ドウシシャ（7483）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 | 開発型ビジネスモデル | 卸売型ビジネスモデル | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 516億 | 447億 | 29.4億 |
| 2014/03 | 526億 +1.9% | 494億 +10.6% | 35.6億 +21.3% | |
| 2015/03 | 508億 -3.4% | 489億 -1.1% | 39.3億 +10.4% | |
| 2016/03 | 512億 +0.7% | 562億 +14.9% | 35億 -11% | |
| 2017/03 | 491億 -4% | 544億 -3.2% | 34.8億 -0.5% | |
| 2018/03 | 500億 +1.7% | 506億 -7% | 30.2億 -13.2% | |
| 2019/03 | 502億 +0.4% | 455億 -10.1% | 30.3億 +0.3% | |
| 2020/03 | 471億 -6.1% | 452億 -0.7% | 39.8億 +31.4% | |
| 2021/03 | 537億 +14% | 433億 -4.2% | 43億 +8% | |
| 2022/03 | 534億 -0.5% | 431億 -0.5% | 45.7億 +6.3% | |
| 2023/03 | 548億 +2.6% | 467億 +8.4% | 42.8億 -6.4% | |
| 2024/03 | 569億 +3.8% | 452億 -3.1% | 37.4億 -12.6% | |
| 2025/03 | 637億 +12% | 470億 +4% | 32億 -14.3% | |
| 2026/03 | - | - | 29.1億 -9.3% | |
| 科目 | 年度 | 開発型ビジネスモデル | 卸売型ビジネスモデル | その他 |
| 営業利益 | 2013/03 | 37.9億 | 29.4億 | 279百万 |
| 2014/03 | 30.2億 -20.3% | 38.4億 +30.4% | 729百万 +161.6% | |
| 2015/03 | 27.1億 -10.2% | 36.5億 -5% | 414百万 -43.2% | |
| 2016/03 | 43.7億 +61.4% | 39.7億 +9% | 654百万 +58% | |
| 2017/03 | 29.6億 -32.2% | 35.3億 -11.3% | 720百万 +10.1% | |
| 2018/03 | 38.4億 +29.7% | 39.9億 +13.1% | 243百万 -66.3% | |
| 2019/03 | 32.4億 -15.7% | 27.4億 -31.2% | 61百万 -74.9% | |
| 2020/03 | 32.9億 +1.5% | 27.1億 -1.1% | 498百万 +716.4% | |
| 2021/03 | 56.1億 +70.6% | 38.2億 +41% | 748百万 +50.2% | |
| 2022/03 | 38.5億 -31.3% | 32.2億 -15.7% | 510百万 -31.8% | |
| 2023/03 | 39.5億 +2.6% | 40.2億 +24.7% | 718百万 +40.8% | |
| 2024/03 | 50.9億 +28.8% | 29億 -27.9% | 763百万 +6.3% | |
| 2025/03 | 54.9億 +8% | 36.2億 +24.8% | 475百万 -37.7% | |
| 2026/03 | - | - | 662百万 +39.4% | |
| 科目 | 年度 | 開発型ビジネスモデル | 卸売型ビジネスモデル | その他 |
| 営業利益率 | 2013/03 | 7.3% | 6.6% | 9.5% |
| 2014/03 | 5.7% -1.6% | 7.8% +1.2% | 20.5% +11% | |
| 2015/03 | 5.3% -0.4% | 7.5% -0.3% | 10.5% -10% | |
| 2016/03 | 8.5% +3.2% | 7.1% -0.4% | 18.7% +8.2% | |
| 2017/03 | 6% -2.5% | 6.5% -0.6% | 20.7% +2% | |
| 2018/03 | 7.7% +1.7% | 7.9% +1.4% | 8% -12.7% | |
| 2019/03 | 6.4% -1.3% | 6% -1.9% | 2% -6% | |
| 2020/03 | 7% +0.6% | 6% ±0% | 12.5% +10.5% | |
| 2021/03 | 10.4% +3.4% | 8.8% +2.8% | 17.4% +4.9% | |
| 2022/03 | 7.2% -3.2% | 7.5% -1.3% | 11.2% -6.2% | |
| 2023/03 | 7.2% ±0% | 8.6% +1.1% | 16.8% +5.6% | |
| 2024/03 | 8.9% +1.7% | 6.4% -2.2% | 20.4% +3.6% | |
| 2025/03 | 8.6% -0.3% | 7.7% +1.3% | 14.8% -5.6% | |
| 2026/03 | - | - | 22.8% +8% | |
| 科目 | 年度 | 開発型ビジネスモデル | 卸売型ビジネスモデル | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 354 | 235 | 778 | |
| 2020/03 | 363 +2.5% | 238 +1.3% | 628 -19.3% | |
| 2021/03 | 362 -0.3% | 256 +7.6% | 593 -5.6% | |
| 2022/03 | 353 -2.5% | 244 -4.7% | 608 +2.5% | |
| 2023/03 | 332 -5.9% | 257 +5.3% | 511 -16% | |
| 2024/03 | 324 -2.4% | 248 -3.5% | 491 -3.9% | |
| 2025/03 | 327 +0.9% | 251 +1.2% | 411 -16.3% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 開発型ビジネスモデル | 卸売型ビジネスモデル | 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 | 40 | 10 | 372 | |
| 2020/03 | 36 -10% | 12 +20% | 419 +12.6% | |
| 2021/03 | 36 ±0% | 12 ±0% | 473 +12.9% | |
| 2022/03 | 36 ±0% | 13 +8.3% | 482 +1.9% | |
| 2023/03 | 26 -27.8% | 10 -23.1% | 413 -14.3% | |
| 2024/03 | 21 -19.2% | 8 -20% | 371 -10.2% | |
| 2025/03 | 17 -19% | 12 +50% | 386 +4% | |
| 2026/03 | - | - | - | |
| 科目 | 年度 | 開発型ビジネスモデル | 卸売型ビジネスモデル | その他 |
| 資産 | 2013/03 | 145億 | 81.5億 | 69.8億 |
| 2014/03 | 146億 +1.2% | 85.8億 +5.2% | 75.3億 +7.9% | |
| 2015/03 | 153億 +4.7% | 91.1億 +6.1% | 74.5億 -1.2% | |
| 2016/03 | 150億 -1.9% | 106億 +16.9% | 73.4億 -1.4% | |
| 2017/03 | 151億 +0.7% | 118億 +10.8% | 48.3億 -34.2% | |
| 2018/03 | 156億 +3% | 117億 -1% | 45.7億 -5.3% | |
| 2019/03 | 159億 +2.3% | 105億 -10.1% | 62億 +35.5% | |
| 2020/03 | 130億 -18.6% | 91.2億 -13.1% | 69.2億 +11.6% | |
| 2021/03 | 153億 +18.1% | 80.1億 -12.2% | 73.5億 +6.2% | |
| 2022/03 | 148億 -3.2% | 79.7億 -0.4% | 70.9億 -3.5% | |
| 2023/03 | 146億 -1.8% | 77.9億 -2.3% | 79.3億 +11.9% | |
| 2024/03 | 160億 +9.6% | 87億 +11.8% | 82.9億 +4.5% | |
| 2025/03 | 169億 +6.1% | 85.5億 -1.7% | 79.9億 -3.6% | |
| 2026/03 | - | - | 85.6億 +7.1% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 開発型ビジネスモデル | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 125億 | 126億 | 162億 | 113億 | 526億 |
| 2015/03 | 121億 -2.8% | 109億 -13.4% | 136億 -15.9% | 142億 +25.2% | 508億 -3.4% | |
| 2016/03 | 121億 -0.4% | 117億 +7.2% | 151億 +10.8% | 123億 -13.1% | 512億 +0.7% | |
| 2017/03 | 123億 +1.7% | 112億 -4% | 139億 -7.9% | 117億 -4.6% | 491億 -4% | |
| 2018/03 | 121億 -1% | 118億 +5.1% | 145億 +4.4% | 115億 -2% | 500億 +1.7% | |
| 2019/03 | 131億 +8.1% | 115億 -2.8% | 141億 -2.7% | 114億 -0.5% | 502億 +0.4% | |
| 2020/03 | 121億 -8% | 114億 -0.4% | 129億 -8.8% | 107億 -6.6% | 471億 -6.1% | |
| 2021/03 | 131億 +8.5% | 131億 +14.4% | 149億 +15.2% | 127億 +18.5% | 537億 +14% | |
| 2022/03 | 139億 +5.9% | 123億 -5.9% | 147億 -0.8% | 125億 -1.3% | 534億 -0.5% | |
| 2023/03 | 135億 -2.5% | 127億 +3.3% | 154億 +4.7% | 131億 +5.1% | 548億 +2.6% | |
| 2024/03 | 140億 +3.2% | 136億 +7.3% | 157億 +1.8% | 136億 +3.4% | 569億 +3.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 6.14億 | 4.47億 | 15.6億 | 4億 | 30.2億 |
| 2015/03 | 5.94億 -3.3% | 3.34億 -25.3% | 10.1億 -35% | 7.69億 +92.3% | 27.1億 -10.2% | |
| 2016/03 | 6.14億 +3.4% | 8.49億 +154.2% | 15億 +48.8% | 14億 +82.6% | 43.7億 +61.4% | |
| 2017/03 | 8.15億 +32.7% | 5.94億 -30% | 11.1億 -26.5% | 4.47億 -68.2% | 29.6億 -32.2% | |
| 2018/03 | 9.78億 +20% | 7.69億 +29.5% | 15.4億 +39.2% | 5.54億 +23.9% | 38.4億 +29.7% | |
| 2019/03 | 10.9億 +11.1% | 5.25億 -31.7% | 12億 -21.8% | 4.2億 -24.2% | 32.4億 -15.7% | |
| 2020/03 | 10億 -7.8% | 6.17億 +17.5% | 11.6億 -3.2% | 5.02億 +19.5% | 32.9億 +1.5% | |
| 2021/03 | 15.4億 +53.4% | 13.7億 +121.2% | 17.8億 +52.8% | 9.24億 +84.1% | 56.1億 +70.6% | |
| 2022/03 | 14.6億 -4.9% | 8.36億 -38.8% | 11.3億 -36.4% | 4.2億 -54.5% | 38.5億 -31.3% | |
| 2023/03 | 9.47億 -35.2% | 6.22億 -25.6% | 14億 +23.6% | 9.82億 +133.8% | 39.5億 +2.6% | |
| 2024/03 | 15.3億 +61.8% | 11.2億 +80.2% | 15.2億 +8.8% | 9.11億 -7.2% | 50.9億 +28.8% | |
| 営業利益率 | 2014/03 | 4.9% | 3.5% | 9.6% | 3.5% | 5.7% |
| 2015/03 | 4.9% ±0% | 3.1% -0.4% | 7.4% -2.2% | 5.4% +1.9% | 5.3% -0.4% | |
| 2016/03 | 5.1% +0.2% | 7.3% +4.2% | 10% +2.6% | 11.4% +6% | 8.5% +3.2% | |
| 2017/03 | 6.6% +1.5% | 5.3% -2% | 7.9% -2.1% | 3.8% -7.6% | 6% -2.5% | |
| 2018/03 | 8.1% +1.5% | 6.5% +1.2% | 10.6% +2.7% | 4.8% +1% | 7.7% +1.7% | |
| 2019/03 | 8.3% +0.2% | 4.6% -1.9% | 8.5% -2.1% | 3.7% -1.1% | 6.4% -1.3% | |
| 2020/03 | 8.3% ±0% | 5.4% +0.8% | 9% +0.5% | 4.7% +1% | 7% +0.6% | |
| 2021/03 | 11.7% +3.4% | 10.4% +5% | 12% +3% | 7.3% +2.6% | 10.4% +3.4% | |
| 2022/03 | 10.5% -1.2% | 6.8% -3.6% | 7.7% -4.3% | 3.4% -3.9% | 7.2% -3.2% | |
| 2023/03 | 7% -3.5% | 4.9% -1.9% | 9.1% +1.4% | 7.5% +4.1% | 7.2% ±0% | |
| 2024/03 | 11% +4% | 8.2% +3.3% | 9.7% +0.6% | 6.7% -0.8% | 8.9% +1.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 卸売型ビジネスモデル | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 108億 | 123億 | 167億 | 96.2億 | 494億 |
| 2015/03 | 107億 -0.6% | 132億 +7.2% | 179億 +7.2% | 70.5億 -26.7% | 489億 -1.1% | |
| 2016/03 | 127億 +18.2% | 142億 +7.5% | 195億 +8.6% | 98.4億 +39.6% | 562億 +14.9% | |
| 2017/03 | 127億 +0.1% | 133億 -6.7% | 192億 -1.6% | 93.2億 -5.3% | 544億 -3.2% | |
| 2018/03 | 124億 -2.3% | 125億 -5.3% | 172億 -10% | 84.4億 -9.4% | 506億 -7% | |
| 2019/03 | 112億 -9.7% | 112億 -10.6% | 158億 -8.4% | 72.9億 -13.7% | 455億 -10.1% | |
| 2020/03 | 117億 +4.7% | 113億 +0.8% | 158億 -0.1% | 63.9億 -12.2% | 452億 -0.7% | |
| 2021/03 | 119億 +2.1% | 98.4億 -12.9% | 153億 -2.8% | 61.6億 -3.7% | 433億 -4.2% | |
| 2022/03 | 106億 -10.9% | 101億 +2.8% | 153億 -0.3% | 70.1億 +13.9% | 431億 -0.5% | |
| 2023/03 | 118億 +10.9% | 116億 +14.8% | 164億 +7.4% | 68.3億 -2.6% | 467億 +8.4% | |
| 2024/03 | 114億 -3.2% | 109億 -6.4% | 163億 -0.5% | 65.8億 -3.7% | 452億 -3.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 8.71億 | 7.82億 | 19.6億 | 2.27億 | 38.4億 |
| 2015/03 | 8.72億 +0.1% | 8.41億 +7.5% | 19.1億 -2.4% | 0.21億 -90.7% | 36.5億 -5% | |
| 2016/03 | 11.4億 +31.2% | 7.36億 -12.5% | 24億 +25.2% | -3.01億 赤字 | 39.7億 +9% | |
| 2017/03 | 10.3億 -9.6% | 5.55億 -24.6% | 19.3億 -19.3% | 0.04億 | 35.3億 -11.3% | |
| 2018/03 | 11.7億 +12.8% | 6.95億 +25.2% | 20.4億 +5.5% | 0.89億 +999.99% | 39.9億 +13.1% | |
| 2019/03 | 10.4億 -10.6% | 1.49億 -78.6% | 17.3億 -15.4% | -1.73億 赤字 | 27.4億 -31.2% | |
| 2020/03 | 10.9億 +4.9% | 3.69億 +147.7% | 15.9億 -7.9% | -3.39億 赤字 | 27.1億 -1.1% | |
| 2021/03 | 16.6億 +52.1% | 3.63億 -1.6% | 19.7億 +23.9% | -1.7億 赤字 | 38.2億 +41% | |
| 2022/03 | 12.4億 -25.5% | 3.66億 +0.8% | 18.3億 -6.9% | -2.16億 赤字 | 32.2億 -15.7% | |
| 2023/03 | 13.1億 +5.9% | 8.32億 +127.3% | 23.1億 +26.2% | -4.38億 赤字 | 40.2億 +24.7% | |
| 2024/03 | 11.2億 -14.7% | 4.39億 -47.2% | 19億 -17.8% | -5.61億 赤字 | 29億 -27.9% | |
| 営業利益率 | 2014/03 | 8.1% | 6.4% | 11.7% | 2.4% | 7.8% |
| 2015/03 | 8.1% ±0% | 6.4% ±0% | 10.7% -1% | 0.3% -2.1% | 7.5% -0.3% | |
| 2016/03 | 9% +0.9% | 5.2% -1.2% | 12.3% +1.6% | -3.1% 赤字 | 7.1% -0.4% | |
| 2017/03 | 8.2% -0.8% | 4.2% -1% | 10.1% -2.2% | 0% | 6.5% -0.6% | |
| 2018/03 | 9.4% +1.2% | 5.5% +1.3% | 11.8% +1.7% | 1.1% | 7.9% +1.4% | |
| 2019/03 | 9.3% -0.1% | 1.3% -4.2% | 10.9% -0.9% | -2.4% 赤字 | 6% -1.9% | |
| 2020/03 | 9.3% ±0% | 3.3% +2% | 10.1% -0.8% | -5.3% 赤字 | 6% ±0% | |
| 2021/03 | 13.9% +4.6% | 3.7% +0.4% | 12.8% +2.7% | -2.8% 赤字 | 8.8% +2.8% | |
| 2022/03 | 11.6% -2.3% | 3.6% -0.1% | 12% -0.8% | -3.1% 赤字 | 7.5% -1.3% | |
| 2023/03 | 11.1% -0.5% | 7.2% +3.6% | 14.1% +2.1% | -6.4% 赤字 | 8.6% +1.1% | |
| 2024/03 | 9.8% -1.3% | 4% -3.2% | 11.6% -2.5% | -8.5% 赤字 | 6.4% -2.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 9.68億 | 8.64億 | 10.7億 | 6.57億 | 35.6億 |
| 2015/03 | 9.54億 -1.4% | 8.75億 +1.3% | 9.75億 -9.1% | 11.3億 +71.7% | 39.3億 +10.4% | |
| 2016/03 | 11.4億 +19.6% | 8.45億 -3.4% | 8.18億 -16.1% | 6.97億 -38.2% | 35億 -11% | |
| 2017/03 | 8.54億 -25.2% | 6.65億 -21.3% | 11億 +34.5% | 8.63億 +23.8% | 34.8億 -0.5% | |
| 2018/03 | 8.25億 -3.4% | 7.47億 +12.3% | 8.24億 -25.1% | 6.28億 -27.2% | 30.2億 -13.2% | |
| 2019/03 | 7.11億 -13.8% | 7.97億 +6.7% | 7.74億 -6.1% | 7.5億 +19.4% | 30.3億 +0.3% | |
| 2020/03 | 9.85億 +38.5% | 8.32億 +4.4% | 12.5億 +62% | 9.13億 +21.7% | 39.8億 +31.4% | |
| 2021/03 | 11.1億 +12.9% | 11.3億 +35.6% | 11.9億 -4.9% | 8.68億 -4.9% | 43億 +8% | |
| 2022/03 | 9.23億 -17% | 11.9億 +5.7% | 13.3億 +11.8% | 11.2億 +29.4% | 45.7億 +6.3% | |
| 2023/03 | 13.5億 +45.8% | 14.2億 +19.1% | 4.95億 -62.9% | 10.2億 -9.4% | 42.8億 -6.4% | |
| 2024/03 | 9.92億 -26.3% | 9.77億 -31.2% | 8.09億 +63.4% | 9.61億 -5.5% | 37.4億 -12.6% | |
| 2025/03 | 9.24億 -6.9% | 7.32億 -25.1% | 8.98億 +11% | 6.5億 -32.4% | 32億 -14.3% | |
| 2026/03 | 5.98億 -35.3% | 6.98億 -4.6% | 7.07億 -21.3% | 9.03億 +38.9% | 29.1億 -9.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 140百万 | 281百万 | 162百万 | 146百万 | 729百万 |
| 2015/03 | 168百万 +20% | 61百万 -78.3% | 60百万 -63% | 125百万 -14.4% | 414百万 -43.2% | |
| 2016/03 | 185百万 +10.1% | 188百万 +208.2% | 161百万 +168.3% | 120百万 -4% | 654百万 +58% | |
| 2017/03 | 191百万 +3.2% | 159百万 -15.4% | 204百万 +26.7% | 166百万 +38.3% | 720百万 +10.1% | |
| 2018/03 | 175百万 -8.4% | 69百万 -56.6% | -30百万 赤字 | 29百万 -82.5% | 243百万 -66.3% | |
| 2019/03 | 26百万 -85.1% | -6百万 赤字 | -35百万 赤字 | 76百万 +162.1% | 61百万 -74.9% | |
| 2020/03 | 147百万 +465.4% | 98百万 | 102百万 | 151百万 +98.7% | 498百万 +716.4% | |
| 2021/03 | 266百万 +81% | 149百万 +52% | 127百万 +24.5% | 206百万 +36.4% | 748百万 +50.2% | |
| 2022/03 | 143百万 -46.2% | 61百万 -59.1% | 138百万 +8.7% | 168百万 -18.4% | 510百万 -31.8% | |
| 2023/03 | 242百万 +69.2% | 146百万 +139.3% | 147百万 +6.5% | 183百万 +8.9% | 718百万 +40.8% | |
| 2024/03 | 195百万 -19.4% | 248百万 +69.9% | 109百万 -25.9% | 211百万 +15.3% | 763百万 +6.3% | |
| 2025/03 | 128百万 -34.4% | 146百万 -41.1% | 108百万 -0.9% | 93百万 -55.9% | 475百万 -37.7% | |
| 2026/03 | 201百万 +57% | 157百万 +7.5% | 179百万 +65.7% | 125百万 +34.4% | 662百万 +39.4% | |
| 営業利益率 | 2014/03 | 14.5% | 32.5% | 15.1% | 22.2% | 20.5% |
| 2015/03 | 17.6% +3.1% | 7% -25.5% | 6.2% -8.9% | 11.1% -11.1% | 10.5% -10% | |
| 2016/03 | 16.2% -1.4% | 22.2% +15.2% | 19.7% +13.5% | 17.2% +6.1% | 18.7% +8.2% | |
| 2017/03 | 22.4% +6.2% | 23.9% +1.7% | 18.5% -1.2% | 19.2% +2% | 20.7% +2% | |
| 2018/03 | 21.2% -1.2% | 9.2% -14.7% | -3.6% 赤字 | 4.6% -14.6% | 8% -12.7% | |
| 2019/03 | 3.7% -17.5% | -0.8% 赤字 | -4.5% 赤字 | 10.1% +5.5% | 2% -6% | |
| 2020/03 | 14.9% +11.2% | 11.8% | 8.1% | 16.5% +6.4% | 12.5% +10.5% | |
| 2021/03 | 23.9% +9% | 13.2% +1.4% | 10.6% +2.5% | 23.7% +7.2% | 17.4% +4.9% | |
| 2022/03 | 15.5% -8.4% | 5.1% -8.1% | 10.3% -0.3% | 15% -8.7% | 11.2% -6.2% | |
| 2023/03 | 18% +2.5% | 10.3% +5.2% | 29.7% +19.4% | 18% +3% | 16.8% +5.6% | |
| 2024/03 | 19.7% +1.7% | 25.4% +15.1% | 13.5% -16.2% | 22% +4% | 20.4% +3.6% | |
| 2025/03 | 13.9% -5.8% | 19.9% -5.5% | 12% -1.5% | 14.3% -7.7% | 14.8% -5.6% | |
| 2026/03 | 33.6% +19.7% | 22.5% +2.6% | 25.3% +13.3% | 13.8% -0.5% | 22.8% +8% | |
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。
