ヨンドシー HD（8008）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 | ジュエリー事業#2 | アパレル事業 |
|---|---|---|---|
| 売上高 | 2013/02 | - | - |
| 2014/02 | - | - | |
| 2015/02 | 285億 | 222億 | |
| 2016/02 | 319億 +11.7% | 210億 -5.3% | |
| 2017/02 | 332億 +4% | 166億 -20.8% | |
| 2018/02 | 310億 -6.6% | 171億 +2.7% | |
| 2019/02 | 293億 -5.4% | 178億 +4.3% | |
| 2020/02 | 270億 -7.9% | 180億 +0.9% | |
| 2021/02 | 206億 -23.5% | 188億 +4.6% | |
| 2022/02 | 185億 -10.4% | 196億 +4.4% | |
| 2023/02 | 186億 +0.5% | 209億 +6.6% | |
| 2024/02 | 170億 -8.6% | 225億 +7.4% | |
| 2025/02 | - | 242億 +7.9% | |
| 科目 | 年度 | ジュエリー事業 | アパレル事業 |
| 営業利益 | 2013/02 | - | - |
| 2014/02 | - | - | |
| 2015/02 | 49.8億 | 5.23億 | |
| 2016/02 | 58.3億 +17.1% | 1.89億 -63.9% | |
| 2017/02 | 59.8億 +2.6% | 4.94億 +162.1% | |
| 2018/02 | 54.7億 -8.5% | 5.67億 +14.7% | |
| 2019/02 | 44.7億 -18.4% | 6.03億 +6.3% | |
| 2020/02 | 33.2億 -25.7% | 7.58億 +25.7% | |
| 2021/02 | 21.4億 -35.6% | 8.96億 +18.2% | |
| 2022/02 | 12億 -44% | 8.89億 -0.8% | |
| 2023/02 | 13.6億 +13.3% | 9.42億 +6% | |
| 2024/02 | 14.3億 +5.2% | 10.5億 +11% | |
| 2025/02 | - | 10.2億 -2.5% | |
| 科目 | 年度 | ジュエリー事業 | アパレル事業 |
| 営業利益率 | 2013/02 | - | - |
| 2014/02 | - | - | |
| 2015/02 | 17.5% | 2.4% | |
| 2016/02 | 18.3% +0.8% | 0.9% -1.5% | |
| 2017/02 | 18% -0.3% | 3% +2.1% | |
| 2018/02 | 17.7% -0.3% | 3.3% +0.3% | |
| 2019/02 | 15.2% -2.5% | 3.4% +0.1% | |
| 2020/02 | 12.3% -2.9% | 4.2% +0.8% | |
| 2021/02 | 10.4% -1.9% | 4.8% +0.6% | |
| 2022/02 | 6.5% -3.9% | 4.5% -0.3% | |
| 2023/02 | 7.3% +0.8% | 4.5% ±0% | |
| 2024/02 | 8.4% +1.1% | 4.7% +0.2% | |
| 2025/02 | - | 4.2% -0.5% | |
| 科目 | 年度 | ジュエリー事業 | アパレル事業 |
| 設備投資額 | 2013/02 | - | - |
| 2014/02 | - | - | |
| 2015/02 | - | - | |
| 2016/02 | - | - | |
| 2017/02 | - | - | |
| 2018/02 | - | - | |
| 2019/02 | - | - | |
| 2020/02 | 645百万 | 202百万 | |
| 2021/02 | 365百万 -43.4% | 344百万 +70.3% | |
| 2022/02 | 123百万 -66.3% | 335百万 -2.6% | |
| 2023/02 | 559百万 +354.5% | 394百万 +17.6% | |
| 2024/02 | 606百万 +8.4% | 516百万 +31% | |
| 2025/02 | - | 489百万 -5.2% | |
| 科目 | 年度 | ジュエリー事業 | アパレル事業 |
| 固定資産増加額 | 2013/02 | - | - |
| 2014/02 | - | - | |
| 2015/02 | 12.1億 | 466百万 | |
| 2016/02 | 10億 -17.3% | 450百万 -3.5% | |
| 2017/02 | 7.5億 -25.1% | 202百万 -55% | |
| 2018/02 | 4.74億 -36.8% | 728百万 +259.7% | |
| 2019/02 | 4.62億 -2.5% | 403百万 -44.7% | |
| 2020/02 | 6.45億 +39.6% | 202百万 -49.9% | |
| 2021/02 | 3.65億 -43.4% | 344百万 +70.3% | |
| 2022/02 | 1.23億 -66.3% | 335百万 -2.6% | |
| 2023/02 | 5.59億 +354.5% | 394百万 +17.6% | |
| 2024/02 | 6.06億 +8.4% | 516百万 +31% | |
| 2025/02 | - | 489百万 -5.2% | |
| 科目 | 年度 | ジュエリー事業 | アパレル事業 |
| 従業員数 | 2013/02 | - | - |
| 2014/02 | - | - | |
| 2015/02 | - | - | |
| 2016/02 | - | - | |
| 2017/02 | - | - | |
| 2018/02 | - | - | |
| 2019/02 | - | - | |
| 2020/02 | 1,172 | 550 | |
| 2021/02 | 1,134 -3.2% | 203 -63.1% | |
| 2022/02 | 1,043 -8% | 192 -5.4% | |
| 2023/02 | 945 -9.4% | 186 -3.1% | |
| 2024/02 | 806 -14.7% | 184 -1.1% | |
| 2025/02 | - | 192 +4.3% | |
| 科目 | 年度 | ジュエリー事業 | アパレル事業 |
| 平均臨時雇用人員 | 2013/02 | - | - |
| 2014/02 | - | - | |
| 2015/02 | - | - | |
| 2016/02 | - | - | |
| 2017/02 | - | - | |
| 2018/02 | - | - | |
| 2019/02 | - | - | |
| 2020/02 | 166 | 745 | |
| 2021/02 | 88 -47% | 791 +6.2% | |
| 2022/02 | 117 +33% | 813 +2.8% | |
| 2023/02 | 140 +19.7% | 897 +10.3% | |
| 2024/02 | 181 +29.3% | 963 +7.4% | |
| 2025/02 | - | 1,005 +4.4% | |
| 科目 | 年度 | ジュエリー事業 | アパレル事業 |
| 資産 | 2013/02 | - | - |
| 2014/02 | - | - | |
| 2015/02 | 279億 | 249億 | |
| 2016/02 | 310億 +11.2% | 238億 -4.4% | |
| 2017/02 | 323億 +4.4% | 229億 -3.5% | |
| 2018/02 | 349億 +7.8% | 234億 +2.1% | |
| 2019/02 | 263億 -24.7% | 337億 +43.8% | |
| 2020/02 | 263億 +0.1% | 256億 -24.1% | |
| 2021/02 | 249億 -5.4% | 270億 +5.8% | |
| 2022/02 | 240億 -3.6% | 325億 +20.3% | |
| 2023/02 | 236億 -1.5% | 278億 -14.4% | |
| 2024/02 | 231億 -2.2% | 295億 +6% | |
| 2025/02 | - | 259億 -12% | |
| 科目 | 年度 | ジュエリー事業 | アパレル事業 |
| 減損損失 | 2013/02 | - | - |
| 2014/02 | - | - | |
| 2015/02 | 236百万 | 56百万 | |
| 2016/02 | 107百万 -54.6% | 121百万 +115.9% | |
| 2017/02 | 120百万 +11.6% | 142百万 +17.9% | |
| 2018/02 | 143百万 +19.1% | 18百万 -87.5% | |
| 2019/02 | 277百万 +94.2% | 43百万 +141.7% | |
| 2020/02 | 191百万 -31% | 25百万 -41.9% | |
| 2021/02 | 221百万 +15.7% | 11百万 -56% | |
| 2022/02 | 167百万 -24.4% | 75百万 +581.8% | |
| 2023/02 | 392百万 +134.7% | 149百万 +98.7% | |
| 2024/02 | 239百万 -39% | 341百万 +128.9% | |
| 2025/02 | - | 119百万 -65.1% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| ジュエリー事業#2 | ||||||
| 売上高 1Q2Q 3Q | 2015/02 | 67.6億 | 59.5億 | 63.8億 | 94.6億 | 285億 |
| 2016/02 | 68.3億 +1.1% | 67.3億 +13.1% | 69.5億 +9% | 114億 +20.3% | 319億 +11.7% | |
| 2017/02 | 73.1億 +7% | 72.4億 +7.6% | 73.1億 +5.2% | 113億 -0.6% | 332億 +4% | |
| 2018/02 | 69.8億 -4.5% | 69.8億 -3.6% | 68.7億 -6% | 101億 -10.3% | 310億 -6.6% | |
| 2019/02 | 66.7億 -4.4% | 64.4億 -7.8% | 64.9億 -5.6% | 97億 -4.5% | 293億 -5.4% | |
| 2020/02 | 64.2億 -3.8% | 62.5億 -2.9% | 61.8億 -4.9% | 81.4億 -16% | 270億 -7.9% | |
| 2021/02 | 34.1億 -46.8% | 51.2億 -18.1% | 52.9億 -14.3% | 68.2億 -16.3% | 206億 -23.5% | |
| 2022/02 | 37.8億 +10.8% | 41.5億 -19% | 42.6億 -19.6% | 63.1億 -7.4% | 185億 -10.4% | |
| 2023/02 | 41.2億 +9% | 41.8億 +0.8% | 41.7億 -2% | 61.1億 -3.2% | 186億 +0.5% | |
| 2024/02 | 39.1億 -5.1% | 39.6億 -5.3% | 38.1億 -8.5% | 53.1億 -13.2% | 170億 -8.6% | |
| 2025/02 | 35.1億 -10.2% | 36.6億 -7.7% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2015/02 | 13.8億 | 7.92億 | 8.37億 | 19.8億 | 49.8億 |
| 2016/02 | 12.8億 -6.7% | 9.88億 +24.6% | 10.5億 +26% | 25.1億 +26.8% | 58.3億 +17.1% | |
| 2017/02 | 13.8億 +7.8% | 10.5億 +6.3% | 10.7億 +1.3% | 24.8億 -1.1% | 59.8億 +2.6% | |
| 2018/02 | 12.1億 -12.3% | 9.8億 -6.6% | 8.62億 -19.3% | 24.1億 -2.6% | 54.7億 -8.5% | |
| 2019/02 | 10.1億 -16.6% | 7.19億 -26.7% | 8.56億 -0.6% | 18.8億 -22.2% | 44.7億 -18.4% | |
| 2020/02 | 10.3億 +1.9% | 7.84億 +9% | 5.95億 -30.5% | 9.09億 -51.6% | 33.2億 -25.7% | |
| 2021/02 | 1.52億 -85.3% | 5.34億 -31.9% | 5.38億 -9.6% | 9.15億 +0.7% | 21.4億 -35.6% | |
| 2022/02 | 1.02億 -32.9% | -0.08億 赤字 | 0.72億 -86.6% | 10.3億 +12.7% | 12億 -44% | |
| 2023/02 | 1.93億 +89.2% | 1.77億 | 1.67億 +131.9% | 8.19億 -20.6% | 13.6億 +13.3% | |
| 2024/02 | 3.82億 +97.9% | 1.51億 -14.7% | 0.68億 -59.3% | 8.25億 +0.7% | 14.3億 +5.2% | |
| 2025/02 | 2.49億 -34.8% | 1.33億 -11.9% | - | - | - | |
| 営業利益率 | 2015/02 | 20.4% | 13.3% | 13.1% | 20.9% | 17.5% |
| 2016/02 | 18.8% -1.6% | 14.7% +1.4% | 15.2% +2.1% | 22% +1.1% | 18.3% +0.8% | |
| 2017/02 | 18.9% +0.1% | 14.5% -0.2% | 14.6% -0.6% | 21.9% -0.1% | 18% -0.3% | |
| 2018/02 | 17.4% -1.5% | 14% -0.5% | 12.5% -2.1% | 23.8% +1.9% | 17.7% -0.3% | |
| 2019/02 | 15.2% -2.2% | 11.2% -2.8% | 13.2% +0.7% | 19.4% -4.4% | 15.2% -2.5% | |
| 2020/02 | 16.1% +0.9% | 12.5% +1.3% | 9.6% -3.6% | 11.2% -8.2% | 12.3% -2.9% | |
| 2021/02 | 4.5% -11.6% | 10.4% -2.1% | 10.2% +0.6% | 13.4% +2.2% | 10.4% -1.9% | |
| 2022/02 | 2.7% -1.8% | -0.2% 赤字 | 1.7% -8.5% | 16.3% +2.9% | 6.5% -3.9% | |
| 2023/02 | 4.7% +2% | 4.2% | 4% +2.3% | 13.4% -2.9% | 7.3% +0.8% | |
| 2024/02 | 9.8% +5.1% | 3.8% -0.4% | 1.8% -2.2% | 15.5% +2.1% | 8.4% +1.1% | |
| 2025/02 | 7.1% -2.7% | 3.6% -0.2% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アパレル事業 | ||||||
| 売上高 1Q2Q 3Q | 2015/02 | 59.2億 | 51.9億 | 57.2億 | 53.6億 | 222億 |
| 2016/02 | 54.8億 -7.4% | 50.1億 -3.4% | 53億 -7.3% | 52.1億 -2.8% | 210億 -5.3% | |
| 2017/02 | 42.8億 -21.8% | 41.1億 -18% | 42.3億 -20.3% | 40.1億 -23% | 166億 -20.8% | |
| 2018/02 | 43.6億 +1.9% | 41.1億 -0.1% | 45.3億 +7.2% | 40.8億 +1.7% | 171億 +2.7% | |
| 2019/02 | 45.4億 +4.1% | 44.4億 +8.2% | 46.5億 +2.7% | 41.8億 +2.6% | 178億 +4.3% | |
| 2020/02 | 47.2億 +4% | 45.3億 +2% | 46.8億 +0.5% | 40.5億 -3.1% | 180億 +0.9% | |
| 2021/02 | 44.4億 -6.1% | 50.1億 +10.5% | 50.5億 +8.1% | 43.1億 +6.3% | 188億 +4.6% | |
| 2022/02 | 49.5億 +11.7% | 49.2億 -1.7% | 53.2億 +5.2% | 44.3億 +2.9% | 196億 +4.4% | |
| 2023/02 | 52億 +5% | 50.1億 +1.7% | 57.2億 +7.6% | 49.9億 +12.6% | 209億 +6.6% | |
| 2024/02 | 56.7億 +9.1% | 55.6億 +11.1% | 57.7億 +0.9% | 54.5億 +9.2% | 225億 +7.4% | |
| 2025/02 | 61.8億 +9% | 61.1億 +9.8% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2015/02 | 1.94億 | -0.06億 | 2.51億 | 0.83億 | 5.23億 |
| 2016/02 | 0.8億 -58.8% | -1.12億 赤字 | 1.52億 -39.3% | 0.68億 -17.7% | 1.89億 -63.9% | |
| 2017/02 | 1.78億 +123% | 1.26億 | 2.36億 +54.9% | -0.46億 赤字 | 4.94億 +162.1% | |
| 2018/02 | 1.71億 -4.2% | 1.07億 -15% | 2.13億 -9.8% | 0.76億 | 5.67億 +14.7% | |
| 2019/02 | 2.23億 +30.6% | 1.28億 +19.3% | 2.06億 -3.3% | 0.46億 -39.4% | 6.03億 +6.3% | |
| 2020/02 | 2.84億 +27.4% | 2.06億 +60.9% | 2.76億 +34% | -0.08億 赤字 | 7.58億 +25.7% | |
| 2021/02 | 1.93億 -32% | 3.74億 +81.6% | 3.62億 +31.2% | -0.33億 赤字 | 8.96億 +18.2% | |
| 2022/02 | 3.49億 +80.8% | 1.98億 -47.1% | 3.25億 -10.2% | 0.17億 | 8.89億 -0.8% | |
| 2023/02 | 2.86億 -18.1% | 2.04億 +3% | 3.26億 +0.3% | 1.26億 +641.2% | 9.42億 +6% | |
| 2024/02 | 4.51億 +57.7% | 3.26億 +59.8% | 3.01億 -7.7% | -0.32億 赤字 | 10.5億 +11% | |
| 2025/02 | 4.06億 -10% | 2.99億 -8.3% | - | - | - | |
| 営業利益率 | 2015/02 | 3.3% | -0.1% | 4.4% | 1.6% | 2.4% |
| 2016/02 | 1.5% -1.8% | -2.2% 赤字 | 2.9% -1.5% | 1.3% -0.3% | 0.9% -1.5% | |
| 2017/02 | 4.2% +2.7% | 3.1% | 5.6% +2.7% | -1.2% 赤字 | 3% +2.1% | |
| 2018/02 | 3.9% -0.3% | 2.6% -0.5% | 4.7% -0.9% | 1.9% | 3.3% +0.3% | |
| 2019/02 | 4.9% +1% | 2.9% +0.3% | 4.4% -0.3% | 1.1% -0.8% | 3.4% +0.1% | |
| 2020/02 | 6% +1.1% | 4.5% +1.6% | 5.9% +1.5% | -0.2% 赤字 | 4.2% +0.8% | |
| 2021/02 | 4.4% -1.6% | 7.5% +3% | 7.2% +1.3% | -0.8% 赤字 | 4.8% +0.6% | |
| 2022/02 | 7% +2.6% | 4% -3.5% | 6.1% -1.1% | 0.4% | 4.5% -0.3% | |
| 2023/02 | 5.5% -1.5% | 4.1% +0.1% | 5.7% -0.4% | 2.5% +2.1% | 4.5% ±0% | |
| 2024/02 | 7.9% +2.4% | 5.9% +1.8% | 5.2% -0.5% | -0.6% 赤字 | 4.7% +0.2% | |
| 2025/02 | 6.6% -1.3% | 4.9% -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。
