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 | 海外 | 国内 |
|---|---|---|---|
| 売上高 | 2019/02 | 749億 +10.9% | 1918億 +2.7% |
| 2020/02 | 787億 +5.1% | 1937億 +1% | |
| 2021/02 | 690億 -12.3% | 1512億 -21.9% | |
| 2022/02 | 749億 +8.5% | 1691億 +11.8% | |
| 2023/02 | 930億 +24.2% | 1971億 +16.5% | |
| 科目 | 年度 | 海外 | 国内 |
| 営業利益 | 2019/02 | 49.8億 +23% | 389億 -1% |
| 2020/02 | 47.1億 -5.4% | 386億 -0.8% | |
| 2021/02 | 23.4億 -50.3% | 171億 -55.7% | |
| 2022/02 | 21.1億 -9.8% | 253億 +47.8% | |
| 2023/02 | 72.2億 +242% | 350億 +38.4% | |
| 科目 | 年度 | 海外 | 国内 |
| 営業利益率 | 2019/02 | 6.6% +0.6% | 20.3% -0.7% |
| 2020/02 | 6% -0.6% | 19.9% -0.4% | |
| 2021/02 | 3.4% -2.6% | 11.3% -8.6% | |
| 2022/02 | 2.8% -0.6% | 15% +3.7% | |
| 2023/02 | 7.8% +5% | 17.8% +2.8% | |
| 科目 | 年度 | 海外 | 国内 |
| 設備投資額 | 2019/02 | - | - |
| 2020/02 | 25.1億 | 49.2億 | |
| 2021/02 | 24.9億 -0.9% | 40.7億 -17.4% | |
| 2022/02 | 45.7億 +83.5% | 51.4億 +26.4% | |
| 2023/02 | 23.2億 -49.3% | 46.2億 -10.2% | |
| 科目 | 年度 | 海外 | 国内 |
| 固定資産増加額 | 2019/02 | 33.4億 +22.6% | 78.2億 +18.4% |
| 2020/02 | 25.1億 -24.8% | 49.2億 -37.1% | |
| 2021/02 | 24.9億 -0.9% | 40.7億 -17.4% | |
| 2022/02 | 45.7億 +83.5% | 51.4億 +26.4% | |
| 2023/02 | 23.2億 -49.3% | 46.2億 -10.2% | |
| 科目 | 年度 | 海外 | 国内 |
| 従業員数 | 2019/02 | - | - |
| 2020/02 | 2,169 | 3,690 | |
| 2021/02 | 2,092 -3.6% | 3,882 +5.2% | |
| 2022/02 | 2,118 +1.2% | 3,856 -0.7% | |
| 2023/02 | 2,306 +8.9% | 3,814 -1.1% | |
| 科目 | 年度 | 海外 | 国内 |
| 平均臨時雇用人員 | 2019/02 | - | - |
| 2020/02 | 694 | 1,935 | |
| 2021/02 | 556 -19.9% | 1,625 -16% | |
| 2022/02 | 730 +31.3% | 1,503 -7.5% | |
| 2023/02 | 862 +18.1% | 1,500 -0.2% | |
| 科目 | 年度 | 海外 | 国内 |
| 資産 | 2019/02 | 657億 +1.9% | 2315億 +7.5% |
| 2020/02 | 672億 +2.2% | 2443億 +5.5% | |
| 2021/02 | 665億 -1% | 2517億 +3% | |
| 2022/02 | 738億 +10.9% | 2444億 -2.9% | |
| 2023/02 | 914億 +23.9% | 2680億 +9.7% | |
| 科目 | 年度 | 海外 | 国内 |
| 減損損失 | 2019/02 | 308百万 +999.99% | 5.21億 -16.1% |
| 2020/02 | - | 7.67億 +47.2% | |
| 2021/02 | 111百万 | 5.17億 -32.6% | |
| 2022/02 | 180百万 +62.2% | 10.1億 +96.1% | |
| 2023/02 | 138百万 -23.3% | 8.48億 -16.4% | |
| 科目 | 年度 | 海外 | 国内 |
| のれん | 2019/02 | 28.8億 -30% | - |
| 2020/02 | 20.5億 -28.6% | - | |
| 2021/02 | 12億 -41.6% | - | |
| 2022/02 | 5.09億 -57.5% | - | |
| 2023/02 | 0.8億 -84.3% | - | |
| 科目 | 年度 | 海外 | 国内 |
| のれん償却額 | 2019/02 | 8.47億 -1.6% | - |
| 2020/02 | 7.83億 -7.6% | - | |
| 2021/02 | 7.64億 -2.4% | - | |
| 2022/02 | 7.86億 +2.9% | - | |
| 2023/02 | 4.99億 -36.5% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 海外 | ||||||
| 売上高 1Q2Q 3Q | 2019/02 | 169億 +3.3% | 175億 +9.4% | 195億 +15.2% | 210億 +15.2% | 749億 +10.9% |
| 2020/02 | 201億 +19.3% | 198億 +12.7% | 183億 -6.2% | 205億 -2.3% | 787億 +5.1% | |
| 2021/02 | 153億 -23.8% | 168億 -14.8% | 173億 -5.3% | 195億 -4.9% | 690億 -12.3% | |
| 2022/02 | 185億 +20.5% | 183億 +8.5% | 185億 +6.7% | 197億 +0.6% | 749億 +8.5% | |
| 2023/02 | 181億 -2.1% | 230億 +26.1% | 244億 +32.4% | 274億 +39.6% | 930億 +24.2% | |
| 2024/02 | 251億 +39% | 255億 +10.6% | 271億 +11% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/02 | 9.4億 -5.2% | 15.4億 +37.5% | 10.4億 +11.9% | 14.6億 +44.9% | 49.8億 +23% |
| 2020/02 | 13.8億 +46.4% | 24.2億 +57.2% | 4.15億 -60.2% | 4.99億 -65.8% | 47.1億 -5.4% | |
| 2021/02 | -3億 赤字 | 10.4億 -57% | 1.94億 -53.3% | 14.1億 +181.8% | 23.4億 -50.3% | |
| 2022/02 | 10.5億 | 8.01億 -23.1% | 1.5億 -22.7% | 1.07億 -92.4% | 21.1億 -9.8% | |
| 2023/02 | 3.44億 -67.4% | 25.4億 +216.7% | 12.5億 +731.3% | 31億 +999.99% | 72.2億 +242% | |
| 2024/02 | 21.6億 +527.9% | 28.3億 +11.6% | 18.9億 +51.5% | - | - | |
| 営業利益率 | 2019/02 | 5.6% -0.5% | 8.8% +1.8% | 5.4% -0.1% | 6.9% +1.4% | 6.6% +0.6% |
| 2020/02 | 6.8% +1.2% | 12.2% +3.4% | 2.3% -3.1% | 2.4% -4.5% | 6% -0.6% | |
| 2021/02 | -2% 赤字 | 6.2% -6% | 1.1% -1.2% | 7.2% +4.8% | 3.4% -2.6% | |
| 2022/02 | 5.7% | 4.4% -1.8% | 0.8% -0.3% | 0.5% -6.7% | 2.8% -0.6% | |
| 2023/02 | 1.9% -3.8% | 11% +6.6% | 5.1% +4.3% | 11.3% +10.8% | 7.8% +5% | |
| 2024/02 | 8.6% +6.7% | 11.1% +0.1% | 7% +1.9% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 国内 | ||||||
| 売上高 1Q2Q 3Q | 2019/02 | 532億 +1.8% | 453億 +2.3% | 439億 +2.2% | 495億 +4.5% | 1918億 +2.7% |
| 2020/02 | 545億 +2.6% | 457億 +1.1% | 447億 +1.9% | 487億 -1.6% | 1937億 +1% | |
| 2021/02 | 283億 -48.1% | 417億 -8.8% | 410億 -8.3% | 403億 -17.3% | 1512億 -21.9% | |
| 2022/02 | 442億 +56.2% | 404億 -3.1% | 408億 -0.4% | 437億 +8.5% | 1691億 +11.8% | |
| 2023/02 | 511億 +15.7% | 440億 +8.8% | 479億 +17.5% | 541億 +23.7% | 1971億 +16.5% | |
| 2024/02 | 634億 +24.2% | 554億 +26% | 557億 +16.3% | - | - | |
| 営業利益 1Q2Q 3Q | 2019/02 | 128億 -1.2% | 93.3億 +8.8% | 75.7億 -6.4% | 91.9億 -4.9% | 389億 -1% |
| 2020/02 | 129億 +0.8% | 85.8億 -8.1% | 77.5億 +2.4% | 93.6億 +1.9% | 386億 -0.8% | |
| 2021/02 | 26.2億 -79.7% | 51.5億 -40% | 61.3億 -21% | 32.2億 -65.6% | 171億 -55.7% | |
| 2022/02 | 72.3億 +176.1% | 51.9億 +0.9% | 53.8億 -12.1% | 74.8億 +132.5% | 253億 +47.8% | |
| 2023/02 | 102億 +40.5% | 69.7億 +34.3% | 76.8億 +42.7% | 102億 +36.2% | 350億 +38.4% | |
| 2024/02 | 147億 +44.9% | 95.8億 +37.4% | 103億 +34.5% | - | - | |
| 営業利益率 | 2019/02 | 24.1% -0.7% | 20.6% +1.2% | 17.3% -1.6% | 18.5% -1.9% | 20.3% -0.7% |
| 2020/02 | 23.7% -0.4% | 18.7% -1.9% | 17.4% +0.1% | 19.2% +0.7% | 19.9% -0.4% | |
| 2021/02 | 9.3% -14.4% | 12.3% -6.4% | 14.9% -2.5% | 8% -11.2% | 11.3% -8.6% | |
| 2022/02 | 16.4% +7.1% | 12.9% +0.6% | 13.2% -1.7% | 17.1% +9.1% | 15% +3.7% | |
| 2023/02 | 19.9% +3.5% | 15.9% +3% | 16% +2.8% | 18.8% +1.7% | 17.8% +2.8% | |
| 2024/02 | 23.2% +3.3% | 17.3% +1.4% | 18.5% +2.5% | - | - | |