オルバヘルスケア HD（2689）のセグメントごとの売上高・利益等
セグメント通期
| 科目 | 年度 | 医療器材事業 | 介護用品事業 | SPD事業 |
|---|---|---|---|---|
| 売上高 | 2013/06 | 814億 | 10.1億 | 94.8億 |
| 2014/06 | 811億 -0.4% | 12.3億 +21.1% | 108億 +14.1% | |
| 2015/06 | 769億 -5.2% | 14.1億 +15.4% | 127億 +17.2% | |
| 2016/06 | 851億 +10.6% | 16.5億 +16.5% | 147億 +16% | |
| 2017/06 | 886億 +4.1% | 18.8億 +13.9% | 153億 +4.2% | |
| 2018/06 | 894億 +0.9% | 20.3億 +8.3% | 162億 +5.9% | |
| 2019/06 | 889億 -0.6% | 21億 +3.1% | 164億 +1.3% | |
| 2020/06 | 879億 -1.1% | 21.8億 +4.1% | 178億 +8.5% | |
| 2021/06 | 954億 +8.5% | 23.2億 +6.1% | 43.6億 -75.5% | |
| 2022/06 | 1010億 +5.9% | 23.7億 +2.4% | 45.8億 +4.9% | |
| 2023/06 | 1028億 +1.8% | 25.2億 +6.4% | 51.5億 +12.4% | |
| 2024/06 | 1108億 +7.8% | 26.4億 +4.5% | 50.9億 -1.1% | |
| 科目 | 年度 | 医療器材事業 | 介護用品事業 | SPD事業 |
| 営業利益 | 2013/06 | 16.4億 | 22百万 | 46百万 |
| 2014/06 | 14.1億 -14.2% | 41百万 +91.7% | 94百万 +105.7% | |
| 2015/06 | 6.9億 -51.1% | 57百万 +38.1% | 65百万 -30.5% | |
| 2016/06 | 5.73億 -16.9% | 63百万 +11% | 88百万 +34.2% | |
| 2017/06 | 10.6億 +85.4% | 129百万 +103.2% | 103百万 +17.9% | |
| 2018/06 | 12.6億 +19% | 115百万 -11% | 60百万 -42.2% | |
| 2019/06 | 13.7億 +8% | 93百万 -19% | 77百万 +29.2% | |
| 2020/06 | 12.5億 -8.3% | 119百万 +28.7% | 86百万 +11.7% | |
| 2021/06 | 14.1億 +12.7% | 145百万 +21.7% | 134百万 +54.8% | |
| 2022/06 | 18.9億 +33.8% | 171百万 +18% | 171百万 +27.8% | |
| 2023/06 | 19億 +0.4% | 201百万 +17.3% | 172百万 +0.5% | |
| 2024/06 | 20.4億 +7.4% | 209百万 +3.9% | 105百万 -39.1% | |
| 科目 | 年度 | 医療器材事業 | 介護用品事業 | SPD事業 |
| 営業利益率 | 2013/06 | 2% | 2.1% | 0.5% |
| 2014/06 | 1.7% -0.3% | 3.4% +1.3% | 0.9% +0.4% | |
| 2015/06 | 0.9% -0.8% | 4% +0.6% | 0.5% -0.4% | |
| 2016/06 | 0.7% -0.2% | 3.8% -0.2% | 0.6% +0.1% | |
| 2017/06 | 1.2% +0.5% | 6.9% +3.1% | 0.7% +0.1% | |
| 2018/06 | 1.4% +0.2% | 5.6% -1.3% | 0.4% -0.3% | |
| 2019/06 | 1.5% +0.1% | 4.4% -1.2% | 0.5% +0.1% | |
| 2020/06 | 1.4% -0.1% | 5.5% +1.1% | 0.5% ±0% | |
| 2021/06 | 1.5% +0.1% | 6.3% +0.8% | 3.1% +2.6% | |
| 2022/06 | 1.9% +0.4% | 7.2% +0.9% | 3.7% +0.6% | |
| 2023/06 | 1.8% -0.1% | 8% +0.8% | 3.3% -0.4% | |
| 2024/06 | 1.8% ±0% | 7.9% -0.1% | 2.1% -1.2% | |
| 科目 | 年度 | 医療器材事業 | 介護用品事業 | SPD事業 |
| 設備投資額 | 2013/06 | - | - | - |
| 2014/06 | - | - | - | |
| 2015/06 | - | - | - | |
| 2016/06 | - | - | - | |
| 2017/06 | - | - | - | |
| 2018/06 | - | - | - | |
| 2019/06 | 3.63億 | 21百万 | 13百万 | |
| 2020/06 | 12.8億 +251.8% | 4百万 -81% | 7百万 -46.2% | |
| 2021/06 | 3.6億 -71.8% | 12百万 +200% | 35百万 +400% | |
| 2022/06 | 3.36億 -6.7% | - | 7百万 -80% | |
| 2023/06 | 2.74億 -18.5% | 6百万 | 10百万 +42.9% | |
| 2024/06 | 4.85億 +77% | 7百万 +16.7% | 11百万 +10% | |
| 科目 | 年度 | 医療器材事業 | 介護用品事業 | SPD事業 |
| 固定資産増加額 | 2013/06 | 2.68億 | 1.6百万 | 23百万 |
| 2014/06 | 5.97億 +123% | 3.6百万 +122.6% | 76百万 +222.3% | |
| 2015/06 | 4.06億 -32.1% | 1.8百万 -49.2% | 5.8百万 -92.4% | |
| 2016/06 | 1.46億 -64.1% | 38百万 +999.99% | 359百万 +999.99% | |
| 2017/06 | 1.92億 +32% | 1.5百万 -96.2% | 6.7百万 -98.1% | |
| 2018/06 | 3.84億 +99.8% | 0.64百万 -56.2% | 12百万 +77.4% | |
| 2019/06 | 5.85億 +52.4% | 22百万 +999.99% | 19百万 +63.6% | |
| 2020/06 | 13.2億 +125.1% | 4.1百万 -80.8% | 30百万 +54.3% | |
| 2021/06 | 3.86億 -70.7% | 14百万 +234.1% | 45百万 +49.8% | |
| 2022/06 | 3.74億 -3.2% | 1百万 -92.7% | 12百万 -72.1% | |
| 2023/06 | 2.7億 -27.7% | 6.1百万 +500.9% | 15百万 +23.2% | |
| 2024/06 | 5.08億 +88.2% | 7.3百万 +19.9% | 21百万 +35.6% | |
| 科目 | 年度 | 医療器材事業 | 介護用品事業 | SPD事業 |
| 従業員数 | 2013/06 | - | - | - |
| 2014/06 | - | - | - | |
| 2015/06 | - | - | - | |
| 2016/06 | - | - | - | |
| 2017/06 | - | - | - | |
| 2018/06 | - | - | - | |
| 2019/06 | 868 | 122 | 163 | |
| 2020/06 | 892 +2.8% | 120 -1.6% | 171 +4.9% | |
| 2021/06 | 913 +2.4% | 131 +9.2% | 177 +3.5% | |
| 2022/06 | 938 +2.7% | 135 +3.1% | 175 -1.1% | |
| 2023/06 | 955 +1.8% | 138 +2.2% | 177 +1.1% | |
| 2024/06 | 982 +2.8% | 147 +6.5% | 174 -1.7% | |
| 科目 | 年度 | 医療器材事業 | 介護用品事業 | SPD事業 |
| 平均臨時雇用人員 | 2013/06 | - | - | - |
| 2014/06 | - | - | - | |
| 2015/06 | - | - | - | |
| 2016/06 | - | - | - | |
| 2017/06 | - | - | - | |
| 2018/06 | - | - | - | |
| 2019/06 | 108 | 2 | 105 | |
| 2020/06 | 108 ±0% | 3 +50% | 108 +2.9% | |
| 2021/06 | 111 +2.8% | 2 -33.3% | 112 +3.7% | |
| 2022/06 | 119 +7.2% | 3 +50% | 112 ±0% | |
| 2023/06 | 126 +5.9% | 4 +33.3% | 108 -3.6% | |
| 2024/06 | 137 +8.7% | 4 ±0% | 112 +3.7% | |
| 科目 | 年度 | 医療器材事業 | 介護用品事業 | SPD事業 |
| 資産 | 2013/06 | 277億 | 3.71億 | 24.2億 |
| 2014/06 | 254億 -8.5% | 4.31億 +16.3% | 25.6億 +5.9% | |
| 2015/06 | 270億 +6.4% | 4.91億 +14% | 32.2億 +25.5% | |
| 2016/06 | 274億 +1.6% | 5.77億 +17.4% | 38.9億 +21% | |
| 2017/06 | 280億 +2% | 6.98億 +21.1% | 40.4億 +3.7% | |
| 2018/06 | 291億 +4.3% | 7.14億 +2.3% | 42.1億 +4.3% | |
| 2019/06 | 295億 +1.2% | 6.99億 -2.1% | 42.8億 +1.6% | |
| 2020/06 | 307億 +4.2% | 8.17億 +16.8% | 47.2億 +10.2% | |
| 2021/06 | 338億 +10% | 8.99億 +10% | 52.4億 +11.1% | |
| 2022/06 | 378億 +12% | 9.83億 +9.4% | 55.3億 +5.6% | |
| 2023/06 | 375億 -1% | 10.9億 +10.6% | 57.3億 +3.6% | |
| 2024/06 | 399億 +6.6% | 12億 +10.6% | 58.3億 +1.8% | |
| 科目 | 年度 | 医療器材事業 | 介護用品事業 | SPD事業 |
| 減損損失 | 2013/06 | 35百万 | - | - |
| 2014/06 | 54百万 +55.3% | 3.7百万 | - | |
| 2015/06 | - | - | - | |
| 2016/06 | - | - | - | |
| 2017/06 | 14百万 | - | - | |
| 2018/06 | - | - | - | |
| 2019/06 | - | - | - | |
| 2020/06 | 191百万 | - | - | |
| 2021/06 | - | - | - | |
| 2022/06 | - | - | - | |
| 2023/06 | - | - | - | |
| 2024/06 | - | - | - | |
| 科目 | 年度 | 医療器材事業 | 介護用品事業 | SPD事業 |
| 持分法適用会社への投資額 | 2013/06 | - | - | - |
| 2014/06 | - | - | - | |
| 2015/06 | - | - | - | |
| 2016/06 | - | - | - | |
| 2017/06 | - | - | - | |
| 2018/06 | - | - | - | |
| 2019/06 | - | - | - | |
| 2020/06 | 38百万 | - | - | |
| 2021/06 | 19百万 -48.5% | - | - | |
| 2022/06 | - | - | - | |
| 2023/06 | - | - | - | |
| 2024/06 | - | - | - | |
| 科目 | 年度 | 医療器材事業 | 介護用品事業 | SPD事業 |
| のれん | 2013/06 | 259百万 | - | - |
| 2014/06 | 177百万 -31.4% | - | - | |
| 2015/06 | 104百万 -41.3% | - | - | |
| 2016/06 | 35百万 -66.7% | - | - | |
| 2017/06 | - | - | - | |
| 2018/06 | - | - | - | |
| 2019/06 | - | - | - | |
| 2020/06 | - | - | - | |
| 2021/06 | - | - | - | |
| 2022/06 | 23百万 | - | - | |
| 2023/06 | 15百万 -33.3% | - | - | |
| 2024/06 | 7.7百万 -50% | - | - | |
| 科目 | 年度 | 医療器材事業 | 介護用品事業 | SPD事業 |
| のれん償却額 | 2013/06 | 81百万 | - | - |
| 2014/06 | 81百万 ±0% | - | - | |
| 2015/06 | 73百万 -9.6% | - | - | |
| 2016/06 | 103百万 +40.8% | - | - | |
| 2017/06 | 35百万 -66.4% | - | - | |
| 2018/06 | - | - | - | |
| 2019/06 | - | - | - | |
| 2020/06 | - | - | - | |
| 2021/06 | - | - | - | |
| 2022/06 | - | - | - | |
| 2023/06 | 7.7百万 | - | - | |
| 2024/06 | 7.7百万 ±0% | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 医療器材事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/06 | 202億 | 198億 | 249億 | 162億 | 811億 |
| 2015/06 | 184億 -8.8% | 188億 -5.2% | 207億 -16.8% | 190億 +17% | 769億 -5.2% | |
| 2016/06 | 192億 +4% | 220億 +17.1% | 242億 +16.9% | 197億 +3.9% | 851億 +10.6% | |
| 2017/06 | 213億 +11.3% | 234億 +6.2% | 236億 -2.7% | 203億 +3% | 886億 +4.1% | |
| 2018/06 | 218億 +2.2% | 236億 +1.2% | 235億 -0.3% | 205億 +0.6% | 894億 +0.9% | |
| 2019/06 | 204億 -6.5% | 248億 +4.9% | 224億 -4.8% | 213億 +4.3% | 889億 -0.6% | |
| 2020/06 | 234億 +14.8% | 220億 -11.4% | 234億 +4.7% | 191億 -10.6% | 879億 -1.1% | |
| 2021/06 | 217億 -7.3% | 249億 +13.2% | 261億 +11.3% | 227億 +19.2% | 954億 +8.5% | |
| 2022/06 | 233億 +7.4% | 263億 +5.6% | 270億 +3.6% | 244億 +7.4% | 1010億 +5.9% | |
| 2023/06 | 245億 +5% | 255億 -3% | 272億 +0.8% | 256億 +4.9% | 1028億 +1.8% | |
| 2024/06 | 256億 +4.6% | 280億 +9.9% | 300億 +10.3% | 272億 +6.1% | 1108億 +7.8% | |
| 営業利益 1Q2Q 3Q | 2014/06 | 4.04億 | 3.72億 | 7.05億 | -0.7億 | 14.1億 |
| 2015/06 | 0.71億 -82.4% | 1.86億 -50% | 2.52億 -64.2% | 1.8億 | 6.9億 -51.1% | |
| 2016/06 | -0.55億 赤字 | 2.7億 +45.2% | 3.43億 +35.9% | 0.15億 -91.5% | 5.73億 -16.9% | |
| 2017/06 | 0.58億 | 5.36億 +98.6% | 3.71億 +8.3% | 0.98億 +536.7% | 10.6億 +85.4% | |
| 2018/06 | 2.93億 +405.2% | 4.52億 -15.7% | 4.5億 +21% | 0.7億 -27.9% | 12.6億 +19% | |
| 2019/06 | 1.51億 -48.6% | 4.8億 +6.3% | 3.65億 -18.9% | 3.71億 +427% | 13.7億 +8% | |
| 2020/06 | 3.92億 +160% | 2.06億 -57% | 4.42億 +21.2% | 2.13億 -42.6% | 12.5億 -8.3% | |
| 2021/06 | 0.97億 -75.4% | 4.71億 +128.1% | 6.77億 +53.2% | 1.68億 -21.3% | 14.1億 +12.7% | |
| 2022/06 | 2.31億 +139.1% | 4.89億 +4% | 8.12億 +19.8% | 3.57億 +112.8% | 18.9億 +33.8% | |
| 2023/06 | 3.47億 +50.3% | 3.88億 -20.6% | 6.42億 -20.8% | 5.19億 +45.5% | 19億 +0.4% | |
| 2024/06 | 2.11億 -39.2% | 4.58億 +17.9% | 8.83億 +37.4% | 4.86億 -6.5% | 20.4億 +7.4% | |
| 営業利益率 | 2014/06 | 2% | 1.9% | 2.8% | -0.4% | 1.7% |
| 2015/06 | 0.4% -1.6% | 1% -0.9% | 1.2% -1.6% | 0.9% | 0.9% -0.8% | |
| 2016/06 | -0.3% 赤字 | 1.2% +0.2% | 1.4% +0.2% | 0.1% -0.8% | 0.7% -0.2% | |
| 2017/06 | 0.3% | 2.3% +1.1% | 1.6% +0.2% | 0.5% +0.4% | 1.2% +0.5% | |
| 2018/06 | 1.3% +1% | 1.9% -0.4% | 1.9% +0.3% | 0.3% -0.2% | 1.4% +0.2% | |
| 2019/06 | 0.7% -0.6% | 1.9% ±0% | 1.6% -0.3% | 1.7% +1.4% | 1.5% +0.1% | |
| 2020/06 | 1.7% +1% | 0.9% -1% | 1.9% +0.3% | 1.1% -0.6% | 1.4% -0.1% | |
| 2021/06 | 0.4% -1.3% | 1.9% +1% | 2.6% +0.7% | 0.7% -0.4% | 1.5% +0.1% | |
| 2022/06 | 1% +0.6% | 1.9% ±0% | 3% +0.4% | 1.5% +0.8% | 1.9% +0.4% | |
| 2023/06 | 1.4% +0.4% | 1.5% -0.4% | 2.4% -0.6% | 2% +0.5% | 1.8% -0.1% | |
| 2024/06 | 0.8% -0.6% | 1.6% +0.1% | 2.9% +0.5% | 1.8% -0.2% | 1.8% ±0% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 介護用品事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/06 | 2.96億 | 3.1億 | 3.05億 | 3.15億 | 12.3億 |
| 2015/06 | 3.31億 +12.1% | 3.54億 +14.3% | 3.47億 +13.6% | 3.82億 +21.1% | 14.1億 +15.4% | |
| 2016/06 | 3.83億 +15.5% | 4.09億 +15.6% | 4.23億 +22% | 4.33億 +13.4% | 16.5億 +16.5% | |
| 2017/06 | 4.43億 +15.8% | 4.56億 +11.4% | 4.98億 +17.9% | 4.8億 +10.7% | 18.8億 +13.9% | |
| 2018/06 | 4.96億 +12% | 5.02億 +10% | 5.05億 +1.4% | 5.29億 +10.4% | 20.3億 +8.3% | |
| 2019/06 | 5.15億 +3.9% | 5.24億 +4.5% | 5.29億 +4.6% | 5.27億 -0.4% | 21億 +3.1% | |
| 2020/06 | 5.65億 +9.6% | 5.39億 +2.9% | 5.36億 +1.3% | 5.42億 +2.8% | 21.8億 +4.1% | |
| 2021/06 | 5.61億 -0.7% | 6.06億 +12.3% | 5.71億 +6.6% | 5.78億 +6.5% | 23.2億 +6.1% | |
| 2022/06 | 5.82億 +3.8% | 6.04億 -0.3% | 5.85億 +2.3% | 6.01億 +4% | 23.7億 +2.4% | |
| 2023/06 | 6.16億 +5.8% | 6.3億 +4.4% | 6.27億 +7.3% | 6.5億 +8.3% | 25.2億 +6.4% | |
| 2024/06 | 6.56億 +6.5% | 6.61億 +4.8% | 6.47億 +3.2% | 6.75億 +3.8% | 26.4億 +4.5% | |
| 営業利益 1Q2Q 3Q | 2014/06 | 11百万 | 17百万 | 11百万 | 1.8百万 | 41百万 |
| 2015/06 | 6.8百万 -37.7% | 17百万 -0.6% | 17百万 +46.3% | 16百万 +807.6% | 57百万 +38.1% | |
| 2016/06 | 6.9百万 +2.5% | 30百万 +74.6% | 14百万 -17.9% | 13百万 -22.5% | 63百万 +11% | |
| 2017/06 | 19百万 +175% | 22百万 -25.4% | 26百万 +92.5% | 61百万 +377.3% | 129百万 +103.2% | |
| 2018/06 | 22百万 +15.4% | 24百万 +6.1% | 23百万 -11.9% | 46百万 -25% | 115百万 -11% | |
| 2019/06 | 24百万 +8.9% | 25百万 +7.3% | 16百万 -30.4% | 27百万 -40.2% | 93百万 -19% | |
| 2020/06 | 22百万 -7.4% | 32百万 +25.6% | 33百万 +104.6% | 32百万 +18.5% | 119百万 +28.7% | |
| 2021/06 | 29百万 +29.3% | 41百万 +27.8% | 41百万 +22.8% | 35百万 +9.2% | 145百万 +21.7% | |
| 2022/06 | 39百万 +36.3% | 46百万 +12.3% | 47百万 +15.5% | 40百万 +12.4% | 171百万 +18% | |
| 2023/06 | 47百万 +19.4% | 45百万 -1.6% | 50百万 +6.5% | 60百万 +50% | 201百万 +17.3% | |
| 2024/06 | 56百万 +20.2% | 46百万 +1.6% | 48百万 -3% | 59百万 -1.3% | 209百万 +3.9% | |
| 営業利益率 | 2014/06 | 3.7% | 5.6% | 3.7% | 0.6% | 3.4% |
| 2015/06 | 2% -1.7% | 4.8% -0.8% | 4.8% +1.1% | 4.3% +3.7% | 4% +0.6% | |
| 2016/06 | 1.8% -0.2% | 7.3% +2.5% | 3.2% -1.6% | 2.9% -1.4% | 3.8% -0.2% | |
| 2017/06 | 4.3% +2.5% | 4.9% -2.4% | 5.3% +2.1% | 12.7% +9.8% | 6.9% +3.1% | |
| 2018/06 | 4.4% +0.1% | 4.7% -0.2% | 4.6% -0.7% | 8.6% -4.1% | 5.6% -1.3% | |
| 2019/06 | 4.6% +0.2% | 4.8% +0.1% | 3.1% -1.5% | 5.2% -3.4% | 4.4% -1.2% | |
| 2020/06 | 3.9% -0.7% | 5.9% +1.1% | 6.2% +3.1% | 6% +0.8% | 5.5% +1.1% | |
| 2021/06 | 5.1% +1.2% | 6.7% +0.8% | 7.1% +0.9% | 6.1% +0.1% | 6.3% +0.8% | |
| 2022/06 | 6.7% +1.6% | 7.6% +0.9% | 8% +0.9% | 6.6% +0.5% | 7.2% +0.9% | |
| 2023/06 | 7.6% +0.9% | 7.1% -0.5% | 8% ±0% | 9.2% +2.6% | 8% +0.8% | |
| 2024/06 | 8.6% +1% | 6.9% -0.2% | 7.5% -0.5% | 8.7% -0.5% | 7.9% -0.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| SPD事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/06 | 25.8億 | -6.26億 | 61.4億 | 27.3億 | 108億 |
| 2015/06 | 28.2億 +9.3% | 31.1億 | 33.9億 -44.8% | 33.6億 +23.1% | 127億 +17.2% | |
| 2016/06 | 35.4億 +25.6% | 37.5億 +20.3% | 37.8億 +11.7% | 36.4億 +8.3% | 147億 +16% | |
| 2017/06 | 36.7億 +3.6% | 39.2億 +4.6% | 38.7億 +2.3% | 38.6億 +6.2% | 153億 +4.2% | |
| 2018/06 | 39.2億 +6.8% | 42億 +7.1% | 40.5億 +4.6% | 40.7億 +5.2% | 162億 +5.9% | |
| 2019/06 | 38.7億 -1.2% | 42.8億 +2% | 39.6億 -2.2% | 43.3億 +6.4% | 164億 +1.3% | |
| 2020/06 | 43.7億 +13.1% | 46.8億 +9.3% | 44.3億 +12% | 43.3億 +0.2% | 178億 +8.5% | |
| 2021/06 | 9.97億 -77.2% | 11.1億 -76.2% | 11.1億 -75.1% | 11.5億 -73.5% | 43.6億 -75.5% | |
| 2022/06 | 11.2億 +12.5% | 11.4億 +2.6% | 11.4億 +2.8% | 11.8億 +2.6% | 45.8億 +4.9% | |
| 2023/06 | 12.1億 +8% | 12.9億 +13.4% | 12.9億 +13.4% | 13.6億 +14.9% | 51.5億 +12.4% | |
| 2024/06 | 12.3億 +1.2% | 13億 +0.3% | 12.6億 -2.1% | 13.1億 -3.7% | 50.9億 -1.1% | |
| 営業利益 1Q2Q 3Q | 2014/06 | 19百万 | -31百万 | 100百万 | 6.1百万 | 94百万 |
| 2015/06 | 20百万 +7.4% | 15百万 | 16百万 -84.1% | 15百万 +138.9% | 65百万 -30.5% | |
| 2016/06 | 24百万 +18.6% | 27百万 +83.3% | 25百万 +58.6% | 11百万 -21.1% | 88百万 +34.2% | |
| 2017/06 | 20百万 -17.6% | 28百万 +2.9% | 37百万 +45.2% | 19百万 +66.4% | 103百万 +17.9% | |
| 2018/06 | 21百万 +5.3% | 13百万 -54.2% | 20百万 -46.9% | 6.9百万 -63.9% | 60百万 -42.2% | |
| 2019/06 | 7.8百万 -62% | 25百万 +99.7% | 23百万 +20% | 21百万 +197% | 77百万 +29.2% | |
| 2020/06 | 18百万 +126.7% | 23百万 -10.3% | 29百万 +23% | 17百万 -17.6% | 86百万 +11.7% | |
| 2021/06 | 38百万 +114.1% | 36百万 +58.9% | 46百万 +60.5% | 13百万 -22.4% | 134百万 +54.8% | |
| 2022/06 | 28百万 -27.1% | 34百万 -6.8% | 57百万 +22% | 53百万 +302.9% | 171百万 +27.8% | |
| 2023/06 | 47百万 +71.9% | 50百万 +48.9% | 50百万 -11% | 24百万 -55.5% | 172百万 +0.5% | |
| 2024/06 | 27百万 -43.7% | 26百万 -49.2% | 31百万 -37.8% | 21百万 -10.9% | 105百万 -39.1% | |
| 営業利益率 | 2014/06 | 0.7% | - | 1.6% | 0.2% | 0.9% |
| 2015/06 | 0.7% ±0% | 0.5% | 0.5% -1.1% | 0.4% +0.2% | 0.5% -0.4% | |
| 2016/06 | 0.7% ±0% | 0.7% +0.2% | 0.7% +0.2% | 0.3% -0.1% | 0.6% +0.1% | |
| 2017/06 | 0.5% -0.2% | 0.7% ±0% | 1% +0.3% | 0.5% +0.2% | 0.7% +0.1% | |
| 2018/06 | 0.5% ±0% | 0.3% -0.4% | 0.5% -0.5% | 0.2% -0.3% | 0.4% -0.3% | |
| 2019/06 | 0.2% -0.3% | 0.6% +0.3% | 0.6% +0.1% | 0.5% +0.3% | 0.5% +0.1% | |
| 2020/06 | 0.4% +0.2% | 0.5% -0.1% | 0.7% +0.1% | 0.4% -0.1% | 0.5% ±0% | |
| 2021/06 | 3.8% +3.4% | 3.3% +2.8% | 4.2% +3.5% | 1.1% +0.7% | 3.1% +2.6% | |
| 2022/06 | 2.5% -1.3% | 3% -0.3% | 5% +0.8% | 4.5% +3.4% | 3.7% +0.6% | |
| 2023/06 | 3.9% +1.4% | 3.9% +0.9% | 3.9% -1.1% | 1.7% -2.8% | 3.3% -0.4% | |
| 2024/06 | 2.2% -1.7% | 2% -1.9% | 2.5% -1.4% | 1.6% -0.1% | 2.1% -1.2% | |
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。
