ケーユー HD（9856）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 | 輸入車ディーラー事業 | 国産車販売事業 |
|---|---|---|---|
| 売上高 | 2013/03 | 281億 | 239億 |
| 2014/03 | 343億 +22% | 269億 +12.4% | |
| 2015/03 | 377億 +10% | 259億 -3.8% | |
| 2016/03 | 428億 +13.6% | 297億 +14.6% | |
| 2017/03 | 471億 +10% | 320億 +7.9% | |
| 2018/03 | 541億 +14.8% | 339億 +6% | |
| 2019/03 | 613億 +13.3% | 360億 +6% | |
| 2020/03 | 640億 +4.4% | 360億 ±0% | |
| 2021/03 | 801億 +25.1% | 366億 +1.7% | |
| 2022/03 | 906億 +13.2% | 405億 +10.7% | |
| 2023/03 | 1102億 +21.5% | 432億 +6.7% | |
| 2024/03 | 1103億 +0.2% | 442億 +2.4% | |
| 2025/03 | 1088億 -1.4% | 512億 +15.7% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 輸入車ディーラー事業 | 国産車販売事業 |
| 営業利益 | 2013/03 | 15.1億 | 12億 |
| 2014/03 | 19.9億 +31.5% | 16.6億 +37.9% | |
| 2015/03 | 21.6億 +8.7% | 13.2億 -20.3% | |
| 2016/03 | 21.5億 -0.5% | 18.6億 +40.8% | |
| 2017/03 | 22.3億 +3.8% | 23.2億 +24.7% | |
| 2018/03 | 29.6億 +32.6% | 25.1億 +7.8% | |
| 2019/03 | 30.3億 +2.6% | 23.5億 -6.4% | |
| 2020/03 | 25.5億 -15.9% | 26億 +10.8% | |
| 2021/03 | 32.9億 +29% | 23.3億 -10.5% | |
| 2022/03 | 49.1億 +49.1% | 29億 +24.5% | |
| 2023/03 | 60.7億 +23.7% | 27.7億 -4.5% | |
| 2024/03 | 57.5億 -5.4% | 23.8億 -14.1% | |
| 2025/03 | 52.3億 -9.1% | 26.4億 +11% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 輸入車ディーラー事業 | 国産車販売事業 |
| 営業利益率 | 2013/03 | 5.4% | 5% |
| 2014/03 | 5.8% +0.4% | 6.2% +1.2% | |
| 2015/03 | 5.7% -0.1% | 5.1% -1.1% | |
| 2016/03 | 5% -0.7% | 6.3% +1.2% | |
| 2017/03 | 4.7% -0.3% | 7.3% +1% | |
| 2018/03 | 5.5% +0.8% | 7.4% +0.1% | |
| 2019/03 | 4.9% -0.6% | 6.5% -0.9% | |
| 2020/03 | 4% -0.9% | 7.2% +0.7% | |
| 2021/03 | 4.1% +0.1% | 6.4% -0.8% | |
| 2022/03 | 5.4% +1.3% | 7.2% +0.8% | |
| 2023/03 | 5.5% +0.1% | 6.4% -0.8% | |
| 2024/03 | 5.2% -0.3% | 5.4% -1% | |
| 2025/03 | 4.8% -0.4% | 5.2% -0.2% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 輸入車ディーラー事業 | 国産車販売事業 |
| 固定資産増加額 | 2013/03 | 9.7億 | 280百万 |
| 2014/03 | 12.8億 +31.4% | 30百万 -89.3% | |
| 2015/03 | 20.8億 +63.5% | 297百万 +890% | |
| 2016/03 | 35.7億 +71.4% | 104百万 -65% | |
| 2017/03 | 50.4億 +41.2% | 381百万 +266.3% | |
| 2018/03 | 67.2億 +33.3% | 184百万 -51.7% | |
| 2019/03 | 88.4億 +31.4% | 616百万 +234.8% | |
| 2020/03 | 83.1億 -6% | 435百万 -29.4% | |
| 2021/03 | 59.8億 -28% | 507百万 +16.6% | |
| 2022/03 | 37.8億 -36.8% | 167百万 -67.1% | |
| 2023/03 | 63.3億 +67.6% | 62百万 -62.9% | |
| 2024/03 | 89.2億 +40.7% | 126百万 +103.2% | |
| 2025/03 | 106億 +18.4% | 821百万 +551.6% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 輸入車ディーラー事業 | 国産車販売事業 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 496 | 425 | |
| 2020/03 | 617 +24.4% | 429 +0.9% | |
| 2021/03 | 688 +11.5% | 464 +8.2% | |
| 2022/03 | 743 +8% | 455 -1.9% | |
| 2023/03 | 780 +5% | 463 +1.8% | |
| 2024/03 | 810 +3.8% | 502 +8.4% | |
| 2025/03 | 828 +2.2% | 492 -2% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 輸入車ディーラー事業 | 国産車販売事業 |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 107 | 169 | |
| 2020/03 | 117 +9.3% | 181 +7.1% | |
| 2021/03 | 118 +0.9% | 195 +7.7% | |
| 2022/03 | 142 +20.3% | 205 +5.1% | |
| 2023/03 | 151 +6.3% | 210 +2.4% | |
| 2024/03 | 153 +1.3% | 210 ±0% | |
| 2025/03 | 158 +3.3% | 204 -2.9% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 輸入車ディーラー事業 | 国産車販売事業 |
| 資産 | 2013/03 | 105億 | 63.6億 |
| 2014/03 | 120億 +14.8% | 69億 +8.5% | |
| 2015/03 | 120億 ±0% | 66.4億 -3.7% | |
| 2016/03 | 136億 +12.7% | 81.8億 +23.2% | |
| 2017/03 | 175億 +28.8% | 94.9億 +16% | |
| 2018/03 | 213億 +21.8% | 109億 +14.6% | |
| 2019/03 | 226億 +5.8% | 113億 +4.3% | |
| 2020/03 | 289億 +28% | 122億 +7.4% | |
| 2021/03 | 295億 +2.2% | 129億 +5.6% | |
| 2022/03 | 318億 +7.9% | 133億 +3.3% | |
| 2023/03 | 346億 +8.8% | 129億 -2.9% | |
| 2024/03 | 361億 +4.3% | 130億 +1.1% | |
| 2025/03 | 407億 +12.7% | 145億 +11% | |
| 2026/03 | - | - | |
| 科目 | 年度 | 輸入車ディーラー事業 | 国産車販売事業 |
| 減損損失 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 21百万 | 68百万 | |
| 2020/03 | - | - | |
| 2021/03 | - | 220百万 | |
| 2022/03 | - | 125百万 -43.2% | |
| 2023/03 | 48百万 | 312百万 +149.6% | |
| 2024/03 | - | 351百万 +12.5% | |
| 2025/03 | 88百万 | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 輸入車ディーラー事業 | 国産車販売事業 |
| のれん | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | 656百万 | - | |
| 2021/03 | 328百万 -50% | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 輸入車ディーラー事業 | 国産車販売事業 |
| のれん償却額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | 328百万 | - | |
| 2022/03 | 328百万 ±0% | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 輸入車ディーラー事業 | ||||||
| 売上高 2Q3Q | 2014/03 | 78.2億 | 80.1億 | 90.5億 | 94.3億 | 343億 |
| 2015/03 | 72.2億 -7.7% | 94.7億 +18.2% | 105億 +16.1% | 105億 +11.8% | 377億 +10% | |
| 2016/03 | 99億 +37.2% | 105億 +11.2% | 109億 +4.2% | 115億 +8.8% | 428億 +13.6% | |
| 2017/03 | 98.5億 -0.5% | 120億 +13.8% | 129億 +17.7% | 124億 +8.4% | 471億 +10% | |
| 2018/03 | 124億 +25.7% | 134億 +12% | 143億 +10.7% | 141億 +13.2% | 541億 +14.8% | |
| 2019/03 | 139億 +12.6% | 151億 +12.2% | 172億 +21% | 151億 +7.2% | 613億 +13.3% | |
| 2020/03 | 142億 +1.8% | 158億 +5.1% | 177億 +2.6% | 163億 +8.2% | 640億 +4.4% | |
| 2021/03 | 144億 +1.4% | 201億 +27.4% | 232億 +31.1% | 224億 +36.9% | 801億 +25.1% | |
| 2022/03 | 201億 +39.6% | 224億 +10.9% | 248億 +6.9% | 234億 +4.7% | 906億 +13.2% | |
| 2023/03 | 249億 +23.7% | 260億 +16.4% | 310億 +25.1% | 282億 +20.7% | 1102億 +21.5% | |
| 2024/03 | 266億 +7.1% | 275億 +5.5% | 285億 -8% | 277億 -1.8% | 1103億 +0.2% | |
| 営業利益 2Q3Q | 2014/03 | 5.16億 | 4.99億 | 4.82億 | 4.9億 | 19.9億 |
| 2015/03 | 2.05億 -60.3% | 3.9億 -21.8% | 8.39億 +74.1% | 7.26億 +48.2% | 21.6億 +8.7% | |
| 2016/03 | 5.64億 +175.1% | 4.91億 +25.9% | 5.33億 -36.5% | 5.61億 -22.7% | 21.5億 -0.5% | |
| 2017/03 | 2.03億 -64% | 5.94億 +21% | 7.1億 +33.2% | 7.24億 +29.1% | 22.3億 +3.8% | |
| 2018/03 | 5.44億 +168% | 9.24億 +55.6% | 10.2億 +44.2% | 4.66億 -35.6% | 29.6億 +32.6% | |
| 2019/03 | 5.98億 +9.9% | 7.7億 -16.7% | 10.7億 +4.4% | 5.97億 +28.1% | 30.3億 +2.6% | |
| 2020/03 | 3.24億 -45.8% | 7.83億 +1.7% | 10.3億 -3.6% | 4.13億 -30.8% | 25.5億 -15.9% | |
| 2021/03 | 0.85億 -73.8% | 10.4億 +33.2% | 12.6億 +22.5% | 9.01億 +118.2% | 32.9億 +29% | |
| 2022/03 | 8.71億 +924.7% | 12.5億 +19.4% | 15.5億 +23% | 12.4億 +37.6% | 49.1億 +49.1% | |
| 2023/03 | 14.1億 +61.5% | 16.8億 +34.5% | 19.5億 +25.7% | 10.4億 -16.3% | 60.7億 +23.7% | |
| 2024/03 | 15.3億 +9% | 13.5億 -19.3% | 18.7億 -4.1% | 9.9億 -4.6% | 57.5億 -5.4% | |
| 営業利益率 | 2014/03 | 6.6% | 6.2% | 5.3% | 5.2% | 5.8% |
| 2015/03 | 2.8% -3.8% | 4.1% -2.1% | 8% +2.7% | 6.9% +1.7% | 5.7% -0.1% | |
| 2016/03 | 5.7% +2.9% | 4.7% +0.6% | 4.9% -3.1% | 4.9% -2% | 5% -0.7% | |
| 2017/03 | 2.1% -3.6% | 5% +0.3% | 5.5% +0.6% | 5.8% +0.9% | 4.7% -0.3% | |
| 2018/03 | 4.4% +2.3% | 6.9% +1.9% | 7.2% +1.7% | 3.3% -2.5% | 5.5% +0.8% | |
| 2019/03 | 4.3% -0.1% | 5.1% -1.8% | 6.2% -1% | 4% +0.7% | 4.9% -0.6% | |
| 2020/03 | 2.3% -2% | 5% -0.1% | 5.8% -0.4% | 2.5% -1.5% | 4% -0.9% | |
| 2021/03 | 0.6% -1.7% | 5.2% +0.2% | 5.4% -0.4% | 4% +1.5% | 4.1% +0.1% | |
| 2022/03 | 4.3% +3.7% | 5.6% +0.4% | 6.3% +0.9% | 5.3% +1.3% | 5.4% +1.3% | |
| 2023/03 | 5.7% +1.4% | 6.4% +0.8% | 6.3% ±0% | 3.7% -1.6% | 5.5% +0.1% | |
| 2024/03 | 5.8% +0.1% | 4.9% -1.5% | 6.6% +0.3% | 3.6% -0.1% | 5.2% -0.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 国産車販売事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 60.8億 | 65.9億 | 62.3億 | 80.2億 | 269億 |
| 2015/03 | 52.8億 -13.2% | 66億 +0.1% | 62.5億 +0.3% | 77.7億 -3.1% | 259億 -3.8% | |
| 2016/03 | 69.9億 +32.5% | 71.5億 +8.4% | 69.5億 +11.2% | 85.8億 +10.4% | 297億 +14.6% | |
| 2017/03 | 73.9億 +5.7% | 79.2億 +10.8% | 73億 +5.1% | 94億 +9.5% | 320億 +7.9% | |
| 2018/03 | 80億 +8.3% | 85億 +7.2% | 78.8億 +8% | 95.6億 +1.8% | 339億 +6% | |
| 2019/03 | 86.9億 +8.6% | 90.6億 +6.7% | 78.3億 -0.6% | 104億 +8.6% | 360億 +6% | |
| 2020/03 | 90.6億 +4.3% | 103億 +13.6% | 69.3億 -11.5% | 96.8億 -6.8% | 360億 ±0% | |
| 2021/03 | 75億 -17.2% | 95.9億 -6.8% | 88.1億 +27.1% | 107億 +10.3% | 366億 +1.7% | |
| 2022/03 | 99.3億 +32.4% | 105億 +9.7% | 89.6億 +1.6% | 111億 +3.8% | 405億 +10.7% | |
| 2023/03 | 99.4億 ±0% | 113億 +7.1% | 96.8億 +8.1% | 123億 +11.1% | 432億 +6.7% | |
| 2024/03 | 111億 +11.4% | 113億 +0.2% | 100億 +3.4% | 118億 -3.7% | 442億 +2.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.72億 | 4.33億 | 2.41億 | 7.13億 | 16.6億 |
| 2015/03 | 0.53億 -80.5% | 4.01億 -7.4% | 2.82億 +17% | 5.87億 -17.7% | 13.2億 -20.3% | |
| 2016/03 | 3.27億 +517% | 5.21億 +29.9% | 3.81億 +35.1% | 6.34億 +8% | 18.6億 +40.8% | |
| 2017/03 | 4.85億 +48.3% | 6.65億 +27.6% | 4.88億 +28.1% | 6.86億 +8.2% | 23.2億 +24.7% | |
| 2018/03 | 5.07億 +4.5% | 7.33億 +10.2% | 4.74億 -2.9% | 7.91億 +15.3% | 25.1億 +7.8% | |
| 2019/03 | 4.81億 -5.1% | 6.77億 -7.6% | 3.82億 -19.4% | 8.05億 +1.8% | 23.5億 -6.4% | |
| 2020/03 | 6.24億 +29.7% | 8.46億 +25% | 2.91億 -23.8% | 8.37億 +4% | 26億 +10.8% | |
| 2021/03 | 0.91億 -85.4% | 9億 +6.4% | 5.21億 +79% | 8.14億 -2.7% | 23.3億 -10.5% | |
| 2022/03 | 6.16億 +576.9% | 7.68億 -14.7% | 6.38億 +22.5% | 8.75億 +7.5% | 29億 +24.5% | |
| 2023/03 | 6億 -2.6% | 9.83億 +28% | 6.21億 -2.7% | 5.62億 -35.8% | 27.7億 -4.5% | |
| 2024/03 | 4.03億 -32.8% | 7.71億 -21.6% | 4.09億 -34.1% | 7.94億 +41.3% | 23.8億 -14.1% | |
| 営業利益率 | 2014/03 | 4.5% | 6.6% | 3.9% | 8.9% | 6.2% |
| 2015/03 | 1% -3.5% | 6.1% -0.5% | 4.5% +0.6% | 7.6% -1.3% | 5.1% -1.1% | |
| 2016/03 | 4.7% +3.7% | 7.3% +1.2% | 5.5% +1% | 7.4% -0.2% | 6.3% +1.2% | |
| 2017/03 | 6.6% +1.9% | 8.4% +1.1% | 6.7% +1.2% | 7.3% -0.1% | 7.3% +1% | |
| 2018/03 | 6.3% -0.3% | 8.6% +0.2% | 6% -0.7% | 8.3% +1% | 7.4% +0.1% | |
| 2019/03 | 5.5% -0.8% | 7.5% -1.1% | 4.9% -1.1% | 7.8% -0.5% | 6.5% -0.9% | |
| 2020/03 | 6.9% +1.4% | 8.2% +0.7% | 4.2% -0.7% | 8.6% +0.8% | 7.2% +0.7% | |
| 2021/03 | 1.2% -5.7% | 9.4% +1.2% | 5.9% +1.7% | 7.6% -1% | 6.4% -0.8% | |
| 2022/03 | 6.2% +5% | 7.3% -2.1% | 7.1% +1.2% | 7.9% +0.3% | 7.2% +0.8% | |
| 2023/03 | 6% -0.2% | 8.7% +1.4% | 6.4% -0.7% | 4.6% -3.3% | 6.4% -0.8% | |
| 2024/03 | 3.6% -2.4% | 6.8% -1.9% | 4.1% -2.3% | 6.7% +2.1% | 5.4% -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。
