アイナボ HD（7539）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 | 戸建住宅事業 | 大型物件事業 |
|---|---|---|---|
| 売上高 | 2013/09 | 435億 | 70.6億 |
| 2014/09 | 516億 +18.8% | 71.1億 +0.6% | |
| 2015/09 | 500億 -3.1% | 62.9億 -11.5% | |
| 2016/09 | 542億 +8.4% | 65億 +3.3% | |
| 2017/09 | 556億 +2.6% | 68.6億 +5.5% | |
| 2018/09 | 566億 +1.8% | 66億 -3.7% | |
| 2019/09 | 593億 +4.8% | 102億 +55.2% | |
| 2020/09 | 557億 -6.2% | 96.6億 -5.7% | |
| 2021/09 | 565億 +1.4% | 96.4億 -0.2% | |
| 2022/09 | 677億 +19.9% | 114億 +18.3% | |
| 2023/09 | 735億 +8.6% | 125億 +9.9% | |
| 2024/09 | 747億 +1.5% | 151億 +20.4% | |
| 2025/09 | 780億 +4.4% | 143億 -5.2% | |
| 科目 | 年度 | 戸建住宅事業 | 大型物件事業 |
| 営業利益 | 2013/09 | 17.8億 | 2.47億 |
| 2014/09 | 21.6億 +21.5% | 4.67億 +89% | |
| 2015/09 | 19.5億 -10% | 3.45億 -26.2% | |
| 2016/09 | 21.1億 +8.5% | 2.94億 -14.6% | |
| 2017/09 | 21.3億 +0.7% | 5.9億 +100.5% | |
| 2018/09 | 21.8億 +2.4% | 3.73億 -36.8% | |
| 2019/09 | 27.9億 +28.1% | 6.88億 +84.5% | |
| 2020/09 | 22.9億 -18.1% | 8.17億 +18.7% | |
| 2021/09 | 23.3億 +1.7% | 8.28億 +1.3% | |
| 2022/09 | 28.4億 +22.3% | 3.92億 -52.6% | |
| 2023/09 | 28.3億 -0.5% | 5.7億 +45.2% | |
| 2024/09 | 28億 -1% | 10.4億 +83.4% | |
| 2025/09 | 31.2億 +11.4% | 11.4億 +9.2% | |
| 科目 | 年度 | 戸建住宅事業 | 大型物件事業 |
| 営業利益率 | 2013/09 | 4.1% | 3.5% |
| 2014/09 | 4.2% +0.1% | 6.6% +3.1% | |
| 2015/09 | 3.9% -0.3% | 5.5% -1.1% | |
| 2016/09 | 3.9% ±0% | 4.5% -1% | |
| 2017/09 | 3.8% -0.1% | 8.6% +4.1% | |
| 2018/09 | 3.9% +0.1% | 5.7% -2.9% | |
| 2019/09 | 4.7% +0.8% | 6.7% +1% | |
| 2020/09 | 4.1% -0.6% | 8.5% +1.8% | |
| 2021/09 | 4.1% ±0% | 8.6% +0.1% | |
| 2022/09 | 4.2% +0.1% | 3.4% -5.2% | |
| 2023/09 | 3.8% -0.4% | 4.5% +1.1% | |
| 2024/09 | 3.8% ±0% | 6.9% +2.4% | |
| 2025/09 | 4% +0.2% | 8% +1.1% | |
| 科目 | 年度 | 戸建住宅事業 | 大型物件事業 |
| 固定資産増加額 | 2013/09 | 284百万 | 4.3百万 |
| 2014/09 | 85百万 -70.2% | 9.6百万 +119.9% | |
| 2015/09 | 60百万 -29.2% | 0.88百万 -90.8% | |
| 2016/09 | 520百万 +767.1% | 1.5百万 +65.6% | |
| 2017/09 | 51百万 -90.2% | 10百万 +589.2% | |
| 2018/09 | 44百万 -12.6% | 6.2百万 -38.6% | |
| 2019/09 | 41百万 -7.8% | 10百万 +63% | |
| 2020/09 | 64百万 +55.1% | 5百万 -50.9% | |
| 2021/09 | 44百万 -31.2% | 4.9百万 -1.6% | |
| 2022/09 | 40百万 -9.4% | 18百万 +259.5% | |
| 2023/09 | 101百万 +155.8% | 24百万 +37.4% | |
| 2024/09 | 101百万 +0.1% | 8百万 -66.9% | |
| 2025/09 | 253百万 +149.5% | 15百万 +87.7% | |
| 科目 | 年度 | 戸建住宅事業 | 大型物件事業 |
| 従業員数 | 2013/09 | - | - |
| 2014/09 | - | - | |
| 2015/09 | - | - | |
| 2016/09 | - | - | |
| 2017/09 | - | - | |
| 2018/09 | - | - | |
| 2019/09 | 628 | 104 | |
| 2020/09 | 665 +5.9% | 105 +1% | |
| 2021/09 | 673 +1.2% | 107 +1.9% | |
| 2022/09 | 807 +19.9% | 119 +11.2% | |
| 2023/09 | 893 +10.7% | 97 -18.5% | |
| 2024/09 | 923 +3.4% | 124 +27.8% | |
| 2025/09 | 877 -5% | 130 +4.8% | |
| 科目 | 年度 | 戸建住宅事業 | 大型物件事業 |
| 平均臨時雇用人員 | 2013/09 | - | - |
| 2014/09 | - | - | |
| 2015/09 | - | - | |
| 2016/09 | - | - | |
| 2017/09 | - | - | |
| 2018/09 | - | - | |
| 2019/09 | 196 | 19 | |
| 2020/09 | 194 -1% | 25 +31.6% | |
| 2021/09 | 163 -16% | 34 +36% | |
| 2022/09 | 202 +23.9% | 40 +17.6% | |
| 2023/09 | 228 +12.9% | 25 -37.5% | |
| 2024/09 | 225 -1.3% | 24 -4% | |
| 2025/09 | 230 +2.2% | 31 +29.2% | |
| 科目 | 年度 | 戸建住宅事業 | 大型物件事業 |
| 資産 | 2013/09 | 169億 | 41.1億 |
| 2014/09 | 177億 +4.4% | 31.2億 -24.1% | |
| 2015/09 | 175億 -0.8% | 24.5億 -21.4% | |
| 2016/09 | 180億 +2.8% | 27.8億 +13.3% | |
| 2017/09 | 184億 +1.9% | 32.6億 +17.2% | |
| 2018/09 | 181億 -1.4% | 32.5億 -0.1% | |
| 2019/09 | 194億 +7.3% | 46.4億 +42.6% | |
| 2020/09 | 173億 -11% | 41.9億 -9.7% | |
| 2021/09 | 133億 -23.2% | 34.4億 -17.9% | |
| 2022/09 | 193億 +45.6% | 44.8億 +30.3% | |
| 2023/09 | 197億 +1.8% | 47.9億 +6.9% | |
| 2024/09 | 149億 -24.3% | 55.4億 +15.8% | |
| 2025/09 | 152億 +1.9% | 49億 -11.7% | |
| 科目 | 年度 | 戸建住宅事業 | 大型物件事業 |
| 減損損失 | 2013/09 | - | - |
| 2014/09 | 17百万 | 1.7百万 | |
| 2015/09 | - | - | |
| 2016/09 | - | 36百万 | |
| 2017/09 | - | - | |
| 2018/09 | - | - | |
| 2019/09 | - | - | |
| 2020/09 | - | - | |
| 2021/09 | - | - | |
| 2022/09 | - | - | |
| 2023/09 | - | - | |
| 2024/09 | - | - | |
| 2025/09 | - | - | |
| 科目 | 年度 | 戸建住宅事業 | 大型物件事業 |
| のれん（相殺前） | 2013/09 | - | 5.7百万 |
| 2014/09 | - | 3.8百万 -33.3% | |
| 2015/09 | - | 1.9百万 -50% | |
| 2016/09 | 408百万 | - | |
| 2017/09 | 363百万 -11.1% | - | |
| 2018/09 | 317百万 -12.5% | - | |
| 2019/09 | 272百万 -14.3% | - | |
| 2020/09 | 227百万 -16.7% | - | |
| 2021/09 | 181百万 -20% | - | |
| 2022/09 | 136百万 -25% | - | |
| 2023/09 | 91百万 -33.3% | - | |
| 2024/09 | 45百万 -50% | 233百万 | |
| 2025/09 | - | 207百万 -11.1% | |
| 科目 | 年度 | 戸建住宅事業 | 大型物件事業 |
| のれん償却額 | 2013/09 | - | 12百万 |
| 2014/09 | - | 1.9百万 -84.1% | |
| 2015/09 | - | 1.9百万 ±0% | |
| 2016/09 | 45百万 | 1.9百万 ±0% | |
| 2017/09 | 45百万 ±0% | - | |
| 2018/09 | 45百万 ±0% | - | |
| 2019/09 | 62百万 +37.2% | 10百万 | |
| 2020/09 | 45百万 -27.1% | - | |
| 2021/09 | 45百万 ±0% | - | |
| 2022/09 | 45百万 ±0% | - | |
| 2023/09 | 45百万 ±0% | - | |
| 2024/09 | 45百万 ±0% | 26百万 | |
| 2025/09 | 45百万 ±0% | 26百万 ±0% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 戸建住宅事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/09 | 124億 | 145億 | 120億 | 128億 | 516億 |
| 2015/09 | 120億 -3% | 137億 -5.3% | 113億 -6% | 130億 +2% | 500億 -3.1% | |
| 2016/09 | 132億 +9.8% | 147億 +7.6% | 126億 +11.3% | 137億 +5.4% | 542億 +8.4% | |
| 2017/09 | 139億 +5.6% | 153億 +3.6% | 125億 -0.3% | 139億 +1.2% | 556億 +2.6% | |
| 2018/09 | 144億 +3.4% | 153億 +0.1% | 128億 +2.2% | 141億 +1.5% | 566億 +1.8% | |
| 2019/09 | 143億 -0.8% | 160億 +4.4% | 134億 +4.3% | 157億 +11.7% | 593億 +4.8% | |
| 2020/09 | 146億 +1.8% | 153億 -4.1% | 128億 -4.4% | 131億 -17% | 557億 -6.2% | |
| 2021/09 | 143億 -1.4% | 148億 -3.6% | 135億 +5.4% | 139億 +6.6% | 565億 +1.4% | |
| 2022/09 | 168億 +17.3% | 173億 +17.1% | 159億 +18% | 178億 +27.6% | 677億 +19.9% | |
| 2023/09 | 183億 +8.6% | 189億 +9.6% | 177億 +11.4% | 187億 +5.1% | 735億 +8.6% | |
| 2024/09 | 194億 +6% | 189億 ±0% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/09 | 5.72億 | 8.71億 | 3.49億 | 3.71億 | 21.6億 |
| 2015/09 | 4.65億 -18.8% | 7.3億 -16.2% | 2.68億 -23.2% | 4.85億 +30.7% | 19.5億 -10% | |
| 2016/09 | 5.83億 +25.5% | 7.44億 +2% | 3.62億 +35.1% | 4.24億 -12.5% | 21.1億 +8.5% | |
| 2017/09 | 6.2億 +6.2% | 8.98億 +20.6% | 2.17億 -40.2% | 3.96億 -6.7% | 21.3億 +0.7% | |
| 2018/09 | 6.34億 +2.2% | 7.17億 -20.1% | 2.99億 +38.3% | 5.3億 +34% | 21.8億 +2.4% | |
| 2019/09 | 6.79億 +7.2% | 10.1億 +40.4% | 3.82億 +27.5% | 7.24億 +36.6% | 27.9億 +28.1% | |
| 2020/09 | 6.21億 -8.6% | 9.11億 -9.5% | 3.73億 -2.2% | 3.8億 -47.5% | 22.9億 -18.1% | |
| 2021/09 | 7.28億 +17.4% | 8.1億 -11.2% | 3.91億 +4.8% | 3.96億 +4.2% | 23.3億 +1.7% | |
| 2022/09 | 8.18億 +12.3% | 9.03億 +11.5% | 5.27億 +34.6% | 5.96億 +50.5% | 28.4億 +22.3% | |
| 2023/09 | 7.92億 -3.1% | 9.94億 +10.1% | 5.42億 +2.9% | 5.01億 -15.9% | 28.3億 -0.5% | |
| 2024/09 | 7.23億 -8.8% | 10.2億 +2.1% | - | - | - | |
| 営業利益率 | 2014/09 | 4.6% | 6% | 2.9% | 2.9% | 4.2% |
| 2015/09 | 3.9% -0.7% | 5.3% -0.7% | 2.4% -0.5% | 3.7% +0.8% | 3.9% -0.3% | |
| 2016/09 | 4.4% +0.5% | 5.1% -0.2% | 2.9% +0.5% | 3.1% -0.6% | 3.9% ±0% | |
| 2017/09 | 4.4% ±0% | 5.9% +0.8% | 1.7% -1.2% | 2.9% -0.2% | 3.8% -0.1% | |
| 2018/09 | 4.4% ±0% | 4.7% -1.2% | 2.3% +0.6% | 3.8% +0.9% | 3.9% +0.1% | |
| 2019/09 | 4.8% +0.4% | 6.3% +1.6% | 2.9% +0.6% | 4.6% +0.8% | 4.7% +0.8% | |
| 2020/09 | 4.3% -0.5% | 6% -0.3% | 2.9% ±0% | 2.9% -1.7% | 4.1% -0.6% | |
| 2021/09 | 5.1% +0.8% | 5.5% -0.5% | 2.9% ±0% | 2.8% -0.1% | 4.1% ±0% | |
| 2022/09 | 4.9% -0.2% | 5.2% -0.3% | 3.3% +0.4% | 3.4% +0.6% | 4.2% +0.1% | |
| 2023/09 | 4.3% -0.6% | 5.3% +0.1% | 3.1% -0.2% | 2.7% -0.7% | 3.8% -0.4% | |
| 2024/09 | 3.7% -0.6% | 5.4% +0.1% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 大型物件事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/09 | 19.8億 | 20.6億 | 11.3億 | 19.4億 | 71.1億 |
| 2015/09 | 14.7億 -26% | 22.2億 +7.9% | 9.72億 -14.3% | 16.4億 -15.5% | 62.9億 -11.5% | |
| 2016/09 | 12.9億 -11.7% | 21億 -5.3% | 12.7億 +30.3% | 18.4億 +12.3% | 65億 +3.3% | |
| 2017/09 | 12.7億 -1.9% | 20.1億 -4.5% | 13億 +3% | 22.8億 +23.9% | 68.6億 +5.5% | |
| 2018/09 | 15億 +18.5% | 17.7億 -12% | 13.3億 +1.8% | 20億 -12% | 66億 -3.7% | |
| 2019/09 | 24.9億 +65.6% | 28.5億 +61.5% | 20.6億 +55.1% | 28.4億 +41.8% | 102億 +55.2% | |
| 2020/09 | 27.5億 +10.5% | 30.4億 +6.5% | 18.9億 -8% | 19.7億 -30.6% | 96.6億 -5.7% | |
| 2021/09 | 22.9億 -16.6% | 27.8億 -8.6% | 22億 +16.3% | 23.7億 +20% | 96.4億 -0.2% | |
| 2022/09 | 25.6億 +11.8% | 35億 +26.1% | 24億 +8.9% | 29.4億 +24.4% | 114億 +18.3% | |
| 2023/09 | 31.8億 +24.1% | 36.8億 +5% | 27億 +12.7% | 29.8億 +1.1% | 125億 +9.9% | |
| 2024/09 | 34.8億 +9.4% | 43.8億 +19.2% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/09 | 1.58億 | 1.51億 | 0.06億 | 1.51億 | 4.67億 |
| 2015/09 | 0.64億 -59.5% | 1.98億 +30.7% | -0.24億 赤字 | 1.07億 -29.1% | 3.45億 -26.2% | |
| 2016/09 | -0.48億 赤字 | 2.52億 +27.3% | 0.1億 | 0.8億 -24.9% | 2.94億 -14.6% | |
| 2017/09 | 0.6億 | 2.81億 +11.8% | 0.97億 +846.9% | 1.52億 +88.6% | 5.9億 +100.5% | |
| 2018/09 | 0.62億 +3.1% | 1.14億 -59.3% | 0.44億 -54.1% | 1.52億 +0.3% | 3.73億 -36.8% | |
| 2019/09 | 1.69億 +172.4% | 3.09億 +169.9% | 0.52億 +17.6% | 1.58億 +3.7% | 6.88億 +84.5% | |
| 2020/09 | 3.33億 +96.9% | 3.48億 +12.7% | 0.8億 +53.8% | 0.56億 -64.9% | 8.17億 +18.7% | |
| 2021/09 | 2.98億 -10.5% | 3.37億 -3.4% | 1.12億 +39.3% | 0.81億 +46.6% | 8.28億 +1.3% | |
| 2022/09 | 1.84億 -38.3% | 2.75億 -18.2% | -0.52億 赤字 | -0.15億 赤字 | 3.92億 -52.6% | |
| 2023/09 | 1.25億 -32.1% | 2.05億 -25.5% | 1.45億 | 0.94億 | 5.7億 +45.2% | |
| 2024/09 | 1.65億 +31.9% | 4.38億 +113.6% | - | - | - | |
| 営業利益率 | 2014/09 | 8% | 7.4% | 0.6% | 7.8% | 6.6% |
| 2015/09 | 4.4% -3.6% | 8.9% +1.5% | -2.5% 赤字 | 6.5% -1.3% | 5.5% -1.1% | |
| 2016/09 | -3.7% 赤字 | 12% +3.1% | 0.8% | 4.4% -2.1% | 4.5% -1% | |
| 2017/09 | 4.8% | 14% +2% | 7.4% +6.6% | 6.7% +2.3% | 8.6% +4.1% | |
| 2018/09 | 4.1% -0.7% | 6.5% -7.5% | 3.3% -4.1% | 7.6% +0.9% | 5.7% -2.9% | |
| 2019/09 | 6.8% +2.7% | 10.8% +4.3% | 2.5% -0.8% | 5.6% -2% | 6.7% +1% | |
| 2020/09 | 12.1% +5.3% | 11.5% +0.7% | 4.2% +1.7% | 2.8% -2.8% | 8.5% +1.8% | |
| 2021/09 | 13% +0.9% | 12.1% +0.6% | 5.1% +0.9% | 3.4% +0.6% | 8.6% +0.1% | |
| 2022/09 | 7.2% -5.8% | 7.9% -4.2% | -2.2% 赤字 | -0.5% 赤字 | 3.4% -5.2% | |
| 2023/09 | 3.9% -3.3% | 5.6% -2.3% | 5.4% | 3.2% | 4.5% +1.1% | |
| 2024/09 | 4.7% +0.8% | 10% +4.4% | - | - | - | |
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。
