モリト（9837）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 | 欧米 | 日本 | アジア |
|---|---|---|---|---|
| 売上高 | 2013/11 | 19.4億 | 257億 | 54.9億 |
| 2014/11 | 25.2億 +29.9% | 274億 +6.6% | 59.2億 +7.8% | |
| 2015/11 | 67.6億 +168.7% | 284億 +3.5% | 81.4億 +37.5% | |
| 2016/11 | 54.7億 -19% | 281億 -1.1% | 65.2億 -19.9% | |
| 2017/11 | 57.2億 +4.4% | 285億 +1.3% | 72.1億 +10.5% | |
| 2018/11 | 61.3億 +7.3% | 313億 +10% | 64.8億 -10% | |
| 2019/11 | 57.6億 -6% | 333億 +6.2% | 69.6億 +7.4% | |
| 2020/11 | 46.9億 -18.6% | 288億 -13.4% | 72.3億 +3.8% | |
| 2021/11 | 53.5億 +14.1% | 302億 +4.9% | 80.5億 +11.5% | |
| 2022/11 | 66.2億 +23.7% | 335億 +10.9% | 83.4億 +3.5% | |
| 2023/11 | 67.5億 +2% | 341億 +1.7% | 77.1億 -7.6% | |
| 2024/11 | 71.5億 +5.9% | 330億 -3.1% | 83.7億 +8.7% | |
| 2025/11 | 72.8億 +1.7% | 413億 +25.1% | 82.8億 -1.1% | |
| 科目 | 年度 | 欧米 | 日本 | アジア |
| 営業利益 | 2013/11 | 30百万 | 13.5億 | 316百万 |
| 2014/11 | 187百万 +518.1% | 11.9億 -11.5% | 373百万 +18.3% | |
| 2015/11 | 468百万 +150.5% | 11.8億 -1.5% | 469百万 +25.6% | |
| 2016/11 | 251百万 -46.4% | 13.1億 +11.4% | 489百万 +4.4% | |
| 2017/11 | 164百万 -34.5% | 13.1億 +0.3% | 538百万 +10% | |
| 2018/11 | 306百万 +86.2% | 13.6億 +3.6% | 469百万 -12.8% | |
| 2019/11 | 13百万 -95.7% | 15.1億 +10.9% | 524百万 +11.7% | |
| 2020/11 | -63百万 赤字 | 8.69億 -42.5% | 256百万 -51.2% | |
| 2021/11 | 57百万 | 13.8億 +58.4% | 401百万 +56.7% | |
| 2022/11 | 104百万 +82.7% | 16.2億 +17.7% | 697百万 +73.7% | |
| 2023/11 | -27百万 赤字 | 20.3億 +25.2% | 750百万 +7.6% | |
| 2024/11 | 325百万 | 20.6億 +1.7% | 745百万 -0.6% | |
| 2025/11 | 375百万 +15.5% | 25.7億 +24.7% | 773百万 +3.7% | |
| 科目 | 年度 | 欧米 | 日本 | アジア |
| 営業利益率 | 2013/11 | 1.6% | 5.2% | 5.7% |
| 2014/11 | 7.4% +5.8% | 4.4% -0.8% | 6.3% +0.6% | |
| 2015/11 | 6.9% -0.5% | 4.1% -0.3% | 5.8% -0.5% | |
| 2016/11 | 4.6% -2.3% | 4.7% +0.6% | 7.5% +1.7% | |
| 2017/11 | 2.9% -1.7% | 4.6% -0.1% | 7.5% ±0% | |
| 2018/11 | 5% +2.1% | 4.3% -0.3% | 7.2% -0.3% | |
| 2019/11 | 0.2% -4.8% | 4.5% +0.2% | 7.5% +0.3% | |
| 2020/11 | -1.3% 赤字 | 3% -1.5% | 3.5% -4% | |
| 2021/11 | 1.1% | 4.6% +1.6% | 5% +1.5% | |
| 2022/11 | 1.6% +0.5% | 4.8% +0.2% | 8.4% +3.4% | |
| 2023/11 | -0.4% 赤字 | 5.9% +1.1% | 9.7% +1.3% | |
| 2024/11 | 4.5% | 6.2% +0.3% | 8.9% -0.8% | |
| 2025/11 | 5.2% +0.7% | 6.2% ±0% | 9.3% +0.4% | |
| 科目 | 年度 | 欧米 | 日本 | アジア |
| 固定資産増加額 | 2013/11 | 34百万 | 8.16億 | 93百万 |
| 2014/11 | 59百万 +75% | 7.7億 -5.7% | 248百万 +166.8% | |
| 2015/11 | 98百万 +65.4% | 5.37億 -30.3% | 100百万 -59.8% | |
| 2016/11 | 69百万 -29.8% | 2.94億 -45.2% | 95百万 -5.2% | |
| 2017/11 | 112百万 +62.4% | 6.27億 +113.2% | 113百万 +19.2% | |
| 2018/11 | 73百万 -34.4% | 34.6億 +452.9% | 201百万 +78.1% | |
| 2019/11 | 277百万 +278.2% | 4.83億 -86.1% | 209百万 +3.8% | |
| 2020/11 | 57百万 -79.5% | 2.77億 -42.6% | 196百万 -6.2% | |
| 2021/11 | 106百万 +86.3% | 7.91億 +185.3% | 173百万 -11.5% | |
| 2022/11 | 284百万 +167.8% | 3.7億 -53.3% | 236百万 +36.4% | |
| 2023/11 | 222百万 -21.9% | 3.19億 -13.6% | 356百万 +50.7% | |
| 2024/11 | 92百万 -58.5% | 4.29億 +34.2% | 321百万 -10% | |
| 2025/11 | 147百万 +59.5% | 5.02億 +17.2% | 457百万 +42.6% | |
| 科目 | 年度 | 欧米 | 日本 | アジア |
| 従業員数 | 2013/11 | - | - | - |
| 2014/11 | - | - | - | |
| 2015/11 | - | - | - | |
| 2016/11 | - | - | - | |
| 2017/11 | - | - | - | |
| 2018/11 | - | - | - | |
| 2019/11 | 179 | 552 | 749 | |
| 2020/11 | 153 -14.5% | 551 -0.2% | 682 -8.9% | |
| 2021/11 | 150 -2% | 508 -7.8% | 670 -1.8% | |
| 2022/11 | 154 +2.7% | 498 -2% | 621 -7.3% | |
| 2023/11 | 151 -1.9% | 496 -0.4% | 843 +35.7% | |
| 2024/11 | 133 -11.9% | 508 +2.4% | 868 +3% | |
| 2025/11 | 137 +3% | 706 +39% | 865 -0.3% | |
| 科目 | 年度 | 欧米 | 日本 | アジア |
| 平均臨時雇用人員 | 2013/11 | - | - | - |
| 2014/11 | - | - | - | |
| 2015/11 | - | - | - | |
| 2016/11 | - | - | - | |
| 2017/11 | - | - | - | |
| 2018/11 | - | - | - | |
| 2019/11 | 14 | 92 | 2 | |
| 2020/11 | 9 -35.7% | 100 +8.7% | 6 +200% | |
| 2021/11 | 5 -44.4% | 117 +17% | 25 +316.7% | |
| 2022/11 | 4 -20% | 124 +6% | 201 +704% | |
| 2023/11 | 4 ±0% | 122 -1.6% | 350 +74.1% | |
| 2024/11 | 4 ±0% | 116 -4.9% | 152 -56.6% | |
| 2025/11 | 5 +25% | 211 +81.9% | 101 -33.6% | |
| 科目 | 年度 | 欧米 | 日本 | アジア |
| 資産 | 2013/11 | 12.6億 | 242億 | 54.5億 |
| 2014/11 | 68.1億 +438.8% | 320億 +32.4% | 66.5億 +22.1% | |
| 2015/11 | 77.4億 +13.7% | 314億 -1.9% | 70.1億 +5.4% | |
| 2016/11 | 65.3億 -15.6% | 281億 -10.6% | 61.5億 -12.3% | |
| 2017/11 | 70.6億 +8% | 272億 -3% | 70億 +13.8% | |
| 2018/11 | 72.3億 +2.4% | 355億 +30.3% | 68.4億 -2.3% | |
| 2019/11 | 63.2億 -12.6% | 327億 -7.7% | 68.7億 +0.5% | |
| 2020/11 | 60.5億 -4.3% | 290億 -11.3% | 63.5億 -7.6% | |
| 2021/11 | 66.9億 +10.6% | 308億 +6.1% | 60.9億 -4.1% | |
| 2022/11 | 84.9億 +26.8% | 329億 +6.8% | 76.4億 +25.4% | |
| 2023/11 | 84.6億 -0.3% | 308億 -6.5% | 73億 -4.4% | |
| 2024/11 | 60.2億 -28.9% | 296億 -3.7% | 84.6億 +15.8% | |
| 2025/11 | 56.2億 -6.6% | 397億 +33.8% | 90.3億 +6.8% | |
| 科目 | 年度 | 欧米 | 日本 | アジア |
| 減損損失 | 2013/11 | - | - | - |
| 2014/11 | - | 95百万 | - | |
| 2015/11 | - | - | - | |
| 2016/11 | - | - | - | |
| 2017/11 | - | 405百万 | - | |
| 2018/11 | - | - | - | |
| 2019/11 | - | - | - | |
| 2020/11 | - | - | - | |
| 2021/11 | - | 17百万 | - | |
| 2022/11 | - | 15百万 -8.7% | - | |
| 2023/11 | - | - | - | |
| 2024/11 | - | - | 63百万 | |
| 2025/11 | 825百万 | - | - | |
| 科目 | 年度 | 欧米 | 日本 | アジア |
| のれん（相殺前） | 2013/11 | - | - | - |
| 2014/11 | 34.7億 | 7.41億 | - | |
| 2015/11 | 30.2億 -12.8% | 6.63億 -10.5% | - | |
| 2016/11 | 24.2億 -20.1% | 5.85億 -11.8% | - | |
| 2017/11 | 25.4億 +5.3% | 1.85億 -68.4% | - | |
| 2018/11 | 24.1億 -5.2% | 7.85億 +324.3% | - | |
| 2019/11 | 21.5億 -10.9% | 6.9億 -12.1% | - | |
| 2020/11 | 19.7億 -8.5% | 5.96億 -13.7% | - | |
| 2021/11 | 19.3億 -1.8% | 5.01億 -15.9% | - | |
| 2022/11 | 23.1億 +19.4% | 4.07億 -18.9% | - | |
| 2023/11 | 21.8億 -5.3% | 3.12億 -23.3% | - | |
| 2024/11 | 9.67億 -55.7% | 2.32億 -25.8% | 929百万 | |
| 2025/11 | 0.83億 -91.4% | 25.7億 +999.99% | 871百万 -6.2% | |
| 科目 | 年度 | 欧米 | 日本 | アジア |
| のれん償却額 | 2013/11 | - | - | - |
| 2014/11 | - | 39百万 | - | |
| 2015/11 | 159百万 | 78百万 +100% | - | |
| 2016/11 | 134百万 -15.7% | 78百万 ±0% | - | |
| 2017/11 | 148百万 +10% | 78百万 ±0% | - | |
| 2018/11 | 147百万 -0.8% | 62百万 -21.1% | - | |
| 2019/11 | 146百万 -0.3% | 95百万 +53.7% | - | |
| 2020/11 | 143百万 -2% | 95百万 ±0% | - | |
| 2021/11 | 143百万 -0.3% | 95百万 ±0% | - | |
| 2022/11 | 165百万 +15.8% | 95百万 ±0% | - | |
| 2023/11 | 184百万 +11.6% | 95百万 ±0% | - | |
| 2024/11 | 102百万 -44.8% | 80百万 -15% | 98百万 | |
| 2025/11 | 101百万 -0.9% | 193百万 +140.1% | 97百万 -0.9% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 欧米 | ||||||
| 売上高 1Q2Q 3Q | 2014/11 | 5.78億 | 6.33億 | 5.75億 | 7.28億 | 25.2億 |
| 2015/11 | 16.1億 +177.6% | 17.5億 +177.2% | 18.8億 +226% | 15.2億 +109.1% | 67.6億 +168.7% | |
| 2016/11 | 15.4億 -3.8% | 14.1億 -19.5% | 11.5億 -38.6% | 13.7億 -10.3% | 54.7億 -19% | |
| 2017/11 | 12.4億 -19.7% | 15.1億 +6.9% | 15億 +30.3% | 14.7億 +7.4% | 57.2億 +4.4% | |
| 2018/11 | 14.5億 +16.6% | 15.8億 +4.5% | 15.3億 +1.8% | 15.8億 +7.8% | 61.3億 +7.3% | |
| 2019/11 | 13.3億 -7.7% | 15.5億 -1.6% | 15.2億 -0.5% | 13.6億 -14.2% | 57.6億 -6% | |
| 2020/11 | 12.4億 -6.9% | 13.9億 -10.2% | 9.43億 -37.9% | 11.1億 -18% | 46.9億 -18.6% | |
| 2021/11 | 12億 -3.5% | 13.1億 -6.1% | 13.6億 +44.6% | 14.8億 +33.2% | 53.5億 +14.1% | |
| 2022/11 | 14.4億 +19.9% | 15.6億 +19.5% | 17.5億 +28.6% | 18.7億 +26% | 66.2億 +23.7% | |
| 2023/11 | 15.8億 +10.2% | 16.5億 +5.8% | 17.6億 +0.5% | 17.5億 -6% | 67.5億 +2% | |
| 2024/11 | 15.8億 -0.2% | 18.3億 +10.6% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/11 | 35百万 | 73百万 | 54百万 | 25百万 | 187百万 |
| 2015/11 | 58百万 +65.3% | 122百万 +68% | 205百万 +282.5% | 83百万 +226.6% | 468百万 +150.5% | |
| 2016/11 | 63百万 +8.6% | 81百万 -34% | 86百万 -57.9% | 20百万 -75.3% | 251百万 -46.4% | |
| 2017/11 | -4百万 赤字 | 75百万 -7.4% | 137百万 +58.3% | -43百万 赤字 | 164百万 -34.5% | |
| 2018/11 | 36百万 | 45百万 -40.4% | 92百万 -32.9% | 134百万 | 306百万 +86.2% | |
| 2019/11 | -49百万 赤字 | 63百万 +42.5% | 133百万 +45% | -134百万 赤字 | 13百万 -95.7% | |
| 2020/11 | -55百万 赤字 | 24百万 -61.6% | -40百万 赤字 | 7.1百万 | -63百万 赤字 | |
| 2021/11 | 23百万 | 27百万 +9.6% | -9.3百万 赤字 | 17百万 +133.9% | 57百万 | |
| 2022/11 | -18百万 赤字 | 104百万 +287.7% | 41百万 | -23百万 赤字 | 104百万 +82.7% | |
| 2023/11 | -46百万 赤字 | 15百万 -85.9% | -11百万 赤字 | 16百万 | -27百万 赤字 | |
| 2024/11 | -28百万 赤字 | 65百万 +345% | - | - | - | |
| 営業利益率 | 2014/11 | 6.1% | 11.5% | 9.3% | 3.5% | 7.4% |
| 2015/11 | 3.6% -2.5% | 7% -4.5% | 10.9% +1.6% | 5.4% +1.9% | 6.9% -0.5% | |
| 2016/11 | 4.1% +0.5% | 5.7% -1.3% | 7.5% -3.4% | 1.5% -3.9% | 4.6% -2.3% | |
| 2017/11 | -0.3% 赤字 | 4.9% -0.8% | 9.1% +1.6% | -2.9% 赤字 | 2.9% -1.7% | |
| 2018/11 | 2.5% | 2.8% -2.1% | 6% -3.1% | 8.5% | 5% +2.1% | |
| 2019/11 | -3.6% 赤字 | 4.1% +1.3% | 8.7% +2.7% | -9.9% 赤字 | 0.2% -4.8% | |
| 2020/11 | -4.4% 赤字 | 1.7% -2.4% | -4.2% 赤字 | 0.6% | -1.3% 赤字 | |
| 2021/11 | 1.9% | 2% +0.3% | -0.7% 赤字 | 1.1% +0.5% | 1.1% | |
| 2022/11 | -1.3% 赤字 | 6.6% +4.6% | 2.4% | -1.2% 赤字 | 1.6% +0.5% | |
| 2023/11 | -2.9% 赤字 | 0.9% -5.7% | -0.6% 赤字 | 0.9% | -0.4% 赤字 | |
| 2024/11 | -1.8% 赤字 | 3.6% +2.7% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 日本 | ||||||
| 売上高 1Q2Q 3Q | 2014/11 | 63.4億 | 70.4億 | 66.8億 | 73.7億 | 274億 |
| 2015/11 | 67.1億 +5.9% | 73.1億 +3.8% | 67.7億 +1.4% | 76億 +3.2% | 284億 +3.5% | |
| 2016/11 | 64.9億 -3.4% | 72.7億 -0.5% | 65.9億 -2.7% | 77.5億 +1.9% | 281億 -1.1% | |
| 2017/11 | 65.7億 +1.4% | 73.1億 +0.5% | 67.3億 +2.2% | 78.5億 +1.3% | 285億 +1.3% | |
| 2018/11 | 69.5億 +5.7% | 78.6億 +7.5% | 78.6億 +16.7% | 86.6億 +10.4% | 313億 +10% | |
| 2019/11 | 83.5億 +20.2% | 80.8億 +2.8% | 79.5億 +1.2% | 88.8億 +2.5% | 333億 +6.2% | |
| 2020/11 | 79億 -5.4% | 70.6億 -12.6% | 61.4億 -22.8% | 77.1億 -13.2% | 288億 -13.4% | |
| 2021/11 | 73.5億 -7% | 72.9億 +3.2% | 73.3億 +19.4% | 82.6億 +7.2% | 302億 +4.9% | |
| 2022/11 | 79.1億 +7.7% | 82億 +12.4% | 80.3億 +9.6% | 93.8億 +13.5% | 335億 +10.9% | |
| 2023/11 | 85億 +7.5% | 88.3億 +7.7% | 79億 -1.6% | 88.4億 -5.7% | 341億 +1.7% | |
| 2024/11 | 82億 -3.6% | 80.9億 -8.3% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/11 | 1.97億 | 3.54億 | 1.37億 | 5.07億 | 11.9億 |
| 2015/11 | 3.05億 +54.9% | 3.85億 +8.8% | 1.45億 +5.5% | 3.42億 -32.5% | 11.8億 -1.5% | |
| 2016/11 | 2.27億 -25.4% | 3.07億 -20.1% | 1.46億 +0.9% | 6.3億 +83.9% | 13.1億 +11.4% | |
| 2017/11 | 2.74億 +20.6% | 2.93億 -4.6% | 2.03億 +39.1% | 5.44億 -13.6% | 13.1億 +0.3% | |
| 2018/11 | 2.76億 +0.5% | 3.98億 +35.9% | 2.42億 +19.1% | 4.46億 -18.1% | 13.6億 +3.6% | |
| 2019/11 | 4.34億 +57.4% | 2.75億 -30.9% | 4.09億 +69.1% | 3.91億 -12.2% | 15.1億 +10.9% | |
| 2020/11 | 3.49億 -19.6% | 0.41億 -85.2% | 0.45億 -89.1% | 4.35億 +11.1% | 8.69億 -42.5% | |
| 2021/11 | 3.85億 +10.4% | 2.85億 +598.1% | 2.72億 +510.6% | 4.33億 -0.3% | 13.8億 +58.4% | |
| 2022/11 | 4.79億 +24.3% | 3.86億 +35.3% | 3.04億 +11.7% | 4.5億 +3.9% | 16.2億 +17.7% | |
| 2023/11 | 5.28億 +10.3% | 5.85億 +51.4% | 4.19億 +37.9% | 4.95億 +10% | 20.3億 +25.2% | |
| 2024/11 | 5.55億 +5.1% | 5.61億 -4% | - | - | - | |
| 営業利益率 | 2014/11 | 3.1% | 5% | 2.1% | 6.9% | 4.4% |
| 2015/11 | 4.5% +1.4% | 5.3% +0.3% | 2.1% ±0% | 4.5% -2.4% | 4.1% -0.3% | |
| 2016/11 | 3.5% -1% | 4.2% -1.1% | 2.2% +0.1% | 8.1% +3.6% | 4.7% +0.6% | |
| 2017/11 | 4.2% +0.7% | 4% -0.2% | 3% +0.8% | 6.9% -1.2% | 4.6% -0.1% | |
| 2018/11 | 4% -0.2% | 5.1% +1.1% | 3.1% +0.1% | 5.1% -1.8% | 4.3% -0.3% | |
| 2019/11 | 5.2% +1.2% | 3.4% -1.7% | 5.1% +2% | 4.4% -0.7% | 4.5% +0.2% | |
| 2020/11 | 4.4% -0.8% | 0.6% -2.8% | 0.7% -4.4% | 5.6% +1.2% | 3% -1.5% | |
| 2021/11 | 5.2% +0.8% | 3.9% +3.3% | 3.7% +3% | 5.2% -0.4% | 4.6% +1.6% | |
| 2022/11 | 6% +0.8% | 4.7% +0.8% | 3.8% +0.1% | 4.8% -0.4% | 4.8% +0.2% | |
| 2023/11 | 6.2% +0.2% | 6.6% +1.9% | 5.3% +1.5% | 5.6% +0.8% | 5.9% +1.1% | |
| 2024/11 | 6.8% +0.6% | 6.9% +0.3% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アジア | ||||||
| 売上高 1Q2Q 3Q | 2014/11 | 14.3億 | 11.7億 | 14.5億 | 18.7億 | 59.2億 |
| 2015/11 | 19.7億 +37.5% | 20.7億 +77.1% | 22.9億 +58.3% | 18.1億 -3.3% | 81.4億 +37.5% | |
| 2016/11 | 19.9億 +1.1% | 16.3億 -21.3% | 11.5億 -49.7% | 17.5億 -3.3% | 65.2億 -19.9% | |
| 2017/11 | 17.6億 -11.4% | 16.6億 +2% | 18.1億 +57.3% | 19.7億 +12.4% | 72.1億 +10.5% | |
| 2018/11 | 16.9億 -4.3% | 14.1億 -15.3% | 15.9億 -12% | 18億 -8.8% | 64.8億 -10% | |
| 2019/11 | 14.6億 -13.5% | 16.3億 +15.7% | 23億 +44.4% | 15.7億 -12.4% | 69.6億 +7.4% | |
| 2020/11 | 20.3億 +38.8% | 15.7億 -3.4% | 16.6億 -27.9% | 19.7億 +25% | 72.3億 +3.8% | |
| 2021/11 | 20.8億 +2.8% | 20億 +27% | 18.8億 +13.5% | 20.9億 +6.3% | 80.5億 +11.5% | |
| 2022/11 | 22.1億 +6.2% | 18.8億 -5.6% | 21.8億 +15.7% | 20.6億 -1.4% | 83.4億 +3.5% | |
| 2023/11 | 17.2億 -22.3% | 18.6億 -1.1% | 17.4億 -20.2% | 23.8億 +15.5% | 77.1億 -7.6% | |
| 2024/11 | 19.7億 +14.6% | 20.8億 +11.8% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/11 | 118百万 | 40百万 | 102百万 | 113百万 | 373百万 |
| 2015/11 | 115百万 -2.7% | 81百万 +101.1% | 127百万 +24.2% | 146百万 +29.4% | 469百万 +25.6% | |
| 2016/11 | 117百万 +2.1% | 51百万 -36.8% | 92百万 -27.3% | 229百万 +56.9% | 489百万 +4.4% | |
| 2017/11 | 87百万 -26% | 85百万 +66% | 125百万 +35% | 242百万 +5.8% | 538百万 +10% | |
| 2018/11 | 145百万 +66.9% | 54百万 -36.3% | 119百万 -4.1% | 151百万 -37.7% | 469百万 -12.8% | |
| 2019/11 | 122百万 -15.9% | 103百万 +90.4% | 160百万 +33.9% | 139百万 -7.6% | 524百万 +11.7% | |
| 2020/11 | 115百万 -5.8% | 33百万 -68.5% | 67百万 -57.9% | 41百万 -70.4% | 256百万 -51.2% | |
| 2021/11 | 57百万 -50.2% | 91百万 +178.2% | 119百万 +76.6% | 134百万 +226.3% | 401百万 +56.7% | |
| 2022/11 | 221百万 +285.8% | 94百万 +3.3% | 238百万 +100.4% | 144百万 +7.2% | 697百万 +73.7% | |
| 2023/11 | 220百万 -0.3% | 155百万 +64.9% | 123百万 -48.3% | 252百万 +74.9% | 750百万 +7.6% | |
| 2024/11 | 207百万 -5.8% | 252百万 +63% | - | - | - | |
| 営業利益率 | 2014/11 | 8.2% | 3.5% | 7.1% | 6% | 6.3% |
| 2015/11 | 5.8% -2.4% | 3.9% +0.4% | 5.5% -1.6% | 8% +2% | 5.8% -0.5% | |
| 2016/11 | 5.9% +0.1% | 3.2% -0.7% | 8% +2.5% | 13% +5% | 7.5% +1.7% | |
| 2017/11 | 4.9% -1% | 5.1% +1.9% | 6.9% -1.1% | 12.3% -0.7% | 7.5% ±0% | |
| 2018/11 | 8.6% +3.7% | 3.9% -1.2% | 7.5% +0.6% | 8.4% -3.9% | 7.2% -0.3% | |
| 2019/11 | 8.3% -0.3% | 6.4% +2.5% | 6.9% -0.6% | 8.8% +0.4% | 7.5% +0.3% | |
| 2020/11 | 5.7% -2.6% | 2.1% -4.3% | 4.1% -2.8% | 2.1% -6.7% | 3.5% -4% | |
| 2021/11 | 2.7% -3% | 4.5% +2.4% | 6.3% +2.2% | 6.4% +4.3% | 5% +1.5% | |
| 2022/11 | 10% +7.3% | 5% +0.5% | 10.9% +4.6% | 7% +0.6% | 8.4% +3.4% | |
| 2023/11 | 12.8% +2.8% | 8.3% +3.3% | 7.1% -3.8% | 10.6% +3.6% | 9.7% +1.3% | |
| 2024/11 | 10.5% -2.3% | 12.1% +3.8% | - | - | - | |
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。
