アークランズ（9842）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 | 小売事業 | 外食事業 | 卸売事業 | 不動産事業 | その他 |
|---|---|---|---|---|---|---|
| 営業収益 | 2013/02 | 733億 | 128億 | 83.4億 | 26.2億 | - |
| 2014/02 | 728億 -0.8% | 150億 +17.1% | 88.2億 +5.8% | 26.8億 +2.4% | - | |
| 2015/02 | 725億 -0.3% | 176億 +17.6% | 88.4億 +0.3% | 27.1億 +1% | - | |
| 2016/02 | 690億 -4.9% | 209億 +18.8% | 85.3億 -3.5% | 28.5億 +5.1% | - | |
| 2017/02 | 686億 -0.6% | 233億 +11.2% | 83.7億 -2% | 28億 -1.5% | - | |
| 2018/02 | 679億 -0.9% | 265億 +14% | 79.4億 -5.1% | 28億 ±-0% | - | |
| 2019/02 | 687億 +1.1% | 306億 +15.3% | 78億 -1.7% | 28億 -0.1% | - | |
| 2020/02 | 686億 -0.1% | 333億 +8.9% | 73.9億 -5.4% | 28.8億 +3% | 4.43億 | |
| 2021/02 | 1321億 +92.5% | 387億 +16% | 74.7億 +1.1% | 46.9億 +62.7% | 7.11億 +60.5% | |
| 2022/02 | 3059億 +131.5% | 442億 +14.4% | 69.8億 -6.5% | 132億 +181.3% | 8.39億 +18% | |
| 2023/02 | 2608億 -14.7% | 472億 +6.7% | 53.8億 -23% | 130億 -1.7% | 8.57億 +2.1% | |
| 2024/02 | 2539億 -2.7% | 518億 +9.8% | 49.2億 -8.5% | 134億 +3% | 9.63億 +12.4% | |
| 2025/02 | 2553億 +0.6% | 561億 +8.4% | 44.3億 -10.1% | 141億 +5.6% | 10.2億 +5.7% | |
| 2026/02 | 2767億 +8.4% | 608億 +8.3% | 38.9億 -12.1% | 146億 +3.7% | 11.3億 +10.7% | |
| 科目 | 年度 | 小売事業 | 外食事業 | 卸売事業 | 不動産事業 | その他 |
| 営業利益 | 2013/02 | 39.5億 | 19.6億 | 12.4億 | 10.5億 | - |
| 2014/02 | 42億 +6.5% | 23.2億 +18.4% | 11億 -11.1% | 11億 +5.2% | - | |
| 2015/02 | 40.3億 -4.1% | 26億 +11.8% | 9.72億 -11.8% | 11.7億 +5.8% | - | |
| 2016/02 | 37.5億 -6.9% | 29.2億 +12.6% | 8.41億 -13.5% | 12.4億 +6.2% | - | |
| 2017/02 | 33.7億 -10.2% | 33.5億 +14.6% | 8.97億 +6.7% | 12.1億 -2.7% | - | |
| 2018/02 | 36億 +6.9% | 37.6億 +12.3% | 7.83億 -12.7% | 12.3億 +1.7% | - | |
| 2019/02 | 37.7億 +4.9% | 41.2億 +9.4% | 7.54億 -3.7% | 12.3億 +0.6% | - | |
| 2020/02 | 31.3億 -17% | 44.9億 +9% | 6.81億 -9.7% | 12.9億 +4.4% | -41百万 | |
| 2021/02 | 93.1億 +197% | 45.6億 +1.6% | 9.53億 +39.9% | 15.8億 +23% | -294百万 赤字 | |
| 2022/02 | 114億 +22.9% | 49.2億 +8% | 7.54億 -20.9% | 38.3億 +142% | 11百万 | |
| 2023/02 | 103億 -10% | 49.5億 +0.5% | 2.37億 -68.6% | 34.1億 -11% | 28百万 +154.5% | |
| 2024/02 | 59.8億 -41.9% | 57.1億 +15.3% | 3.14億 +32.5% | 39.3億 +15.2% | 74百万 +164.3% | |
| 2025/02 | 55.6億 -7% | 59.7億 +4.6% | 5.89億 +87.6% | 37億 -6% | 38百万 -48.6% | |
| 2026/02 | 45億 -19.1% | 53.4億 -10.5% | 4.74億 -19.5% | 36.1億 -2.3% | 108百万 +184.2% | |
| 科目 | 年度 | 小売事業 | 外食事業 | 卸売事業 | 不動産事業 | その他 |
| 営業利益率 | 2013/02 | 5.4% | 15.3% | 14.9% | 40% | - |
| 2014/02 | 5.8% +0.4% | 15.5% +0.2% | 12.5% -2.4% | 41.2% +1.2% | - | |
| 2015/02 | 5.6% -0.2% | 14.7% -0.8% | 11% -1.5% | 43.1% +1.9% | - | |
| 2016/02 | 5.4% -0.2% | 14% -0.7% | 9.9% -1.1% | 43.6% +0.5% | - | |
| 2017/02 | 4.9% -0.5% | 14.4% +0.4% | 10.7% +0.8% | 43% -0.6% | - | |
| 2018/02 | 5.3% +0.4% | 14.2% -0.2% | 9.9% -0.8% | 43.8% +0.8% | - | |
| 2019/02 | 5.5% +0.2% | 13.4% -0.8% | 9.7% -0.2% | 44.1% +0.3% | - | |
| 2020/02 | 4.6% -0.9% | 13.5% +0.1% | 9.2% -0.5% | 44.7% +0.6% | -9.3% | |
| 2021/02 | 7% +2.4% | 11.8% -1.7% | 12.8% +3.6% | 33.8% -10.9% | -41.4% 赤字 | |
| 2022/02 | 3.7% -3.3% | 11.1% -0.7% | 10.8% -2% | 29.1% -4.7% | 1.3% | |
| 2023/02 | 3.9% +0.2% | 10.5% -0.6% | 4.4% -6.4% | 26.3% -2.8% | 3.3% +2% | |
| 2024/02 | 2.4% -1.5% | 11% +0.5% | 6.4% +2% | 29.4% +3.1% | 7.7% +4.4% | |
| 2025/02 | 2.2% -0.2% | 10.6% -0.4% | 13.3% +6.9% | 26.2% -3.2% | 3.7% -4% | |
| 2026/02 | 1.6% -0.6% | 8.8% -1.8% | 12.2% -1.1% | 24.7% -1.5% | 9.6% +5.9% | |
| 科目 | 年度 | 小売事業 | 外食事業 | 卸売事業 | 不動産事業 | その他 |
| 設備投資額 | 2013/02 | - | - | - | - | - |
| 2014/02 | - | - | - | - | - | |
| 2015/02 | - | - | - | - | - | |
| 2016/02 | - | - | - | - | - | |
| 2017/02 | - | - | - | - | - | |
| 2018/02 | - | - | - | - | - | |
| 2019/02 | - | - | - | - | - | |
| 2020/02 | 10.3億 | 8.59億 | 281百万 | 47億 | - | |
| 2021/02 | 43.7億 +323.7% | 13.5億 +56.6% | 26百万 -90.7% | 16.3億 -65.2% | - | |
| 2022/02 | 355億 +711.8% | 12.9億 -4.2% | 20百万 -23.1% | 66.2億 +305.3% | - | |
| 2023/02 | 59.8億 -83.2% | 16.9億 +30.9% | 10百万 -50% | 49.1億 -25.9% | - | |
| 2024/02 | 97.4億 +62.8% | 10.9億 -35.5% | 5百万 -50% | 60.8億 +23.9% | - | |
| 2025/02 | 141億 +44.6% | 8.93億 -17.9% | 10百万 +100% | 29.2億 -52% | - | |
| 2026/02 | 190億 +35.2% | 15.5億 +73.9% | - | 12.2億 -58.3% | - | |
| 科目 | 年度 | 小売事業 | 外食事業 | 卸売事業 | 不動産事業 | その他 |
| 固定資産増加額 | 2013/02 | 27.2億 | 4.09億 | 4百万 | 3.53億 | - |
| 2014/02 | 43.9億 +61.6% | 6.16億 +50.6% | 12百万 +200% | 2.43億 -31.2% | - | |
| 2015/02 | 34.9億 -20.5% | 6.98億 +13.3% | 82百万 +583.3% | 1.35億 -44.4% | - | |
| 2016/02 | 8.84億 -74.7% | 7.13億 +2.1% | 14百万 -82.9% | 9.8億 +625.9% | - | |
| 2017/02 | 15億 +69.8% | 8.48億 +18.9% | 15百万 +7.1% | 0.89億 -90.9% | - | |
| 2018/02 | 28億 +86.4% | 12.8億 +50.6% | 24百万 +60% | 1.16億 +30.3% | - | |
| 2019/02 | 10.7億 -61.6% | 10.9億 -15% | 11百万 -54.2% | 30.3億 +999.99% | - | |
| 2020/02 | 10.3億 -3.9% | 8.59億 -20.8% | 281百万 +999.99% | 47億 +55.2% | 259百万 | |
| 2021/02 | 43.7億 +323.7% | 13.5億 +56.6% | 26百万 -90.7% | 16.3億 -65.2% | 417百万 +61% | |
| 2022/02 | 355億 +711.8% | 12.9億 -4.2% | 20百万 -23.1% | 66.2億 +305.3% | 5百万 -98.8% | |
| 2023/02 | 59.9億 -83.1% | 16.9億 +30.9% | 5百万 -75% | 49.1億 -25.9% | 47百万 +840% | |
| 2024/02 | 97.4億 +62.7% | 10.9億 -35.5% | 5百万 ±0% | 60.8億 +23.9% | 14百万 -70.2% | |
| 2025/02 | 141億 +44.6% | 8.93億 -17.9% | 10百万 +100% | 29.2億 -52% | 344百万 +999.99% | |
| 2026/02 | 190億 +35.2% | 15.5億 +73.9% | - | 12.2億 -58.3% | 202百万 -41.3% | |
| 科目 | 年度 | 小売事業 | 外食事業 | 卸売事業 | 不動産事業 | その他 |
| 従業員数 | 2013/02 | - | - | - | - | - |
| 2014/02 | - | - | - | - | - | |
| 2015/02 | - | - | - | - | - | |
| 2016/02 | - | - | - | - | - | |
| 2017/02 | - | - | - | - | - | |
| 2018/02 | - | - | - | - | - | |
| 2019/02 | - | - | - | - | - | |
| 2020/02 | 977 | 257 | 58 | 7 | 37 | |
| 2021/02 | 2,508 +156.7% | 638 +148.2% | 55 -5.2% | 12 +71.4% | 35 -5.4% | |
| 2022/02 | 2,518 +0.4% | 523 -18% | 54 -1.8% | 12 ±0% | 24 -31.4% | |
| 2023/02 | 2,933 +16.5% | 519 -0.8% | 64 +18.5% | 45 +275% | 21 -12.5% | |
| 2024/02 | 2,763 -5.8% | 523 +0.8% | 40 -37.5% | 39 -13.3% | 24 +14.3% | |
| 2025/02 | 3,021 +9.3% | 540 +3.3% | 41 +2.5% | 35 -10.3% | 28 +16.7% | |
| 2026/02 | 3,915 +29.6% | 579 +7.2% | 41 ±0% | 33 -5.7% | 26 -7.1% | |
| 科目 | 年度 | 小売事業 | 外食事業 | 卸売事業 | 不動産事業 | その他 |
| 平均臨時雇用人員 | 2013/02 | - | - | - | - | - |
| 2014/02 | - | - | - | - | - | |
| 2015/02 | - | - | - | - | - | |
| 2016/02 | - | - | - | - | - | |
| 2017/02 | - | - | - | - | - | |
| 2018/02 | - | - | - | - | - | |
| 2019/02 | - | - | - | - | - | |
| 2020/02 | 1,476 | 1,796 | 116 | 4 | 15 | |
| 2021/02 | 7,616 +416% | 1,997 +11.2% | 116 ±0% | 25 +525% | 23 +53.3% | |
| 2022/02 | 7,193 -5.6% | 2,048 +2.6% | 121 +4.3% | 21 -16% | 20 -13% | |
| 2023/02 | 6,944 -3.5% | 2,283 +11.5% | 127 +5% | 20 -4.8% | 24 +20% | |
| 2024/02 | 7,076 +1.9% | 2,295 +0.5% | 100 -21.3% | 19 -5% | 32 +33.3% | |
| 2025/02 | 6,762 -4.4% | 2,403 +4.7% | 94 -6% | 23 +21.1% | 34 +6.3% | |
| 2026/02 | 7,246 +7.2% | 2,483 +3.3% | 94 ±0% | 25 +8.7% | 38 +11.8% | |
| 科目 | 年度 | 小売事業 | 外食事業 | 卸売事業 | 不動産事業 | その他 |
| 資産 | 2013/02 | 362億 | 55.1億 | 63.2億 | 139億 | - |
| 2014/02 | 385億 +6.3% | 72.1億 +30.9% | 66.4億 +5% | 138億 -0.7% | - | |
| 2015/02 | 401億 +4.3% | 146億 +102.5% | 54.8億 -17.4% | 128億 -7.1% | - | |
| 2016/02 | 391億 -2.6% | 166億 +13.9% | 52.8億 -3.7% | 132億 +3.5% | - | |
| 2017/02 | 385億 -1.4% | 187億 +12.2% | 49.6億 -6% | 129億 -2.3% | - | |
| 2018/02 | 392億 +1.8% | 212億 +13.8% | 48億 -3.3% | 127億 -1.9% | - | |
| 2019/02 | 382億 -2.7% | 258億 +21.6% | 47.8億 -0.3% | 154億 +20.9% | - | |
| 2020/02 | 387億 +1.5% | 290億 +12.4% | 49.1億 +2.7% | 196億 +27.6% | 18.9億 | |
| 2021/02 | 2425億 +526.1% | 326億 +12.3% | 47億 -4.3% | 621億 +217.2% | 11.7億 -37.8% | |
| 2022/02 | 2540億 +4.7% | 335億 +2.6% | 49.1億 +4.4% | 669億 +7.6% | 10.6億 -9.7% | |
| 2023/02 | 2442億 -3.9% | 354億 +5.9% | 32.2億 -34.3% | 661億 -1.2% | 9.99億 -5.7% | |
| 2024/02 | 2457億 +0.6% | 302億 -14.8% | 28億 -13% | 572億 -13.4% | 8.97億 -10.2% | |
| 2025/02 | 2392億 -2.6% | 274億 -9.3% | 30.1億 +7.2% | 586億 +2.3% | 11.3億 +25.5% | |
| 2026/02 | 2520億 +5.3% | 293億 +7.2% | 30.9億 +2.9% | 558億 -4.7% | 12.4億 +9.7% | |
| 科目 | 年度 | 小売事業 | 外食事業 | 卸売事業 | 不動産事業 | その他 |
| 減損損失 | 2013/02 | - | 0.17億 | - | - | - |
| 2014/02 | - | - | - | - | - | |
| 2015/02 | 1.12億 | 0.16億 | - | 225百万 | - | |
| 2016/02 | 0.56億 -50% | 0.23億 +43.8% | - | 196百万 -12.9% | - | |
| 2017/02 | 0.8億 +42.9% | 0.73億 +217.4% | - | 66百万 -66.3% | - | |
| 2018/02 | 0.54億 -32.5% | 0.42億 -42.5% | - | - | - | |
| 2019/02 | 1.32億 +144.4% | 1.21億 +188.1% | - | - | - | |
| 2020/02 | 4.35億 +229.5% | 0.53億 -56.2% | - | - | - | |
| 2021/02 | 0.82億 -81.1% | 3.78億 +613.2% | - | - | 680百万 | |
| 2022/02 | 7.53億 +818.3% | 21億 +456.3% | - | 54百万 | - | |
| 2023/02 | 12.2億 +61.6% | 5.24億 -75.1% | - | - | - | |
| 2024/02 | 19.2億 +58% | 6.98億 +33.2% | - | 97百万 | - | |
| 2025/02 | 9.11億 -52.6% | 3.81億 -45.4% | - | 38百万 -60.8% | - | |
| 2026/02 | 0.68億 -92.5% | 0.08億 -97.9% | - | - | - | |
| 科目 | 年度 | 小売事業 | 外食事業 | 卸売事業 | 不動産事業 | その他 |
| のれん償却額 | 2013/02 | - | - | - | - | - |
| 2014/02 | - | - | - | - | - | |
| 2015/02 | - | - | - | - | - | |
| 2016/02 | - | - | - | - | - | |
| 2017/02 | - | 68百万 | - | - | - | |
| 2018/02 | - | 82百万 +20.6% | - | - | - | |
| 2019/02 | - | 101百万 +23.2% | - | - | - | |
| 2020/02 | - | 69百万 -31.7% | - | - | 52百万 | |
| 2021/02 | 2.9億 | 158百万 +129% | - | 73百万 | 105百万 +101.9% | |
| 2022/02 | 11.7億 +302.8% | 183百万 +15.8% | - | 295百万 +304.1% | - | |
| 2023/02 | 11.7億 -0.1% | 71百万 -61.2% | - | 295百万 ±0% | - | |
| 2024/02 | 11.7億 ±0% | 71百万 ±0% | - | 295百万 ±0% | - | |
| 2025/02 | 11.8億 +1% | 71百万 ±0% | - | 295百万 ±0% | - | |
| 2026/02 | 14.6億 +23.8% | 35百万 -50.7% | - | 295百万 ±0% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 小売事業 | ||||||
| 営業収益 1Q2Q 3Q | 2014/02 | 182億 | 191億 | 184億 | 170億 | 728億 |
| 2015/02 | 195億 +7.3% | 180億 -5.8% | 181億 -1.7% | 169億 -0.9% | 725億 -0.3% | |
| 2016/02 | 177億 -9% | 182億 +1.1% | 171億 -5.6% | 159億 -5.6% | 690億 -4.9% | |
| 2017/02 | 176億 -0.9% | 183億 +0.5% | 169億 -1.3% | 158億 -0.8% | 686億 -0.6% | |
| 2018/02 | 175億 -0.2% | 182億 -0.7% | 166億 -1.8% | 156億 -1.1% | 679億 -0.9% | |
| 2019/02 | 175億 -0.3% | 181億 -0.2% | 171億 +2.8% | 160億 +2.5% | 687億 +1.1% | |
| 2020/02 | 174億 -0.7% | 179億 -1.2% | 177億 +3.5% | 157億 -2% | 686億 -0.1% | |
| 2021/02 | 209億 +20% | 218億 +21.6% | 188億 +6.3% | 707億 +350.9% | 1321億 +92.5% | |
| 2022/02 | 657億 +215.3% | 708億 +224.6% | 712億 +278.9% | 982億 +38.9% | 3059億 +131.5% | |
| 2023/02 | 670億 +2% | 679億 -4% | 636億 -10.7% | 623億 -36.6% | 2608億 -14.7% | |
| 2024/02 | 646億 -3.6% | 663億 -2.4% | 630億 -0.9% | 600億 -3.7% | 2539億 -2.7% | |
| 2025/02 | 648億 +0.3% | 654億 -1.4% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 11.4億 | 13.7億 | 9.69億 | 7.26億 | 42億 |
| 2015/02 | 15億 +31.9% | 9.44億 -31% | 8.09億 -16.5% | 7.72億 +6.3% | 40.3億 -4.1% | |
| 2016/02 | 11.2億 -25.8% | 11.1億 +17.9% | 8.8億 +8.8% | 6.4億 -17.1% | 37.5億 -6.9% | |
| 2017/02 | 11.3億 +0.9% | 9.63億 -13.5% | 7.22億 -18% | 5.54億 -13.4% | 33.7億 -10.2% | |
| 2018/02 | 11.3億 +0.7% | 11.5億 +19% | 6.85億 -5.1% | 6.32億 +14.1% | 36億 +6.9% | |
| 2019/02 | 12.3億 +8.6% | 11.7億 +2.4% | 8.13億 +18.7% | 5.55億 -12.2% | 37.7億 +4.9% | |
| 2020/02 | 11.5億 -6.7% | 9.06億 -22.8% | 7.29億 -10.3% | 3.5億 -36.9% | 31.3億 -17% | |
| 2021/02 | 22.3億 +94.4% | 23.4億 +158.2% | 10.1億 +38.7% | 37.2億 +963.7% | 93.1億 +197% | |
| 2022/02 | 23.8億 +6.4% | 48億 +105.4% | 30.2億 +198.6% | 12.4億 -66.6% | 114億 +22.9% | |
| 2023/02 | 37億 +55.7% | 37.7億 -21.5% | 16.9億 -44% | 11.3億 -8.9% | 103億 -10% | |
| 2024/02 | 20.1億 -45.7% | 23.6億 -37.4% | 5.18億 -69.4% | 10.9億 -3.6% | 59.8億 -41.9% | |
| 2025/02 | 20.9億 +4.1% | 28.3億 +19.9% | - | - | - | |
| 営業利益率 | 2014/02 | 6.3% | 7.2% | 5.3% | 4.3% | 5.8% |
| 2015/02 | 7.7% +1.4% | 5.2% -2% | 4.5% -0.8% | 4.6% +0.3% | 5.6% -0.2% | |
| 2016/02 | 6.3% -1.4% | 6.1% +0.9% | 5.1% +0.6% | 4% -0.6% | 5.4% -0.2% | |
| 2017/02 | 6.4% +0.1% | 5.3% -0.8% | 4.3% -0.8% | 3.5% -0.5% | 4.9% -0.5% | |
| 2018/02 | 6.5% +0.1% | 6.3% +1% | 4.1% -0.2% | 4% +0.5% | 5.3% +0.4% | |
| 2019/02 | 7% +0.5% | 6.5% +0.2% | 4.8% +0.7% | 3.5% -0.5% | 5.5% +0.2% | |
| 2020/02 | 6.6% -0.4% | 5.1% -1.4% | 4.1% -0.7% | 2.2% -1.3% | 4.6% -0.9% | |
| 2021/02 | 10.7% +4.1% | 10.7% +5.6% | 5.4% +1.3% | 5.3% +3.1% | 7% +2.4% | |
| 2022/02 | 3.6% -7.1% | 6.8% -3.9% | 4.2% -1.2% | 1.3% -4% | 3.7% -3.3% | |
| 2023/02 | 5.5% +1.9% | 5.5% -1.3% | 2.7% -1.5% | 1.8% +0.5% | 3.9% +0.2% | |
| 2024/02 | 3.1% -2.4% | 3.6% -1.9% | 0.8% -1.9% | 1.8% ±0% | 2.4% -1.5% | |
| 2025/02 | 3.2% +0.1% | 4.3% +0.7% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 外食事業 | ||||||
| 営業収益 1Q2Q | 2014/02 | 34.1億 | 35.6億 | 38.3億 | 41.9億 | 150億 |
| 2015/02 | 41.5億 +21.6% | 41億 +15% | 45.5億 +18.9% | 48.2億 +15.2% | 176億 +17.6% | |
| 2016/02 | 49.2億 +18.5% | 50.5億 +23.3% | 52.7億 +15.7% | 57億 +18.3% | 209億 +18.8% | |
| 2017/02 | 55.6億 +13.1% | 56.7億 +12.2% | 57億 +8.2% | 63.6億 +11.5% | 233億 +11.2% | |
| 2018/02 | 62.2億 +12% | 62.3億 +9.9% | 67.3億 +18.1% | 73.6億 +15.7% | 265億 +14% | |
| 2019/02 | 72.4億 +16.3% | 72.3億 +16% | 77.5億 +15.2% | 83.9億 +14% | 306億 +15.3% | |
| 2020/02 | 79.9億 +10.4% | 79.1億 +9.4% | 84.7億 +9.3% | 89.6億 +6.8% | 333億 +8.9% | |
| 2021/02 | 87.6億 +9.6% | 79.5億 +0.4% | 105億 +24% | 115億 +27.8% | 387億 +16% | |
| 2022/02 | 106億 +21.4% | 105億 +32.7% | 112億 +6.3% | 119億 +3.8% | 442億 +14.4% | |
| 2023/02 | 109億 +2.5% | 113億 +7.1% | 121億 +8% | 129億 +8.8% | 472億 +6.7% | |
| 2024/02 | 123億 +12.7% | 124億 +10.1% | 131億 +8.5% | 140億 +8.3% | 518億 +9.8% | |
| 2025/02 | 135億 +9.6% | 132億 +5.9% | - | - | - | |
| 営業利益 1Q2Q | 2014/02 | 5.1億 | 5.33億 | 5.77億 | 7.03億 | 23.2億 |
| 2015/02 | 6.66億 +30.6% | 5.8億 +8.8% | 6.5億 +12.7% | 7.01億 -0.3% | 26億 +11.8% | |
| 2016/02 | 6.9億 +3.6% | 6.34億 +9.3% | 7.3億 +12.3% | 8.69億 +24% | 29.2億 +12.6% | |
| 2017/02 | 8.17億 +18.4% | 7.56億 +19.2% | 7.89億 +8.1% | 9.88億 +13.7% | 33.5億 +14.6% | |
| 2018/02 | 10.1億 +23.3% | 8.56億 +13.2% | 9.15億 +16% | 9.84億 -0.4% | 37.6億 +12.3% | |
| 2019/02 | 10.2億 +1.6% | 9.6億 +12.1% | 10.2億 +11% | 11.2億 +13.5% | 41.2億 +9.4% | |
| 2020/02 | 12.3億 +20.1% | 9.48億 -1.3% | 11.3億 +10.8% | 11.8億 +5.9% | 44.9億 +9% | |
| 2021/02 | 12.2億 -0.4% | 7.71億 -18.7% | 11.2億 -0.7% | 14.4億 +22% | 45.6億 +1.6% | |
| 2022/02 | 13億 +6.1% | 9.91億 +28.5% | 13.1億 +17.3% | 13.2億 -8.5% | 49.2億 +8% | |
| 2023/02 | 11.8億 -9.3% | 12.3億 +23.9% | 12.3億 -6.4% | 13.2億 -0.4% | 49.5億 +0.5% | |
| 2024/02 | 12.5億 +5.7% | 12.5億 +1.4% | 15.7億 +28.3% | 16.4億 +24.8% | 57.1億 +15.3% | |
| 2025/02 | 17.3億 +38.7% | 15.1億 +21.2% | - | - | - | |
| 営業利益率 | 2014/02 | 15% | 15% | 15.1% | 16.8% | 15.5% |
| 2015/02 | 16.1% +1.1% | 14.2% -0.8% | 14.3% -0.8% | 14.5% -2.3% | 14.7% -0.8% | |
| 2016/02 | 14% -2.1% | 12.5% -1.7% | 13.9% -0.4% | 15.2% +0.7% | 14% -0.7% | |
| 2017/02 | 14.7% +0.7% | 13.3% +0.8% | 13.8% -0.1% | 15.5% +0.3% | 14.4% +0.4% | |
| 2018/02 | 16.2% +1.5% | 13.7% +0.4% | 13.6% -0.2% | 13.4% -2.1% | 14.2% -0.2% | |
| 2019/02 | 14.1% -2.1% | 13.3% -0.4% | 13.1% -0.5% | 13.3% -0.1% | 13.4% -0.8% | |
| 2020/02 | 15.4% +1.3% | 12% -1.3% | 13.3% +0.2% | 13.2% -0.1% | 13.5% +0.1% | |
| 2021/02 | 14% -1.4% | 9.7% -2.3% | 10.6% -2.7% | 12.6% -0.6% | 11.8% -1.7% | |
| 2022/02 | 12.2% -1.8% | 9.4% -0.3% | 11.7% +1.1% | 11.1% -1.5% | 11.1% -0.7% | |
| 2023/02 | 10.8% -1.4% | 10.9% +1.5% | 10.2% -1.5% | 10.2% -0.9% | 10.5% -0.6% | |
| 2024/02 | 10.1% -0.7% | 10% -0.9% | 12% +1.8% | 11.7% +1.5% | 11% +0.5% | |
| 2025/02 | 12.8% +2.7% | 11.5% +1.5% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 卸売事業 | ||||||
| 営業収益 1Q2Q 3Q | 2014/02 | 22.1億 | 21.5億 | 22.7億 | 21.9億 | 88.2億 |
| 2015/02 | 23.1億 +4.2% | 22億 +2.3% | 22.8億 +0.2% | 20.7億 -5.5% | 88.4億 +0.3% | |
| 2016/02 | 22億 -4.6% | 21.1億 -3.9% | 22.7億 -0.4% | 19.6億 -5.3% | 85.3億 -3.5% | |
| 2017/02 | 22.1億 +0.3% | 20.5億 -2.8% | 21.1億 -6.8% | 20億 +1.9% | 83.7億 -2% | |
| 2018/02 | 20.9億 -5.5% | 20.1億 -2.1% | 20.3億 -4% | 18.2億 -8.9% | 79.4億 -5.1% | |
| 2019/02 | 20億 -4.2% | 19.5億 -3% | 20.6億 +1.8% | 18億 -1.3% | 78億 -1.7% | |
| 2020/02 | 19.2億 -3.9% | 18.7億 -3.8% | 19.2億 -7.2% | 16.8億 -6.7% | 73.9億 -5.4% | |
| 2021/02 | 18.6億 -3% | 20.1億 +7.3% | 19.4億 +1% | 16.6億 -1% | 74.7億 +1.1% | |
| 2022/02 | 19.1億 +2.5% | 18.6億 -7.4% | 18.6億 -3.8% | 13.5億 -18.7% | 69.8億 -6.5% | |
| 2023/02 | 15.2億 -20.5% | 11.7億 -37% | 14.7億 -20.9% | 12.1億 -10% | 53.8億 -23% | |
| 2024/02 | 13.1億 -13.8% | 12.7億 +8.6% | 12.8億 -13% | 10.6億 -12.8% | 49.2億 -8.5% | |
| 2025/02 | 13.3億 +1.5% | 10.3億 -18.8% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 2.5億 | 3.13億 | 2.64億 | 2.75億 | 11億 |
| 2015/02 | 2.63億 +5.2% | 2.82億 -9.9% | 2.2億 -16.7% | 2.07億 -24.7% | 9.72億 -11.8% | |
| 2016/02 | 1.89億 -28.1% | 2.41億 -14.5% | 2.22億 +0.9% | 1.89億 -8.7% | 8.41億 -13.5% | |
| 2017/02 | 2.39億 +26.5% | 2.73億 +13.3% | 1.94億 -12.6% | 1.91億 +1.1% | 8.97億 +6.7% | |
| 2018/02 | 1.85億 -22.6% | 2.4億 -12.1% | 1.86億 -4.1% | 1.72億 -9.9% | 7.83億 -12.7% | |
| 2019/02 | 1.84億 -0.5% | 2.35億 -2.1% | 1.79億 -3.8% | 1.56億 -9.3% | 7.54億 -3.7% | |
| 2020/02 | 1.65億 -10.3% | 1.91億 -18.7% | 1.78億 -0.6% | 1.47億 -5.8% | 6.81億 -9.7% | |
| 2021/02 | 2.35億 +42.4% | 3.09億 +61.8% | 1.97億 +10.7% | 2.12億 +44.2% | 9.53億 +39.9% | |
| 2022/02 | 2.28億 -3% | 1.89億 -38.8% | 1.49億 -24.4% | 1.88億 -11.3% | 7.54億 -20.9% | |
| 2023/02 | 1.81億 -20.6% | 0.73億 -61.4% | 0.05億 -96.6% | -0.22億 赤字 | 2.37億 -68.6% | |
| 2024/02 | 0.17億 -90.6% | 0.14億 -80.8% | 1.78億 +999.99% | 1.05億 | 3.14億 +32.5% | |
| 2025/02 | 2.59億 +999.99% | 0.91億 +550% | - | - | - | |
| 営業利益率 | 2014/02 | 11.3% | 14.6% | 11.6% | 12.6% | 12.5% |
| 2015/02 | 11.4% +0.1% | 12.8% -1.8% | 9.7% -1.9% | 10% -2.6% | 11% -1.5% | |
| 2016/02 | 8.6% -2.8% | 11.4% -1.4% | 9.8% +0.1% | 9.6% -0.4% | 9.9% -1.1% | |
| 2017/02 | 10.8% +2.2% | 13.3% +1.9% | 9.2% -0.6% | 9.6% ±0% | 10.7% +0.8% | |
| 2018/02 | 8.9% -1.9% | 12% -1.3% | 9.2% ±0% | 9.5% -0.1% | 9.9% -0.8% | |
| 2019/02 | 9.2% +0.3% | 12.1% +0.1% | 8.7% -0.5% | 8.7% -0.8% | 9.7% -0.2% | |
| 2020/02 | 8.6% -0.6% | 10.2% -1.9% | 9.3% +0.6% | 8.8% +0.1% | 9.2% -0.5% | |
| 2021/02 | 12.6% +4% | 15.4% +5.2% | 10.2% +0.9% | 12.8% +4% | 12.8% +3.6% | |
| 2022/02 | 11.9% -0.7% | 10.2% -5.2% | 8% -2.2% | 13.9% +1.1% | 10.8% -2% | |
| 2023/02 | 11.9% ±0% | 6.2% -4% | 0.3% -7.7% | -1.8% 赤字 | 4.4% -6.4% | |
| 2024/02 | 1.3% -10.6% | 1.1% -5.1% | 13.9% +13.6% | 9.9% | 6.4% +2% | |
| 2025/02 | 19.5% +18.2% | 8.8% +7.7% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産事業 | ||||||
| 営業収益 1Q2Q 3Q | 2014/02 | 6.43億 | 6.71億 | 6.89億 | 6.77億 | 26.8億 |
| 2015/02 | 6.64億 +3.3% | 6.81億 +1.5% | 6.78億 -1.6% | 6.85億 +1.2% | 27.1億 +1% | |
| 2016/02 | 7.05億 +6.2% | 7.13億 +4.7% | 7.15億 +5.5% | 7.12億 +3.9% | 28.5億 +5.1% | |
| 2017/02 | 7.06億 +0.1% | 6.98億 -2.1% | 6.96億 -2.7% | 7.03億 -1.3% | 28億 -1.5% | |
| 2018/02 | 7.07億 +0.1% | 6.96億 -0.3% | 6.95億 -0.1% | 7.04億 +0.1% | 28億 ±-0% | |
| 2019/02 | 6.99億 -1.1% | 6.96億 ±0% | 7.01億 +0.9% | 7.04億 ±0% | 28億 -0.1% | |
| 2020/02 | 7.19億 +2.9% | 7.2億 +3.4% | 7.18億 +2.4% | 7.26億 +3.1% | 28.8億 +3% | |
| 2021/02 | 7.3億 +1.5% | 7.37億 +2.4% | 7.35億 +2.4% | 24.9億 +243% | 46.9億 +62.7% | |
| 2022/02 | 26.4億 +262.2% | 27.7億 +276.3% | 29.8億 +304.8% | 48.1億 +93% | 132億 +181.3% | |
| 2023/02 | 31.3億 +18.5% | 32億 +15.5% | 33.3億 +12% | 33億 -31.3% | 130億 -1.7% | |
| 2024/02 | 32.8億 +4.6% | 33.7億 +5.2% | 33.3億 -0.1% | 33.8億 +2.5% | 134億 +3% | |
| 2025/02 | 33億 +0.6% | 34.1億 +1.2% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 2.66億 | 2.67億 | 2.87億 | 2.83億 | 11億 |
| 2015/02 | 2.86億 +7.5% | 2.93億 +9.7% | 2.96億 +3.1% | 2.92億 +3.2% | 11.7億 +5.8% | |
| 2016/02 | 3.1億 +8.4% | 3.11億 +6.1% | 3.15億 +6.4% | 3.03億 +3.8% | 12.4億 +6.2% | |
| 2017/02 | 2.99億 -3.5% | 2.94億 -5.5% | 3.02億 -4.1% | 3.11億 +2.6% | 12.1億 -2.7% | |
| 2018/02 | 3.2億 +7% | 3.06億 +4.1% | 3.03億 +0.3% | 2.98億 -4.2% | 12.3億 +1.7% | |
| 2019/02 | 3.07億 -4.1% | 3.06億 ±0% | 3.08億 +1.7% | 3.13億 +5% | 12.3億 +0.6% | |
| 2020/02 | 3.22億 +4.9% | 2.95億 -3.6% | 3.34億 +8.4% | 3.37億 +7.7% | 12.9億 +4.4% | |
| 2021/02 | 3.48億 +8.1% | 3.5億 +18.6% | 2.77億 -17.1% | 6.09億 +80.7% | 15.8億 +23% | |
| 2022/02 | 6.35億 +82.5% | 7.98億 +128% | 8.55億 +208.7% | 15.5億 +153.9% | 38.3億 +142% | |
| 2023/02 | 8.05億 +26.8% | 9.14億 +14.5% | 8.6億 +0.6% | 8.34億 -46.1% | 34.1億 -11% | |
| 2024/02 | 9.1億 +13% | 10.2億 +11.5% | 9.95億 +15.7% | 10.1億 +20.9% | 39.3億 +15.2% | |
| 2025/02 | 7.94億 -12.7% | 8.38億 -17.8% | - | - | - | |
| 営業利益率 | 2014/02 | 41.4% | 39.8% | 41.7% | 41.8% | 41.2% |
| 2015/02 | 43.1% +1.7% | 43% +3.2% | 43.7% +2% | 42.6% +0.8% | 43.1% +1.9% | |
| 2016/02 | 44% +0.9% | 43.6% +0.6% | 44.1% +0.4% | 42.6% ±0% | 43.6% +0.5% | |
| 2017/02 | 42.4% -1.6% | 42.1% -1.5% | 43.4% -0.7% | 44.2% +1.6% | 43% -0.6% | |
| 2018/02 | 45.3% +2.9% | 44% +1.9% | 43.6% +0.2% | 42.3% -1.9% | 43.8% +0.8% | |
| 2019/02 | 43.9% -1.4% | 44% ±0% | 43.9% +0.3% | 44.5% +2.2% | 44.1% +0.3% | |
| 2020/02 | 44.8% +0.9% | 41% -3% | 46.5% +2.6% | 46.4% +1.9% | 44.7% +0.6% | |
| 2021/02 | 47.7% +2.9% | 47.5% +6.5% | 37.7% -8.8% | 24.5% -21.9% | 33.8% -10.9% | |
| 2022/02 | 24% -23.7% | 28.8% -18.7% | 28.7% -9% | 32.2% +7.7% | 29.1% -4.7% | |
| 2023/02 | 25.7% +1.7% | 28.5% -0.3% | 25.8% -2.9% | 25.3% -6.9% | 26.3% -2.8% | |
| 2024/02 | 27.8% +2.1% | 30.2% +1.7% | 29.9% +4.1% | 29.8% +4.5% | 29.4% +3.1% | |
| 2025/02 | 24.1% -3.7% | 24.6% -5.6% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 営業収益 1Q2Q 3Q | 2020/02 | - | - | - | 2.32億 | 4.43億 |
| 2021/02 | 1.42億 | 1.8億 | 1.87億 | 2.02億 -12.9% | 7.11億 +60.5% | |
| 2022/02 | 2.04億 +43.7% | 2.04億 +13.3% | 2.06億 +10.2% | 2.25億 +11.4% | 8.39億 +18% | |
| 2023/02 | 2.15億 +5.4% | 2.11億 +3.4% | 2.12億 +2.9% | 2.19億 -2.7% | 8.57億 +2.1% | |
| 2024/02 | 2.41億 +12.1% | 2.42億 +14.7% | 2.41億 +13.7% | 2.39億 +9.1% | 9.63億 +12.4% | |
| 2025/02 | 2.48億 +2.9% | 2.52億 +4.1% | 2.56億 +6.2% | 2.62億 +9.6% | 10.2億 +5.7% | |
| 2026/02 | 2.72億 +9.7% | 2.75億 +9.1% | 2.92億 +14.1% | 2.88億 +9.9% | 11.3億 +10.7% | |
| 営業利益 1Q2Q 3Q | 2020/02 | - | - | - | -45百万 | -41百万 |
| 2021/02 | -77百万 赤字 | -50百万 赤字 | -100百万 赤字 | -67百万 赤字 | -294百万 赤字 | |
| 2022/02 | -2百万 赤字 | 4百万 | 6百万 | 3百万 | 11百万 | |
| 2023/02 | 15百万 | 10百万 +150% | 9百万 +50% | -6百万 赤字 | 28百万 +154.5% | |
| 2024/02 | 18百万 +20% | 25百万 +150% | 19百万 +111.1% | 12百万 | 74百万 +164.3% | |
| 2025/02 | 13百万 -27.8% | 21百万 -16% | 16百万 -15.8% | -12百万 赤字 | 38百万 -48.6% | |
| 2026/02 | 19百万 +46.2% | 27百万 +28.6% | 36百万 +125% | 26百万 | 108百万 +184.2% | |
| 営業利益率 | 2020/02 | - | - | - | -19.4% | -9.3% |
| 2021/02 | -54.2% 赤字 | -27.8% 赤字 | -53.5% 赤字 | -33.2% 赤字 | -41.4% 赤字 | |
| 2022/02 | -1% 赤字 | 2% | 2.9% | 1.3% | 1.3% | |
| 2023/02 | 7% | 4.7% +2.7% | 4.2% +1.3% | -2.7% 赤字 | 3.3% +2% | |
| 2024/02 | 7.5% +0.5% | 10.3% +5.6% | 7.9% +3.7% | 5% | 7.7% +4.4% | |
| 2025/02 | 5.2% -2.3% | 8.3% -2% | 6.3% -1.6% | -4.6% 赤字 | 3.7% -4% | |
| 2026/02 | 7% +1.8% | 9.8% +1.5% | 12.3% +6% | 9% | 9.6% +5.9% | |
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。
