- 2751
- 2026/09/29
- 時価
- 524億円
- PER 予
- 16.36倍
- 2010年以降
- 2.77-4725.49倍
（2010-2026年） - PBR
- 2.45倍
- 2010年以降
- 0.56-923.37倍
（2010-2026年） - 配当 予
- 0.25%
- ROE 予
- 14.94%
- ROA 予
- 8.43%
- 資料
- Link
- CSV,JSON
テンポス HD（2751）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 | 飲食事業 | 物販事業 | 情報・サービス事業 |
|---|---|---|---|---|
| 売上高 | 2013/04 | 37.2億 | - | - |
| 2014/04 | 45.2億 +21.5% | - | - | |
| 2015/04 | 64.7億 +43.3% | 133億 | 38.4億 | |
| 2016/04 | 89.2億 +37.9% | 138億 +4.1% | 43.5億 +13.5% | |
| 2017/04 | 94.3億 +5.6% | 142億 +2.4% | 38.8億 -10.8% | |
| 2018/04 | 99.5億 +5.5% | 145億 +2.3% | 46.5億 +19.7% | |
| 2019/04 | 99.4億 -0.1% | 142億 -1.7% | 59.5億 +27.9% | |
| 2020/04 | 91.5億 -7.9% | 164億 +15.2% | 36.4億 -38.8% | |
| 2021/04 | 65.2億 -28.8% | 178億 +8.3% | 27.4億 -24.8% | |
| 2022/04 | 51.7億 -20.6% | 206億 +16.1% | 32.1億 +17.3% | |
| 2023/04 | 61.6億 +19.1% | 213億 +3.3% | 38.1億 +18.8% | |
| 2024/04 | 94.6億 +53.6% | 240億 +12.7% | 35.9億 -5.8% | |
| 2025/04 | 160億 +69.4% | 272億 +13.1% | 38.6億 +7.5% | |
| 2026/04 | 219億 +36.4% | 282億 +3.8% | 33.6億 -13.1% | |
| 科目 | 年度 | 飲食事業 | 物販事業 | 情報・サービス事業 |
| 営業利益 | 2013/04 | 249百万 | - | - |
| 2014/04 | 378百万 +51.8% | - | - | |
| 2015/04 | 645百万 +70.6% | 10.6億 | 199百万 | |
| 2016/04 | 612百万 -5.1% | 11.8億 +11.3% | 330百万 +65.8% | |
| 2017/04 | 854百万 +39.5% | 10.4億 -11.2% | 311百万 -5.8% | |
| 2018/04 | 764百万 -10.5% | 10.9億 +4.4% | 361百万 +16.1% | |
| 2019/04 | 579百万 -24.2% | 12.4億 +13.5% | 259百万 -28.3% | |
| 2020/04 | 206百万 -64.4% | 13.7億 +10.8% | 251百万 -3.1% | |
| 2021/04 | -723百万 赤字 | 18.5億 +35.4% | -69百万 赤字 | |
| 2022/04 | -541百万 赤字 | 23.7億 +28% | 132百万 | |
| 2023/04 | -22百万 赤字 | 20.8億 -12.4% | 263百万 +99.2% | |
| 2024/04 | 231百万 | 25.1億 +20.5% | 208百万 -20.9% | |
| 2025/04 | 347百万 +50.2% | 22.8億 -9.2% | 144百万 -30.8% | |
| 2026/04 | 789百万 +127.4% | 23.3億 +2.6% | -101百万 赤字 | |
| 科目 | 年度 | 飲食事業 | 物販事業 | 情報・サービス事業 |
| 営業利益率 | 2013/04 | 6.7% | - | - |
| 2014/04 | 8.4% +1.7% | - | - | |
| 2015/04 | 10% +1.6% | 7.9% | 5.2% | |
| 2016/04 | 6.9% -3.1% | 8.5% +0.6% | 7.6% +2.4% | |
| 2017/04 | 9.1% +2.2% | 7.4% -1.1% | 8% +0.4% | |
| 2018/04 | 7.7% -1.4% | 7.5% +0.1% | 7.8% -0.2% | |
| 2019/04 | 5.8% -1.9% | 8.7% +1.2% | 4.4% -3.4% | |
| 2020/04 | 2.3% -3.5% | 8.3% -0.4% | 6.9% +2.5% | |
| 2021/04 | -11.1% 赤字 | 10.4% +2.1% | -2.5% 赤字 | |
| 2022/04 | -10.5% 赤字 | 11.5% +1.1% | 4.1% | |
| 2023/04 | -0.4% 赤字 | 9.8% -1.7% | 6.9% +2.8% | |
| 2024/04 | 2.4% | 10.4% +0.6% | 5.8% -1.1% | |
| 2025/04 | 2.2% -0.2% | 8.4% -2% | 3.7% -2.1% | |
| 2026/04 | 3.6% +1.4% | 8.3% -0.1% | -3% 赤字 | |
| 科目 | 年度 | 飲食事業 | 物販事業 | 情報・サービス事業 |
| 設備投資額 | 2013/04 | - | - | - |
| 2014/04 | - | - | - | |
| 2015/04 | - | - | - | |
| 2016/04 | - | - | - | |
| 2017/04 | - | - | - | |
| 2018/04 | - | - | - | |
| 2019/04 | 230百万 | 9百万 | - | |
| 2020/04 | 390百万 +69.6% | 19百万 +111.1% | 1百万 | |
| 2021/04 | 53百万 -86.4% | 126百万 +563.2% | 14百万 +999.99% | |
| 2022/04 | 139百万 +162.3% | 31百万 -75.4% | 20百万 +42.9% | |
| 2023/04 | 185百万 +33.1% | 32百万 +3.2% | 17百万 -15% | |
| 2024/04 | 212百万 +14.6% | 61百万 +90.6% | 22百万 +29.4% | |
| 2025/04 | 485百万 +128.8% | 44百万 -27.9% | 76百万 +245.5% | |
| 2026/04 | 442百万 -8.9% | 106百万 +140.9% | 81百万 +6.6% | |
| 科目 | 年度 | 飲食事業 | 物販事業 | 情報・サービス事業 |
| 固定資産増加額 | 2013/04 | 71百万 | - | - |
| 2014/04 | 119百万 +67.6% | - | - | |
| 2015/04 | 365百万 +206.7% | 8百万 | 13百万 | |
| 2016/04 | 745百万 +104.1% | 98百万 +999.99% | 17百万 +30.8% | |
| 2017/04 | 176百万 -76.4% | 41百万 -58.2% | - | |
| 2018/04 | 355百万 +101.7% | 15百万 -63.4% | 194百万 | |
| 2019/04 | 245百万 -31% | 10百万 -33.3% | 4百万 -97.9% | |
| 2020/04 | 390百万 +59.2% | 19百万 +90% | 2百万 -50% | |
| 2021/04 | 53百万 -86.4% | 126百万 +563.2% | 14百万 +600% | |
| 2022/04 | 139百万 +162.3% | 31百万 -75.4% | 20百万 +42.9% | |
| 2023/04 | 185百万 +33.1% | 32百万 +3.2% | 17百万 -15% | |
| 2024/04 | 212百万 +14.6% | 61百万 +90.6% | 22百万 +29.4% | |
| 2025/04 | 485百万 +128.8% | 44百万 -27.9% | 76百万 +245.5% | |
| 2026/04 | 442百万 -8.9% | 106百万 +140.9% | 81百万 +6.6% | |
| 科目 | 年度 | 飲食事業 | 物販事業 | 情報・サービス事業 |
| 従業員数 | 2013/04 | - | - | - |
| 2014/04 | - | - | - | |
| 2015/04 | - | - | - | |
| 2016/04 | - | - | - | |
| 2017/04 | - | - | - | |
| 2018/04 | - | - | - | |
| 2019/04 | 120 | 352 | 134 | |
| 2020/04 | 193 +60.8% | 349 -0.9% | 170 +26.9% | |
| 2021/04 | 108 -44% | 350 +0.3% | 199 +17.1% | |
| 2022/04 | 103 -4.6% | 350 ±0% | 206 +3.5% | |
| 2023/04 | 102 -1% | 361 +3.1% | 173 -16% | |
| 2024/04 | 287 +181.4% | 387 +7.2% | 164 -5.2% | |
| 2025/04 | 303 +5.6% | 459 +18.6% | 202 +23.2% | |
| 2026/04 | 528 +74.3% | 533 +16.1% | 245 +21.3% | |
| 科目 | 年度 | 飲食事業 | 物販事業 | 情報・サービス事業 |
| 平均臨時雇用人員 | 2013/04 | - | - | - |
| 2014/04 | - | - | - | |
| 2015/04 | - | - | - | |
| 2016/04 | - | - | - | |
| 2017/04 | - | - | - | |
| 2018/04 | - | - | - | |
| 2019/04 | 874 | 295 | 54 | |
| 2020/04 | 711 -18.6% | 285 -3.4% | 59 +9.3% | |
| 2021/04 | 484 -31.9% | 266 -6.7% | 45 -23.7% | |
| 2022/04 | 390 -19.4% | 238 -10.5% | 27 -40% | |
| 2023/04 | 469 +20.3% | 311 +30.7% | 40 +48.1% | |
| 2024/04 | 828 +76.5% | 307 -1.3% | 53 +32.5% | |
| 2025/04 | 1,275 +54% | 326 +6.2% | 22 -58.5% | |
| 2026/04 | 1,322 +3.7% | 194 -40.5% | 20 -9.1% | |
| 科目 | 年度 | 飲食事業 | 物販事業 | 情報・サービス事業 |
| 資産 | 2013/04 | 15.8億 | - | - |
| 2014/04 | 20.2億 +27.9% | - | - | |
| 2015/04 | 29.4億 +45.3% | 69.6億 | 15.3億 | |
| 2016/04 | 32.4億 +10% | 77.9億 +11.8% | 17.9億 +16.9% | |
| 2017/04 | 39.5億 +22.2% | 78.1億 +0.3% | 17.7億 -0.9% | |
| 2018/04 | 44.7億 +13% | 81.5億 +4.3% | 28.4億 +60.1% | |
| 2019/04 | 45.6億 +2.1% | 95.3億 +16.9% | 27.5億 -3.1% | |
| 2020/04 | 51.3億 +12.4% | 106億 +10.9% | 24.4億 -11.4% | |
| 2021/04 | 34.9億 -31.9% | 124億 +17.6% | 19.8億 -18.9% | |
| 2022/04 | 39.1億 +12% | 126億 +1.7% | 25億 +26.4% | |
| 2023/04 | 33.6億 -14.1% | 134億 +5.9% | 28.6億 +14.4% | |
| 2024/04 | 86.8億 +157.9% | 130億 -2.7% | 27.7億 -3.2% | |
| 2025/04 | 91.2億 +5.1% | 138億 +6% | 26.5億 -4.3% | |
| 2026/04 | 124億 +36% | 149億 +7.7% | 25.2億 -4.8% | |
| 科目 | 年度 | 飲食事業 | 物販事業 | 情報・サービス事業 |
| 減損損失 | 2013/04 | - | - | - |
| 2014/04 | - | - | - | |
| 2015/04 | - | - | - | |
| 2016/04 | 0.92億 | - | - | |
| 2017/04 | 0.88億 -4.3% | - | - | |
| 2018/04 | 3.33億 +278.4% | - | - | |
| 2019/04 | 0.27億 -91.9% | - | - | |
| 2020/04 | 1.2億 +344.4% | - | 32百万 | |
| 2021/04 | 10.2億 +751.7% | - | 38百万 +18.8% | |
| 2022/04 | 2.33億 -77.2% | - | - | |
| 2023/04 | 0.39億 -83.3% | - | - | |
| 2024/04 | 0.3億 -23.1% | - | - | |
| 2025/04 | 1.59億 +430% | - | - | |
| 2026/04 | 0.19億 -88.1% | - | - | |
| 科目 | 年度 | 飲食事業 | 物販事業 | 情報・サービス事業 |
| のれん（相殺前） | 2013/04 | 0.8億 | - | - |
| 2014/04 | 1.36億 +70% | - | - | |
| 2015/04 | 1.73億 +27.2% | - | 58百万 | |
| 2016/04 | 0.8億 -53.8% | - | 17百万 -70.7% | |
| 2017/04 | 0.35億 -56.3% | - | 17百万 ±0% | |
| 2018/04 | 1億 +185.7% | - | 165百万 +870.6% | |
| 2019/04 | 0.74億 -26% | - | 126百万 -23.6% | |
| 2020/04 | 5.22億 +605.4% | - | 60百万 -52.4% | |
| 2021/04 | - | - | - | |
| 2022/04 | - | - | - | |
| 2023/04 | - | - | - | |
| 2024/04 | 12億 | - | - | |
| 2025/04 | 10.7億 -10.5% | - | - | |
| 2026/04 | 19.8億 +84.9% | - | - | |
| 科目 | 年度 | 飲食事業 | 物販事業 | 情報・サービス事業 |
| のれん償却額 | 2013/04 | 26百万 | - | - |
| 2014/04 | 34百万 +30.8% | - | - | |
| 2015/04 | 48百万 +41.2% | - | 17百万 | |
| 2016/04 | 80百万 +66.7% | - | 17百万 ±0% | |
| 2017/04 | 35百万 -56.3% | - | - | |
| 2018/04 | 36百万 +2.9% | - | 28百万 | |
| 2019/04 | 39百万 +8.3% | 0 | 38百万 +35.7% | |
| 2020/04 | 30百万 -23.1% | - | 33百万 -13.2% | |
| 2021/04 | 41百万 +36.7% | - | 21百万 -36.4% | |
| 2022/04 | - | - | - | |
| 2023/04 | - | - | - | |
| 2024/04 | 63百万 | - | - | |
| 2025/04 | 126百万 +100% | - | - | |
| 2026/04 | 209百万 +65.9% | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 飲食事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/04 | 9.81億 | 10.3億 | 11.8億 | 13.3億 | 45.2億 |
| 2015/04 | 13.5億 +37.2% | 14.6億 +41.7% | 16.5億 +39.7% | 20.2億 +52.1% | 64.7億 +43.3% | |
| 2016/04 | 20.9億 +55.2% | 22.1億 +51.3% | 23.1億 +39.9% | 23.2億 +15% | 89.2億 +37.9% | |
| 2017/04 | 22.7億 +8.4% | 23.1億 +4.6% | 23.8億 +3.3% | 24.7億 +6.5% | 94.3億 +5.6% | |
| 2018/04 | 23.6億 +4.2% | 24.4億 +6% | 24億 +0.9% | 27.4億 +10.9% | 99.5億 +5.5% | |
| 2019/04 | 23.9億 +1.5% | 24.6億 +0.8% | 24.9億 +3.7% | 25.9億 -5.5% | 99.4億 -0.1% | |
| 2020/04 | 23.5億 -1.8% | 25億 +1.4% | 23億 -7.9% | 20.1億 -22.5% | 91.5億 -7.9% | |
| 2021/04 | 13.3億 -43.6% | 18.9億 -24.4% | 19.2億 -16.4% | 13.8億 -31.2% | 65.2億 -28.8% | |
| 2022/04 | 11.1億 -16.7% | 12.6億 -33.1% | 16.4億 -14.8% | 11.7億 -15.5% | 51.7億 -20.6% | |
| 2023/04 | 13.7億 +23.9% | 15.2億 +20.2% | 16億 -2.4% | 16.8億 +43.5% | 61.6億 +19.1% | |
| 2024/04 | 16.5億 +20.2% | 18.2億 +20% | 36.5億 +128.7% | 23.4億 +39.8% | 94.6億 +53.6% | |
| 営業利益 1Q2Q 3Q | 2014/04 | 84百万 | 74百万 | 72百万 | 148百万 | 378百万 |
| 2015/04 | 174百万 +107.1% | 173百万 +133.8% | 150百万 +108.3% | 148百万 ±0% | 645百万 +70.6% | |
| 2016/04 | 117百万 -32.8% | 143百万 -17.3% | 180百万 +20% | 172百万 +16.2% | 612百万 -5.1% | |
| 2017/04 | 208百万 +77.8% | 187百万 +30.8% | 202百万 +12.2% | 257百万 +49.4% | 854百万 +39.5% | |
| 2018/04 | 229百万 +10.1% | 209百万 +11.8% | 65百万 -67.8% | 261百万 +1.6% | 764百万 -10.5% | |
| 2019/04 | 150百万 -34.5% | 131百万 -37.3% | 146百万 +124.6% | 152百万 -41.8% | 579百万 -24.2% | |
| 2020/04 | 118百万 -21.3% | 155百万 +18.3% | -8百万 赤字 | -59百万 赤字 | 206百万 -64.4% | |
| 2021/04 | -327百万 赤字 | -99百万 赤字 | -98百万 赤字 | -199百万 赤字 | -723百万 赤字 | |
| 2022/04 | -232百万 赤字 | -160百万 赤字 | 6百万 | -155百万 赤字 | -541百万 赤字 | |
| 2023/04 | -111百万 赤字 | 20百万 | 14百万 +133.3% | 55百万 | -22百万 赤字 | |
| 2024/04 | 24百万 | 44百万 +120% | 62百万 +342.9% | 101百万 +83.6% | 231百万 | |
| 営業利益率 | 2014/04 | 8.6% | 7.2% | 6.1% | 11.1% | 8.4% |
| 2015/04 | 12.9% +4.3% | 11.9% +4.7% | 9.1% +3% | 7.3% -3.8% | 10% +1.6% | |
| 2016/04 | 5.6% -7.3% | 6.5% -5.4% | 7.8% -1.3% | 7.4% +0.1% | 6.9% -3.1% | |
| 2017/04 | 9.2% +3.6% | 8.1% +1.6% | 8.5% +0.7% | 10.4% +3% | 9.1% +2.2% | |
| 2018/04 | 9.7% +0.5% | 8.6% +0.5% | 2.7% -5.8% | 9.5% -0.9% | 7.7% -1.4% | |
| 2019/04 | 6.3% -3.4% | 5.3% -3.3% | 5.9% +3.2% | 5.9% -3.6% | 5.8% -1.9% | |
| 2020/04 | 5% -1.3% | 6.2% +0.9% | -0.3% 赤字 | -2.9% 赤字 | 2.3% -3.5% | |
| 2021/04 | -24.7% 赤字 | -5.2% 赤字 | -5.1% 赤字 | -14.4% 赤字 | -11.1% 赤字 | |
| 2022/04 | -21% 赤字 | -12.7% 赤字 | 0.4% | -13.3% 赤字 | -10.5% 赤字 | |
| 2023/04 | -8.1% 赤字 | 1.3% | 0.9% +0.5% | 3.3% | -0.4% 赤字 | |
| 2024/04 | 1.5% | 2.4% +1.1% | 1.7% +0.8% | 4.3% +1% | 2.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 物販事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/04 | - | - | 19.6億 | - | - |
| 2015/04 | 26.5億 | 36.5億 | 33.7億 +71.8% | 36.2億 | 133億 | |
| 2016/04 | 34.5億 +30.4% | 35.3億 -3.4% | 31.5億 -6.5% | 37億 +2.4% | 138億 +4.1% | |
| 2017/04 | 36.5億 +5.8% | 35.6億 +1% | 33億 +4.6% | 36.5億 -1.5% | 142億 +2.4% | |
| 2018/04 | 37.3億 +2% | 36.7億 +3% | 34.5億 +4.6% | 36.4億 -0.2% | 145億 +2.3% | |
| 2019/04 | 34.8億 -6.6% | 35.1億 -4.5% | 35億 +1.6% | 37.6億 +3.2% | 142億 -1.7% | |
| 2020/04 | 37億 +6.3% | 49.1億 +40% | 38.3億 +9.2% | 39.7億 +5.7% | 164億 +15.2% | |
| 2021/04 | 39.7億 +7.3% | 44.2億 -10.1% | 43.9億 +14.8% | 49.8億 +25.5% | 178億 +8.3% | |
| 2022/04 | 51.2億 +29.1% | 50.5億 +14.3% | 54.2億 +23.2% | 50.4億 +1.2% | 206億 +16.1% | |
| 2023/04 | 51.6億 +0.8% | 53.5億 +5.9% | 52.6億 -2.9% | 55.5億 +10.1% | 213億 +3.3% | |
| 2024/04 | 58.6億 +13.4% | 60.4億 +13% | 57.5億 +9.3% | 63.8億 +15% | 240億 +12.7% | |
| 営業利益 1Q2Q 3Q | 2014/04 | - | - | 0.92億 | - | - |
| 2015/04 | 2.49億 | 2.66億 | 2.18億 +137% | 3.23億 | 10.6億 | |
| 2016/04 | 2.7億 +8.4% | 3.42億 +28.6% | 2.76億 +26.6% | 2.87億 -11.1% | 11.8億 +11.3% | |
| 2017/04 | 3.15億 +16.7% | 2.44億 -28.7% | 2.37億 -14.1% | 2.47億 -13.9% | 10.4億 -11.2% | |
| 2018/04 | 2.41億 -23.5% | 2.38億 -2.5% | 2.45億 +3.4% | 3.65億 +47.8% | 10.9億 +4.4% | |
| 2019/04 | 2.64億 +9.5% | 3.48億 +46.2% | 2.63億 +7.3% | 3.61億 -1.1% | 12.4億 +13.5% | |
| 2020/04 | 3.52億 +33.3% | 5.06億 +45.4% | 3.15億 +19.8% | 1.96億 -45.7% | 13.7億 +10.8% | |
| 2021/04 | 3.49億 -0.9% | 5.06億 ±0% | 5.02億 +59.4% | 4.97億 +153.6% | 18.5億 +35.4% | |
| 2022/04 | 5.25億 +50.4% | 6.49億 +28.3% | 7.62億 +51.8% | 4.37億 -12.1% | 23.7億 +28% | |
| 2023/04 | 6.15億 +17.1% | 5.04億 -22.3% | 4.93億 -35.3% | 4.67億 +6.9% | 20.8億 -12.4% | |
| 2024/04 | 6.99億 +13.7% | 5.93億 +17.7% | 5.48億 +11.2% | 6.65億 +42.4% | 25.1億 +20.5% | |
| 営業利益率 | 2014/04 | - | - | 4.7% | - | - |
| 2015/04 | 9.4% | 7.3% | 6.5% +1.8% | 8.9% | 7.9% | |
| 2016/04 | 7.8% -1.6% | 9.7% +2.4% | 8.8% +2.3% | 7.8% -1.1% | 8.5% +0.6% | |
| 2017/04 | 8.6% +0.8% | 6.8% -2.9% | 7.2% -1.6% | 6.8% -1% | 7.4% -1.1% | |
| 2018/04 | 6.5% -2.1% | 6.5% -0.3% | 7.1% -0.1% | 10% +3.2% | 7.5% +0.1% | |
| 2019/04 | 7.6% +1.1% | 9.9% +3.4% | 7.5% +0.4% | 9.6% -0.4% | 8.7% +1.2% | |
| 2020/04 | 9.5% +1.9% | 10.3% +0.4% | 8.2% +0.7% | 4.9% -4.7% | 8.3% -0.4% | |
| 2021/04 | 8.8% -0.7% | 11.5% +1.2% | 11.4% +3.2% | 10% +5.1% | 10.4% +2.1% | |
| 2022/04 | 10.2% +1.4% | 12.9% +1.4% | 14.1% +2.7% | 8.7% -1.3% | 11.5% +1.1% | |
| 2023/04 | 11.9% +1.7% | 9.4% -3.5% | 9.4% -4.7% | 8.4% -0.3% | 9.8% -1.7% | |
| 2024/04 | 11.9% ±0% | 9.8% +0.4% | 9.5% +0.1% | 10.4% +2% | 10.4% +0.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 情報・サービス事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/04 | - | - | 11.7億 | - | - |
| 2015/04 | 9.24億 | 9.92億 | 8.99億 -23.1% | 10.2億 | 38.4億 | |
| 2016/04 | 10.1億 +8.8% | 10.7億 +8% | 11.8億 +31.4% | 11億 +7.3% | 43.5億 +13.5% | |
| 2017/04 | 9.67億 -3.8% | 9.85億 -8% | 8.84億 -25.1% | 10.5億 -4.6% | 38.8億 -10.8% | |
| 2018/04 | 10.5億 +8.9% | 10.7億 +8.2% | 9.33億 +5.5% | 16億 +52.5% | 46.5億 +19.7% | |
| 2019/04 | 15億 +42.2% | 15.3億 +43.5% | 14.2億 +52% | 15億 -5.9% | 59.5億 +27.9% | |
| 2020/04 | 12.8億 -14.2% | 4.74億 -69% | 8.96億 -36.8% | 9.84億 -34.5% | 36.4億 -38.8% | |
| 2021/04 | 5.28億 -58.9% | 6.82億 +43.9% | 6.21億 -30.7% | 9.05億 -8% | 27.4億 -24.8% | |
| 2022/04 | 6.71億 +27.1% | 7.87億 +15.4% | 8.17億 +31.6% | 9.34億 +3.2% | 32.1億 +17.3% | |
| 2023/04 | 8.26億 +23.1% | 9.39億 +19.3% | 9.27億 +13.5% | 11.2億 +19.8% | 38.1億 +18.8% | |
| 2024/04 | 8.28億 +0.2% | 9.53億 +1.5% | 8.45億 -8.8% | 9.65億 -13.8% | 35.9億 -5.8% | |
| 営業利益 1Q2Q 3Q | 2014/04 | - | - | 33百万 | - | - |
| 2015/04 | 34百万 | 18百万 | 61百万 +84.8% | 86百万 | 199百万 | |
| 2016/04 | 77百万 +126.5% | 78百万 +333.3% | 81百万 +32.8% | 94百万 +9.3% | 330百万 +65.8% | |
| 2017/04 | 69百万 -10.4% | 89百万 +14.1% | 53百万 -34.6% | 100百万 +6.4% | 311百万 -5.8% | |
| 2018/04 | 75百万 +8.7% | 91百万 +2.2% | 84百万 +58.5% | 111百万 +11% | 361百万 +16.1% | |
| 2019/04 | 76百万 +1.3% | 48百万 -47.3% | 40百万 -52.4% | 95百万 -14.4% | 259百万 -28.3% | |
| 2020/04 | 67百万 -11.8% | 67百万 +39.6% | 69百万 +72.5% | 48百万 -49.5% | 251百万 -3.1% | |
| 2021/04 | -65百万 赤字 | -12百万 赤字 | -5百万 赤字 | 13百万 -72.9% | -69百万 赤字 | |
| 2022/04 | -12百万 赤字 | 24百万 | 50百万 | 70百万 +438.5% | 132百万 | |
| 2023/04 | 43百万 | 71百万 +195.8% | 53百万 +6% | 96百万 +37.1% | 263百万 +99.2% | |
| 2024/04 | 40百万 -7% | 61百万 -14.1% | 27百万 -49.1% | 80百万 -16.7% | 208百万 -20.9% | |
| 営業利益率 | 2014/04 | - | - | 2.8% | - | - |
| 2015/04 | 3.7% | 1.8% | 6.8% +4% | 8.4% | 5.2% | |
| 2016/04 | 7.7% +4% | 7.3% +5.5% | 6.9% +0.1% | 8.6% +0.2% | 7.6% +2.4% | |
| 2017/04 | 7.1% -0.6% | 9% +1.7% | 6% -0.9% | 9.6% +1% | 8% +0.4% | |
| 2018/04 | 7.1% ±0% | 8.5% -0.5% | 9% +3% | 7% -2.6% | 7.8% -0.2% | |
| 2019/04 | 5.1% -2% | 3.1% -5.4% | 2.8% -6.2% | 6.3% -0.7% | 4.4% -3.4% | |
| 2020/04 | 5.2% +0.1% | 14.1% +11% | 7.7% +4.9% | 4.9% -1.4% | 6.9% +2.5% | |
| 2021/04 | -12.3% 赤字 | -1.8% 赤字 | -0.8% 赤字 | 1.4% -3.5% | -2.5% 赤字 | |
| 2022/04 | -1.8% 赤字 | 3% | 6.1% | 7.5% +6.1% | 4.1% | |
| 2023/04 | 5.2% | 7.6% +4.6% | 5.7% -0.4% | 8.6% +1.1% | 6.9% +2.8% | |
| 2024/04 | 4.8% -0.4% | 6.4% -1.2% | 3.2% -2.5% | 8.3% -0.3% | 5.8% -1.1% | |
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。
