.6% | 22.9% +6.3% | |
| 2023/03 | 1.7% -0.2% | 1% -6.9% | 9.6% -2.1% | 27.6% +4.7% | |
| 2024/03 | 2.5% +0.8% | -1.5% 赤字 | 6.1% -3.5% | 20.4% -7.2% | |
| 2025/03 | 0.3% -2.2% | 4.1% | 6.8% +0.7% | 18.2% -2.2% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア・オセアニア |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 0.6億 | 88百万 | 19.5億 | 13.2億 | |
| 2020/03 | 0.31億 -48.3% | 68百万 -22.7% | 15.6億 -20.2% | 15.7億 +19.1% | |
| 2021/03 | 0.13億 -58.1% | 54百万 -20.6% | 23.4億 +50.1% | 16.4億 +4.5% | |
| 2022/03 | 0.13億 ±0% | 203百万 +275.9% | 37億 +58.1% | 20.9億 +27.4% | |
| 2023/03 | 1.86億 +999.99% | 106百万 -47.8% | 17.5億 -52.6% | 35.8億 +71% | |
| 2024/03 | 13.6億 +631.2% | 99百万 -6.6% | 24.8億 +41.7% | 27.8億 -22.4% | |
| 2025/03 | 0.23億 -98.3% | 130百万 +31.3% | 17.2億 -30.6% | 17.3億 -37.7% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア・オセアニア |
| 固定資産増加額 | 2013/03 | 0 | 54百万 | 9.35億 | 1.96億 |
| 2014/03 | 0.01億 | 44百万 -18.5% | 18億 +92.2% | 6.86億 +250% | |
| 2015/03 | 0.02億 +100% | 93百万 +111.4% | 12.8億 -28.9% | 10億 +45.9% | |
| 2016/03 | 0.11億 +450% | 105百万 +12.9% | 14.7億 +15.4% | 11.7億 +16.8% | |
| 2017/03 | 0.04億 -63.6% | 101百万 -3.8% | 16.9億 +14.7% | 6.52億 -44.2% | |
| 2018/03 | 0.41億 +925% | 112百万 +10.9% | 13.9億 -17.7% | 14.9億 +128.4% | |
| 2019/03 | 0.6億 +46.3% | 88百万 -21.4% | 22.2億 +59.5% | 13.4億 -9.8% | |
| 2020/03 | 0.31億 -48.3% | 68百万 -22.7% | 15.6億 -29.7% | 15.7億 +16.9% | |
| 2021/03 | 0.13億 -58.1% | 54百万 -20.6% | 23.4億 +50.1% | 16.4億 +4.5% | |
| 2022/03 | 0.13億 ±0% | 203百万 +275.9% | 37億 +58.1% | 20.9億 +27.4% | |
| 2023/03 | 1.86億 +999.99% | 106百万 -47.8% | 17.5億 -52.6% | 35.8億 +71% | |
| 2024/03 | 13.6億 +631.2% | 99百万 -6.6% | 24.8億 +41.7% | 27.8億 -22.4% | |
| 2025/03 | 0.23億 -98.3% | 130百万 +31.3% | 17.2億 -30.6% | 17.3億 -37.7% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア・オセアニア |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 47 | 259 | 1,406 | 4,495 | |
| 2020/03 | 52 +10.6% | 267 +3.1% | 1,480 +5.3% | 4,509 +0.3% | |
| 2021/03 | 59 +13.5% | 271 +1.5% | 1,518 +2.6% | 5,117 +13.5% | |
| 2022/03 | 54 -8.5% | 274 +1.1% | 1,528 +0.7% | 5,661 +10.6% | |
| 2023/03 | 57 +5.6% | 282 +2.9% | 1,546 +1.2% | 5,837 +3.1% | |
| 2024/03 | 57 ±0% | 276 -2.1% | 1,594 +3.1% | 4,838 -17.1% | |
| 2025/03 | 56 -1.8% | 264 -4.3% | 1,644 +3.1% | 5,030 +4% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア・オセアニア |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 9 | 6 | 833 | 178 | |
| 2020/03 | 23 +155.6% | 9 +50% | 858 +3% | 232 +30.3% | |
| 2021/03 | 27 +17.4% | 11 +22.2% | 860 +0.2% | 231 -0.4% | |
| 2022/03 | 41 +51.9% | 12 +9.1% | 890 +3.5% | 494 +113.9% | |
| 2023/03 | 37 -9.8% | 11 -8.3% | 877 -1.5% | 405 -18% | |
| 2024/03 | 34 -8.1% | 12 +9.1% | 867 -1.1% | 104 -74.3% | |
| 2025/03 | 27 -20.6% | 10 -16.7% | 819 -5.5% | 90 -13.5% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア・オセアニア |
| 資産 | 2013/03 | 21.9億 | 41.4億 | 479億 | 71.5億 |
| 2014/03 | 28億 +27.8% | 49.2億 +18.8% | 511億 +6.7% | 104億 +45.4% | |
| 2015/03 | 35億 +25.2% | 63.1億 +28.3% | 531億 +3.9% | 128億 +23.4% | |
| 2016/03 | 33.7億 -3.7% | 68億 +7.8% | 532億 +0.3% | 134億 +4.2% | |
| 2017/03 | 32.5億 -3.6% | 62.1億 -8.7% | 547億 +2.8% | 142億 +6.5% | |
| 2018/03 | 32.2億 -0.9% | 70.7億 +13.9% | 550億 +0.6% | 158億 +10.6% | |
| 2019/03 | 32.1億 -0.3% | 69.4億 -1.9% | 556億 +1.1% | 169億 +7.6% | |
| 2020/03 | 38.2億 +19% | 68億 -2% | 590億 +6.1% | 185億 +9.1% | |
| 2021/03 | 31.3億 -18% | 71.2億 +4.6% | 559億 -5.3% | 199億 +7.7% | |
| 2022/03 | 44.3億 +41.6% | 87億 +22.3% | 621億 +11.2% | 267億 +34.3% | |
| 2023/03 | 84.9億 +91.5% | 130億 +49.9% | 637億 +2.5% | 346億 +29.6% | |
| 2024/03 | 70.7億 -16.7% | 119億 -8.9% | 650億 +2% | 359億 +3.7% | |
| 2025/03 | 88.2億 +24.8% | 117億 -1.9% | 654億 +0.7% | 392億 +9% | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア・オセアニア |
| 減損損失 | 2013/03 | - | - | 27百万 | - |
| 2014/03 | - | - | 48百万 +77.8% | - | |
| 2015/03 | - | - | 40百万 -16.7% | - | |
| 2016/03 | - | - | 4百万 -90% | - | |
| 2017/03 | - | - | 159百万 +999.99% | 0 | |
| 2018/03 | - | - | 36百万 -77.4% | - | |
| 2019/03 | - | - | 546百万 +999.99% | - | |
| 2020/03 | - | - | 351百万 -35.7% | 340百万 | |
| 2021/03 | - | - | 289百万 -17.7% | 137百万 -59.7% | |
| 2022/03 | - | - | 0 | - | |
| 2023/03 | - | - | 21百万 | - | |
| 2024/03 | - | 140百万 | 12百万 -42.9% | - | |
| 2025/03 | - | - | 6百万 -50% | - | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア・オセアニア |
| のれん（相殺前） | 2013/03 | - | - | 16.5億 | 62百万 |
| 2014/03 | - | - | 14.7億 -10.9% | 46百万 -25.8% | |
| 2015/03 | - | 122百万 | 12.9億 -12.3% | 31百万 -32.6% | |
| 2016/03 | - | 94百万 -23% | 11.4億 -11.8% | 15百万 -51.6% | |
| 2017/03 | - | 73百万 -22.3% | 10.2億 -10.9% | - | |
| 2018/03 | - | 65百万 -11% | 8.92億 -12.3% | - | |
| 2019/03 | - | 47百万 -27.7% | 2.78億 -68.8% | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 科目 | 年度 | 米州 | 欧州 | 日本 | アジア・オセアニア |
| のれん償却額 | 2013/03 | - | - | 180百万 | 15百万 |
| 2014/03 | - | - | 180百万 ±0% | 15百万 ±0% | |
| 2015/03 | - | 12百万 | 180百万 ±0% | 15百万 ±0% | |
| 2016/03 | - | 15百万 +25% | 152百万 -15.6% | 15百万 ±0% | |
| 2017/03 | - | 13百万 -13.3% | 124百万 -18.4% | 15百万 ±0% | |
| 2018/03 | - | 14百万 +7.7% | 124百万 ±0% | - | |
| 2019/03 | - | 14百万 ±0% | 98百万 -21% | - | |
| 2020/03 | - | 10百万 -28.6% | 40百万 -59.2% | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 米州 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 7.53億 | 8.46億 | 8.39億 | 13.9億 | 38.2億 |
| 2015/03 | 8.73億 +15.9% | 9.63億 +13.8% | 9.05億 +7.9% | 14.4億 +3.9% | 41.8億 +9.3% | |
| 2016/03 | 8.29億 -5% | 9.63億 ±0% | 10.6億 +17% | 12.7億 -11.8% | 41.2億 -1.4% | |
| 2017/03 | 12.1億 +46% | 10.1億 +5.1% | 9.81億 -7.4% | 11.3億 -11.4% | 43.3億 +5% | |
| 2018/03 | 13億 +7.4% | 12.2億 +20.1% | 12.4億 +26.5% | 14億 +24.8% | 51.6億 +19.2% | |
| 2019/03 | 14.9億 +14.8% | 15.3億 +25.6% | 14.6億 +17.2% | 15.5億 +10.2% | 60.2億 +16.7% | |
| 2020/03 | 17.3億 +16.1% | 19.5億 +27.9% | 14.8億 +1.6% | 14.3億 -7.7% | 65.9億 +9.5% | |
| 2021/03 | 19.1億 +10% | 19.9億 +2.1% | 25億 +68.9% | 16.2億 +13.2% | 80.1億 +21.5% | |
| 2022/03 | 28.9億 +51.4% | 32.5億 +63.1% | 23.5億 -5.9% | 16.3億 +0.8% | 101億 +26.2% | |
| 2023/03 | 42億 +45.7% | 43.5億 +33.9% | 28.9億 +23% | 25億 +53.2% | 139億 +37.8% | |
| 2024/03 | 37.5億 -10.7% | 35.4億 -18.6% | 28.3億 -1.9% | 23.9億 -4.4% | 125億 -10.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 32百万 | 17百万 | -7百万 | 63百万 | 105百万 |
| 2015/03 | -58百万 赤字 | -19百万 赤字 | 29百万 | 110百万 +74.6% | 62百万 -41% | |
| 2016/03 | -85百万 赤字 | -76百万 赤字 | 255百万 +779.3% | 8百万 -92.7% | 102百万 +64.5% | |
| 2017/03 | -46百万 赤字 | -100百万 赤字 | 284百万 +11.4% | -64百万 赤字 | 74百万 -27.5% | |
| 2018/03 | -58百万 赤字 | 14百万 | 268百万 -5.6% | -77百万 赤字 | 147百万 +98.6% | |
| 2019/03 | 26百万 | 29百万 +107.1% | 83百万 -69% | 70百万 | 208百万 +41.5% | |
| 2020/03 | 62百万 +138.5% | 96百万 +231% | 24百万 -71.1% | -33百万 赤字 | 149百万 -28.4% | |
| 2021/03 | 35百万 -43.5% | 104百万 +8.3% | 133百万 +454.2% | -104百万 赤字 | 168百万 +12.8% | |
| 2022/03 | 85百万 +142.9% | 107百万 +2.9% | 6百万 -95.5% | -4百万 赤字 | 194百万 +15.5% | |
| 2023/03 | 207百万 +143.5% | 140百万 +30.8% | -75百万 赤字 | -34百万 赤字 | 238百万 +22.7% | |
| 2024/03 | 81百万 -60.9% | 17百万 -87.9% | 174百万 | 45百万 | 317百万 +33.2% | |
| 営業利益率 | 2014/03 | 4.2% | 2% | -0.8% | 4.5% | 2.7% |
| 2015/03 | -6.6% 赤字 | -2% 赤字 | 3.2% | 7.6% +3.1% | 1.5% -1.2% | |
| 2016/03 | -10.3% 赤字 | -7.9% 赤字 | 24.1% +20.9% | 0.6% -7% | 2.5% +1% | |
| 2017/03 | -3.8% 赤字 | -9.9% 赤字 | 29% +4.9% | -5.7% 赤字 | 1.7% -0.8% | |
| 2018/03 | -4.5% 赤字 | 1.2% | 21.6% -7.4% | -5.5% 赤字 | 2.8% +1.1% | |
| 2019/03 | 1.7% | 1.9% +0.7% | 5.7% -15.9% | 4.5% | 3.5% +0.7% | |
| 2020/03 | 3.6% +1.9% | 4.9% +3% | 1.6% -4.1% | -2.3% 赤字 | 2.3% -1.2% | |
| 2021/03 | 1.8% -1.8% | 5.2% +0.3% | 5.3% +3.7% | -6.4% 赤字 | 2.1% -0.2% | |
| 2022/03 | 2.9% +1.1% | 3.3% -1.9% | 0.3% -5% | -0.2% 赤字 | 1.9% -0.2% | |
| 2023/03 | 4.9% +2% | 3.2% -0.1% | -2.6% 赤字 | -1.4% 赤字 | 1.7% -0.2% | |
| 2024/03 | 2.2% -2.7% | 0.5% -2.7% | 6.1% | 1.9% | 2.5% +0.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 欧州 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 19.6億 | 19.2億 | 14.8億 | 16.6億 | 70.1億 |
| 2015/03 | 28.1億 +43.1% | 25.5億 +33.2% | 16.7億 +13.4% | 22.3億 +34.4% | 92.6億 +32.1% | |
| 2016/03 | 27.4億 -2.6% | 22.2億 -13% | 18.4億 +9.9% | 22.2億 -0.7% | 90.1億 -2.7% | |
| 2017/03 | 27.1億 -1.1% | 22.1億 -0.5% | 14.4億 -21.9% | 20.7億 -6.4% | 84.2億 -6.5% | |
| 2018/03 | 26.6億 -1.6% | 24.2億 +9.7% | 18億 +25.3% | 25.2億 +21.5% | 94.1億 +11.6% | |
| 2019/03 | 28.4億 +6.8% | 26.8億 +10.5% | 18.2億 +1% | 25.3億 +0.5% | 98.7億 +4.9% | |
| 2020/03 | 30.1億 +5.9% | 25.4億 -5.2% | 18.8億 +3.6% | 22.7億 -10.4% | 97億 -1.7% | |
| 2021/03 | 28.1億 -6.6% | 22.5億 -11.6% | 29.8億 +58.1% | 25.6億 +12.7% | 106億 +9.2% | |
| 2022/03 | 42.9億 +52.6% | 35.3億 +57.1% | 27.2億 -8.7% | 30.2億 +18% | 136億 +28% | |
| 2023/03 | 46.2億 +7.5% | 37.2億 +5.4% | 28.4億 +4.3% | 33億 +9.3% | 145億 +6.7% | |
| 2024/03 | 41.8億 -9.4% | 39.9億 +7.4% | 31.9億 +12.5% | 33.6億 +2.1% | 147億 +1.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.97億 | 1.06億 | -0.7億 | -0.39億 | 1.94億 |
| 2015/03 | 3.07億 +55.8% | 1.79億 +68.9% | -0.62億 赤字 | -0.7億 赤字 | 3.54億 +82.5% | |
| 2016/03 | 1.98億 -35.5% | -0.44億 赤字 | -1.03億 赤字 | -0.32億 赤字 | 0.19億 -94.6% | |
| 2017/03 | 1.65億 -16.7% | 0.04億 | -1.41億 赤字 | 0.23億 | 0.51億 +168.4% | |
| 2018/03 | 1.48億 -10.3% | 0.67億 +999.99% | -0.48億 赤字 | 1.06億 +360.9% | 2.73億 +435.3% | |
| 2019/03 | 1.73億 +16.9% | 1.65億 +146.3% | 0.11億 | 1.37億 +29.2% | 4.86億 +78% | |
| 2020/03 | 2.94億 +69.9% | 1.15億 -30.3% | 0.14億 +27.3% | 0.25億 -81.8% | 4.48億 -7.8% | |
| 2021/03 | 1.79億 -39.1% | 1.21億 +5.2% | 2.89億 +999.99% | 0.02億 -92% | 5.91億 +31.9% | |
| 2022/03 | 6.79億 +279.3% | 2.98億 +146.3% | 1.36億 -52.9% | -0.42億 赤字 | 10.7億 +81.2% | |
| 2023/03 | 6.47億 -4.7% | -0.33億 赤字 | -0.79億 赤字 | -3.93億 赤字 | 1.42億 -86.7% | |
| 2024/03 | 3.06億 -52.7% | 1.21億 | -2.26億 赤字 | -4.2億 赤字 | -2.19億 赤字 | |
| 営業利益率 | 2014/03 | 10% | 5.5% | -4.7% | -2.4% | 2.8% |
| 2015/03 | 10.9% +0.9% | 7% +1.5% | -3.7% 赤字 | -3.1% 赤字 | 3.8% +1% | |
| 2016/03 | 7.2% -3.7% | -2% 赤字 | -5.6% 赤字 | -1.4% 赤字 | 0.2% -3.6% | |
| 2017/03 | 6.1% -1.1% | 0.2% | -9.8% 赤字 | 1.1% | 0.6% +0.4% | |
| 2018/03 | 5.6% -0.5% | 2.8% +2.6% | -2.7% 赤字 | 4.2% +3.1% | 2.9% +2.3% | |
| 2019/03 | 6.1% +0.5% | 6.2% +3.4% | 0.6% | 5.4% +1.2% | 4.9% +2% | |
| 2020/03 | 9.8% +3.7% | 4.5% -1.7% | 0.7% +0.1% | 1.1% -4.3% | 4.6% -0.3% | |
| 2021/03 | 6.4% -3.4% | 5.4% +0.9% | 9.7% +9% | 0.1% -1% | 5.6% +1% | |
| 2022/03 | 15.8% +9.4% | 8.5% +3.1% | 5% -4.7% | -1.4% 赤字 | 7.9% +2.3% | |
| 2023/03 | 14% -1.8% | -0.9% 赤字 | -2.8% 赤字 | -11.9% 赤字 | 1% -6.9% | |
| 2024/03 | 7.3% -6.7% | 3% | -7.1% 赤字 | -12.5% 赤字 | -1.5% 赤字 | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 136億 | 141億 | 120億 | 125億 | 522億 |
| 2015/03 | 147億 +8.5% | 151億 +7.1% | 121億 +1.1% | 133億 +6.5% | 553億 +5.9% | |
| 2016/03 | 149億 +1.5% | 158億 +4.8% | 130億 +6.9% | 140億 +5.2% | 578億 +4.5% | |
| 2017/03 | 155億 +3.7% | 157億 -0.6% | 123億 -5.3% | 148億 +5.3% | 583億 +0.9% | |
| 2018/03 | 155億 ±-0% | 170億 +8.2% | 133億 +7.9% | 154億 +3.9% | 611億 +4.8% | |
| 2019/03 | 152億 -2.1% | 163億 -3.8% | 138億 +3.8% | 147億 -4.5% | 599億 -1.9% | |
| 2020/03 | 148億 -2.7% | 160億 -2.3% | 130億 -5.7% | 149億 +1.8% | 586億 -2.2% | |
| 2021/03 | 130億 -11.8% | 196億 +22.6% | 168億 +29.4% | 159億 +6.5% | 653億 +11.4% | |
| 2022/03 | 214億 +64.7% | 196億 -0.1% | 178億 +6.3% | 163億 +2.4% | 751億 +15.1% | |
| 2023/03 | 226億 +5.3% | 205億 +5% | 172億 -3.7% | 157億 -3.6% | 760億 +1.2% | |
| 2024/03 | 194億 -14% | 177億 -13.8% | 152億 -11.4% | 160億 +2.2% | 684億 -10% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 15億 | 14.1億 | 2.61億 | 0.78億 | 32.5億 |
| 2015/03 | 14.1億 -5.5% | 17.5億 +23.8% | -1.24億 赤字 | 3.09億 +296.2% | 33.5億 +3.1% | |
| 2016/03 | 17.6億 +24.4% | 19.4億 +10.9% | 0.3億 | 5.02億 +62.5% | 42.3億 +26.3% | |
| 2017/03 | 18億 +2.2% | 20.3億 +4.5% | -2.78億 赤字 | 8.16億 +62.5% | 43.6億 +3.1% | |
| 2018/03 | 12.3億 -31.6% | 19.9億 -2% | 0.05億 | 6.45億 -21% | 38.7億 -11.4% | |
| 2019/03 | 11.7億 -5.2% | 14億 -29.7% | 3.41億 +999.99% | 5.81億 -9.9% | 34.8億 -9.9% | |
| 2020/03 | 10.4億 -10.4% | 14.1億 +0.9% | 1.12億 -67.2% | 8.17億 +40.6% | 33.8億 -2.9% | |
| 2021/03 | 9.11億 -12.7% | 23.1億 +63.9% | 20.6億 +999.99% | 6.66億 -18.5% | 59.5億 +75.8% | |
| 2022/03 | 41.1億 +351.6% | 21.7億 -6.1% | 21.2億 +3.1% | 4.07億 -38.9% | 88.1億 +48.2% | |
| 2023/03 | 39.9億 -3.1% | 22.3億 +3% | 16.6億 -21.8% | -5.69億 赤字 | 73.1億 -17.1% | |
| 2024/03 | 30.6億 -23.2% | 10.2億 -54.4% | 9.06億 -45.4% | -8.42億 赤字 | 41.4億 -43.3% | |
| 営業利益率 | 2014/03 | 11% | 10% | 2.2% | 0.6% | 6.2% |
| 2015/03 | 9.6% -1.4% | 11.6% +1.6% | -1% 赤字 | 2.3% +1.7% | 6.1% -0.1% | |
| 2016/03 | 11.8% +2.2% | 12.3% +0.7% | 0.2% | 3.6% +1.3% | 7.3% +1.2% | |
| 2017/03 | 11.6% -0.2% | 12.9% +0.6% | -2.3% 赤字 | 5.5% +1.9% | 7.5% +0.2% | |
| 2018/03 | 7.9% -3.7% | 11.7% -1.2% | 0% | 4.2% -1.3% | 6.3% -1.2% | |
| 2019/03 | 7.7% -0.2% | 8.5% -3.2% | 2.5% | 4% -0.2% | 5.8% -0.5% | |
| 2020/03 | 7.1% -0.6% | 8.8% +0.3% | 0.9% -1.6% | 5.5% +1.5% | 5.8% ±0% | |
| 2021/03 | 7% -0.1% | 11.8% +3% | 12.3% +11.4% | 4.2% -1.3% | 9.1% +3.3% | |
| 2022/03 | 19.2% +12.2% | 11.1% -0.7% | 11.9% -0.4% | 2.5% -1.7% | 11.7% +2.6% | |
| 2023/03 | 17.7% -1.5% | 10.9% -0.2% | 9.7% -2.2% | -3.6% 赤字 | 9.6% -2.1% | |
| 2024/03 | 15.8% -1.9% | 5.8% -5.1% | 6% -3.7% | -5.3% 赤字 | 6.1% -3.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アジア・オセアニア | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 8.1億 | 11.1億 | 13億 | 11.6億 | 43.8億 |
| 2015/03 | 10.8億 +33.5% | 14.5億 +30.7% | 15.7億 +20.6% | 13.4億 +16.2% | 54.5億 +24.4% | |
| 2016/03 | 16.9億 +56% | 22.3億 +53.8% | 21.4億 +36% | 20.9億 +55.4% | 81.4億 +49.5% | |
| 2017/03 | 17.1億 +1.3% | 22.3億 -0.4% | 20.1億 -5.8% | 21.6億 +3.5% | 81億 -0.5% | |
| 2018/03 | 21.3億 +24.9% | 27.3億 +22.7% | 27.2億 +34.8% | 25.3億 +17.3% | 101億 +24.7% | |
| 2019/03 | 23.4億 +9.8% | 31.8億 +16.3% | 31.7億 +16.6% | 33億 +30.2% | 120億 +18.5% | |
| 2020/03 | 27.4億 +17.1% | 39.7億 +24.9% | 33.3億 +5.1% | 33億 ±0% | 133億 +11.3% | |
| 2021/03 | 26.4億 -3.8% | 43.6億 +10% | 46億 +38.2% | 48.1億 +45.9% | 164億 +23.1% | |
| 2022/03 | 44億 +66.8% | 53.6億 +22.8% | 60.6億 +31.8% | 60.8億 +26.4% | 219億 +33.4% | |
| 2023/03 | 55.8億 +26.8% | 87.3億 +63.1% | 86.3億 +42.4% | 72.4億 +19.1% | 302億 +37.9% | |
| 2024/03 | 67.5億 +21% | 85.3億 -2.4% | 73.7億 -14.6% | 77.3億 +6.8% | 304億 +0.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -0.61億 | 1.01億 | 2.47億 | 2.08億 | 4.95億 |
| 2015/03 | 1.46億 | 2.65億 +162.4% | 3.84億 +55.5% | 0.53億 -74.5% | 8.48億 +71.3% | |
| 2016/03 | 1.5億 +2.7% | 3.55億 +34% | 2.9億 -24.5% | 3.13億 +490.6% | 11.1億 +30.7% | |
| 2017/03 | 0.28億 -81.3% | 2.79億 -21.4% | 3.28億 +13.1% | 2.72億 -13.1% | 9.07億 -18.1% | |
| 2018/03 | 1.43億 +410.7% | 5.02億 +79.9% | 5.31億 +61.9% | 2.19億 -19.5% | 14億 +53.8% | |
| 2019/03 | 2.28億 +59.4% | 7.05億 +40.4% | 6.74億 +26.9% | 4.83億 +120.5% | 20.9億 +49.8% | |
| 2020/03 | 3.28億 +43.9% | 7.73億 +9.6% | 6.08億 -9.8% | 3.29億 -31.9% | 20.4億 -2.5% | |
| 2021/03 | 3.78億 +15.2% | 10.1億 +30.3% | 9.36億 +53.9% | 4.09億 +24.3% | 27.3億 +34% | |
| 2022/03 | 9.41億 +148.9% | 12.4億 +23.2% | 15.8億 +68.7% | 12.4億 +203.7% | 50億 +83.3% | |
| 2023/03 | 15.2億 +61.1% | 26.6億 +114.2% | 28.2億 +78.8% | 13.3億 +6.8% | 83.3億 +66.4% | |
| 2024/03 | 15億 -1.3% | 19.8億 -25.4% | 17億 -39.8% | 10.3億 -22.5% | 62.1億 -25.4% | |
| 営業利益率 | 2014/03 | -7.5% | 9.1% | 19% | 18% | 11.3% |
| 2015/03 | 13.5% | 18.3% +9.2% | 24.4% +5.4% | 3.9% -14.1% | 15.6% +4.3% | |
| 2016/03 | 8.9% -4.6% | 15.9% -2.4% | 13.6% -10.8% | 15% +11.1% | 13.6% -2% | |
| 2017/03 | 1.6% -7.3% | 12.5% -3.4% | 16.3% +2.7% | 12.6% -2.4% | 11.2% -2.4% | |
| 2018/03 | 6.7% +5.1% | 18.4% +5.9% | 19.6% +3.3% | 8.7% -3.9% | 13.8% +2.6% | |
| 2019/03 | 9.7% +3% | 22.2% +3.8% | 21.3% +1.7% | 14.7% +6% | 17.4% +3.6% | |
| 2020/03 | 12% +2.3% | 19.5% -2.7% | 18.3% -3% | 10% -4.7% | 15.3% -2.1% | |
| 2021/03 | 14.3% +2.3% | 23.1% +3.6% | 20.4% +2.1% | 8.5% -1.5% | 16.6% +1.3% | |
| 2022/03 | 21.4% +7.1% | 23.2% +0.1% | 26.1% +5.7% | 20.4% +11.9% | 22.9% +6.3% | |
| 2023/03 | 27.2% +5.8% | 30.4% +7.2% | 32.7% +6.6% | 18.3% -2.1% | 27.6% +4.7% | |
| 2024/03 | 22.2% -5% | 23.3% -7.1% | 23.1% -9.6% | 13.3% -5% | 20.4% -7.2% | |
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。
