第一興商（7458）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 | 音楽ソフト | 業務用カラオケ | カラオケ・飲食店舗 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 107億 | 650億 | 456億 | 76.2億 |
| 2014/03 | 105億 -1.8% | 660億 +1.6% | 471億 +3.2% | 69.9億 -8.3% | |
| 2015/03 | 98.6億 -5.7% | 639億 -3.2% | 527億 +12% | 66.2億 -5.3% | |
| 2016/03 | 90.3億 -8.5% | 686億 +7.3% | 568億 +7.7% | 69.7億 +5.2% | |
| 2017/03 | 87.2億 -3.4% | 671億 -2.2% | 572億 +0.8% | 76.2億 +9.4% | |
| 2018/03 | 78億 -10.5% | 644億 -3.9% | 610億 +6.6% | 81.3億 +6.7% | |
| 2019/03 | 77.9億 -0.1% | 634億 -1.5% | 638億 +4.6% | 88億 +8.3% | |
| 2020/03 | 76.5億 -1.8% | 654億 +3% | 637億 -0.1% | 95.7億 +8.7% | |
| 2021/03 | 65.5億 -14.4% | 517億 -20.9% | 257億 -59.6% | 93.5億 -2.3% | |
| 2022/03 | 60.3億 -7.9% | 532億 +2.9% | 244億 -5.1% | 112億 +19.4% | |
| 2023/03 | 64.3億 +6.7% | 577億 +8.5% | 516億 +111.4% | 124億 +11.1% | |
| 2024/03 | 67.3億 +4.7% | 611億 +5.8% | 647億 +25.5% | 142億 +14.4% | |
| 2025/03 | 55.5億 -17.5% | 623億 +2% | 666億 +2.8% | 186億 +31.2% | |
| 2026/03 | - | - | - | 212億 +13.9% | |
| 科目 | 年度 | 音楽ソフト | 業務用カラオケ | カラオケ・飲食店舗 | その他 |
| 営業利益 | 2013/03 | 12.7億 | 121億 | 68.5億 | 12.4億 |
| 2014/03 | 9.66億 -23.9% | 132億 +9.2% | 65.9億 -3.8% | 13億 +5% | |
| 2015/03 | 4億 -58.6% | 130億 -1.3% | 72.2億 +9.5% | 12.4億 -4.6% | |
| 2016/03 | 1.89億 -52.8% | 141億 +9% | 71.6億 -0.8% | 15.2億 +22% | |
| 2017/03 | 0.2億 -89.4% | 149億 +5.1% | 75.4億 +5.3% | 14.3億 -6% | |
| 2018/03 | -0.33億 赤字 | 143億 -3.5% | 79.6億 +5.6% | 16.6億 +16.3% | |
| 2019/03 | -0.84億 赤字 | 129億 -9.8% | 80億 +0.6% | 15.8億 -4.7% | |
| 2020/03 | 1.74億 | 137億 +6.3% | 62.6億 -21.8% | 15.5億 -2.2% | |
| 2021/03 | 2.54億 +46% | 109億 -20.4% | -121億 赤字 | 5.53億 -64.3% | |
| 2022/03 | 0.79億 -68.9% | 122億 +11.4% | -113億 赤字 | 10.1億 +81.9% | |
| 2023/03 | 2.28億 +188.6% | 136億 +11.5% | -0.59億 赤字 | 15.8億 +57.2% | |
| 2024/03 | 3.73億 +63.6% | 124億 -8.9% | 71億 | 14.7億 -7.1% | |
| 2025/03 | 3.25億 -12.9% | 117億 -5.7% | 63.5億 -10.6% | 23.7億 +61.5% | |
| 2026/03 | - | - | - | 28.1億 +18.5% | |
| 科目 | 年度 | 音楽ソフト | 業務用カラオケ | カラオケ・飲食店舗 | その他 |
| 営業利益率 | 2013/03 | 11.9% | 18.5% | 15% | 16.3% |
| 2014/03 | 9.2% -2.7% | 19.9% +1.4% | 14% -1% | 18.6% +2.3% | |
| 2015/03 | 4.1% -5.1% | 20.3% +0.4% | 13.7% -0.3% | 18.8% +0.2% | |
| 2016/03 | 2.1% -2% | 20.6% +0.3% | 12.6% -1.1% | 21.8% +3% | |
| 2017/03 | 0.2% -1.9% | 22.2% +1.6% | 13.2% +0.6% | 18.7% -3.1% | |
| 2018/03 | -0.4% 赤字 | 22.2% ±0% | 13% -0.2% | 20.4% +1.7% | |
| 2019/03 | -1.1% 赤字 | 20.4% -1.8% | 12.5% -0.5% | 18% -2.4% | |
| 2020/03 | 2.3% | 21% +0.6% | 9.8% -2.7% | 16.2% -1.8% | |
| 2021/03 | 3.9% +1.6% | 21.2% +0.2% | -47% 赤字 | 5.9% -10.3% | |
| 2022/03 | 1.3% -2.6% | 22.9% +1.7% | -46.3% 赤字 | 9% +3.1% | |
| 2023/03 | 3.5% +2.2% | 23.5% +0.6% | -0.1% 赤字 | 12.7% +3.7% | |
| 2024/03 | 5.5% +2% | 20.3% -3.2% | 11% | 10.3% -2.4% | |
| 2025/03 | 5.9% +0.4% | 18.7% -1.6% | 9.5% -1.5% | 12.7% +2.4% | |
| 2026/03 | - | - | - | 13.3% +0.6% | |
| 科目 | 年度 | 音楽ソフト | 業務用カラオケ | カラオケ・飲食店舗 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 41百万 | 92億 | 87.5億 | 7.07億 | |
| 2020/03 | 33百万 -19.5% | 105億 +14.1% | 67.9億 -22.4% | 9.61億 +35.9% | |
| 2021/03 | 29百万 -12.1% | 47.9億 -54.4% | 27.4億 -59.6% | 9.64億 +0.3% | |
| 2022/03 | 21百万 -27.6% | 63.2億 +31.8% | 21.5億 -21.4% | 8.39億 -13% | |
| 2023/03 | 39百万 +85.7% | 70.5億 +11.6% | 25.9億 +20.4% | 11.9億 +42% | |
| 2024/03 | 40百万 +2.6% | 107億 +52.2% | 44.1億 +70.2% | 21.6億 +81.7% | |
| 2025/03 | 13百万 -67.5% | 106億 -1% | 57.9億 +31.1% | 29.1億 +34.4% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 音楽ソフト | 業務用カラオケ | カラオケ・飲食店舗 | その他 |
| 従業員数 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 221 | 1,980 | 1,125 | 68 | |
| 2020/03 | 192 -13.1% | 1,999 +1% | 1,154 +2.6% | 72 +5.9% | |
| 2021/03 | 189 -1.6% | 1,984 -0.8% | 1,121 -2.9% | 70 -2.8% | |
| 2022/03 | 188 -0.5% | 1,956 -1.4% | 1,091 -2.7% | 58 -17.1% | |
| 2023/03 | 192 +2.1% | 1,936 -1% | 1,090 -0.1% | 47 -19% | |
| 2024/03 | 192 ±0% | 1,975 +2% | 1,103 +1.2% | 59 +25.5% | |
| 2025/03 | 157 -18.2% | 2,033 +2.9% | 1,166 +5.7% | 72 +22% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 音楽ソフト | 業務用カラオケ | カラオケ・飲食店舗 | その他 |
| 平均臨時雇用人員 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 1 | 103 | 5,228 | 40 | |
| 2020/03 | 1 ±0% | 101 -1.9% | 5,373 +2.8% | 46 +15% | |
| 2021/03 | 1 ±0% | 86 -14.9% | 3,311 -38.4% | 24 -47.8% | |
| 2022/03 | 1 ±0% | 78 -9.3% | 2,923 -11.7% | 19 -20.8% | |
| 2023/03 | - | 68 -12.8% | 4,768 +63.1% | 33 +73.7% | |
| 2024/03 | - | 92 +35.3% | 5,234 +9.8% | 23 -30.3% | |
| 2025/03 | 1 | 92 ±0% | 5,050 -3.5% | 16 -30.4% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 音楽ソフト | 業務用カラオケ | カラオケ・飲食店舗 | その他 |
| 減損損失 | 2013/03 | - | - | 2.77億 | 81百万 |
| 2014/03 | - | - | 2.93億 +5.8% | 69百万 -14.8% | |
| 2015/03 | - | - | 1.29億 -56% | 130百万 +88.4% | |
| 2016/03 | 34百万 | 136百万 | 4.27億 +231% | 1百万 -99.2% | |
| 2017/03 | 63百万 +85.3% | 202百万 +48.5% | 9.14億 +114.1% | 183百万 +999.99% | |
| 2018/03 | - | 0 | 10億 +9.8% | 107百万 -41.5% | |
| 2019/03 | - | 329百万 | 9.1億 -9.4% | 566百万 +429% | |
| 2020/03 | - | 12百万 -96.4% | 10.4億 +13.8% | 182百万 -67.8% | |
| 2021/03 | 7百万 | 188百万 +999.99% | 117億 +999.99% | 706百万 +287.9% | |
| 2022/03 | - | 10百万 -94.7% | 15.4億 -86.9% | 266百万 -62.3% | |
| 2023/03 | - | 186百万 +999.99% | 26.7億 +73.6% | 275百万 +3.4% | |
| 2024/03 | - | 2百万 -98.9% | 7.86億 -70.5% | 301百万 +9.5% | |
| 2025/03 | - | 27百万 +999.99% | 4.7億 -40.2% | 379百万 +25.9% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 音楽ソフト | 業務用カラオケ | カラオケ・飲食店舗 | その他 |
| のれん（相殺前） | 2013/03 | - | 20百万 | 3.84億 | - |
| 2014/03 | - | 18百万 -10% | 16.6億 +331.5% | - | |
| 2015/03 | - | 15百万 -16.7% | 12.2億 -26.4% | - | |
| 2016/03 | - | 12百万 -20% | 18.7億 +53.3% | - | |
| 2017/03 | - | 10百万 -16.7% | 13.1億 -29.9% | - | |
| 2018/03 | - | 7百万 -30% | 40.6億 +209.5% | - | |
| 2019/03 | - | 4百万 -42.9% | 34億 -16.2% | - | |
| 2020/03 | - | 2百万 -50% | 28億 -17.6% | 0.96億 | |
| 2021/03 | - | - | 0.92億 -96.7% | - | |
| 2022/03 | - | 203百万 | - | 7.93億 | |
| 2023/03 | - | - | - | 6.06億 -23.6% | |
| 2024/03 | - | - | - | 56.7億 +835.3% | |
| 2025/03 | - | - | - | 50.9億 -10.1% | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 音楽ソフト | 業務用カラオケ | カラオケ・飲食店舗 | その他 |
| のれん償却額 | 2013/03 | - | 0 | 147百万 | - |
| 2014/03 | - | 2百万 | 152百万 +3.4% | - | |
| 2015/03 | - | 2百万 ±0% | 437百万 +187.5% | - | |
| 2016/03 | - | 2百万 ±0% | 491百万 +12.4% | - | |
| 2017/03 | - | 2百万 ±0% | 435百万 -11.4% | - | |
| 2018/03 | - | 2百万 ±0% | 709百万 +63% | - | |
| 2019/03 | - | 2百万 ±0% | 655百万 -7.6% | - | |
| 2020/03 | - | 2百万 ±0% | 600百万 -8.4% | 3百万 | |
| 2021/03 | - | 32百万 +999.99% | 598百万 -0.3% | 14百万 +366.7% | |
| 2022/03 | - | - | 46百万 -92.3% | 72百万 +414.3% | |
| 2023/03 | - | 22百万 | - | 85百万 +18.1% | |
| 2024/03 | - | - | - | 74百万 -12.9% | |
| 2025/03 | - | - | - | 536百万 +624.3% | |
| 2026/03 | - | - | - | 532百万 -0.7% | |
| 科目 | 年度 | 音楽ソフト | 業務用カラオケ | カラオケ・飲食店舗 | その他 |
| 負ののれん（相殺前） | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | 49百万 | - | - | - | |
| 2017/03 | 24百万 -51% | - | - | - | |
| 2018/03 | 9百万 -62.5% | - | - | - | |
| 2019/03 | 0 | - | - | - | |
| 2020/03 | 0 | - | - | - | |
| 2021/03 | 0 | - | - | - | |
| 2022/03 | 0 | - | - | - | |
| 2023/03 | 0 | - | - | - | |
| 2024/03 | 0 | - | - | - | |
| 2025/03 | - | - | - | - | |
| 2026/03 | - | - | - | - | |
| 科目 | 年度 | 音楽ソフト | 業務用カラオケ | カラオケ・飲食店舗 | その他 |
| 負ののれん償却額 | 2013/03 | 32百万 | 11百万 | - | - |
| 2014/03 | 32百万 ±0% | - | - | - | |
| 2015/03 | 32百万 ±0% | - | - | - | |
| 2016/03 | 32百万 ±0% | - | - | - | |
| 2017/03 | 24百万 -25% | - | - | - | |
| 2018/03 | 14百万 -41.7% | - | - | - | |
| 2019/03 | 9百万 -35.7% | - | - | - | |
| 2020/03 | 0 | - | - | - | |
| 2021/03 | 0 | - | - | - | |
| 2022/03 | 0 | - | - | - | |
| 2023/03 | 0 | - | - | - | |
| 2024/03 | 0 | - | - | - | |
| 2025/03 | 0 | - | - | - | |
| 2026/03 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 音楽ソフト | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 21.7億 | 26億 | 27.8億 | 29.1億 | 105億 |
| 2015/03 | 20.8億 -4.2% | 24.1億 -7.5% | 20.8億 -25.3% | 33億 +13.4% | 98.6億 -5.7% | |
| 2016/03 | 20.8億 +0.3% | 22.4億 -6.9% | 20.7億 -0.1% | 26.3億 -20.4% | 90.3億 -8.5% | |
| 2017/03 | 21.2億 +1.6% | 23.8億 +5.9% | 21.1億 +1.7% | 21.2億 -19.4% | 87.2億 -3.4% | |
| 2018/03 | 19.4億 -8.4% | 20.8億 -12.3% | 18.9億 -10.6% | 18.9億 -10.7% | 78億 -10.5% | |
| 2019/03 | 18.7億 -3.5% | 17.4億 -16.7% | 20.1億 +6.4% | 21.8億 +15.1% | 77.9億 -0.1% | |
| 2020/03 | 20.7億 +10.5% | 18億 +3.7% | 19.1億 -4.6% | 18.7億 -14% | 76.5億 -1.8% | |
| 2021/03 | 15.2億 -26.4% | 14.5億 -19.6% | 17.8億 -7% | 18億 -3.8% | 65.5億 -14.4% | |
| 2022/03 | 13.7億 -9.8% | 13.4億 -7.2% | 16.4億 -7.6% | 16.7億 -7.2% | 60.3億 -7.9% | |
| 2023/03 | 15.8億 +15.1% | 16.4億 +22% | 14.6億 -11.1% | 17.5億 +4.8% | 64.3億 +6.7% | |
| 2024/03 | 15.7億 -0.7% | 16億 -2.5% | 17.3億 +18.6% | 18.3億 +4.8% | 67.3億 +4.7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.1億 | 2.93億 | 2.39億 | 3.24億 | 9.66億 |
| 2015/03 | -0.32億 赤字 | 0.65億 -77.8% | 0.16億 -93.3% | 3.51億 +8.3% | 4億 -58.6% | |
| 2016/03 | -0.25億 赤字 | 0.01億 -98.5% | 0.42億 +162.5% | 1.71億 -51.3% | 1.89億 -52.8% | |
| 2017/03 | 0.07億 | 0.69億 +999.99% | -0.48億 赤字 | -0.08億 赤字 | 0.2億 -89.4% | |
| 2018/03 | - | - | -0.2億 赤字 | -0.1億 赤字 | -0.33億 赤字 | |
| 2019/03 | 0.03億 | -1.02億 赤字 | 0.25億 | -0.1億 赤字 | -0.84億 赤字 | |
| 2020/03 | 0.46億 +999.99% | 0.01億 | 0.78億 +212% | 0.49億 | 1.74億 | |
| 2021/03 | 0.63億 +37% | 0.57億 +999.99% | 1.09億 +39.7% | 0.25億 -49% | 2.54億 +46% | |
| 2022/03 | 0.46億 -27% | -0.22億 赤字 | 0.23億 -78.9% | 0.32億 +28% | 0.79億 -68.9% | |
| 2023/03 | 0.58億 +26.1% | 0.4億 | 0.26億 +13% | 1.04億 +225% | 2.28億 +188.6% | |
| 2024/03 | 0.61億 +5.2% | 0.95億 +137.5% | 0.93億 +257.7% | 1.24億 +19.2% | 3.73億 +63.6% | |
| 営業利益率 | 2014/03 | 5.1% | 11.3% | 8.6% | 11.1% | 9.2% |
| 2015/03 | -1.5% 赤字 | 2.7% -8.6% | 0.8% -7.8% | 10.6% -0.5% | 4.1% -5.1% | |
| 2016/03 | -1.2% 赤字 | 0% | 2% +1.2% | 6.5% -4.1% | 2.1% -2% | |
| 2017/03 | 0.3% | 2.9% | -2.3% 赤字 | -0.4% 赤字 | 0.2% -1.9% | |
| 2018/03 | - | - | -1.1% 赤字 | -0.5% 赤字 | -0.4% 赤字 | |
| 2019/03 | 0.2% | -5.9% 赤字 | 1.2% | -0.5% 赤字 | -1.1% 赤字 | |
| 2020/03 | 2.2% +2% | 0.1% | 4.1% +2.9% | 2.6% | 2.3% | |
| 2021/03 | 4.1% +1.9% | 3.9% +3.8% | 6.1% +2% | 1.4% -1.2% | 3.9% +1.6% | |
| 2022/03 | 3.3% -0.8% | -1.6% 赤字 | 1.4% -4.7% | 1.9% +0.5% | 1.3% -2.6% | |
| 2023/03 | 3.7% +0.4% | 2.4% | 1.8% +0.4% | 5.9% +4% | 3.5% +2.2% | |
| 2024/03 | 3.9% +0.2% | 5.9% +3.5% | 5.4% +3.6% | 6.8% +0.9% | 5.5% +2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 業務用カラオケ | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 171億 | 166億 | 166億 | 157億 | 660億 |
| 2015/03 | 162億 -5.6% | 159億 -4.3% | 159億 -4.1% | 159億 +1.4% | 639億 -3.2% | |
| 2016/03 | 180億 +11% | 173億 +8.9% | 167億 +5.1% | 166億 +4.1% | 686億 +7.3% | |
| 2017/03 | 164億 -8.6% | 171億 -1% | 169億 +1.3% | 166億 +0.2% | 671億 -2.2% | |
| 2018/03 | 164億 -0.2% | 157億 -8% | 169億 -0.2% | 154億 -7.2% | 644億 -3.9% | |
| 2019/03 | 162億 -0.9% | 157億 -0.2% | 162億 -4.4% | 154億 -0.5% | 634億 -1.5% | |
| 2020/03 | 156億 -3.9% | 154億 -1.7% | 186億 +15.2% | 157億 +2.4% | 654億 +3% | |
| 2021/03 | 101億 -35% | 140億 -9.1% | 144億 -22.6% | 131億 -16.6% | 517億 -20.9% | |
| 2022/03 | 129億 +27.7% | 122億 -12.8% | 142億 -1.4% | 138億 +5.3% | 532億 +2.9% | |
| 2023/03 | 143億 +10.8% | 144億 +17.5% | 147億 +3.5% | 143億 +3.7% | 577億 +8.5% | |
| 2024/03 | 154億 +7.4% | 151億 +4.9% | 155億 +5.2% | 151億 +5.7% | 611億 +5.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 41.1億 | 32.2億 | 33.9億 | 24.4億 | 132億 |
| 2015/03 | 39億 -5.1% | 33.5億 +3.9% | 33億 -2.7% | 24.4億 -0.2% | 130億 -1.3% | |
| 2016/03 | 40.9億 +4.8% | 38.5億 +15.2% | 31.4億 -4.9% | 30.7億 +25.9% | 141億 +9% | |
| 2017/03 | 36.4億 -11% | 40.8億 +6% | 37.1億 +18.2% | 34.3億 +11.9% | 149億 +5.1% | |
| 2018/03 | 43.9億 +20.7% | 35億 -14.4% | 37.9億 +2.2% | 26.6億 -22.6% | 143億 -3.5% | |
| 2019/03 | 43.8億 -0.4% | 37.1億 +6% | 30.8億 -18.9% | 17.7億 -33.4% | 129億 -9.8% | |
| 2020/03 | 38.9億 -11% | 34.1億 -8.1% | 38.1億 +23.9% | 26.4億 +49% | 137億 +6.3% | |
| 2021/03 | 17.5億 -55.1% | 33.2億 -2.5% | 33.9億 -10.9% | 24.7億 -6.2% | 109億 -20.4% | |
| 2022/03 | 31.5億 +80% | 26.5億 -20.4% | 33.9億 -0.1% | 30億 +21.5% | 122億 +11.4% | |
| 2023/03 | 37.7億 +19.9% | 37億 +39.8% | 34.3億 +1.1% | 27億 -10.3% | 136億 +11.5% | |
| 2024/03 | 37.2億 -1.4% | 32.3億 -12.7% | 29.8億 -13% | 24.6億 -8.8% | 124億 -8.9% | |
| 営業利益率 | 2014/03 | 24% | 19.4% | 20.4% | 15.5% | 19.9% |
| 2015/03 | 24.1% +0.1% | 21.1% +1.7% | 20.7% +0.3% | 15.3% -0.2% | 20.3% +0.4% | |
| 2016/03 | 22.8% -1.3% | 22.3% +1.2% | 18.8% -1.9% | 18.5% +3.2% | 20.6% +0.3% | |
| 2017/03 | 22.2% -0.6% | 23.9% +1.6% | 21.9% +3.1% | 20.6% +2.1% | 22.2% +1.6% | |
| 2018/03 | 26.8% +4.6% | 22.2% -1.7% | 22.4% +0.5% | 17.2% -3.4% | 22.2% ±0% | |
| 2019/03 | 27% +0.2% | 23.6% +1.4% | 19% -3.4% | 11.5% -5.7% | 20.4% -1.8% | |
| 2020/03 | 25% -2% | 22% -1.6% | 20.5% +1.5% | 16.8% +5.3% | 21% +0.6% | |
| 2021/03 | 17.2% -7.8% | 23.7% +1.7% | 23.6% +3.1% | 18.9% +2.1% | 21.2% +0.2% | |
| 2022/03 | 24.3% +7.1% | 21.6% -2.1% | 23.9% +0.3% | 21.8% +2.9% | 22.9% +1.7% | |
| 2023/03 | 26.3% +2% | 25.7% +4.1% | 23.3% -0.6% | 18.8% -3% | 23.5% +0.6% | |
| 2024/03 | 24.2% -2.1% | 21.4% -4.3% | 19.3% -4% | 16.2% -2.6% | 20.3% -3.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| カラオケ・飲食店舗 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 113億 | 115億 | 129億 | 114億 | 471億 |
| 2015/03 | 124億 +9.6% | 129億 +12.2% | 144億 +11.9% | 130億 +14% | 527億 +12% | |
| 2016/03 | 135億 +9.3% | 138億 +7.2% | 157億 +9.1% | 137億 +5% | 568億 +7.7% | |
| 2017/03 | 133億 -1.8% | 138億 -0.1% | 158億 +0.6% | 143億 +4.6% | 572億 +0.8% | |
| 2018/03 | 137億 +2.9% | 152億 +10.4% | 168億 +6.3% | 153億 +6.7% | 610億 +6.6% | |
| 2019/03 | 147億 +7.8% | 153億 +0.4% | 177億 +5.1% | 161億 +5.3% | 638億 +4.6% | |
| 2020/03 | 155億 +5.6% | 159億 +3.8% | 179億 +1.1% | 144億 -10.5% | 637億 -0.1% | |
| 2021/03 | 29.3億 -81.1% | 82.5億 -48.1% | 97億 -45.7% | 48.4億 -66.4% | 257億 -59.6% | |
| 2022/03 | 35.2億 +20% | 28.1億 -65.9% | 115億 +18.6% | 65.7億 +35.7% | 244億 -5.1% | |
| 2023/03 | 114億 +223% | 113億 +303.2% | 145億 +26.4% | 143億 +118.4% | 516億 +111.4% | |
| 2024/03 | 150億 +32.1% | 157億 +38.2% | 178億 +22.2% | 163億 +13.5% | 647億 +25.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 16.5億 | 14.6億 | 23.6億 | 11.3億 | 65.9億 |
| 2015/03 | 16.3億 -1.2% | 16億 +10% | 25.4億 +7.6% | 14.5億 +28.6% | 72.2億 +9.5% | |
| 2016/03 | 14.1億 -13.2% | 13.4億 -16.1% | 30億 +18.2% | 14億 -3.5% | 71.6億 -0.8% | |
| 2017/03 | 12.9億 -8.4% | 15.3億 +13.8% | 29.3億 -2.3% | 17.8億 +27.2% | 75.4億 +5.3% | |
| 2018/03 | 15.8億 +22.3% | 19.8億 +29.6% | 28.7億 -2.1% | 15.2億 -14.6% | 79.6億 +5.6% | |
| 2019/03 | 13.6億 -14.2% | 17億 -14.5% | 33.9億 +18% | 15.6億 +2.7% | 80億 +0.6% | |
| 2020/03 | 16.6億 +22.2% | 15.3億 -10% | 28.9億 -14.5% | 1.76億 -88.7% | 62.6億 -21.8% | |
| 2021/03 | -23.5億 赤字 | -34.9億 赤字 | -26.7億 赤字 | -35.8億 赤字 | -121億 赤字 | |
| 2022/03 | -38.8億 赤字 | -31億 赤字 | 0.67億 | -43.9億 赤字 | -113億 赤字 | |
| 2023/03 | -5.3億 赤字 | -11.4億 赤字 | 9.62億 +999.99% | 6.5億 | -0.59億 赤字 | |
| 2024/03 | 12.2億 | 14.6億 | 29.4億 +205.5% | 14.8億 +127.8% | 71億 | |
| 営業利益率 | 2014/03 | 14.6% | 12.7% | 18.3% | 9.9% | 14% |
| 2015/03 | 13.2% -1.4% | 12.4% -0.3% | 17.6% -0.7% | 11.1% +1.2% | 13.7% -0.3% | |
| 2016/03 | 10.5% -2.7% | 9.7% -2.7% | 19.1% +1.5% | 10.2% -0.9% | 12.6% -1.1% | |
| 2017/03 | 9.8% -0.7% | 11.1% +1.4% | 18.5% -0.6% | 12.4% +2.2% | 13.2% +0.6% | |
| 2018/03 | 11.6% +1.8% | 13% +1.9% | 17.1% -1.4% | 10% -2.4% | 13% -0.2% | |
| 2019/03 | 9.2% -2.4% | 11.1% -1.9% | 19.2% +2.1% | 9.7% -0.3% | 12.5% -0.5% | |
| 2020/03 | 10.7% +1.5% | 9.6% -1.5% | 16.2% -3% | 1.2% -8.5% | 9.8% -2.7% | |
| 2021/03 | -80.3% 赤字 | -42.3% 赤字 | -27.5% 赤字 | -74% 赤字 | -47% 赤字 | |
| 2022/03 | -110.3% 赤字 | -110.3% 赤字 | 0.6% | -66.8% 赤字 | -46.3% 赤字 | |
| 2023/03 | -4.7% 赤字 | -10.1% 赤字 | 6.6% +6% | 4.5% | -0.1% 赤字 | |
| 2024/03 | 8.1% | 9.3% | 16.5% +9.9% | 9.1% +4.6% | 11% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 18.2億 | 18.2億 | 17.2億 | 16.4億 | 69.9億 |
| 2015/03 | 15.9億 -12.7% | 16.4億 -9.6% | 17.1億 -0.2% | 16.8億 +2.6% | 66.2億 -5.3% | |
| 2016/03 | 17.3億 +9% | 17.1億 +4.3% | 17.8億 +3.9% | 17.5億 +3.8% | 69.7億 +5.2% | |
| 2017/03 | 18.4億 +6.1% | 18.9億 +10.5% | 19.6億 +10.2% | 19.3億 +10.6% | 76.2億 +9.4% | |
| 2018/03 | 19.8億 +8.1% | 20億 +5.8% | 20.8億 +6.1% | 20.7億 +6.9% | 81.3億 +6.7% | |
| 2019/03 | 20.2億 +2% | 22.2億 +11.1% | 22.6億 +8.6% | 23億 +11.2% | 88億 +8.3% | |
| 2020/03 | 22.8億 +12.5% | 23.9億 +7.7% | 24.3億 +7.8% | 24.7億 +7.4% | 95.7億 +8.7% | |
| 2021/03 | 20.5億 -9.9% | 23.9億 +0.1% | 25.7億 +5.8% | 23.3億 -5.5% | 93.5億 -2.3% | |
| 2022/03 | 25.6億 +24.8% | 27.4億 +14.4% | 30.5億 +18.6% | 28.2億 +20.8% | 112億 +19.4% | |
| 2023/03 | 29.9億 +16.8% | 30.4億 +11% | 31.4億 +2.9% | 32.4億 +15% | 124億 +11.1% | |
| 2024/03 | 34億 +13.8% | 35.1億 +15.6% | 36.5億 +16.2% | 36.3億 +12.2% | 142億 +14.4% | |
| 2025/03 | 43.6億 +28% | 45.8億 +30.4% | 49.1億 +34.4% | 47.8億 +31.7% | 186億 +31.2% | |
| 2026/03 | - | - | 54.3億 +10.7% | 54.3億 +13.5% | 212億 +13.9% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 3.37億 | 3.54億 | 3.25億 | 2.87億 | 13億 |
| 2015/03 | 2.4億 -28.8% | 3.28億 -7.3% | 3.41億 +4.9% | 3.34億 +16.4% | 12.4億 -4.6% | |
| 2016/03 | 3.52億 +46.7% | 3.83億 +16.8% | 3.97億 +16.4% | 3.85億 +15.3% | 15.2億 +22% | |
| 2017/03 | 3.73億 +6% | 4.05億 +5.7% | 3.54億 -10.8% | 2.94億 -23.6% | 14.3億 -6% | |
| 2018/03 | 3.77億 +1.1% | 4.07億 +0.5% | 4.43億 +25.1% | 4.32億 +46.9% | 16.6億 +16.3% | |
| 2019/03 | 3.73億 -1.1% | 4.57億 +12.3% | 4.36億 -1.6% | 3.15億 -27.1% | 15.8億 -4.7% | |
| 2020/03 | 4.15億 +11.3% | 4.04億 -11.6% | 3.8億 -12.8% | 3.48億 +10.5% | 15.5億 -2.2% | |
| 2021/03 | 0.18億 -95.7% | 2.13億 -47.3% | 2.54億 -33.2% | 0.68億 -80.5% | 5.53億 -64.3% | |
| 2022/03 | 1.95億 +983.3% | 1.79億 -16% | 3.95億 +55.5% | 2.37億 +248.5% | 10.1億 +81.9% | |
| 2023/03 | 4.07億 +108.7% | 3.81億 +112.8% | 4.23億 +7.1% | 3.7億 +56.1% | 15.8億 +57.2% | |
| 2024/03 | 4.14億 +1.7% | 3.81億 ±0% | 3.56億 -15.8% | 3.18億 -14.1% | 14.7億 -7.1% | |
| 2025/03 | 5.66億 +36.7% | 5.82億 +52.8% | 7.17億 +101.4% | 5.07億 +59.4% | 23.7億 +61.5% | |
| 2026/03 | - | - | 7.25億 +1.1% | 6.51億 +28.4% | 28.1億 +18.5% | |
| 営業利益率 | 2014/03 | 18.6% | 19.5% | 19% | 17.5% | 18.6% |
| 2015/03 | 15.1% -3.5% | 20% +0.5% | 19.9% +0.9% | 19.8% +2.3% | 18.8% +0.2% | |
| 2016/03 | 20.4% +5.3% | 22.4% +2.4% | 22.3% +2.4% | 22% +2.2% | 21.8% +3% | |
| 2017/03 | 20.3% -0.1% | 21.4% -1% | 18.1% -4.2% | 15.2% -6.8% | 18.7% -3.1% | |
| 2018/03 | 19% -1.3% | 20.4% -1% | 21.3% +3.2% | 20.9% +5.7% | 20.4% +1.7% | |
| 2019/03 | 18.4% -0.6% | 20.6% +0.2% | 19.3% -2% | 13.7% -7.2% | 18% -2.4% | |
| 2020/03 | 18.2% -0.2% | 16.9% -3.7% | 15.6% -3.7% | 14.1% +0.4% | 16.2% -1.8% | |
| 2021/03 | 0.9% -17.3% | 8.9% -8% | 9.9% -5.7% | 2.9% -11.2% | 5.9% -10.3% | |
| 2022/03 | 7.6% +6.7% | 6.5% -2.4% | 12.9% +3% | 8.4% +5.5% | 9% +3.1% | |
| 2023/03 | 13.6% +6% | 12.5% +6% | 13.5% +0.6% | 11.4% +3% | 12.7% +3.7% | |
| 2024/03 | 12.2% -1.4% | 10.8% -1.7% | 9.8% -3.7% | 8.8% -2.6% | 10.3% -2.4% | |
| 2025/03 | 13% +0.8% | 12.7% +1.9% | 14.6% +4.8% | 10.6% +1.8% | 12.7% +2.4% | |
| 2026/03 | - | - | 13.3% -1.3% | 12% +1.4% | 13.3% +0.6% | |
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。
