杉本商事（9932）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 | 西部 | 海外 | 東部 | 中部 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 113億 | 8億 | 76.9億 | 96.6億 |
| 2014/03 | 119億 +5.4% | 9.61億 +20.1% | 84.2億 +9.5% | 101億 +4.3% | |
| 2015/03 | 143億 +19.7% | 10.6億 +10% | 90.2億 +7.1% | 110億 +8.9% | |
| 2016/03 | 194億 +35.9% | 10.5億 -0.8% | 91.3億 +1.2% | 118億 +7.8% | |
| 2017/03 | 199億 +2.7% | 9.91億 -5.6% | 91.8億 +0.6% | 115億 -2.5% | |
| 2018/03 | 210億 +5.6% | 11.1億 +12.6% | 96.5億 +5.1% | 125億 +8.8% | |
| 2019/03 | 209億 -0.7% | 10.5億 -5.7% | 103億 +6.9% | 132億 +5.1% | |
| 2020/03 | 201億 -3.4% | 10.5億 -0.1% | 105億 +2.1% | 122億 -7.8% | |
| 2021/03 | 186億 -7.6% | 10.3億 -2.2% | 96.7億 -8.2% | 111億 -9.1% | |
| 2022/03 | 192億 +3.2% | 13.3億 +29.4% | 103億 +6% | 123億 +11.6% | |
| 2023/03 | 200億 +4% | 16.4億 +23.7% | 111億 +8.2% | 129億 +4.2% | |
| 2024/03 | 209億 +4.6% | 16億 -2.8% | 113億 +2.3% | 128億 -0.4% | |
| 2025/03 | 214億 +2.4% | 17.3億 +8.2% | 118億 +3.6% | 146億 +14% | |
| 2026/03 | 213億 -0.5% | 19.2億 +10.8% | 114億 -3% | 140億 -3.9% | |
| 科目 | 年度 | 西部 | 海外 | 東部 | 中部 |
| 営業利益 | 2013/03 | 3.27億 | 53百万 | 117百万 | 315百万 |
| 2014/03 | 4.48億 +37.1% | 87百万 +64.9% | 281百万 +139.5% | 396百万 +25.8% | |
| 2015/03 | 6.15億 +37.1% | 94百万 +7.9% | 328百万 +16.7% | 601百万 +51.6% | |
| 2016/03 | 8.26億 +34.3% | 90百万 -3.9% | 348百万 +6.1% | 580百万 -3.4% | |
| 2017/03 | 9.25億 +12% | 84百万 -6.6% | 391百万 +12.6% | 550百万 -5.3% | |
| 2018/03 | 11.4億 +22.9% | 97百万 +15.1% | 480百万 +22.6% | 747百万 +36% | |
| 2019/03 | 13.1億 +15.6% | 74百万 -23.4% | 632百万 +31.7% | 850百万 +13.8% | |
| 2020/03 | 12.1億 -7.9% | 76百万 +2% | 569百万 -10% | 673百万 -20.8% | |
| 2021/03 | 9.85億 -18.6% | 84百万 +11.2% | 495百万 -13.1% | 506百万 -24.8% | |
| 2022/03 | 9.88億 +0.4% | 109百万 +29.4% | 437百万 -11.6% | 537百万 +6% | |
| 2023/03 | 9.47億 -4.2% | 149百万 +36.8% | 542百万 +24% | 539百万 +0.5% | |
| 2024/03 | 10.9億 +14.8% | 126百万 -15.9% | 540百万 -0.3% | 528百万 -2% | |
| 2025/03 | 9.75億 -10.3% | 148百万 +17.5% | 528百万 -2.3% | 745百万 +41.1% | |
| 2026/03 | 9.88億 +1.3% | 134百万 -9.2% | 380百万 -27.9% | 546百万 -26.8% | |
| 科目 | 年度 | 西部 | 海外 | 東部 | 中部 |
| 営業利益率 | 2013/03 | 2.9% | 6.6% | 1.5% | 3.3% |
| 2014/03 | 3.8% +0.9% | 9.1% +2.5% | 3.3% +1.8% | 3.9% +0.6% | |
| 2015/03 | 4.3% +0.5% | 8.9% -0.2% | 3.6% +0.3% | 5.5% +1.6% | |
| 2016/03 | 4.3% ±0% | 8.6% -0.3% | 3.8% +0.2% | 4.9% -0.6% | |
| 2017/03 | 4.6% +0.3% | 8.5% -0.1% | 4.3% +0.5% | 4.8% -0.1% | |
| 2018/03 | 5.4% +0.8% | 8.7% +0.2% | 5% +0.7% | 6% +1.2% | |
| 2019/03 | 6.3% +0.9% | 7.1% -1.6% | 6.1% +1.1% | 6.4% +0.4% | |
| 2020/03 | 6% -0.3% | 7.2% +0.1% | 5.4% -0.7% | 5.5% -0.9% | |
| 2021/03 | 5.3% -0.7% | 8.2% +1% | 5.1% -0.3% | 4.6% -0.9% | |
| 2022/03 | 5.1% -0.2% | 8.2% ±0% | 4.3% -0.8% | 4.3% -0.3% | |
| 2023/03 | 4.7% -0.4% | 9.1% +0.9% | 4.9% +0.6% | 4.2% -0.1% | |
| 2024/03 | 5.2% +0.5% | 7.9% -1.2% | 4.8% -0.1% | 4.1% -0.1% | |
| 2025/03 | 4.6% -0.6% | 8.5% +0.6% | 4.5% -0.3% | 5.1% +1% | |
| 2026/03 | 4.6% ±0% | 7% -1.5% | 3.3% -1.2% | 3.9% -1.2% | |
| 科目 | 年度 | 西部 | 海外 | 東部 | 中部 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 200 | 8 | 87 | 118 | |
| 2020/03 | 201 +0.5% | 6 -25% | 86 -1.1% | 116 -1.7% | |
| 2021/03 | 197 -2% | 6 ±0% | 88 +2.3% | 116 ±0% | |
| 2022/03 | 199 +1% | 8 +33.3% | 97 +10.2% | 127 +9.5% | |
| 2023/03 | 207 +4% | 7 -12.5% | 100 +3.1% | 134 +5.5% | |
| 2024/03 | 212 +2.4% | 6 -14.3% | 103 +3% | 128 -4.5% | |
| 2025/03 | 206 -2.8% | 8 +33.3% | 103 ±0% | 128 ±0% | |
| 2026/03 | 210 +1.9% | 9 +12.5% | 103 ±0% | 133 +3.9% | |
| 科目 | 年度 | 西部 | 海外 | 東部 | 中部 |
| 減損損失 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | 19百万 | 16百万 | |
| 2017/03 | - | - | 5.5百万 -71.6% | - | |
| 2018/03 | 21百万 | - | 15百万 +175.1% | - | |
| 2019/03 | - | - | - | 33百万 | |
| 2020/03 | 7.9百万 | - | - | 12百万 -63.7% | |
| 2021/03 | 3,000 -100% | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | 49百万 | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | 33百万 | - | |
| 2026/03 | 15百万 | - | - | - | |
| 科目 | 年度 | 西部 | 海外 | 東部 | 中部 |
| のれん償却額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | 18百万 | 0.96百万 | 13百万 | 16百万 | |
| 2021/03 | 21百万 +20.2% | 0.96百万 -0.2% | 16百万 +21.5% | 19百万 +19.8% | |
| 2022/03 | 21百万 -2.6% | 1.1百万 +9.9% | 17百万 +1.8% | 19百万 +0.9% | |
| 2023/03 | 22百万 +2.7% | 1.1百万 +5.4% | 16百万 -2.9% | 19百万 -0.8% | |
| 2024/03 | 21百万 -1.6% | 1.1百万 -2.5% | 17百万 +3.1% | 19百万 -0.6% | |
| 2025/03 | 21百万 ±0% | 0.86百万 -20.9% | 16百万 -1% | 19百万 +2% | |
| 2026/03 | 21百万 -2.1% | 1.3百万 +48.4% | 16百万 -0.8% | 19百万 +0.8% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 西部 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 25.9億 | 28.7億 | - | - | - |
| 2015/03 | 27.6億 +6.2% | 32億 +11.6% | 33.2億 | 49.7億 | 143億 | |
| 2016/03 | 45.3億 +64.2% | 49.6億 +54.7% | 50億 +50.6% | 48.8億 -1.8% | 194億 +35.9% | |
| 2017/03 | 43億 -5% | 47.8億 -3.5% | 55億 +9.8% | 53.2億 +9% | 199億 +2.7% | |
| 2018/03 | 47.2億 +9.8% | 55.3億 +15.6% | 55.7億 +1.4% | 51.8億 -2.5% | 210億 +5.6% | |
| 2019/03 | 48.2億 +2.1% | 50.7億 -8.3% | 57.3億 +2.9% | 52.4億 +1% | 209億 -0.7% | |
| 2020/03 | 46.6億 -3.4% | 50.6億 -0.2% | 53.9億 -6% | 50.3億 -3.9% | 201億 -3.4% | |
| 2021/03 | 42.5億 -8.8% | 45.2億 -10.7% | 49.8億 -7.7% | 48.6億 -3.5% | 186億 -7.6% | |
| 2022/03 | 45.1億 +6.3% | 47.4億 +4.8% | 51.6億 +3.7% | 47.8億 -1.7% | 192億 +3.2% | |
| 2023/03 | 45.1億 -0.1% | 47.2億 -0.4% | 57億 +10.4% | 50.3億 +5.3% | 200億 +4% | |
| 2024/03 | 48.9億 +8.5% | 49.7億 +5.3% | 59.2億 +3.8% | 51億 +1.4% | 209億 +4.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.47億 | 0.85億 | - | - | - |
| 2015/03 | 0.82億 +73.8% | 1.23億 +45.5% | 2.07億 | 2.02億 | 6.15億 | |
| 2016/03 | 1.51億 +83% | 2.37億 +92.1% | 2.58億 +24.5% | 1.8億 -10.8% | 8.26億 +34.3% | |
| 2017/03 | 1.22億 -19.2% | 1.94億 -17.9% | 3.39億 +31.4% | 2.7億 +49.7% | 9.25億 +12% | |
| 2018/03 | 2.05億 +68.1% | 2.7億 +39% | 3.91億 +15.5% | 2.71億 +0.3% | 11.4億 +22.9% | |
| 2019/03 | 2.43億 +18.4% | 3.14億 +16.2% | 4.58億 +17.2% | 2.99億 +10.5% | 13.1億 +15.6% | |
| 2020/03 | 1.96億 -19.2% | 3.08億 -1.8% | 4.51億 -1.5% | 2.55億 -14.8% | 12.1億 -7.9% | |
| 2021/03 | 1.76億 -10.4% | 2.15億 -30.3% | 3.47億 -23.2% | 2.47億 -2.9% | 9.85億 -18.6% | |
| 2022/03 | 1.87億 +6.6% | 2.38億 +11% | 3.14億 -9.4% | 2.49億 +0.5% | 9.88億 +0.4% | |
| 2023/03 | 1.57億 -16.2% | 1.85億 -22.5% | 4.24億 +35% | 1.81億 -27.2% | 9.47億 -4.2% | |
| 2024/03 | 2.25億 +43.7% | 2.21億 +19.5% | 4.44億 +4.8% | 1.97億 +8.6% | 10.9億 +14.8% | |
| 営業利益率 | 2014/03 | 1.8% | 3% | - | - | - |
| 2015/03 | 3% +1.2% | 3.8% +0.8% | 6.2% | 4.1% | 4.3% | |
| 2016/03 | 3.3% +0.3% | 4.8% +1% | 5.1% -1.1% | 3.7% -0.4% | 4.3% ±0% | |
| 2017/03 | 2.8% -0.5% | 4.1% -0.7% | 6.2% +1.1% | 5.1% +1.4% | 4.6% +0.3% | |
| 2018/03 | 4.3% +1.5% | 4.9% +0.8% | 7% +0.8% | 5.2% +0.1% | 5.4% +0.8% | |
| 2019/03 | 5% +0.7% | 6.2% +1.3% | 8% +1% | 5.7% +0.5% | 6.3% +0.9% | |
| 2020/03 | 4.2% -0.8% | 6.1% -0.1% | 8.4% +0.4% | 5.1% -0.6% | 6% -0.3% | |
| 2021/03 | 4.1% -0.1% | 4.8% -1.3% | 7% -1.4% | 5.1% ±0% | 5.3% -0.7% | |
| 2022/03 | 4.1% ±0% | 5% +0.2% | 6.1% -0.9% | 5.2% +0.1% | 5.1% -0.2% | |
| 2023/03 | 3.5% -0.6% | 3.9% -1.1% | 7.4% +1.3% | 3.6% -1.6% | 4.7% -0.4% | |
| 2024/03 | 4.6% +1.1% | 4.4% +0.5% | 7.5% +0.1% | 3.9% +0.3% | 5.2% +0.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 海外 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 2.32億 | 2.5億 | - | - | - |
| 2015/03 | 2.63億 +13.2% | 2.61億 +4.5% | 2.84億 | 2.49億 | 10.6億 | |
| 2016/03 | 2.46億 -6.5% | 2.69億 +3.1% | 2.93億 +3.1% | 2.41億 -3.1% | 10.5億 -0.8% | |
| 2017/03 | 2.24億 -8.9% | 2.24億 -16.5% | 3億 +2.4% | 2.42億 +0.3% | 9.91億 -5.6% | |
| 2018/03 | 2.56億 +14.2% | 2.65億 +18% | 3.26億 +8.7% | 2.68億 +10.8% | 11.1億 +12.6% | |
| 2019/03 | 2.53億 -1.3% | 2.61億 -1.6% | 3.18億 -2.5% | 2.21億 -17.7% | 10.5億 -5.7% | |
| 2020/03 | 2.49億 -1.4% | 2.53億 -2.9% | 3.07億 -3.3% | 2.41億 +9.4% | 10.5億 -0.1% | |
| 2021/03 | 2.12億 -14.9% | 2.45億 -3.2% | 2.8億 -8.8% | 2.9億 +20.1% | 10.3億 -2.2% | |
| 2022/03 | 3.1億 +46.1% | 3.06億 +25.2% | 3.87億 +38.2% | 3.26億 +12.4% | 13.3億 +29.4% | |
| 2023/03 | 3.55億 +14.7% | 4.61億 +50.4% | 4.39億 +13.4% | 3.89億 +19.4% | 16.4億 +23.7% | |
| 2024/03 | 3.57億 +0.5% | 3.84億 -16.8% | 4.93億 +12.3% | 3.65億 -6.2% | 16億 -2.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 22百万 | 24百万 | - | - | - |
| 2015/03 | 24百万 +7.2% | 23百万 -4.8% | 28百万 | 20百万 | 94百万 | |
| 2016/03 | 21百万 -9.8% | 23百万 +3.4% | 29百万 +5.5% | 16百万 -18.1% | 90百万 -3.9% | |
| 2017/03 | 16百万 -22.9% | 18百万 -24.5% | 31百万 +5% | 20百万 +19.5% | 84百万 -6.6% | |
| 2018/03 | 20百万 +18.9% | 23百万 +27.3% | 34百万 +9.5% | 21百万 +9.5% | 97百万 +15.1% | |
| 2019/03 | 19百万 -3.1% | 17百万 -23% | 27百万 -18.5% | 11百万 -49.9% | 74百万 -23.4% | |
| 2020/03 | 14百万 -23.5% | 16百万 -8.1% | 26百万 -3.3% | 19百万 +76.4% | 76百万 +2% | |
| 2021/03 | 15百万 +4.9% | 19百万 +21.9% | 26百万 -0.5% | 23百万 +23.2% | 84百万 +11.2% | |
| 2022/03 | 25百万 +62.8% | 23百万 +20% | 38百万 +44.6% | 23百万 -1.4% | 109百万 +29.4% | |
| 2023/03 | 28百万 +12.4% | 45百万 +93.1% | 46百万 +20.7% | 31百万 +32.3% | 149百万 +36.8% | |
| 2024/03 | 19百万 -30.7% | 29百万 -35.8% | 49百万 +7.8% | 28百万 -8.8% | 126百万 -15.9% | |
| 営業利益率 | 2014/03 | 9.5% | 9.6% | - | - | - |
| 2015/03 | 9% -0.5% | 8.7% -0.9% | 9.7% | 8% | 8.9% | |
| 2016/03 | 8.6% -0.4% | 8.7% ±0% | 10% +0.3% | 6.8% -1.2% | 8.6% -0.3% | |
| 2017/03 | 7.3% -1.3% | 7.9% -0.8% | 10.2% +0.2% | 8.1% +1.3% | 8.5% -0.1% | |
| 2018/03 | 7.6% +0.3% | 8.5% +0.6% | 10.3% +0.1% | 8% -0.1% | 8.7% +0.2% | |
| 2019/03 | 7.5% -0.1% | 6.7% -1.8% | 8.6% -1.7% | 4.9% -3.1% | 7.1% -1.6% | |
| 2020/03 | 5.8% -1.7% | 6.3% -0.4% | 8.6% ±0% | 7.9% +3% | 7.2% +0.1% | |
| 2021/03 | 7.2% +1.4% | 8% +1.7% | 9.4% +0.8% | 8.1% +0.2% | 8.2% +1% | |
| 2022/03 | 8% +0.8% | 7.6% -0.4% | 9.8% +0.4% | 7.1% -1% | 8.2% ±0% | |
| 2023/03 | 7.8% -0.2% | 9.8% +2.2% | 10.4% +0.6% | 7.8% +0.7% | 9.1% +0.9% | |
| 2024/03 | 5.4% -2.4% | 7.6% -2.2% | 10% -0.4% | 7.6% -0.2% | 7.9% -1.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 東部 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 18.7億 | 20億 | - | - | - |
| 2015/03 | 20.4億 +8.9% | 21.6億 +8.3% | 24.4億 | 23.9億 | 90.2億 | |
| 2016/03 | 21.1億 +3.8% | 22.2億 +2.7% | 25.2億 +3.5% | 22.8億 -4.6% | 91.3億 +1.2% | |
| 2017/03 | 20.6億 -2.6% | 22.5億 +1.3% | 25.5億 +1.2% | 23.3億 +2.2% | 91.8億 +0.6% | |
| 2018/03 | 22.4億 +8.8% | 23.2億 +3.2% | 26.5億 +3.9% | 24.4億 +5% | 96.5億 +5.1% | |
| 2019/03 | 24.3億 +8.4% | 24.5億 +5.6% | 30億 +13.2% | 24.4億 -0.1% | 103億 +6.9% | |
| 2020/03 | 27.6億 +13.6% | 24.6億 +0.2% | 28.6億 -4.6% | 24.6億 +0.7% | 105億 +2.1% | |
| 2021/03 | 21.6億 -21.6% | 23億 -6.3% | 26.2億 -8.4% | 25.9億 +5.3% | 96.7億 -8.2% | |
| 2022/03 | 23.3億 +7.8% | 25.3億 +9.8% | 28.8億 +9.8% | 25.1億 -2.9% | 103億 +6% | |
| 2023/03 | 24.7億 +5.9% | 28.1億 +11.3% | 31.1億 +8.1% | 27億 +7.5% | 111億 +8.2% | |
| 2024/03 | 26.3億 +6.7% | 27.2億 -3.4% | 33.1億 +6.5% | 26.8億 -0.8% | 113億 +2.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 29百万 | 49百万 | - | - | - |
| 2015/03 | 42百万 +43.2% | 63百万 +29% | 135百万 | 88百万 | 328百万 | |
| 2016/03 | 49百万 +17.5% | 83百万 +31.8% | 153百万 +13.5% | 62百万 -29% | 348百万 +6.1% | |
| 2017/03 | 39百万 -20.7% | 95百万 +13.6% | 169百万 +10.9% | 88百万 +41.6% | 391百万 +12.6% | |
| 2018/03 | 79百万 +103.1% | 92百万 -3% | 190百万 +12.2% | 119百万 +34.3% | 480百万 +22.6% | |
| 2019/03 | 121百万 +52.7% | 122百万 +32.5% | 258百万 +35.5% | 132百万 +11.1% | 632百万 +31.7% | |
| 2020/03 | 116百万 -4.1% | 120百万 -1.1% | 227百万 -12% | 106百万 -19.6% | 569百万 -10% | |
| 2021/03 | 76百万 -34.8% | 119百万 -1.3% | 168百万 -25.7% | 132百万 +24.4% | 495百万 -13.1% | |
| 2022/03 | 84百万 +10.6% | 100百万 -15.8% | 173百万 +2.5% | 81百万 -38.8% | 437百万 -11.6% | |
| 2023/03 | 77百万 -8.1% | 127百万 +26.8% | 217百万 +25.8% | 121百万 +49.9% | 542百万 +24% | |
| 2024/03 | 82百万 +6.5% | 111百万 -12.5% | 258百万 +18.6% | 90百万 -25.9% | 540百万 -0.3% | |
| 営業利益率 | 2014/03 | 1.6% | 2.5% | - | - | - |
| 2015/03 | 2.1% +0.5% | 2.9% +0.4% | 5.5% | 3.7% | 3.6% | |
| 2016/03 | 2.3% +0.2% | 3.8% +0.9% | 6.1% +0.6% | 2.7% -1% | 3.8% +0.2% | |
| 2017/03 | 1.9% -0.4% | 4.2% +0.4% | 6.6% +0.5% | 3.8% +1.1% | 4.3% +0.5% | |
| 2018/03 | 3.5% +1.6% | 4% -0.2% | 7.2% +0.6% | 4.9% +1.1% | 5% +0.7% | |
| 2019/03 | 5% +1.5% | 5% +1% | 8.6% +1.4% | 5.4% +0.5% | 6.1% +1.1% | |
| 2020/03 | 4.2% -0.8% | 4.9% -0.1% | 7.9% -0.7% | 4.3% -1.1% | 5.4% -0.7% | |
| 2021/03 | 3.5% -0.7% | 5.2% +0.3% | 6.4% -1.5% | 5.1% +0.8% | 5.1% -0.3% | |
| 2022/03 | 3.6% +0.1% | 4% -1.2% | 6% -0.4% | 3.2% -1.9% | 4.3% -0.8% | |
| 2023/03 | 3.1% -0.5% | 4.5% +0.5% | 7% +1% | 4.5% +1.3% | 4.9% +0.6% | |
| 2024/03 | 3.1% ±0% | 4.1% -0.4% | 7.8% +0.8% | 3.3% -1.2% | 4.8% -0.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 中部 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 22.3億 | 23.9億 | - | - | - |
| 2015/03 | 24.6億 +10.3% | 25.8億 +7.9% | 29.1億 | 30億 | 110億 | |
| 2016/03 | 27.7億 +12.4% | 29.4億 +13.7% | 30.9億 +6.2% | 30.2億 +0.6% | 118億 +7.8% | |
| 2017/03 | 27.3億 -1.2% | 28.6億 -2.7% | 30.4億 -1.8% | 29億 -4% | 115億 -2.5% | |
| 2018/03 | 28.2億 +3.1% | 30.7億 +7.3% | 34.1億 +12.3% | 32.5億 +11.9% | 125億 +8.8% | |
| 2019/03 | 30.7億 +9% | 32.4億 +5.8% | 37.6億 +10.2% | 31.1億 -4.1% | 132億 +5.1% | |
| 2020/03 | 29.6億 -3.6% | 29.6億 -8.7% | 33.9億 -9.7% | 28.4億 -8.6% | 122億 -7.8% | |
| 2021/03 | 24.9億 -15.9% | 26億 -12.3% | 30.5億 -10.2% | 29.3億 +2.9% | 111億 -9.1% | |
| 2022/03 | 30.3億 +21.6% | 29.9億 +15.1% | 33.4億 +9.6% | 29.9億 +2.3% | 123億 +11.6% | |
| 2023/03 | 27.9億 -8% | 30.3億 +1.4% | 38.2億 +14.3% | 32.3億 +7.9% | 129億 +4.2% | |
| 2024/03 | 29.6億 +6.2% | 31.5億 +3.7% | 35.9億 -6.1% | 31.3億 -3.1% | 128億 -0.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 46百万 | 71百万 | - | - | - |
| 2015/03 | 101百万 +117.2% | 119百万 +67.7% | 228百万 | 153百万 | 601百万 | |
| 2016/03 | 106百万 +5.6% | 142百万 +19.1% | 205百万 -10.4% | 128百万 -16.5% | 580百万 -3.4% | |
| 2017/03 | 76百万 -28.5% | 126百万 -11% | 209百万 +1.9% | 139百万 +8.9% | 550百万 -5.3% | |
| 2018/03 | 126百万 +65.3% | 159百万 +26.2% | 277百万 +32.7% | 186百万 +33.8% | 747百万 +36% | |
| 2019/03 | 158百万 +26.1% | 195百万 +22.6% | 319百万 +15.3% | 178百万 -4.3% | 850百万 +13.8% | |
| 2020/03 | 111百万 -30.2% | 165百万 -15.2% | 267百万 -16.2% | 130百万 -27% | 673百万 -20.8% | |
| 2021/03 | 77百万 -30.4% | 106百万 -35.6% | 195百万 -27% | 128百万 -1.5% | 506百万 -24.8% | |
| 2022/03 | 148百万 +91.8% | 107百万 +0.4% | 183百万 -6.1% | 99百万 -22.7% | 537百万 +6% | |
| 2023/03 | 63百万 -57.1% | 96百万 -10.4% | 246百万 +34.2% | 134百万 +35.6% | 539百万 +0.5% | |
| 2024/03 | 80百万 +25.8% | 140百万 +46.1% | 224百万 -8.9% | 84百万 -37% | 528百万 -2% | |
| 営業利益率 | 2014/03 | 2.1% | 3% | - | - | - |
| 2015/03 | 4.1% +2% | 4.6% +1.6% | 7.8% | 5.1% | 5.5% | |
| 2016/03 | 3.8% -0.3% | 4.8% +0.2% | 6.6% -1.2% | 4.2% -0.9% | 4.9% -0.6% | |
| 2017/03 | 2.8% -1% | 4.4% -0.4% | 6.9% +0.3% | 4.8% +0.6% | 4.8% -0.1% | |
| 2018/03 | 4.5% +1.7% | 5.2% +0.8% | 8.1% +1.2% | 5.7% +0.9% | 6% +1.2% | |
| 2019/03 | 5.2% +0.7% | 6% +0.8% | 8.5% +0.4% | 5.7% ±0% | 6.4% +0.4% | |
| 2020/03 | 3.7% -1.5% | 5.6% -0.4% | 7.9% -0.6% | 4.6% -1.1% | 5.5% -0.9% | |
| 2021/03 | 3.1% -0.6% | 4.1% -1.5% | 6.4% -1.5% | 4.4% -0.2% | 4.6% -0.9% | |
| 2022/03 | 4.9% +1.8% | 3.6% -0.5% | 5.5% -0.9% | 3.3% -1.1% | 4.3% -0.3% | |
| 2023/03 | 2.3% -2.6% | 3.2% -0.4% | 6.4% +0.9% | 4.2% +0.9% | 4.2% -0.1% | |
| 2024/03 | 2.7% +0.4% | 4.4% +1.2% | 6.3% -0.1% | 2.7% -1.5% | 4.1% -0.1% | |
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。
