Misumi（7441）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 | ライフスタイル | フード&ビバレッジ | エネルギー |
|---|---|---|---|---|
| 売上高 | 2013/03 | 74.1億 | 54.5億 | 478億 |
| 2014/03 | 84.1億 +13.5% | 52億 -4.6% | 540億 +13% | |
| 2015/03 | 77.7億 -7.7% | 52.5億 +1.1% | 481億 -10.9% | |
| 2016/03 | 72.9億 -6.2% | 54.2億 +3.1% | 395億 -17.9% | |
| 2017/03 | 72.3億 -0.8% | 54.4億 +0.4% | 391億 -1% | |
| 2018/03 | 70.3億 -2.7% | 53.3億 -2% | 451億 +15.3% | |
| 2019/03 | 68.7億 -2.4% | 56.5億 +6.1% | 473億 +4.8% | |
| 2020/03 | 72.1億 +5% | 57.4億 +1.6% | 444億 -6.1% | |
| 2021/03 | 80.4億 +11.5% | 62.1億 +8.2% | 382億 -13.9% | |
| 2022/03 | 78.5億 -2.4% | 62.7億 +0.9% | 471億 +23.3% | |
| 2023/03 | 77.6億 -1.2% | 64.4億 +2.7% | 496億 +5.2% | |
| 2024/03 | 73.9億 -4.7% | 68億 +5.6% | 465億 -6.3% | |
| 2025/03 | 78億 +5.5% | 70.2億 +3.3% | 475億 +2.3% | |
| 科目 | 年度 | ライフスタイル | フード&ビバレッジ | エネルギー |
| 営業利益 | 2013/03 | 285百万 | 309百万 | 10億 |
| 2014/03 | 345百万 +21.4% | 216百万 -30.1% | 9.68億 -3.2% | |
| 2015/03 | 322百万 -6.7% | 416百万 +92.6% | 8.67億 -10.5% | |
| 2016/03 | 188百万 -41.8% | 439百万 +5.6% | 9.67億 +11.6% | |
| 2017/03 | 400百万 +113.3% | 362百万 -17.5% | 9.19億 -5% | |
| 2018/03 | 23百万 -94.3% | 363百万 +0.3% | 11.5億 +25.4% | |
| 2019/03 | 136百万 +491.3% | 482百万 +32.7% | 11.3億 -2% | |
| 2020/03 | 217百万 +59.7% | 578百万 +19.9% | 10.9億 -3.5% | |
| 2021/03 | 262百万 +20.9% | 691百万 +19.5% | 11.2億 +2.7% | |
| 2022/03 | 160百万 -38.9% | 558百万 -19.3% | 9.32億 -16.7% | |
| 2023/03 | 190百万 +18.5% | 531百万 -4.8% | 8.03億 -13.8% | |
| 2024/03 | 208百万 +9.2% | 555百万 +4.5% | 8.54億 +6.3% | |
| 2025/03 | 141百万 -31.9% | 539百万 -2.8% | 9.25億 +8.3% | |
| 科目 | 年度 | ライフスタイル | フード&ビバレッジ | エネルギー |
| 営業利益率 | 2013/03 | 3.8% | 5.7% | 2.1% |
| 2014/03 | 4.1% +0.3% | 4.2% -1.5% | 1.8% -0.3% | |
| 2015/03 | 4.1% ±0% | 7.9% +3.7% | 1.8% ±0% | |
| 2016/03 | 2.6% -1.5% | 8.1% +0.2% | 2.4% +0.6% | |
| 2017/03 | 5.5% +2.9% | 6.7% -1.4% | 2.3% -0.1% | |
| 2018/03 | 0.3% -5.2% | 6.8% +0.1% | 2.6% +0.3% | |
| 2019/03 | 2% +1.7% | 8.5% +1.7% | 2.4% -0.2% | |
| 2020/03 | 3% +1% | 10.1% +1.6% | 2.5% +0.1% | |
| 2021/03 | 3.3% +0.3% | 11.1% +1% | 2.9% +0.4% | |
| 2022/03 | 2% -1.3% | 8.9% -2.2% | 2% -0.9% | |
| 2023/03 | 2.4% +0.4% | 8.3% -0.6% | 1.6% -0.4% | |
| 2024/03 | 2.8% +0.4% | 8.2% -0.1% | 1.8% +0.2% | |
| 2025/03 | 1.8% -1% | 7.7% -0.5% | 1.9% +0.1% | |
| 科目 | 年度 | ライフスタイル | フード&ビバレッジ | エネルギー |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 574百万 | - | 5.1億 | |
| 2020/03 | - | 152百万 | 5.63億 +10.4% | |
| 2021/03 | - | 342百万 +125% | 10.1億 +79.6% | |
| 2022/03 | - | 636百万 +86% | 5.94億 -41.2% | |
| 2023/03 | - | 307百万 -51.7% | 5.11億 -14% | |
| 2024/03 | - | 322百万 +4.9% | 4.47億 -12.5% | |
| 2025/03 | - | 344百万 +6.8% | 5.84億 +30.6% | |
| 科目 | 年度 | ライフスタイル | フード&ビバレッジ | エネルギー |
| 固定資産増加額 | 2013/03 | 707百万 | 51百万 | 3.35億 |
| 2014/03 | 56百万 -92.1% | 47百万 -6.6% | 5.89億 +75.7% | |
| 2015/03 | 24百万 -56.2% | 41百万 -14.3% | 4.07億 -31% | |
| 2016/03 | 88百万 +263% | 262百万 +545.8% | 5.22億 +28.2% | |
| 2017/03 | 20百万 -77.8% | 154百万 -41% | 2.22億 -57.5% | |
| 2018/03 | 668百万 +999.99% | 166百万 +7.4% | 6.69億 +201.7% | |
| 2019/03 | 574百万 -14.1% | 98百万 -41.1% | 5.1億 -23.8% | |
| 2020/03 | 96百万 -83.2% | 152百万 +55.9% | 5.64億 +10.5% | |
| 2021/03 | 32百万 -66.4% | 343百万 +125% | 10.1億 +79.3% | |
| 2022/03 | 34百万 +5.9% | 637百万 +85.8% | 5.94億 -41.2% | |
| 2023/03 | 30百万 -12.7% | 307百万 -51.8% | 5.12億 -13.9% | |
| 2024/03 | 53百万 +77.6% | 323百万 +5.1% | 4.47億 -12.6% | |
| 2025/03 | 184百万 +246.6% | 345百万 +6.8% | 5.85億 +30.8% | |
| 科目 | 年度 | ライフスタイル | フード&ビバレッジ | エネルギー |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 143 | 61 | 338 | |
| 2020/03 | 139 -2.8% | 53 -13.1% | 349 +3.3% | |
| 2021/03 | 156 +12.2% | 65 +22.6% | 358 +2.6% | |
| 2022/03 | 164 +5.1% | 74 +13.8% | 364 +1.7% | |
| 2023/03 | 150 -8.5% | 72 -2.7% | 375 +3% | |
| 2024/03 | 138 -8% | 80 +11.1% | 377 +0.5% | |
| 2025/03 | 128 -7.2% | 89 +11.3% | 376 -0.3% | |
| 科目 | 年度 | ライフスタイル | フード&ビバレッジ | エネルギー |
| 平均臨時雇用人員 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 129 | 709 | 283 | |
| 2020/03 | 138 +7% | 677 -4.5% | 269 -4.9% | |
| 2021/03 | 128 -7.2% | 683 +0.9% | 258 -4.1% | |
| 2022/03 | 118 -7.8% | 658 -3.7% | 254 -1.6% | |
| 2023/03 | 93 -21.2% | 634 -3.6% | 255 +0.4% | |
| 2024/03 | 80 -14% | 676 +6.6% | 237 -7.1% | |
| 2025/03 | 87 +8.7% | 679 +0.4% | 199 -16% | |
| 科目 | 年度 | ライフスタイル | フード&ビバレッジ | エネルギー |
| 資産 | 2013/03 | 104億 | 27.4億 | 148億 |
| 2014/03 | 104億 -0.4% | 25.4億 -7.5% | 149億 +0.8% | |
| 2015/03 | 101億 -2.5% | 22.9億 -9.8% | 128億 -14% | |
| 2016/03 | 97.5億 -3.9% | 24億 +5.1% | 118億 -8.1% | |
| 2017/03 | 93.2億 -4.4% | 24.4億 +1.5% | 130億 +10.7% | |
| 2018/03 | 98.6億 +5.8% | 25.8億 +5.5% | 144億 +10.8% | |
| 2019/03 | 101億 +2.2% | 25.5億 -1.1% | 141億 -2.3% | |
| 2020/03 | 94.5億 -6.3% | 24.6億 -3.5% | 130億 -7.6% | |
| 2021/03 | 93.7億 -0.8% | 26.4億 +7.3% | 137億 +5.4% | |
| 2022/03 | 90.9億 -3% | 29億 +9.8% | 158億 +15% | |
| 2023/03 | 90億 -1.1% | 33.2億 +14.5% | 174億 +10.2% | |
| 2024/03 | 90.5億 +0.5% | 36.5億 +9.9% | 172億 -1.3% | |
| 2025/03 | 90.6億 +0.1% | 38.1億 +4.5% | 173億 +1% | |
| 科目 | 年度 | ライフスタイル | フード&ビバレッジ | エネルギー |
| 減損損失 | 2013/03 | - | 14百万 | 31百万 |
| 2014/03 | 22百万 | 140百万 +884.3% | 34百万 +11.1% | |
| 2015/03 | 29百万 +32.4% | 89百万 -36.1% | 20百万 -40.7% | |
| 2016/03 | 21百万 -27.8% | 9.3百万 -89.6% | 57百万 +181.2% | |
| 2017/03 | 267百万 +999.99% | 84百万 +807.4% | 0.42百万 -99.3% | |
| 2018/03 | 73百万 -72.8% | 18百万 -78.3% | 60百万 +999.99% | |
| 2019/03 | 88百万 +20.2% | 23百万 +28.5% | 78百万 +30.7% | |
| 2020/03 | 635百万 +625.4% | 41百万 +74.3% | 36百万 -53.9% | |
| 2021/03 | - | 89百万 +118.2% | 539百万 +999.99% | |
| 2022/03 | 27百万 | 426百万 +377.2% | 91百万 -83.1% | |
| 2023/03 | 49百万 +82.5% | 17百万 -96% | 67百万 -27.1% | |
| 2024/03 | 19百万 -62.4% | 58百万 +240.6% | 1.4百万 -97.8% | |
| 2025/03 | 37百万 +100.6% | 14百万 -76.5% | 127百万 +999.99% | |
| 科目 | 年度 | ライフスタイル | フード&ビバレッジ | エネルギー |
| のれん（相殺前） | 2013/03 | 4百万 | - | 2.22億 |
| 2014/03 | 2百万 -50% | - | 1.79億 -19.2% | |
| 2015/03 | - | - | 1.09億 -39.2% | |
| 2016/03 | - | - | 0.9億 -17.2% | |
| 2017/03 | - | - | 1.14億 +26.2% | |
| 2018/03 | - | - | 0.91億 -20.5% | |
| 2019/03 | - | - | 0.68億 -25.2% | |
| 2020/03 | - | - | 1.33億 +96.8% | |
| 2021/03 | - | - | 1.12億 -15.9% | |
| 2022/03 | - | - | 1.05億 -6.1% | |
| 2023/03 | - | - | 13.9億 +999.99% | |
| 2024/03 | - | - | 12.3億 -11.3% | |
| 2025/03 | - | - | 10.6億 -14.4% | |
| 科目 | 年度 | ライフスタイル | フード&ビバレッジ | エネルギー |
| のれん償却額 | 2013/03 | 2百万 | - | 83百万 |
| 2014/03 | 2百万 ±0% | - | 81百万 -1.5% | |
| 2015/03 | 2百万 ±0% | - | 80百万 -2.2% | |
| 2016/03 | - | - | 81百万 +2.1% | |
| 2017/03 | - | - | 35百万 -56.4% | |
| 2018/03 | - | - | 35百万 -2.4% | |
| 2019/03 | - | - | 34百万 -0.3% | |
| 2020/03 | - | - | 38百万 +9.1% | |
| 2021/03 | - | - | 46百万 +22.4% | |
| 2022/03 | - | - | 44百万 -5.4% | |
| 2023/03 | - | - | 155百万 +256% | |
| 2024/03 | - | - | 194百万 +25.1% | |
| 2025/03 | - | - | 182百万 -6.1% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| ライフスタイル | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 18.9億 | 21.3億 | 22.6億 | 21.3億 | 84.1億 |
| 2015/03 | 17.9億 -4.9% | 18.7億 -12.2% | 20.2億 -10.7% | 20.8億 -2.2% | 77.7億 -7.7% | |
| 2016/03 | 17.4億 -3% | 17.7億 -5.2% | 18.6億 -7.7% | 19.1億 -8.2% | 72.9億 -6.2% | |
| 2017/03 | 16.7億 -4% | 17.6億 -0.6% | 18.9億 +1.1% | 19.1億 +0.1% | 72.3億 -0.8% | |
| 2018/03 | 17.5億 +4.7% | 17.3億 -2% | 18億 -4.8% | 17.6億 -7.9% | 70.3億 -2.7% | |
| 2019/03 | 16.3億 -6.6% | 16.9億 -2.1% | 18.2億 +1.3% | 17.3億 -2.1% | 68.7億 -2.4% | |
| 2020/03 | 16.7億 +2.5% | 17.8億 +5.5% | 18.7億 +2.9% | 18.9億 +9.2% | 72.1億 +5% | |
| 2021/03 | 18.5億 +10.6% | 19億 +6.6% | 22.1億 +18.2% | 20.8億 +10.2% | 80.4億 +11.5% | |
| 2022/03 | 19.1億 +3.3% | 17.8億 -6.5% | 21.1億 -4.8% | 20.6億 -1.1% | 78.5億 -2.4% | |
| 2023/03 | 18.6億 -2.5% | 17.8億 ±-0% | 20.5億 -2.8% | 20.7億 +0.6% | 77.6億 -1.2% | |
| 2024/03 | 17.1億 -8.1% | 17.4億 -1.9% | 19.9億 -2.7% | 19.4億 -6.1% | 73.9億 -4.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 63百万 | 95百万 | 74百万 | 113百万 | 345百万 |
| 2015/03 | 66百万 +4.9% | 52百万 -45.3% | 79百万 +7.2% | 125百万 +10.2% | 322百万 -6.7% | |
| 2016/03 | 63百万 -5% | 68百万 +30.7% | 78百万 -1.2% | -21百万 赤字 | 188百万 -41.8% | |
| 2017/03 | 69百万 +10% | 107百万 +56.7% | 104百万 +32.9% | 121百万 | 400百万 +113.3% | |
| 2018/03 | 112百万 +61.8% | 66百万 -37.9% | -172百万 赤字 | 17百万 -85.7% | 23百万 -94.3% | |
| 2019/03 | 42百万 -62.2% | -19百万 赤字 | 48百万 | 65百万 +274.9% | 136百万 +491.3% | |
| 2020/03 | 57百万 +34.8% | 57百万 | 55百万 +15.4% | 48百万 -25.2% | 217百万 +59.7% | |
| 2021/03 | 35百万 -38.2% | 57百万 +0.1% | 92百万 +68.1% | 78百万 +61.4% | 262百万 +20.9% | |
| 2022/03 | 45百万 +29% | 22百万 -60.8% | 46百万 -50.5% | 47百万 -39.6% | 160百万 -38.9% | |
| 2023/03 | 22百万 -52.1% | 37百万 +68.1% | 47百万 +2.3% | 84百万 +78.4% | 190百万 +18.5% | |
| 2024/03 | 4百万 -81.8% | 55百万 +47.5% | 60百万 +29.6% | 88百万 +4.3% | 208百万 +9.2% | |
| 営業利益率 | 2014/03 | 3.3% | 4.5% | 3.3% | 5.3% | 4.1% |
| 2015/03 | 3.7% +0.4% | 2.8% -1.7% | 3.9% +0.6% | 6% +0.7% | 4.1% ±0% | |
| 2016/03 | 3.6% -0.1% | 3.8% +1% | 4.2% +0.3% | -1.1% 赤字 | 2.6% -1.5% | |
| 2017/03 | 4.1% +0.5% | 6% +2.2% | 5.5% +1.3% | 6.3% | 5.5% +2.9% | |
| 2018/03 | 6.4% +2.3% | 3.8% -2.2% | -9.6% 赤字 | 1% -5.3% | 0.3% -5.2% | |
| 2019/03 | 2.6% -3.8% | -1.1% 赤字 | 2.6% | 3.7% +2.7% | 2% +1.7% | |
| 2020/03 | 3.4% +0.8% | 3.2% | 2.9% +0.3% | 2.6% -1.1% | 3% +1% | |
| 2021/03 | 1.9% -1.5% | 3% -0.2% | 4.2% +1.3% | 3.8% +1.2% | 3.3% +0.3% | |
| 2022/03 | 2.4% +0.5% | 1.3% -1.7% | 2.2% -2% | 2.3% -1.5% | 2% -1.3% | |
| 2023/03 | 1.2% -1.2% | 2.1% +0.8% | 2.3% +0.1% | 4.1% +1.8% | 2.4% +0.4% | |
| 2024/03 | 0.2% -1% | 3.2% +1.1% | 3% +0.7% | 4.5% +0.4% | 2.8% +0.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| フード&ビバレッジ | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 12.3億 | 13.8億 | 13.5億 | 12.4億 | 52億 |
| 2015/03 | 11.9億 -3% | 13.9億 +0.5% | 14.1億 +4.8% | 12.6億 +1.6% | 52.5億 +1.1% | |
| 2016/03 | 12.6億 +5.6% | 14.1億 +1.8% | 14.6億 +3.4% | 12.8億 +1.8% | 54.2億 +3.1% | |
| 2017/03 | 11.9億 -5.3% | 14.9億 +5.6% | 15億 +2.8% | 12.5億 -2.3% | 54.4億 +0.4% | |
| 2018/03 | 12.4億 +3.8% | 14.3億 -4.5% | 14.9億 -1% | 11.8億 -5.9% | 53.3億 -2% | |
| 2019/03 | 12億 -3.3% | 15.9億 +11.7% | 15.4億 +3.4% | 13.2億 +12.4% | 56.5億 +6.1% | |
| 2020/03 | 13.3億 +10.7% | 15.3億 -3.9% | 15.4億 +0.1% | 13.5億 +1.7% | 57.4億 +1.6% | |
| 2021/03 | 14.4億 +8.6% | 16.4億 +7.3% | 16.6億 +7.7% | 14.8億 +9.6% | 62.1億 +8.2% | |
| 2022/03 | 14.5億 +1% | 16.9億 +3.1% | 16.3億 -1.5% | 14.9億 +1% | 62.7億 +0.9% | |
| 2023/03 | 14.5億 ±0% | 16.6億 -1.6% | 17.6億 +7.8% | 15.6億 +4.6% | 64.4億 +2.7% | |
| 2024/03 | 15.6億 +7% | 17.5億 +5.3% | 18.1億 +3% | 16.8億 +7.6% | 68億 +5.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 30百万 | 66百万 | 75百万 | 44百万 | 216百万 |
| 2015/03 | 75百万 +149% | 126百万 +89.5% | 140百万 +84.9% | 76百万 +72.1% | 416百万 +92.6% | |
| 2016/03 | 82百万 +10.1% | 133百万 +5.9% | 152百万 +8.6% | 72百万 -4.9% | 439百万 +5.6% | |
| 2017/03 | 54百万 -34.2% | 115百万 -13.7% | 139百万 -8.4% | 54百万 -24.7% | 362百万 -17.5% | |
| 2018/03 | 64百万 +18% | 131百万 +14% | 133百万 -4.5% | 36百万 -34.4% | 363百万 +0.3% | |
| 2019/03 | 44百万 -31.8% | 206百万 +57.3% | 167百万 +25.9% | 65百万 +83.7% | 482百万 +32.7% | |
| 2020/03 | 115百万 +163.9% | 187百万 -9.4% | 180百万 +7.6% | 97百万 +47.8% | 578百万 +19.9% | |
| 2021/03 | 171百万 +48.6% | 217百万 +16.4% | 196百万 +9.2% | 107百万 +10.3% | 691百万 +19.5% | |
| 2022/03 | 121百万 -29.2% | 192百万 -11.8% | 186百万 -5.1% | 59百万 -44.5% | 558百万 -19.3% | |
| 2023/03 | 90百万 -25.3% | 170百万 -11.5% | 166百万 -10.8% | 105百万 +78.4% | 531百万 -4.8% | |
| 2024/03 | 99百万 +9.2% | 147百万 -13.3% | 183百万 +10% | 127百万 +20.5% | 555百万 +4.5% | |
| 営業利益率 | 2014/03 | 2.4% | 4.8% | 5.6% | 3.6% | 4.2% |
| 2015/03 | 6.3% +3.9% | 9.1% +4.3% | 9.9% +4.3% | 6% +2.4% | 7.9% +3.7% | |
| 2016/03 | 6.5% +0.2% | 9.4% +0.3% | 10.4% +0.5% | 5.6% -0.4% | 8.1% +0.2% | |
| 2017/03 | 4.5% -2% | 7.7% -1.7% | 9.2% -1.2% | 4.3% -1.3% | 6.7% -1.4% | |
| 2018/03 | 5.2% +0.7% | 9.2% +1.5% | 8.9% -0.3% | 3% -1.3% | 6.8% +0.1% | |
| 2019/03 | 3.6% -1.6% | 12.9% +3.7% | 10.9% +2% | 4.9% +1.9% | 8.5% +1.7% | |
| 2020/03 | 8.7% +5.1% | 12.2% -0.7% | 11.7% +0.8% | 7.2% +2.3% | 10.1% +1.6% | |
| 2021/03 | 11.9% +3.2% | 13.2% +1% | 11.8% +0.1% | 7.2% ±0% | 11.1% +1% | |
| 2022/03 | 8.3% -3.6% | 11.3% -1.9% | 11.4% -0.4% | 4% -3.2% | 8.9% -2.2% | |
| 2023/03 | 6.2% -2.1% | 10.2% -1.1% | 9.4% -2% | 6.8% +2.8% | 8.3% -0.6% | |
| 2024/03 | 6.3% +0.1% | 8.4% -1.8% | 10.1% +0.7% | 7.6% +0.8% | 8.2% -0.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| エネルギー | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 119億 | 125億 | 143億 | 153億 | 540億 |
| 2015/03 | 122億 +2.3% | 124億 -0.6% | 126億 -11.6% | 109億 -28.8% | 481億 -10.9% | |
| 2016/03 | 99.7億 -18.2% | 102億 -18% | 99億 -21.6% | 94.9億 -13.1% | 395億 -17.9% | |
| 2017/03 | 83.4億 -16.4% | 89.7億 -11.7% | 102億 +2.9% | 116億 +22.4% | 391億 -1% | |
| 2018/03 | 99.8億 +19.7% | 99.2億 +10.6% | 123億 +20.9% | 129億 +10.8% | 451億 +15.3% | |
| 2019/03 | 109億 +9.5% | 116億 +17.3% | 128億 +3.5% | 120億 -7.2% | 473億 +4.8% | |
| 2020/03 | 110億 +0.7% | 105億 -9.6% | 113億 -11.4% | 116億 -3.2% | 444億 -6.1% | |
| 2021/03 | 77.9億 -29.3% | 86億 -18.2% | 104億 -7.9% | 114億 -1.2% | 382億 -13.9% | |
| 2022/03 | 98.3億 +26.2% | 104億 +21% | 132億 +27.2% | 137億 +19.5% | 471億 +23.3% | |
| 2023/03 | 122億 +23.7% | 117億 +12.1% | 129億 -2.2% | 128億 -6.1% | 496億 +5.2% | |
| 2024/03 | 109億 -10% | 112億 -4.3% | 121億 -6.4% | 122億 -4.6% | 465億 -6.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.49億 | 0.88億 | 3.09億 | 4.23億 | 9.68億 |
| 2015/03 | 0.55億 -63.4% | 0.63億 -28.5% | 3.12億 +1.1% | 4.37億 +3.4% | 8.67億 -10.5% | |
| 2016/03 | 1.4億 +157.3% | 1.47億 +133.1% | 2.73億 -12.6% | 4.07億 -6.8% | 9.67億 +11.6% | |
| 2017/03 | 1.59億 +13.6% | 0.78億 -46.8% | 3.07億 +12.4% | 3.75億 -8% | 9.19億 -5% | |
| 2018/03 | 2.3億 +44.6% | 1.06億 +36% | 3.84億 +25.3% | 4.31億 +15% | 11.5億 +25.4% | |
| 2019/03 | 2.03億 -12% | 1.2億 +13.2% | 3.28億 -14.6% | 4.78億 +11% | 11.3億 -2% | |
| 2020/03 | 2.24億 +10.4% | 1.26億 +5.4% | 3億 -8.6% | 4.39億 -8.2% | 10.9億 -3.5% | |
| 2021/03 | 2.85億 +27.5% | 1.53億 +20.6% | 3.21億 +7.2% | 3.59億 -18.2% | 11.2億 +2.7% | |
| 2022/03 | 0.99億 -65.2% | 1.01億 -33.8% | 3.56億 +10.9% | 3.76億 +4.6% | 9.32億 -16.7% | |
| 2023/03 | 2.49億 +151.4% | 0.67億 -34% | 1.82億 -48.8% | 3.05億 -18.8% | 8.03億 -13.8% | |
| 2024/03 | 0.23億 -90.6% | 0.16億 -75.9% | 4.43億 +143.1% | 3.71億 +21.7% | 8.54億 +6.3% | |
| 営業利益率 | 2014/03 | 1.2% | 0.7% | 2.2% | 2.8% | 1.8% |
| 2015/03 | 0.4% -0.8% | 0.5% -0.2% | 2.5% +0.3% | 4% +1.2% | 1.8% ±0% | |
| 2016/03 | 1.4% +1% | 1.4% +0.9% | 2.8% +0.3% | 4.3% +0.3% | 2.4% +0.6% | |
| 2017/03 | 1.9% +0.5% | 0.9% -0.5% | 3% +0.2% | 3.2% -1.1% | 2.3% -0.1% | |
| 2018/03 | 2.3% +0.4% | 1.1% +0.2% | 3.1% +0.1% | 3.3% +0.1% | 2.6% +0.3% | |
| 2019/03 | 1.9% -0.4% | 1% -0.1% | 2.6% -0.5% | 4% +0.7% | 2.4% -0.2% | |
| 2020/03 | 2% +0.1% | 1.2% +0.2% | 2.7% +0.1% | 3.8% -0.2% | 2.5% +0.1% | |
| 2021/03 | 3.7% +1.7% | 1.8% +0.6% | 3.1% +0.4% | 3.1% -0.7% | 2.9% +0.4% | |
| 2022/03 | 1% -2.7% | 1% -0.8% | 2.7% -0.4% | 2.7% -0.4% | 2% -0.9% | |
| 2023/03 | 2.1% +1.1% | 0.6% -0.4% | 1.4% -1.3% | 2.4% -0.3% | 1.6% -0.4% | |
| 2024/03 | 0.2% -1.9% | 0.1% -0.5% | 3.7% +2.3% | 3% +0.6% | 1.8% +0.2% | |
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。
