ワキタ（8125）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 | 建機事業 | 商事事業 | 不動産事業 |
|---|---|---|---|---|
| 売上高 | 2013/02 | 315億 | 126億 | 39.6億 |
| 2014/02 | 373億 +18.6% | 127億 +0.2% | 38.3億 -3.5% | |
| 2015/02 | 408億 +9.2% | 128億 +1.1% | 40.5億 +5.9% | |
| 2016/02 | 389億 -4.6% | 141億 +10.2% | 46億 +13.4% | |
| 2017/02 | 399億 +2.5% | 151億 +6.9% | 69.3億 +50.7% | |
| 2018/02 | 442億 +10.8% | 149億 -0.9% | 46.2億 -33.3% | |
| 2019/02 | 529億 +19.7% | 117億 -21.6% | 58.9億 +27.4% | |
| 2020/02 | 614億 +16.1% | 156億 +32.9% | 53.2億 -9.6% | |
| 2021/02 | 589億 -4% | 101億 -35% | 50億 -6.1% | |
| 2022/02 | 635億 +7.9% | 61.2億 -39.5% | 53.2億 +6.4% | |
| 2023/02 | 690億 +8.7% | 40億 -34.6% | 58.2億 +9.4% | |
| 2024/02 | 727億 +5.3% | 89.3億 +123.2% | 70.4億 +21% | |
| 2025/02 | 743億 +2.2% | 106億 +18.4% | 74.8億 +6.3% | |
| 2026/02 | 768億 +3.5% | 108億 +2% | 56億 -25.2% | |
| 科目 | 年度 | 建機事業 | 商事事業 | 不動産事業 |
| 営業利益 | 2013/02 | 35.4億 | 704百万 | 16.2億 |
| 2014/02 | 56.8億 +60.4% | 656百万 -6.8% | 15.3億 -5.3% | |
| 2015/02 | 66億 +16.3% | 602百万 -8.2% | 14.3億 -6.6% | |
| 2016/02 | 46.7億 -29.3% | 592百万 -1.7% | 15億 +4.7% | |
| 2017/02 | 41.8億 -10.5% | 534百万 -9.8% | 18.6億 +24.1% | |
| 2018/02 | 38.5億 -7.8% | 541百万 +1.3% | 14.2億 -23.6% | |
| 2019/02 | 42.2億 +9.7% | 447百万 -17.4% | 17.1億 +20.3% | |
| 2020/02 | 39.7億 -6% | 470百万 +5.1% | 14.5億 -15.3% | |
| 2021/02 | 35.2億 -11.2% | 476百万 +1.3% | 14.2億 -1.9% | |
| 2022/02 | 39.3億 +11.6% | 359百万 -24.6% | 12.2億 -14.5% | |
| 2023/02 | 37.9億 -3.5% | 385百万 +7.2% | 15.9億 +30.3% | |
| 2024/02 | 30.5億 -19.7% | 422百万 +9.6% | 20.7億 +30.7% | |
| 2025/02 | 33.1億 +8.8% | 572百万 +35.5% | 25億 +20.8% | |
| 2026/02 | 28億 -15.6% | 639百万 +11.7% | 18.4億 -26.4% | |
| 科目 | 年度 | 建機事業 | 商事事業 | 不動産事業 |
| 営業利益率 | 2013/02 | 11.2% | 5.6% | 40.8% |
| 2014/02 | 15.2% +4% | 5.2% -0.4% | 40.1% -0.7% | |
| 2015/02 | 16.2% +1% | 4.7% -0.5% | 35.3% -4.8% | |
| 2016/02 | 12% -4.2% | 4.2% -0.5% | 32.6% -2.7% | |
| 2017/02 | 10.5% -1.5% | 3.5% -0.7% | 26.9% -5.7% | |
| 2018/02 | 8.7% -1.8% | 3.6% +0.1% | 30.8% +3.9% | |
| 2019/02 | 8% -0.7% | 3.8% +0.2% | 29.1% -1.7% | |
| 2020/02 | 6.5% -1.5% | 3% -0.8% | 27.2% -1.9% | |
| 2021/02 | 6% -0.5% | 4.7% +1.7% | 28.5% +1.3% | |
| 2022/02 | 6.2% +0.2% | 5.9% +1.2% | 22.9% -5.6% | |
| 2023/02 | 5.5% -0.7% | 9.6% +3.7% | 27.2% +4.3% | |
| 2024/02 | 4.2% -1.3% | 4.7% -4.9% | 29.4% +2.2% | |
| 2025/02 | 4.5% +0.3% | 5.4% +0.7% | 33.4% +4% | |
| 2026/02 | 3.6% -0.9% | 5.9% +0.5% | 32.9% -0.5% | |
| 科目 | 年度 | 建機事業 | 商事事業 | 不動産事業 |
| 設備投資額 | 2013/02 | - | - | - |
| 2014/02 | - | - | - | |
| 2015/02 | - | - | - | |
| 2016/02 | - | - | - | |
| 2017/02 | - | - | - | |
| 2018/02 | - | - | - | |
| 2019/02 | - | - | - | |
| 2020/02 | 25.9億 | - | 33.1億 | |
| 2021/02 | 49.8億 +92.4% | - | 31.3億 -5.5% | |
| 2022/02 | 39.8億 -20.1% | - | 32.7億 +4.4% | |
| 2023/02 | 58.7億 +47.6% | 25.6億 | 6.39億 -80.4% | |
| 2024/02 | 48.7億 -17.1% | 17.7億 -31% | 7.18億 +12.4% | |
| 2025/02 | 31.7億 -34.8% | - | 3.88億 -46% | |
| 2026/02 | 26.8億 -15.5% | - | 6.18億 +59.3% | |
| 科目 | 年度 | 建機事業 | 商事事業 | 不動産事業 |
| 固定資産増加額 | 2013/02 | 32.3億 | 0.52億 | 0.98億 |
| 2014/02 | 52.3億 +61.7% | 0.44億 -15.4% | 0.79億 -19.4% | |
| 2015/02 | 58.7億 +12.2% | 0.2億 -54.5% | 1.49億 +88.6% | |
| 2016/02 | 20.6億 -65% | 0.09億 -55% | 86.6億 +999.99% | |
| 2017/02 | 19.9億 -3.4% | 0.91億 +911.1% | 5.72億 -93.4% | |
| 2018/02 | 29.7億 +49.5% | 0.03億 -96.7% | 6.42億 +12.2% | |
| 2019/02 | 36.5億 +23% | 0.08億 +166.7% | 51.2億 +697% | |
| 2020/02 | 64.6億 +76.9% | 0.36億 +350% | 26.7億 -47.9% | |
| 2021/02 | 41.7億 -35.5% | 1.49億 +313.9% | 50.6億 +89.9% | |
| 2022/02 | 54.1億 +29.8% | 14.4億 +863.8% | 33億 -34.8% | |
| 2023/02 | 113億 +108.3% | 27.2億 +89.6% | 6.78億 -79.5% | |
| 2024/02 | 85.2億 -24.3% | 78.6億 +188.8% | 7.31億 +7.8% | |
| 2025/02 | 51.9億 -39.1% | 2.24億 -97.2% | 4.55億 -37.8% | |
| 2026/02 | 34.4億 -33.8% | 48.3億 +999.99% | 6.27億 +37.8% | |
| 科目 | 年度 | 建機事業 | 商事事業 | 不動産事業 |
| 従業員数 | 2013/02 | - | - | - |
| 2014/02 | - | - | - | |
| 2015/02 | - | - | - | |
| 2016/02 | - | - | - | |
| 2017/02 | - | - | - | |
| 2018/02 | - | - | - | |
| 2019/02 | - | - | - | |
| 2020/02 | 831 | 106 | 8 | |
| 2021/02 | 928 +11.7% | 118 +11.3% | 8 ±0% | |
| 2022/02 | 1,009 +8.7% | 113 -4.2% | 8 ±0% | |
| 2023/02 | 1,088 +7.8% | 125 +10.6% | 7 -12.5% | |
| 2024/02 | 1,222 +12.3% | 471 +276.8% | 8 +14.3% | |
| 2025/02 | 1,302 +6.5% | 492 +4.5% | 9 +12.5% | |
| 2026/02 | 1,342 +3.1% | 771 +56.7% | 9 ±0% | |
| 科目 | 年度 | 建機事業 | 商事事業 | 不動産事業 |
| 平均臨時雇用人員 | 2013/02 | - | - | - |
| 2014/02 | - | - | - | |
| 2015/02 | - | - | - | |
| 2016/02 | - | - | - | |
| 2017/02 | - | - | - | |
| 2018/02 | - | - | - | |
| 2019/02 | - | - | - | |
| 2020/02 | 221 | 42 | 4 | |
| 2021/02 | 217 -1.8% | 43 +2.4% | 4 ±0% | |
| 2022/02 | 235 +8.3% | 50 +16.3% | 2 -50% | |
| 2023/02 | 239 +1.7% | 63 +26% | 2 ±0% | |
| 2024/02 | 232 -2.9% | 74 +17.5% | 3 +50% | |
| 2025/02 | 257 +10.8% | 95 +28.4% | 3 ±0% | |
| 2026/02 | 239 -7% | 131 +37.9% | 3 ±0% | |
| 科目 | 年度 | 建機事業 | 商事事業 | 不動産事業 |
| 資産 | 2013/02 | 241億 | 90.5億 | 348億 |
| 2014/02 | 295億 +22.3% | 100億 +10.7% | 344億 -1.1% | |
| 2015/02 | 299億 +1.2% | 113億 +12.6% | 336億 -2.3% | |
| 2016/02 | 278億 -6.9% | 126億 +12% | 406億 +20.9% | |
| 2017/02 | 271億 -2.5% | 139億 +10% | 376億 -7.3% | |
| 2018/02 | 277億 +2.3% | 146億 +5% | 374億 -0.6% | |
| 2019/02 | 380億 +36.8% | 125億 -14.5% | 405億 +8.3% | |
| 2020/02 | 547億 +44.2% | 173億 +38.5% | 414億 +2.3% | |
| 2021/02 | 524億 -4.4% | 127億 -26.6% | 445億 +7.3% | |
| 2022/02 | 568億 +8.5% | 100億 -21.2% | 438億 -1.5% | |
| 2023/02 | 632億 +11.2% | 100億 +0.1% | 428億 -2.2% | |
| 2024/02 | 664億 +5% | 188億 +87.8% | 412億 -3.8% | |
| 2025/02 | 699億 +5.4% | 160億 -15% | 384億 -6.8% | |
| 2026/02 | 652億 -6.8% | 233億 +45.4% | 376億 -2.1% | |
| 科目 | 年度 | 建機事業 | 商事事業 | 不動産事業 |
| 減損損失 | 2013/02 | 9百万 | 1百万 | 747百万 |
| 2014/02 | - | - | 80百万 -89.3% | |
| 2015/02 | - | - | - | |
| 2016/02 | - | - | - | |
| 2017/02 | - | - | 351百万 | |
| 2018/02 | 19百万 | - | - | |
| 2019/02 | - | - | - | |
| 2020/02 | - | - | - | |
| 2021/02 | - | - | - | |
| 2022/02 | - | - | 144百万 | |
| 2023/02 | - | - | 25百万 -82.6% | |
| 2024/02 | - | - | - | |
| 2025/02 | - | - | - | |
| 2026/02 | - | - | - | |
| 科目 | 年度 | 建機事業 | 商事事業 | 不動産事業 |
| のれん（相殺前） | 2013/02 | - | - | - |
| 2014/02 | - | - | - | |
| 2015/02 | - | - | - | |
| 2016/02 | - | - | - | |
| 2017/02 | 8.16億 | - | - | |
| 2018/02 | 10億 +23% | - | - | |
| 2019/02 | 56億 +458.1% | - | - | |
| 2020/02 | 75.9億 +35.5% | 15.3億 | - | |
| 2021/02 | 66.6億 -12.2% | 13.7億 -10.6% | - | |
| 2022/02 | 59.6億 -10.6% | 12億 -11.9% | - | |
| 2023/02 | 50.3億 -15.6% | 10.4億 -13.5% | - | |
| 2024/02 | 46.8億 -6.9% | 22.8億 +118.6% | - | |
| 2025/02 | 38.2億 -18.4% | 20.2億 -11.5% | - | |
| 2026/02 | 28.5億 -25.4% | 59.9億 +197.1% | - | |
| 科目 | 年度 | 建機事業 | 商事事業 | 不動産事業 |
| のれん償却額 | 2013/02 | - | - | - |
| 2014/02 | - | - | - | |
| 2015/02 | - | - | - | |
| 2016/02 | - | - | - | |
| 2017/02 | 97百万 | - | - | |
| 2018/02 | 138百万 +42.3% | - | - | |
| 2019/02 | 369百万 +167.4% | - | - | |
| 2020/02 | 693百万 +87.8% | 94百万 | - | |
| 2021/02 | 928百万 +33.9% | 162百万 +72.3% | - | |
| 2022/02 | 928百万 ±0% | 162百万 ±0% | - | |
| 2023/02 | 951百万 +2.5% | 162百万 ±0% | - | |
| 2024/02 | 886百万 -6.8% | 235百万 +45.1% | - | |
| 2025/02 | 863百万 -2.6% | 260百万 +10.6% | - | |
| 2026/02 | 828百万 -4.1% | 260百万 ±0% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 建機事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 87.3億 | 86.8億 | 103億 | 95.8億 | 373億 |
| 2015/02 | 103億 +18% | 98.1億 +12.9% | 108億 +4.4% | 98.9億 +3.2% | 408億 +9.2% | |
| 2016/02 | 103億 -0.4% | 94.7億 -3.5% | 102億 -5.6% | 90.1億 -9% | 389億 -4.6% | |
| 2017/02 | 90.7億 -11.6% | 94.1億 -0.6% | 112億 +9.7% | 102億 +13.7% | 399億 +2.5% | |
| 2018/02 | 102億 +12% | 112億 +19.3% | 124億 +11.4% | 104億 +1.1% | 442億 +10.8% | |
| 2019/02 | 110億 +8.2% | 131億 +17% | 149億 +19.8% | 138億 +33.7% | 529億 +19.7% | |
| 2020/02 | 147億 +33.9% | 151億 +14.7% | 168億 +13% | 148億 +6.6% | 614億 +16.1% | |
| 2021/02 | 147億 -0.2% | 142億 -5.5% | 154億 -8.3% | 145億 -1.5% | 589億 -4% | |
| 2022/02 | 152億 +3.5% | 149億 +5% | 172億 +11.4% | 162億 +11.5% | 635億 +7.9% | |
| 2023/02 | 162億 +6.9% | 165億 +10.1% | 182億 +5.7% | 182億 +12.1% | 690億 +8.7% | |
| 2024/02 | 173億 +6.8% | 175億 +6.1% | 193億 +6.2% | 186億 +2.3% | 727億 +5.3% | |
| 2025/02 | 181億 +4.2% | 174億 -0.6% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 17.2億 | 12.7億 | 13.8億 | 13億 | 56.8億 |
| 2015/02 | 19億 +10% | 15.7億 +24% | 15.9億 +14.9% | 15.5億 +18.6% | 66億 +16.3% | |
| 2016/02 | 17.8億 -6.1% | 10.4億 -33.6% | 10.6億 -33.5% | 7.85億 -49.2% | 46.7億 -29.3% | |
| 2017/02 | 11億 -38.6% | 9.84億 -5.7% | 12.1億 +14.4% | 8.89億 +13.2% | 41.8億 -10.5% | |
| 2018/02 | 10.5億 -4.4% | 9.33億 -5.2% | 10.4億 -14.2% | 8.33億 -6.3% | 38.5億 -7.8% | |
| 2019/02 | 11億 +4.8% | 9.3億 -0.3% | 12.1億 +16.7% | 9.85億 +18.2% | 42.2億 +9.7% | |
| 2020/02 | 10.8億 -1.8% | 6.01億 -35.4% | 12億 -1% | 10.9億 +10.8% | 39.7億 -6% | |
| 2021/02 | 10.2億 -5.4% | 5.92億 -1.5% | 10.4億 -12.9% | 8.67億 -20.5% | 35.2億 -11.2% | |
| 2022/02 | 11.8億 +16% | 7.62億 +28.7% | 11.3億 +8% | 8.58億 -1% | 39.3億 +11.6% | |
| 2023/02 | 9.07億 -23.3% | 7.68億 +0.8% | 11.5億 +2.3% | 9.65億 +12.5% | 37.9億 -3.5% | |
| 2024/02 | 9.33億 +2.9% | 5.87億 -23.6% | 9.45億 -18.1% | 5.81億 -39.8% | 30.5億 -19.7% | |
| 2025/02 | 9.44億 +1.2% | 7.16億 +22% | - | - | - | |
| 営業利益率 | 2014/02 | 19.7% | 14.6% | 13.4% | 13.6% | 15.2% |
| 2015/02 | 18.4% -1.3% | 16% +1.4% | 14.8% +1.4% | 15.6% +2% | 16.2% +1% | |
| 2016/02 | 17.4% -1% | 11% -5% | 10.4% -4.4% | 8.7% -6.9% | 12% -4.2% | |
| 2017/02 | 12.1% -5.3% | 10.5% -0.5% | 10.8% +0.4% | 8.7% ±0% | 10.5% -1.5% | |
| 2018/02 | 10.3% -1.8% | 8.3% -2.2% | 8.3% -2.5% | 8% -0.7% | 8.7% -1.8% | |
| 2019/02 | 10% -0.3% | 7.1% -1.2% | 8.1% -0.2% | 7.1% -0.9% | 8% -0.7% | |
| 2020/02 | 7.3% -2.7% | 4% -3.1% | 7.1% -1% | 7.4% +0.3% | 6.5% -1.5% | |
| 2021/02 | 6.9% -0.4% | 4.2% +0.2% | 6.8% -0.3% | 6% -1.4% | 6% -0.5% | |
| 2022/02 | 7.8% +0.9% | 5.1% +0.9% | 6.6% -0.2% | 5.3% -0.7% | 6.2% +0.2% | |
| 2023/02 | 5.6% -2.2% | 4.7% -0.4% | 6.3% -0.3% | 5.3% ±0% | 5.5% -0.7% | |
| 2024/02 | 5.4% -0.2% | 3.4% -1.3% | 4.9% -1.4% | 3.1% -2.2% | 4.2% -1.3% | |
| 2025/02 | 5.2% -0.2% | 4.1% +0.7% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 商事事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 37.8億 | 30.8億 | 30.9億 | 27.2億 | 127億 |
| 2015/02 | 38億 +0.7% | 32.1億 +4.3% | 32.1億 +3.8% | 25.8億 -5.2% | 128億 +1.1% | |
| 2016/02 | 40.4億 +6.1% | 34.1億 +6.3% | 36.4億 +13.5% | 30.2億 +16.9% | 141億 +10.2% | |
| 2017/02 | 48.3億 +19.6% | 34.3億 +0.4% | 39.3億 +7.8% | 28.9億 -4.1% | 151億 +6.9% | |
| 2018/02 | 44.6億 -7.7% | 41.5億 +21% | 32億 -18.7% | 31.4億 +8.6% | 149億 -0.9% | |
| 2019/02 | 36.7億 -17.6% | 31.1億 -25% | 25.3億 -20.9% | 24.1億 -23.4% | 117億 -21.6% | |
| 2020/02 | 36億 -2.1% | 29.7億 -4.6% | 43.2億 +70.9% | 46.9億 +94.9% | 156億 +32.9% | |
| 2021/02 | 38.3億 +6.5% | 28.4億 -4.4% | 18.6億 -56.9% | 16億 -66% | 101億 -35% | |
| 2022/02 | 11.8億 -69.1% | 16.6億 -41.5% | 15.9億 -14.6% | 16.9億 +5.9% | 61.2億 -39.5% | |
| 2023/02 | 8.82億 -25.4% | 9.66億 -41.7% | 11.6億 -27.1% | 9.96億 -41.1% | 40億 -34.6% | |
| 2024/02 | 13.1億 +48.1% | 25.3億 +161.7% | 25.1億 +116.6% | 25.9億 +159.9% | 89.3億 +123.2% | |
| 2025/02 | 25.3億 +93.6% | 24.8億 -1.9% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 208百万 | 131百万 | 179百万 | 138百万 | 656百万 |
| 2015/02 | 184百万 -11.5% | 104百万 -20.6% | 144百万 -19.6% | 170百万 +23.2% | 602百万 -8.2% | |
| 2016/02 | 160百万 -13% | 114百万 +9.6% | 172百万 +19.4% | 146百万 -14.1% | 592百万 -1.7% | |
| 2017/02 | 196百万 +22.5% | 155百万 +36% | 186百万 +8.1% | -3百万 赤字 | 534百万 -9.8% | |
| 2018/02 | 159百万 -18.9% | 145百万 -6.5% | 161百万 -13.4% | 76百万 | 541百万 +1.3% | |
| 2019/02 | 144百万 -9.4% | 115百万 -20.7% | 124百万 -23% | 64百万 -15.8% | 447百万 -17.4% | |
| 2020/02 | 108百万 -25% | 93百万 -19.1% | 166百万 +33.9% | 103百万 +60.9% | 470百万 +5.1% | |
| 2021/02 | 113百万 +4.6% | 125百万 +34.4% | 141百万 -15.1% | 97百万 -5.8% | 476百万 +1.3% | |
| 2022/02 | 132百万 +16.8% | 76百万 -39.2% | 99百万 -29.8% | 52百万 -46.4% | 359百万 -24.6% | |
| 2023/02 | 100百万 -24.2% | 61百万 -19.7% | 123百万 +24.2% | 101百万 +94.2% | 385百万 +7.2% | |
| 2024/02 | 112百万 +12% | 57百万 -6.6% | 159百万 +29.3% | 94百万 -6.9% | 422百万 +9.6% | |
| 2025/02 | 116百万 +3.6% | 76百万 +33.3% | - | - | - | |
| 営業利益率 | 2014/02 | 5.5% | 4.3% | 5.8% | 5.1% | 5.2% |
| 2015/02 | 4.8% -0.7% | 3.2% -1.1% | 4.5% -1.3% | 6.6% +1.5% | 4.7% -0.5% | |
| 2016/02 | 4% -0.8% | 3.3% +0.1% | 4.7% +0.2% | 4.8% -1.8% | 4.2% -0.5% | |
| 2017/02 | 4.1% +0.1% | 4.5% +1.2% | 4.7% ±0% | -0.1% 赤字 | 3.5% -0.7% | |
| 2018/02 | 3.6% -0.5% | 3.5% -1% | 5% +0.3% | 2.4% | 3.6% +0.1% | |
| 2019/02 | 3.9% +0.3% | 3.7% +0.2% | 4.9% -0.1% | 2.7% +0.3% | 3.8% +0.2% | |
| 2020/02 | 3% -0.9% | 3.1% -0.6% | 3.8% -1.1% | 2.2% -0.5% | 3% -0.8% | |
| 2021/02 | 3% ±0% | 4.4% +1.3% | 7.6% +3.8% | 6.1% +3.9% | 4.7% +1.7% | |
| 2022/02 | 11.2% +8.2% | 4.6% +0.2% | 6.2% -1.4% | 3.1% -3% | 5.9% +1.2% | |
| 2023/02 | 11.3% +0.1% | 6.3% +1.7% | 10.6% +4.4% | 10.1% +7% | 9.6% +3.7% | |
| 2024/02 | 8.6% -2.7% | 2.3% -4% | 6.3% -4.3% | 3.6% -6.5% | 4.7% -4.9% | |
| 2025/02 | 4.6% -4% | 3.1% +0.8% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 9.06億 | 10.3億 | 9.3億 | 9.63億 | 38.3億 |
| 2015/02 | 8.63億 -4.7% | 9.02億 -12.1% | 11.9億 +28.2% | 11億 +13.7% | 40.5億 +5.9% | |
| 2016/02 | 10.8億 +25.4% | 9.46億 +4.9% | 15.9億 +33.6% | 9.75億 -11% | 46億 +13.4% | |
| 2017/02 | 9.85億 -9% | 11億 +16% | 9.99億 -37.3% | 38.4億 +294.3% | 69.3億 +50.7% | |
| 2018/02 | 11.9億 +20.5% | 12.5億 +13.9% | 11億 +10.3% | 10.8億 -71.9% | 46.2億 -33.3% | |
| 2019/02 | 12.7億 +6.6% | 24.6億 +96.8% | 10.8億 -1.7% | 10.8億 -0.4% | 58.9億 +27.4% | |
| 2020/02 | 14.2億 +12% | 13.1億 -47% | 13.3億 +23% | 12.7億 +17.3% | 53.2億 -9.6% | |
| 2021/02 | 12.5億 -12% | 11.7億 -10.6% | 13億 -2.2% | 12.8億 +1.2% | 50億 -6.1% | |
| 2022/02 | 13億 +4.3% | 12.4億 +6.2% | 15.1億 +15.6% | 12.7億 -0.5% | 53.2億 +6.4% | |
| 2023/02 | 12.7億 -2.3% | 19.5億 +57% | 12.8億 -15.1% | 13.2億 +3.9% | 58.2億 +9.4% | |
| 2024/02 | 13.5億 +6.6% | 21.9億 +12.8% | 13.5億 +5.5% | 21.4億 +61.8% | 70.4億 +21% | |
| 2025/02 | 13.8億 +1.9% | 13.7億 -37.7% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 4.07億 | 4.2億 | 3.93億 | 3.14億 | 15.3億 |
| 2015/02 | 3.88億 -4.7% | 3.92億 -6.7% | 4.76億 +21.1% | 1.76億 -43.9% | 14.3億 -6.6% | |
| 2016/02 | 4.37億 +12.6% | 3.66億 -6.6% | 4.25億 -10.7% | 2.72億 +54.5% | 15億 +4.7% | |
| 2017/02 | 3.31億 -24.3% | 3.53億 -3.6% | 3.04億 -28.5% | 8.73億 +221% | 18.6億 +24.1% | |
| 2018/02 | 3.64億 +10% | 3.58億 +1.4% | 3.42億 +12.5% | 3.57億 -59.1% | 14.2億 -23.6% | |
| 2019/02 | 4.14億 +13.7% | 7.6億 +112.3% | 3.27億 -4.4% | 2.09億 -41.5% | 17.1億 +20.3% | |
| 2020/02 | 3.56億 -14% | 3.78億 -50.3% | 4.29億 +31.2% | 2.86億 +36.8% | 14.5億 -15.3% | |
| 2021/02 | 3.68億 +3.4% | 3.56億 -5.8% | 3.42億 -20.3% | 3.56億 +24.5% | 14.2億 -1.9% | |
| 2022/02 | 4.4億 +19.6% | 2.83億 -20.5% | 1.72億 -49.7% | 3.21億 -9.8% | 12.2億 -14.5% | |
| 2023/02 | 4.39億 -0.2% | 4.28億 +51.2% | 4.15億 +141.3% | 3.03億 -5.6% | 15.9億 +30.3% | |
| 2024/02 | 4.19億 -4.6% | 6.4億 +49.5% | 4.07億 -1.9% | 6.06億 +100% | 20.7億 +30.7% | |
| 2025/02 | 5億 +19.3% | 4.39億 -31.4% | - | - | - | |
| 営業利益率 | 2014/02 | 44.9% | 40.9% | 42.3% | 32.6% | 40.1% |
| 2015/02 | 45% +0.1% | 43.5% +2.6% | 39.9% -2.4% | 16.1% -16.5% | 35.3% -4.8% | |
| 2016/02 | 40.4% -4.6% | 38.7% -4.8% | 26.7% -13.2% | 27.9% +11.8% | 32.6% -2.7% | |
| 2017/02 | 33.6% -6.8% | 32.2% -6.5% | 30.4% +3.7% | 22.7% -5.2% | 26.9% -5.7% | |
| 2018/02 | 30.7% -2.9% | 28.6% -3.6% | 31% +0.6% | 33% +10.3% | 30.8% +3.9% | |
| 2019/02 | 32.7% +2% | 30.9% +2.3% | 30.2% -0.8% | 19.4% -13.6% | 29.1% -1.7% | |
| 2020/02 | 25.1% -7.6% | 29% -1.9% | 32.2% +2% | 22.6% +3.2% | 27.2% -1.9% | |
| 2021/02 | 29.5% +4.4% | 30.5% +1.5% | 26.2% -6% | 27.8% +5.2% | 28.5% +1.3% | |
| 2022/02 | 33.8% +4.3% | 22.8% -7.7% | 11.4% -14.8% | 25.2% -2.6% | 22.9% -5.6% | |
| 2023/02 | 34.6% +0.8% | 22% -0.8% | 32.4% +21% | 22.9% -2.3% | 27.2% +4.3% | |
| 2024/02 | 30.9% -3.7% | 29.2% +7.2% | 30.2% -2.2% | 28.3% +5.4% | 29.4% +2.2% | |
| 2025/02 | 36.2% +5.3% | 32.1% +2.9% | - | - | - | |
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。
