横浜冷凍（2874）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 | 食品販売事業 | 冷蔵倉庫事業 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/09 | 973億 | 214億 | 18百万 |
| 2014/09 | 1193億 +22.7% | 223億 +4.1% | 32百万 +77.8% | |
| 2015/09 | 1306億 +9.4% | 241億 +8.3% | 32百万 ±0% | |
| 2016/09 | 1238億 -5.2% | 248億 +2.6% | 58百万 +81.3% | |
| 2017/09 | 1337億 +8% | 253億 +2.3% | 58百万 ±0% | |
| 2018/09 | 1454億 +8.8% | 263億 +4% | 57百万 -1.7% | |
| 2019/09 | 1116億 -23.2% | 283億 +7.4% | 56百万 -1.8% | |
| 2020/09 | 865億 -22.5% | 285億 +0.7% | 48百万 -14.3% | |
| 2021/09 | 815億 -5.8% | 283億 -0.7% | 55百万 +14.6% | |
| 2022/09 | 807億 -1% | 300億 +6.2% | 54百万 -1.8% | |
| 2023/09 | 937億 +16.2% | 318億 +5.9% | 58百万 +7.4% | |
| 2024/09 | 871億 -7.1% | 351億 +10.4% | 59百万 +1.7% | |
| 2025/09 | 878億 +0.8% | 377億 +7.4% | 31百万 -47.5% | |
| 科目 | 年度 | 食品販売事業 | 冷蔵倉庫事業 | その他 |
| 営業利益 | 2013/09 | 7.21億 | 47.6億 | 6百万 |
| 2014/09 | 12.9億 +78.2% | 47.9億 +0.8% | 32百万 +433.3% | |
| 2015/09 | 11.9億 -7.5% | 47.5億 -0.9% | 36百万 +12.5% | |
| 2016/09 | 16.2億 +36.1% | 57.5億 +21.1% | 34百万 -5.6% | |
| 2017/09 | 19億 +17.7% | 57億 -1% | 57百万 +67.6% | |
| 2018/09 | 12億 -36.9% | 60.7億 +6.6% | 54百万 -5.3% | |
| 2019/09 | 10.2億 -14.9% | 63.5億 +4.6% | 56百万 +3.7% | |
| 2020/09 | -3.36億 赤字 | 65億 +2.3% | 51百万 -8.9% | |
| 2021/09 | -3.18億 赤字 | 59.8億 -8% | 61百万 +19.6% | |
| 2022/09 | 12.3億 | 64.5億 +7.9% | 47百万 -23% | |
| 2023/09 | 9.61億 -21.9% | 66.9億 +3.8% | 33百万 -29.8% | |
| 2024/09 | 14.7億 +53.3% | 72億 +7.6% | 25百万 -24.2% | |
| 2025/09 | 12.2億 -17.4% | 74.4億 +3.3% | 39百万 +56% | |
| 科目 | 年度 | 食品販売事業 | 冷蔵倉庫事業 | その他 |
| 営業利益率 | 2013/09 | 0.7% | 22.2% | 33.3% |
| 2014/09 | 1.1% +0.4% | 21.5% -0.7% | 100% +66.7% | |
| 2015/09 | 0.9% -0.2% | 19.7% -1.8% | 112.5% +12.5% | |
| 2016/09 | 1.3% +0.4% | 23.2% +3.5% | 58.6% -53.9% | |
| 2017/09 | 1.4% +0.1% | 22.5% -0.7% | 98.3% +39.7% | |
| 2018/09 | 0.8% -0.6% | 23% +0.5% | 94.7% -3.6% | |
| 2019/09 | 0.9% +0.1% | 22.4% -0.6% | 100% +5.3% | |
| 2020/09 | -0.4% 赤字 | 22.8% +0.4% | 106.3% +6.3% | |
| 2021/09 | -0.4% 赤字 | 21.1% -1.7% | 110.9% +4.6% | |
| 2022/09 | 1.5% | 21.5% +0.4% | 87% -23.9% | |
| 2023/09 | 1% -0.5% | 21% -0.5% | 56.9% -30.1% | |
| 2024/09 | 1.7% +0.7% | 20.5% -0.5% | 42.4% -14.5% | |
| 2025/09 | 1.4% -0.3% | 19.7% -0.8% | 125.8% +83.4% | |
| 科目 | 年度 | 食品販売事業 | 冷蔵倉庫事業 | その他 |
| 固定資産増加額 | 2013/09 | 0.15億 | 37億 | - |
| 2014/09 | 0.11億 -26.7% | 139億 +276.3% | - | |
| 2015/09 | 0.4億 +263.6% | 45.3億 -67.5% | - | |
| 2016/09 | 0.27億 -32.5% | 115億 +153.9% | 11.7億 | |
| 2017/09 | 26.7億 +999.99% | 74.9億 -34.9% | 0 | |
| 2018/09 | 40億 +49.8% | 79.5億 +6.2% | - | |
| 2019/09 | 37.2億 -7.1% | 85.7億 +7.8% | - | |
| 2020/09 | 16.5億 -55.7% | 133億 +55% | 0 | |
| 2021/09 | 21.1億 +28.2% | 114億 -13.8% | 0.27億 | |
| 2022/09 | 0.62億 -97.1% | 64.6億 -43.6% | 1.04億 +285.2% | |
| 2023/09 | 1.84億 +196.8% | 120億 +85.4% | 0.34億 -67.3% | |
| 2024/09 | 2.89億 +57.1% | 211億 +76.6% | 0 | |
| 2025/09 | 0.55億 -81% | 173億 -18.2% | 0.06億 | |
| 科目 | 年度 | 食品販売事業 | 冷蔵倉庫事業 | その他 |
| 従業員数 | 2013/09 | - | - | - |
| 2014/09 | - | - | - | |
| 2015/09 | - | - | - | |
| 2016/09 | - | - | - | |
| 2017/09 | - | - | - | |
| 2018/09 | - | - | - | |
| 2019/09 | 330 | 1,244 | - | |
| 2020/09 | 357 +8.2% | 1,269 +2% | - | |
| 2021/09 | 259 -27.5% | 1,292 +1.8% | - | |
| 2022/09 | 272 +5% | 1,234 -4.5% | - | |
| 2023/09 | 271 -0.4% | 1,246 +1% | - | |
| 2024/09 | 279 +3% | 1,316 +5.6% | - | |
| 2025/09 | 294 +5.4% | 1,367 +3.9% | - | |
| 科目 | 年度 | 食品販売事業 | 冷蔵倉庫事業 | その他 |
| 平均臨時雇用人員 | 2013/09 | - | - | - |
| 2014/09 | - | - | - | |
| 2015/09 | - | - | - | |
| 2016/09 | - | - | - | |
| 2017/09 | - | - | - | |
| 2018/09 | - | - | - | |
| 2019/09 | 15 | 43 | - | |
| 2020/09 | 16 +6.7% | 46 +7% | - | |
| 2021/09 | 16 ±0% | 42 -8.7% | - | |
| 2022/09 | 15 -6.3% | 41 -2.4% | - | |
| 2023/09 | 18 +20% | 45 +9.8% | - | |
| 2024/09 | 17 -5.6% | 43 -4.4% | - | |
| 2025/09 | 15 -11.8% | 41 -4.7% | - | |
| 科目 | 年度 | 食品販売事業 | 冷蔵倉庫事業 | その他 |
| 資産 | 2013/09 | 297億 | 546億 | 3.64億 |
| 2014/09 | 356億 +19.8% | 653億 +19.6% | 3.48億 -4.4% | |
| 2015/09 | 401億 +12.4% | 673億 +3.1% | 3.35億 -3.7% | |
| 2016/09 | 596億 +48.9% | 726億 +7.9% | 15億 +348.7% | |
| 2017/09 | 818億 +37.1% | 775億 +6.7% | 15億 -0.5% | |
| 2018/09 | 930億 +13.7% | 808億 +4.3% | 14.9億 -0.6% | |
| 2019/09 | 839億 -9.7% | 833億 +3.1% | 14.8億 -0.3% | |
| 2020/09 | 749億 -10.8% | 908億 +9.1% | 14.7億 -0.7% | |
| 2021/09 | 675億 -9.8% | 945億 +4.1% | 14.9億 +1.2% | |
| 2022/09 | 675億 ±-0% | 958億 +1.3% | 15.8億 +6.3% | |
| 2023/09 | 624億 -7.5% | 1050億 +9.6% | 16億 +1.1% | |
| 2024/09 | 621億 -0.4% | 1195億 +13.8% | 15.8億 -1% | |
| 2025/09 | 588億 -5.4% | 1282億 +7.2% | 15.8億 -0.1% | |
| 科目 | 年度 | 食品販売事業 | 冷蔵倉庫事業 | その他 |
| 減損損失 | 2013/09 | - | - | - |
| 2014/09 | 620百万 | - | - | |
| 2015/09 | - | - | - | |
| 2016/09 | - | - | - | |
| 2017/09 | - | - | - | |
| 2018/09 | - | - | - | |
| 2019/09 | - | - | - | |
| 2020/09 | - | - | - | |
| 2021/09 | - | - | - | |
| 2022/09 | - | - | - | |
| 2023/09 | - | - | - | |
| 2024/09 | - | 13.6億 | - | |
| 2025/09 | 18百万 | 5.39億 -60.3% | - | |
| 科目 | 年度 | 食品販売事業 | 冷蔵倉庫事業 | その他 |
| のれん | 2013/09 | 6.42億 | 53百万 | - |
| 2014/09 | 2.36億 -63.2% | 363百万 +584.9% | - | |
| 2015/09 | 1.77億 -25% | 305百万 -16% | - | |
| 2016/09 | 72.9億 +999.99% | 265百万 -13.1% | - | |
| 2017/09 | 73.2億 +0.4% | 231百万 -12.8% | - | |
| 2018/09 | 68.4億 -6.7% | 196百万 -15.2% | - | |
| 2019/09 | 59億 -13.7% | 162百万 -17.3% | - | |
| 2020/09 | 47.3億 -19.8% | 141百万 -13% | - | |
| 2021/09 | - | 102百万 -27.7% | - | |
| 2022/09 | - | 72百万 -29.4% | - | |
| 2023/09 | - | 32百万 -55.6% | - | |
| 2024/09 | - | - | - | |
| 2025/09 | - | - | - | |
| 科目 | 年度 | 食品販売事業 | 冷蔵倉庫事業 | その他 |
| のれん償却額 | 2013/09 | 128百万 | 23百万 | - |
| 2014/09 | 128百万 ±0% | 32百万 +39.1% | - | |
| 2015/09 | 59百万 -53.9% | 58百万 +81.3% | - | |
| 2016/09 | 59百万 ±0% | 40百万 -31% | - | |
| 2017/09 | 600百万 +916.9% | 34百万 -15% | - | |
| 2018/09 | 606百万 +1% | 34百万 ±0% | - | |
| 2019/09 | 517百万 -14.7% | 34百万 ±0% | - | |
| 2020/09 | 454百万 -12.2% | 46百万 +35.3% | - | |
| 2021/09 | 495百万 +9% | 37百万 -19.6% | - | |
| 2022/09 | - | 41百万 +10.8% | - | |
| 2023/09 | - | 43百万 +4.9% | - | |
| 2024/09 | - | 35百万 -18.6% | - | |
| 2025/09 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 食品販売事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/09 | 304億 | 267億 | 303億 | 320億 | 1193億 |
| 2015/09 | 336億 +10.4% | 294億 +10.4% | 335億 +10.8% | 340億 +6.4% | 1306億 +9.4% | |
| 2016/09 | 353億 +5.1% | 276億 -6.3% | 307億 -8.4% | 302億 -11.3% | 1238億 -5.2% | |
| 2017/09 | 355億 +0.7% | 310億 +12.4% | 322億 +4.9% | 349億 +15.6% | 1337億 +8% | |
| 2018/09 | 374億 +5.2% | 324億 +4.6% | 405億 +25.9% | 350億 +0.3% | 1454億 +8.8% | |
| 2019/09 | 300億 -19.7% | 279億 -13.8% | 276億 -32% | 261億 -25.5% | 1116億 -23.2% | |
| 2020/09 | 242億 -19.4% | 199億 -28.8% | 208億 -24.7% | 216億 -17% | 865億 -22.5% | |
| 2021/09 | 210億 -13.3% | 187億 -5.9% | 222億 +7.1% | 195億 -9.8% | 815億 -5.8% | |
| 2022/09 | 210億 +0.1% | 165億 -11.6% | 209億 -6% | 222億 +13.7% | 807億 -1% | |
| 2023/09 | 232億 +10.5% | 203億 +22.4% | 253億 +21.1% | 249億 +12.2% | 937億 +16.2% | |
| 2024/09 | 237億 +2.3% | 192億 -5% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/09 | 6.19億 | 1.38億 | 1.98億 | 3.3億 | 12.9億 |
| 2015/09 | 3.3億 -46.7% | -0.67億 赤字 | 5.22億 +163.6% | 4.04億 +22.4% | 11.9億 -7.5% | |
| 2016/09 | 4.83億 +46.4% | 1.95億 | 5.76億 +10.3% | 3.64億 -9.9% | 16.2億 +36.1% | |
| 2017/09 | 9.64億 +99.6% | 2.98億 +52.8% | 3.93億 -31.8% | 2.49億 -31.6% | 19億 +17.7% | |
| 2018/09 | 6.34億 -34.2% | -0.46億 赤字 | 1.05億 -73.3% | 5.09億 +104.4% | 12億 -36.9% | |
| 2019/09 | 1.07億 -83.1% | 3.07億 | 3.32億 +216.2% | 2.77億 -45.6% | 10.2億 -14.9% | |
| 2020/09 | -0.84億 赤字 | -1.93億 赤字 | -2.15億 赤字 | 1.56億 -43.7% | -3.36億 赤字 | |
| 2021/09 | 1.88億 | -0.45億 赤字 | -1.67億 赤字 | -2.94億 赤字 | -3.18億 赤字 | |
| 2022/09 | 4.57億 +143.1% | 1.79億 | 3.79億 | 2.15億 | 12.3億 | |
| 2023/09 | 2.79億 -38.9% | 1.09億 -39.1% | 4.43億 +16.9% | 1.3億 -39.5% | 9.61億 -21.9% | |
| 2024/09 | 4.65億 +66.7% | 2.58億 +136.7% | - | - | - | |
| 営業利益率 | 2014/09 | 2% | 0.5% | 0.7% | 1% | 1.1% |
| 2015/09 | 1% -1% | -0.2% 赤字 | 1.6% +0.9% | 1.2% +0.2% | 0.9% -0.2% | |
| 2016/09 | 1.4% +0.4% | 0.7% | 1.9% +0.3% | 1.2% ±0% | 1.3% +0.4% | |
| 2017/09 | 2.7% +1.3% | 1% +0.3% | 1.2% -0.7% | 0.7% -0.5% | 1.4% +0.1% | |
| 2018/09 | 1.7% -1% | -0.1% 赤字 | 0.3% -0.9% | 1.5% +0.8% | 0.8% -0.6% | |
| 2019/09 | 0.4% -1.3% | 1.1% | 1.2% +0.9% | 1.1% -0.4% | 0.9% +0.1% | |
| 2020/09 | -0.3% 赤字 | -1% 赤字 | -1% 赤字 | 0.7% -0.4% | -0.4% 赤字 | |
| 2021/09 | 0.9% | -0.2% 赤字 | -0.8% 赤字 | -1.5% 赤字 | -0.4% 赤字 | |
| 2022/09 | 2.2% +1.3% | 1.1% | 1.8% | 1% | 1.5% | |
| 2023/09 | 1.2% -1% | 0.5% -0.6% | 1.7% -0.1% | 0.5% -0.5% | 1% -0.5% | |
| 2024/09 | 2% +0.8% | 1.3% +0.8% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 冷蔵倉庫事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/09 | 59.3億 | 51.1億 | 55.2億 | 57.3億 | 223億 |
| 2015/09 | 63.4億 +6.8% | 56.1億 +9.8% | 60.3億 +9.1% | 61.7億 +7.6% | 241億 +8.3% | |
| 2016/09 | 67.2億 +6% | 59.5億 +6% | 60.4億 +0.2% | 60.6億 -1.8% | 248億 +2.6% | |
| 2017/09 | 66.8億 -0.5% | 59.1億 -0.6% | 63.1億 +4.5% | 64.3億 +6.1% | 253億 +2.3% | |
| 2018/09 | 68億 +1.7% | 61.3億 +3.7% | 66.4億 +5.2% | 67.8億 +5.5% | 263億 +4% | |
| 2019/09 | 74.2億 +9.1% | 66.5億 +8.5% | 71.2億 +7.2% | 71.1億 +4.9% | 283億 +7.4% | |
| 2020/09 | 74.5億 +0.4% | 68億 +2.2% | 70.2億 -1.3% | 72.1億 +1.5% | 285億 +0.7% | |
| 2021/09 | 73.2億 -1.8% | 66.2億 -2.6% | 71.1億 +1.3% | 72.2億 +0.2% | 283億 -0.7% | |
| 2022/09 | 76.6億 +4.6% | 69.7億 +5.2% | 76.3億 +7.3% | 77.9億 +7.8% | 300億 +6.2% | |
| 2023/09 | 81.2億 +6% | 73.2億 +5.1% | 80.6億 +5.6% | 83.3億 +6.9% | 318億 +5.9% | |
| 2024/09 | 88.1億 +8.6% | 81.7億 +11.6% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/09 | 17.2億 | 11.4億 | 10.6億 | 8.73億 | 47.9億 |
| 2015/09 | 14.7億 -14.7% | 10.7億 -6% | 12億 +13.7% | 10.1億 +15.1% | 47.5億 -0.9% | |
| 2016/09 | 18.6億 +26.5% | 14億 +31.2% | 13.3億 +10.5% | 11.6億 +15.1% | 57.5億 +21.1% | |
| 2017/09 | 17.6億 -5.4% | 13.1億 -7% | 13.9億 +4.7% | 12.4億 +6.9% | 57億 -1% | |
| 2018/09 | 17.8億 +1.1% | 14.4億 +10.4% | 14.6億 +4.6% | 13.9億 +12.4% | 60.7億 +6.6% | |
| 2019/09 | 18億 +0.9% | 16.8億 +16.5% | 15億 +2.7% | 13.8億 -0.9% | 63.5億 +4.6% | |
| 2020/09 | 19.5億 +8.7% | 15.9億 -5.7% | 15億 +0.3% | 14.6億 +5.9% | 65億 +2.3% | |
| 2021/09 | 18.2億 -6.8% | 13.8億 -12.9% | 14.9億 -0.7% | 12.9億 -11.7% | 59.8億 -8% | |
| 2022/09 | 19.3億 +5.9% | 14.9億 +8.1% | 16.8億 +13% | 13.5億 +4.4% | 64.5億 +7.9% | |
| 2023/09 | 18.7億 -3% | 13.9億 -7.2% | 17.6億 +4.3% | 16.8億 +24.8% | 66.9億 +3.8% | |
| 2024/09 | 23.2億 +24.3% | 16.5億 +18.9% | - | - | - | |
| 営業利益率 | 2014/09 | 29% | 22.3% | 19.2% | 15.2% | 21.5% |
| 2015/09 | 23.2% -5.8% | 19.1% -3.2% | 20% +0.8% | 16.3% +1.1% | 19.7% -1.8% | |
| 2016/09 | 27.7% +4.5% | 23.6% +4.5% | 22% +2% | 19.1% +2.8% | 23.2% +3.5% | |
| 2017/09 | 26.3% -1.4% | 22.1% -1.5% | 22.1% +0.1% | 19.3% +0.2% | 22.5% -0.7% | |
| 2018/09 | 26.2% -0.1% | 23.5% +1.4% | 21.9% -0.2% | 20.5% +1.2% | 23% +0.5% | |
| 2019/09 | 24.2% -2% | 25.3% +1.8% | 21% -0.9% | 19.4% -1.1% | 22.4% -0.6% | |
| 2020/09 | 26.2% +2% | 23.3% -2% | 21.4% +0.4% | 20.2% +0.8% | 22.8% +0.4% | |
| 2021/09 | 24.8% -1.4% | 20.8% -2.5% | 20.9% -0.5% | 17.8% -2.4% | 21.1% -1.7% | |
| 2022/09 | 25.1% +0.3% | 21.4% +0.6% | 22.1% +1.2% | 17.3% -0.5% | 21.5% +0.4% | |
| 2023/09 | 23% -2.1% | 18.9% -2.5% | 21.8% -0.3% | 20.2% +2.9% | 21% -0.5% | |
| 2024/09 | 26.3% +3.3% | 20.2% +1.3% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/09 | 7百万 | 8百万 | 9百万 | 8百万 | 32百万 |
| 2015/09 | 8百万 +14.3% | 8百万 ±0% | 8百万 -11.1% | 8百万 ±0% | 32百万 ±0% | |
| 2016/09 | 11百万 +37.5% | 18百万 +125% | 15百万 +87.5% | 14百万 +75% | 58百万 +81.3% | |
| 2017/09 | 14百万 +27.3% | 16百万 -11.1% | 15百万 ±0% | 13百万 -7.1% | 58百万 ±0% | |
| 2018/09 | 14百万 ±0% | 14百万 -12.5% | 14百万 -6.7% | 15百万 +15.4% | 57百万 -1.7% | |
| 2019/09 | 14百万 ±0% | 14百万 ±0% | 14百万 ±0% | 14百万 -6.7% | 56百万 -1.8% | |
| 2020/09 | 14百万 ±0% | 14百万 ±0% | 10百万 -28.6% | 10百万 -28.6% | 48百万 -14.3% | |
| 2021/09 | 12百万 -14.3% | 13百万 -7.1% | 18百万 +80% | 12百万 +20% | 55百万 +14.6% | |
| 2022/09 | 12百万 ±0% | 13百万 ±0% | 14百万 -22.2% | 15百万 +25% | 54百万 -1.8% | |
| 2023/09 | 14百万 +16.7% | 14百万 +7.7% | 15百万 +7.1% | 15百万 ±0% | 58百万 +7.4% | |
| 2024/09 | 14百万 ±0% | 15百万 +7.1% | 15百万 ±0% | 15百万 ±0% | 59百万 +1.7% | |
| 2025/09 | 8百万 -42.9% | 8百万 -46.7% | 7百万 -53.3% | 8百万 -46.7% | 31百万 -47.5% | |
| 2026/09 *ヶ月 | 7百万 -12.5% | 8百万 ±0% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/09 | 8百万 | 9百万 | 8百万 | 7百万 | 32百万 |
| 2015/09 | 10百万 +25% | 9百万 ±0% | 9百万 +12.5% | 8百万 +14.3% | 36百万 +12.5% | |
| 2016/09 | 12百万 +20% | 4百万 -55.6% | 15百万 +66.7% | 3百万 -62.5% | 34百万 -5.6% | |
| 2017/09 | 15百万 +25% | 13百万 +225% | 15百万 ±0% | 14百万 +366.7% | 57百万 +67.6% | |
| 2018/09 | 12百万 -20% | 15百万 +15.4% | 14百万 -6.7% | 13百万 -7.1% | 54百万 -5.3% | |
| 2019/09 | 14百万 +16.7% | 15百万 ±0% | 14百万 ±0% | 13百万 ±0% | 56百万 +3.7% | |
| 2020/09 | 12百万 -14.3% | 18百万 +20% | 11百万 -21.4% | 10百万 -23.1% | 51百万 -8.9% | |
| 2021/09 | 15百万 +25% | 17百万 -5.6% | 18百万 +63.6% | 11百万 +10% | 61百万 +19.6% | |
| 2022/09 | 14百万 -6.7% | 12百万 -29.4% | 12百万 -33.3% | 9百万 -18.2% | 47百万 -23% | |
| 2023/09 | 5百万 -64.3% | 9百万 -25% | 9百万 -25% | 10百万 +11.1% | 33百万 -29.8% | |
| 2024/09 | 7百万 +40% | 2百万 -77.8% | 9百万 ±0% | 7百万 -30% | 25百万 -24.2% | |
| 2025/09 | 10百万 +42.9% | 10百万 +400% | 7百万 -22.2% | 12百万 +71.4% | 39百万 +56% | |
| 2026/09 *ヶ月 | 14百万 +40% | 11百万 +10% | - | - | - | |
| 営業利益率 | 2014/09 | 114.3% | 112.5% | 88.9% | 87.5% | 100% |
| 2015/09 | 125% +10.7% | 112.5% ±0% | 112.5% +23.6% | 100% +12.5% | 112.5% +12.5% | |
| 2016/09 | 109.1% -15.9% | 22.2% -90.3% | 100% -12.5% | 21.4% -78.6% | 58.6% -53.9% | |
| 2017/09 | 107.1% -2% | 81.3% +59.1% | 100% ±0% | 107.7% +86.3% | 98.3% +39.7% | |
| 2018/09 | 85.7% -21.4% | 107.1% +25.8% | 100% ±0% | 86.7% -21% | 94.7% -3.6% | |
| 2019/09 | 100% +14.3% | 107.1% ±0% | 100% ±0% | 92.9% +6.2% | 100% +5.3% | |
| 2020/09 | 85.7% -14.3% | 128.6% +21.5% | 110% +10% | 100% +7.1% | 106.3% +6.3% | |
| 2021/09 | 125% +39.3% | 130.8% +2.2% | 100% -10% | 91.7% -8.3% | 110.9% +4.6% | |
| 2022/09 | 116.7% -8.3% | 92.3% -38.5% | 85.7% -14.3% | 60% -31.7% | 87% -23.9% | |
| 2023/09 | 35.7% -81% | 64.3% -28% | 60% -25.7% | 66.7% +6.7% | 56.9% -30.1% | |
| 2024/09 | 50% +14.3% | 13.3% -51% | 60% ±0% | 46.7% -20% | 42.4% -14.5% | |
| 2025/09 | 125% +75% | 125% +111.7% | 100% +40% | 150% +103.3% | 125.8% +83.4% | |
| 2026/09 *ヶ月 | 200% +75% | 137.5% +12.5% | - | - | - | |
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。
