アドヴァン（7463）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 | 建材関連事業 | 不動産賃貸事業 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 145億 | 13億 | 13.2億 |
| 2014/03 | 153億 +5.7% | 13.7億 +5.8% | 15.5億 +18.2% | |
| 2015/03 | 165億 +8.1% | 15億 +9.1% | 13.2億 -14.8% | |
| 2016/03 | 186億 +12.5% | 15.8億 +5.8% | 13.3億 +0.7% | |
| 2017/03 | 186億 ±0% | 16.4億 +3.3% | 16.3億 +22.5% | |
| 2018/03 | 195億 +4.9% | 17.1億 +4.6% | 15.3億 -6.6% | |
| 2019/03 | 193億 -1.1% | 17.8億 +3.7% | 12.5億 -18.3% | |
| 2020/03 | 204億 +5.7% | 18.7億 +5.5% | 21.9億 +76% | |
| 2021/03 | 162億 -20.5% | 20.7億 +10.5% | 25億 +14.1% | |
| 2022/03 | 168億 +3.7% | 21.8億 +5.3% | 22.2億 -11.3% | |
| 2023/03 | 203億 +20.9% | 21.7億 -0.4% | 15億 -32.4% | |
| 2024/03 | 202億 -0.6% | 22.1億 +1.5% | 14.3億 -4.9% | |
| 2025/03 | 184億 -8.9% | 24.7億 +11.9% | 15.1億 +6% | |
| 2026/03 | - | - | 10.9億 -28% | |
| 科目 | 年度 | 建材関連事業 | 不動産賃貸事業 | その他 |
| 営業利益 | 2013/03 | 40.1億 | 7.02億 | 367百万 |
| 2014/03 | 47.7億 +19.1% | 7.92億 +12.9% | 222百万 -39.4% | |
| 2015/03 | 51.4億 +7.8% | 9.08億 +14.6% | 227百万 +2.1% | |
| 2016/03 | 66億 +28.4% | 9.74億 +7.3% | 204百万 -10.1% | |
| 2017/03 | 64.2億 -2.8% | 9.36億 -3.9% | 291百万 +42.6% | |
| 2018/03 | 63.9億 -0.4% | 8.21億 -12.3% | 362百万 +24.3% | |
| 2019/03 | 60.1億 -5.9% | 8.76億 +6.7% | 256百万 -29.3% | |
| 2020/03 | 59.9億 -0.3% | 10.1億 +15.5% | 470百万 +83.7% | |
| 2021/03 | 41.7億 -30.4% | 11.6億 +14.8% | 571百万 +21.6% | |
| 2022/03 | 38.9億 -6.7% | 13.1億 +13.2% | 409百万 -28.4% | |
| 2023/03 | 49.5億 +27.2% | 12.3億 -6.4% | 421百万 +2.9% | |
| 2024/03 | 43.1億 -13% | 12.3億 -0.2% | 366百万 -13% | |
| 2025/03 | 32.4億 -24.8% | 13.3億 +8.1% | 430百万 +17.4% | |
| 2026/03 | - | - | 379百万 -11.9% | |
| 科目 | 年度 | 建材関連事業 | 不動産賃貸事業 | その他 |
| 営業利益率 | 2013/03 | 27.7% | 16071.1% | 38.7% |
| 2014/03 | 31.2% +3.5% | 4375.5% -11695.6% | 20.5% -18.2% | |
| 2015/03 | 31.2% ±0% | 4242.8% -132.7% | 24.6% +4.1% | |
| 2016/03 | 35.5% +4.3% | 4731.3% +488.5% | 22% -2.6% | |
| 2017/03 | 34.8% -0.7% | 4957% +225.7% | 26.6% +4.6% | |
| 2018/03 | 32.8% -2% | 4346.6% -610.4% | 35.9% +9.3% | |
| 2019/03 | 31.2% -1.6% | 2344% -2002.6% | 35.7% -0.2% | |
| 2020/03 | 29.4% -1.8% | 856.2% -1487.8% | 77.7% +42% | |
| 2021/03 | 25.7% -3.7% | 911.2% +55% | 75.1% -2.6% | |
| 2022/03 | 23.2% -2.5% | 1255.4% +344.2% | 61.4% -13.7% | |
| 2023/03 | 24.4% +1.2% | 1325% +69.6% | 74.5% +13.1% | |
| 2024/03 | 21.3% -3.1% | 1013% -312% | 25.7% -48.8% | |
| 2025/03 | 17.6% -3.7% | 993% -20% | 28.4% +2.7% | |
| 2026/03 | - | - | 34.8% +6.4% | |
| 科目 | 年度 | 建材関連事業 | 不動産賃貸事業 | その他 |
| 設備投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 137百万 | 11億 | - | |
| 2020/03 | 118百万 -13.9% | 7.55億 -31.6% | - | |
| 2021/03 | 192百万 +62.7% | 7.62億 +0.9% | - | |
| 2022/03 | 184百万 -4.2% | 2.69億 -64.7% | - | |
| 2023/03 | 343百万 +86.4% | 34.7億 +999.99% | - | |
| 2024/03 | 372百万 +8.5% | 22.7億 -34.7% | - | |
| 2025/03 | 495百万 +33.1% | 15億 -34% | - | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 建材関連事業 | 不動産賃貸事業 | その他 |
| 固定資産増加額 | 2013/03 | 133百万 | 10.4億 | 13百万 |
| 2014/03 | 191百万 +43.4% | 6.38億 -38.5% | 19百万 +49.2% | |
| 2015/03 | 966百万 +405.4% | 9.41億 +47.4% | 2.8百万 -84.9% | |
| 2016/03 | 173百万 -82.1% | 15.9億 +69.3% | 15百万 +430.8% | |
| 2017/03 | 504百万 +192% | 35.2億 +120.9% | 52百万 +246.9% | |
| 2018/03 | 445百万 -11.6% | 76.4億 +117.1% | 24百万 -53.3% | |
| 2019/03 | 138百万 -69.1% | 11億 -85.5% | 1.2百万 -95% | |
| 2020/03 | 119百万 -13.6% | 7.55億 -31.6% | 73百万 +999.99% | |
| 2021/03 | 193百万 +62.1% | 7.62億 +0.9% | 2.8百万 -96.1% | |
| 2022/03 | 184百万 -4.5% | 2.7億 -64.6% | 4.6百万 +64% | |
| 2023/03 | 346百万 +87.8% | 34.7億 +999.99% | 3.4百万 -25.8% | |
| 2024/03 | 373百万 +7.9% | 22.7億 -34.6% | - | |
| 2025/03 | 495百万 +32.9% | 15億 -34% | 0.43百万 | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 建材関連事業 | 不動産賃貸事業 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 206 | - | 43 | |
| 2020/03 | 191 -7.3% | - | 41 -4.7% | |
| 2021/03 | 191 ±0% | - | 40 -2.4% | |
| 2022/03 | 194 +1.6% | - | 36 -10% | |
| 2023/03 | 187 -3.6% | - | 38 +5.6% | |
| 2024/03 | 196 +4.8% | - | 31 -18.4% | |
| 2025/03 | 186 -5.1% | - | 31 ±0% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 建材関連事業 | 不動産賃貸事業 | その他 |
| 資産 | 2013/03 | 124億 | 142億 | 610百万 |
| 2014/03 | 137億 +10.9% | 147億 +2.9% | 623百万 +2.2% | |
| 2015/03 | 169億 +23.4% | 151億 +2.9% | 565百万 -9.4% | |
| 2016/03 | 134億 -20.9% | 169億 +12.3% | 893百万 +58.1% | |
| 2017/03 | 121億 -9.3% | 201億 +18.5% | 890百万 -0.3% | |
| 2018/03 | 120億 -0.9% | 271億 +35.2% | 837百万 -5.9% | |
| 2019/03 | 132億 +9.3% | 264億 -2.6% | 704百万 -15.9% | |
| 2020/03 | 151億 +14.8% | 267億 +1.2% | 842百万 +19.6% | |
| 2021/03 | 118億 -21.8% | 270億 +1% | 822百万 -2.5% | |
| 2022/03 | 148億 +25.2% | 268億 -0.6% | 810百万 -1.4% | |
| 2023/03 | 155億 +4.8% | 299億 +11.5% | 612百万 -24.4% | |
| 2024/03 | 248億 +60.3% | 317億 +5.9% | 812百万 +32.6% | |
| 2025/03 | 280億 +12.8% | 326億 +2.9% | 268百万 -67% | |
| 2026/03 | - | - | 163百万 -39.1% | |
| 科目 | 年度 | 建材関連事業 | 不動産賃貸事業 | その他 |
| 減損損失 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | 19百万 | - | |
| 2022/03 | 11百万 | - | - | |
| 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 |
|---|---|---|---|---|---|---|
| 建材関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 34.6億 | 39.7億 | 38.4億 | 40.2億 | 153億 |
| 2015/03 | 36.1億 +4.2% | 40.3億 +1.5% | 43億 +12.1% | 45.8億 +14% | 165億 +8.1% | |
| 2016/03 | 42.5億 +17.7% | 46.5億 +15.4% | 47.8億 +11% | 49.2億 +7.3% | 186億 +12.5% | |
| 2017/03 | 43.1億 +1.4% | 48.5億 +4.5% | 46.9億 -1.9% | 47.4億 -3.6% | 186億 ±0% | |
| 2018/03 | 41.9億 -2.7% | 50.8億 +4.7% | 49.2億 +4.9% | 53億 +11.8% | 195億 +4.9% | |
| 2019/03 | 44.1億 +5.1% | 50.5億 -0.7% | 47億 -4.5% | 51.4億 -3.1% | 193億 -1.1% | |
| 2020/03 | 47.7億 +8.3% | 53億 +5% | 52億 +10.6% | 51.2億 -0.4% | 204億 +5.7% | |
| 2021/03 | 40.2億 -15.9% | 39.4億 -25.7% | 38.7億 -25.5% | 43.8億 -14.5% | 162億 -20.5% | |
| 2022/03 | 42.8億 +6.4% | 39.7億 +0.7% | 42.3億 +9.3% | 43.2億 -1.3% | 168億 +3.7% | |
| 2023/03 | 45.4億 +6.2% | 50.3億 +26.7% | 49.1億 +15.9% | 58.4億 +35.1% | 203億 +20.9% | |
| 2024/03 | 52.2億 +15% | 52.2億 +3.9% | 51.5億 +4.9% | 45.9億 -21.3% | 202億 -0.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 9.26億 | 13.7億 | 11.5億 | 13.3億 | 47.7億 |
| 2015/03 | 9.42億 +1.7% | 13.5億 -0.9% | 14.6億 +27.1% | 13.9億 +4.4% | 51.4億 +7.8% | |
| 2016/03 | 11.8億 +25.6% | 19.1億 +41.1% | 17.4億 +19.3% | 17.7億 +27.6% | 66億 +28.4% | |
| 2017/03 | 13.7億 +15.4% | 16億 -16.4% | 17.3億 -0.3% | 17.2億 -2.7% | 64.2億 -2.8% | |
| 2018/03 | 13.4億 -1.7% | 17億 +6.2% | 16.3億 -6.2% | 17.3億 +0.5% | 63.9億 -0.4% | |
| 2019/03 | 12億 -10.3% | 15.1億 -10.9% | 17億 +4.5% | 16億 -7.5% | 60.1億 -5.9% | |
| 2020/03 | 13.6億 +13.1% | 15.7億 +4.1% | 15.8億 -6.9% | 14.8億 -7.6% | 59.9億 -0.3% | |
| 2021/03 | 12.1億 -11.4% | 9.89億 -37.1% | 9.77億 -38.2% | 10億 -32.4% | 41.7億 -30.4% | |
| 2022/03 | 10.3億 -14.3% | 9.06億 -8.4% | 9.4億 -3.8% | 10.1億 +1.5% | 38.9億 -6.7% | |
| 2023/03 | 7.88億 -23.7% | 12.2億 +34.3% | 13.3億 +42% | 16.1億 +59.1% | 49.5億 +27.2% | |
| 2024/03 | 12.7億 +60.6% | 12.1億 -0.5% | 11.1億 -16.9% | 7.23億 -55.2% | 43.1億 -13% | |
| 営業利益率 | 2014/03 | 26.8% | 34.5% | 29.9% | 33% | 31.2% |
| 2015/03 | 26.1% -0.7% | 33.6% -0.9% | 34% +4.1% | 30.2% -2.8% | 31.2% ±0% | |
| 2016/03 | 27.9% +1.8% | 41.1% +7.5% | 36.4% +2.4% | 36% +5.8% | 35.5% +4.3% | |
| 2017/03 | 31.7% +3.8% | 33.7% -7.4% | 37% +0.6% | 36.3% +0.3% | 34.8% -0.7% | |
| 2018/03 | 32% +0.3% | 33.4% -0.3% | 33% -4% | 32.6% -3.7% | 32.8% -2% | |
| 2019/03 | 27.3% -4.7% | 29.9% -3.5% | 36.2% +3.2% | 31.1% -1.5% | 31.2% -1.6% | |
| 2020/03 | 28.5% +1.2% | 29.7% -0.2% | 30.4% -5.8% | 28.9% -2.2% | 29.4% -1.8% | |
| 2021/03 | 30% +1.5% | 25.1% -4.6% | 25.2% -5.2% | 22.8% -6.1% | 25.7% -3.7% | |
| 2022/03 | 24.2% -5.8% | 22.8% -2.3% | 22.2% -3% | 23.5% +0.7% | 23.2% -2.5% | |
| 2023/03 | 17.4% -6.8% | 24.2% +1.4% | 27.2% +5% | 27.6% +4.1% | 24.4% +1.2% | |
| 2024/03 | 24.2% +6.8% | 23.2% -1% | 21.5% -5.7% | 15.8% -11.8% | 21.3% -3.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産賃貸事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 3.25億 | 3.27億 | 3.61億 | 3.6億 | 13.7億 |
| 2015/03 | 3.6億 +10.8% | 3.59億 +9.8% | 3.59億 -0.5% | 4.2億 +16.6% | 15億 +9.1% | |
| 2016/03 | 3.97億 +10.4% | 3.96億 +10.3% | 3.96億 +10.3% | 3.96億 -5.7% | 15.8億 +5.8% | |
| 2017/03 | 3.96億 -0.3% | 3.95億 -0.1% | 4.17億 +5.3% | 4.28億 +8.1% | 16.4億 +3.3% | |
| 2018/03 | 4.28億 +8.2% | 4.28億 +8.2% | 4.28億 +2.6% | 4.29億 +0.1% | 17.1億 +4.6% | |
| 2019/03 | 4.39億 +2.6% | 4.4億 +2.8% | 4.41億 +3.2% | 4.56億 +6.3% | 17.8億 +3.7% | |
| 2020/03 | 4.61億 +5.1% | 4.72億 +7.2% | 4.69億 +6.3% | 4.72億 +3.5% | 18.7億 +5.5% | |
| 2021/03 | 4.72億 +2.3% | 4.97億 +5.3% | 5.52億 +17.6% | 5.51億 +16.8% | 20.7億 +10.5% | |
| 2022/03 | 5.61億 +18.8% | 5.32億 +7.2% | 5.44億 -1.4% | 5.44億 -1.2% | 21.8億 +5.3% | |
| 2023/03 | 5.43億 -3.2% | 5.42億 +1.8% | 5.44億 ±0% | 5.44億 ±-0% | 21.7億 -0.4% | |
| 2024/03 | 5.53億 +1.8% | 5.49億 +1.4% | 5.51億 +1.2% | 5.53億 +1.5% | 22.1億 +1.5% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.75億 | 1.86億 | 2.19億 | 2.11億 | 7.92億 |
| 2015/03 | 2.25億 +28% | 2.09億 +12% | 2.06億 -6% | 2.68億 +27.1% | 9.08億 +14.6% | |
| 2016/03 | 2.46億 +9.3% | 2.44億 +16.9% | 2.39億 +15.9% | 2.46億 -8.4% | 9.74億 +7.3% | |
| 2017/03 | 2.37億 -3.7% | 2.27億 -6.9% | 2.37億 -0.9% | 2.36億 -3.9% | 9.36億 -3.9% | |
| 2018/03 | 2.45億 +3.4% | 1.75億 -22.9% | 2.39億 +0.9% | 1.62億 -31.2% | 8.21億 -12.3% | |
| 2019/03 | 2.46億 +0.6% | 2.19億 +25.3% | 2.19億 -8.3% | 1.92億 +18.1% | 8.76億 +6.7% | |
| 2020/03 | 2.5億 +1.6% | 2.56億 +16.7% | 2.5億 +14.1% | 2.56億 +33.3% | 10.1億 +15.5% | |
| 2021/03 | 2.59億 +3.5% | 2.54億 -0.9% | 3.31億 +32.2% | 3.19億 +24.6% | 11.6億 +14.8% | |
| 2022/03 | 3.48億 +34.3% | 3.18億 +25.6% | 3.82億 +15.4% | 2.67億 -16.1% | 13.1億 +13.2% | |
| 2023/03 | 3.08億 -11.4% | 3.09億 -3% | 2.98億 -22% | 3.16億 +18.1% | 12.3億 -6.4% | |
| 2024/03 | 3.29億 +6.9% | 3.22億 +4.4% | 3.02億 +1.4% | 2.74億 -13.2% | 12.3億 -0.2% | |
| 営業利益率 | 2014/03 | 12288.5% | 5143.3% | 3317.7% | 3276.1% | 4375.5% |
| 2015/03 | 62.4% -12226.1% | 58.1% -5085.2% | 4199.4% +881.7% | 5092.3% +999.99% | 4242.8% -132.7% | |
| 2016/03 | 3824.4% +999.99% | 5162.4% +999.99% | 5061.8% +862.4% | 5203.1% +110.8% | 4731.3% +488.5% | |
| 2017/03 | 5009.3% +999.99% | 4805.8% -356.6% | 5014.1% -47.7% | 4998.8% -204.3% | 4957% +225.7% | |
| 2018/03 | 5180.1% +170.8% | 3703.9% -1101.9% | 5061.7% +47.6% | 3440.8% -1558% | 4346.6% -610.4% | |
| 2019/03 | 5209% +28.9% | 4073.4% +369.5% | 3278.4% -1783.3% | 931.9% -2508.9% | 2344% -2002.6% | |
| 2020/03 | 1033.3% -4175.7% | 807.6% -3265.8% | 853.7% -2424.7% | 775.2% -156.7% | 856.2% -1487.8% | |
| 2021/03 | 772.3% -261% | 819.6% +12% | 1036.6% +182.9% | 1023.1% +247.9% | 911.2% +55% | |
| 2022/03 | 1302.8% +530.5% | 1147.9% +328.3% | 1526.1% +489.5% | 1055.8% +32.7% | 1255.4% +344.2% | |
| 2023/03 | 1217.7% -85.1% | 1453.3% +305.4% | 1311.4% -214.7% | 1337.5% +281.7% | 1325% +69.6% | |
| 2024/03 | 1005% -212.7% | 1088.9% -364.4% | 1030.3% -281.1% | 928.4% -409.1% | 1013% -312% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 4.93億 | 3.67億 | 3.42億 | 3.52億 | 15.5億 |
| 2015/03 | 4.25億 -13.9% | 3.14億 -14.5% | 3.01億 -12% | 2.85億 -19.2% | 13.2億 -14.8% | |
| 2016/03 | 3.9億 -8.3% | 2.32億 -26.1% | 3.17億 +5.4% | 3.95億 +38.8% | 13.3億 +0.7% | |
| 2017/03 | 5.61億 +44.1% | 3.77億 +62.8% | 3.39億 +6.9% | 3.56億 -9.9% | 16.3億 +22.5% | |
| 2018/03 | 5.19億 -7.6% | 3.39億 -10.1% | 3.13億 -7.6% | 3.55億 -0.4% | 15.3億 -6.6% | |
| 2019/03 | 4.12億 -20.6% | 2.85億 -15.9% | 2.72億 -13% | 2.78億 -21.7% | 12.5億 -18.3% | |
| 2020/03 | 5.85億 +42% | 5.34億 +87.4% | 5.3億 +94.9% | 5.44億 +96% | 21.9億 +76% | |
| 2021/03 | 6.95億 +18.7% | 6.37億 +19.2% | 5.8億 +9.3% | 5.91億 +8.6% | 25億 +14.1% | |
| 2022/03 | 6.13億 -11.8% | 5.19億 -18.4% | 5.53億 -4.6% | 5.34億 -9.6% | 22.2億 -11.3% | |
| 2023/03 | 4.02億 -34.3% | 3.92億 -24.5% | 3.52億 -36.4% | 3.54億 -33.8% | 15億 -32.4% | |
| 2024/03 | 3.64億 -9.5% | 3.38億 -13.7% | 3.59億 +2.1% | 3.65億 +3.2% | 14.3億 -4.9% | |
| 2025/03 | 3.97億 +9% | 3.97億 +17.5% | 3.72億 +3.6% | 3.46億 -5.2% | 15.1億 +6% | |
| 2026/03 | 3.43億 -13.6% | 3.92億 -1.5% | 1.8億 -51.7% | 1.75億 -49.3% | 10.9億 -28% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 77百万 | 69百万 | 96百万 | -20百万 | 222百万 |
| 2015/03 | 49百万 -37% | 102百万 +47% | 29百万 -69.3% | 47百万 | 227百万 +2.1% | |
| 2016/03 | 41百万 -15.7% | 80百万 -21.5% | 52百万 +76.3% | 31百万 -33.4% | 204百万 -10.1% | |
| 2017/03 | 121百万 +193.7% | 47百万 -40.5% | 57百万 +9.7% | 66百万 +110.1% | 291百万 +42.6% | |
| 2018/03 | 124百万 +3% | 79百万 +65.7% | 99百万 +74.2% | 60百万 -9.7% | 362百万 +24.3% | |
| 2019/03 | 72百万 -41.8% | 44百万 -43.9% | 71百万 -27.9% | 68百万 +14% | 256百万 -29.3% | |
| 2020/03 | 91百万 +25.6% | 118百万 +166.6% | 147百万 +105.7% | 114百万 +68.6% | 470百万 +83.7% | |
| 2021/03 | 169百万 +85.5% | 156百万 +32.2% | 141百万 -4.1% | 106百万 -7.2% | 571百万 +21.6% | |
| 2022/03 | 99百万 -41.3% | 108百万 -30.6% | 132百万 -6.6% | 70百万 -33.7% | 409百万 -28.4% | |
| 2023/03 | 123百万 +24.4% | 121百万 +11.5% | 95百万 -28% | 83百万 +17.3% | 421百万 +2.9% | |
| 2024/03 | 94百万 -23.8% | 88百万 -27.1% | 91百万 -3.4% | 93百万 +12.6% | 366百万 -13% | |
| 2025/03 | 126百万 +34.8% | 131百万 +49.1% | 99百万 +8.1% | 74百万 -20.9% | 430百万 +17.4% | |
| 2026/03 | 67百万 -47.2% | 119百万 -9% | 97百万 -2% | 96百万 +29.9% | 379百万 -11.9% | |
| 営業利益率 | 2014/03 | 20.8% | 28.8% | 42.4% | -8.2% | 20.5% |
| 2015/03 | 14.4% -6.4% | 50.6% +21.8% | 15.5% -26.9% | 24.3% | 24.6% +4.1% | |
| 2016/03 | 12.8% -1.6% | 85.2% +34.6% | 25.2% +9.7% | 10.2% -14.1% | 22% -2.6% | |
| 2017/03 | 28.6% +15.8% | 19.5% -65.7% | 27% +1.8% | 30% +19.8% | 26.6% +4.6% | |
| 2018/03 | 31.7% +3.1% | 36.4% +16.9% | 53.7% +26.7% | 27.7% -2.3% | 35.9% +9.3% | |
| 2019/03 | 26.4% -5.3% | 28.9% -7.5% | 51.3% -2.4% | 45.4% +17.7% | 35.7% -0.2% | |
| 2020/03 | 40.5% +14.1% | 88.1% +59.2% | 133.1% +81.8% | 84% +38.6% | 77.7% +42% | |
| 2021/03 | 63.2% +22.7% | 83% -5.1% | 96.8% -36.3% | 66.1% -17.9% | 75.1% -2.6% | |
| 2022/03 | 41.6% -21.6% | 73.1% -9.9% | 90% -6.8% | 52.3% -13.8% | 61.4% -13.7% | |
| 2023/03 | 57.6% +16% | 95.9% +22.8% | 88.9% -1.1% | 69.3% +17% | 74.5% +13.1% | |
| 2024/03 | 25.8% -31.8% | 26% -69.9% | 25.4% -63.5% | 25.5% -43.8% | 25.7% -48.8% | |
| 2025/03 | 31.9% +6.1% | 33% +7% | 26.5% +1.1% | 21.3% -4.2% | 28.4% +2.7% | |
| 2026/03 | 19.5% -12.4% | 30.5% -2.5% | 53.9% +27.4% | 54.6% +33.3% | 34.8% +6.4% | |
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。
