ほくやく・竹山 HD（3055）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 | 薬局事業 | 医薬品卸売事業 | 医療機器卸売事業 | 介護事業 | ICT事業 | その他 |
|---|---|---|---|---|---|---|---|
| 売上高 | 2013/03 | 85.8億 | 1540億 | 400億 | 17.5億 | 8.65億 | 47百万 |
| 2014/03 | 93.8億 +9.4% | 1597億 +3.7% | 421億 +5.3% | 19億 +8.8% | 13.2億 +52.7% | 46百万 -2.1% | |
| 2015/03 | 107億 +13.7% | 1537億 -3.8% | 446億 +5.8% | 21億 +10.2% | 10.7億 -18.8% | 51百万 +10.9% | |
| 2016/03 | 134億 +25.8% | 1619億 +5.4% | 464億 +4.1% | 24.2億 +15.2% | 9.89億 -7.7% | 49百万 -3.9% | |
| 2017/03 | 140億 +4.7% | 1594億 -1.5% | 519億 +11.9% | 26.2億 +8.5% | 7.04億 -28.8% | 44百万 -10.2% | |
| 2018/03 | 143億 +2% | 1599億 +0.3% | 501億 -3.4% | 28億 +6.8% | 6.05億 -14.1% | 42百万 -4.5% | |
| 2019/03 | 142億 -0.9% | 1609億 +0.6% | 561億 +11.8% | 32億 +14.1% | 7.59億 +25.5% | 42百万 ±0% | |
| 2020/03 | 145億 +2.4% | 1656億 +2.9% | 590億 +5.2% | 33.3億 +4% | 6.5億 -14.4% | 42百万 ±0% | |
| 2021/03 | 138億 -4.7% | 1613億 -2.6% | 601億 +2% | 37.3億 +12.1% | 4.66億 -28.3% | 53百万 +26.2% | |
| 2022/03 | 137億 -1.1% | 1685億 +4.5% | 618億 +2.8% | 38.1億 +2.3% | 5.22億 +12% | 58百万 +9.4% | |
| 2023/03 | 135億 -1.6% | 1786億 +6% | 659億 +6.7% | 40.5億 +6.2% | 4.87億 -6.7% | 60百万 +3.4% | |
| 2024/03 | 133億 -1.4% | 1911億 +7% | 660億 +0.1% | 42.8億 +5.8% | 5.95億 +22.2% | 57百万 -5% | |
| 2025/03 | 128億 -3.8% | 2019億 +5.6% | 695億 +5.3% | 43.8億 +2.2% | 8.95億 +50.4% | 57百万 ±0% | |
| 2026/03 | 126億 -1% | 2159億 +6.9% | 697億 +0.3% | 47.2億 +7.8% | 6.8億 -24% | 34百万 -40.4% | |
| 科目 | 年度 | 薬局事業 | 医薬品卸売事業 | 医療機器卸売事業 | 介護事業 | ICT事業 | その他 |
| 営業利益 | 2013/03 | 258百万 | 8.6億 | 5.31億 | 172百万 | 118百万 | 6.49億 |
| 2014/03 | 299百万 +15.9% | 11.9億 +38.5% | 7.43億 +39.9% | 144百万 -16.3% | -257百万 赤字 | 6.2億 -4.5% | |
| 2015/03 | 254百万 -15.1% | 9.15億 -23.2% | 7.22億 -2.8% | 89百万 -38.2% | -604百万 赤字 | 5.53億 -10.8% | |
| 2016/03 | 475百万 +87% | 14.6億 +59.3% | 5.06億 -29.9% | 54百万 -39.3% | 49百万 | 5.66億 +2.4% | |
| 2017/03 | 392百万 -17.5% | 10.5億 -28.2% | 6.86億 +35.6% | 190百万 +251.9% | 57百万 +16.3% | 4.65億 -17.8% | |
| 2018/03 | 614百万 +56.6% | 10.6億 +1.4% | 7.28億 +6.1% | 244百万 +28.4% | 56百万 -1.8% | 9.25億 +98.9% | |
| 2019/03 | 286百万 -53.4% | 12.7億 +19.9% | 8.08億 +11% | 298百万 +22.1% | 105百万 +87.5% | 56.1億 +506.3% | |
| 2020/03 | 420百万 +46.9% | 15.7億 +23.6% | 8.88億 +9.9% | 416百万 +39.6% | 264百万 +151.4% | 4.23億 -92.5% | |
| 2021/03 | 130百万 -69% | 3.74億 -76.2% | 7.51億 -15.4% | 379百万 -8.9% | 150百万 -43.2% | 7.47億 +76.6% | |
| 2022/03 | 159百万 +22.3% | 5.82億 +55.6% | 12.3億 +63.9% | 348百万 -8.2% | 90百万 -40% | 1.79億 -76% | |
| 2023/03 | 0 | 15.4億 +163.9% | 15.7億 +27.6% | 335百万 -3.7% | 59百万 -34.4% | 7.17億 +300.6% | |
| 2024/03 | 120百万 | 14億 -8.9% | 13.1億 -16.6% | 326百万 -2.7% | 39百万 -33.9% | 3.84億 -46.4% | |
| 2025/03 | 105百万 -12.5% | 17.6億 +25.4% | 11.1億 -15.3% | 319百万 -2.1% | 18百万 -53.8% | 3.25億 -15.4% | |
| 2026/03 | -103百万 赤字 | 12億 -31.5% | 8.99億 -19% | 268百万 -16% | 201百万 +999.99% | 0.32億 -90.2% | |
| 科目 | 年度 | 薬局事業 | 医薬品卸売事業 | 医療機器卸売事業 | 介護事業 | ICT事業 | その他 |
| 営業利益率 | 2013/03 | 3% | 0.6% | 1.3% | 9.8% | 13.6% | 1380.9% |
| 2014/03 | 3.2% +0.2% | 0.7% +0.1% | 1.8% +0.5% | 7.6% -2.2% | -19.5% 赤字 | 1347.8% -33.1% | |
| 2015/03 | 2.4% -0.8% | 0.6% -0.1% | 1.6% -0.2% | 4.2% -3.4% | -56.3% 赤字 | 1084.3% -263.5% | |
| 2016/03 | 3.5% +1.1% | 0.9% +0.3% | 1.1% -0.5% | 2.2% -2% | 5% | 1155.1% +70.8% | |
| 2017/03 | 2.8% -0.7% | 0.7% -0.2% | 1.3% +0.2% | 7.2% +5% | 8.1% +3.1% | 1056.8% -98.3% | |
| 2018/03 | 4.3% +1.5% | 0.7% ±0% | 1.5% +0.2% | 8.7% +1.5% | 9.3% +1.2% | 2202.4% +999.99% | |
| 2019/03 | 2% -2.3% | 0.8% +0.1% | 1.4% -0.1% | 9.3% +0.6% | 13.8% +4.5% | 13352.4% +999.99% | |
| 2020/03 | 2.9% +0.9% | 1% +0.2% | 1.5% +0.1% | 12.5% +3.2% | 40.6% +26.8% | 1007.1% -12345.3% | |
| 2021/03 | 0.9% -2% | 0.2% -0.8% | 1.2% -0.3% | 10.2% -2.3% | 32.2% -8.4% | 1409.4% +402.3% | |
| 2022/03 | 1.2% +0.3% | 0.3% +0.1% | 2% +0.8% | 9.1% -1.1% | 17.2% -15% | 308.6% -1100.8% | |
| 2023/03 | 0% | 0.9% +0.6% | 2.4% +0.4% | 8.3% -0.8% | 12.1% -5.1% | 1195% +886.4% | |
| 2024/03 | 0.9% | 0.7% -0.2% | 2% -0.4% | 7.6% -0.7% | 6.6% -5.5% | 673.7% -521.3% | |
| 2025/03 | 0.8% -0.1% | 0.9% +0.2% | 1.6% -0.4% | 7.3% -0.3% | 2% -4.6% | 570.2% -103.5% | |
| 2026/03 | -0.8% 赤字 | 0.6% -0.3% | 1.3% -0.3% | 5.7% -1.6% | 29.6% +27.6% | 94.1% -476.1% | |
| 科目 | 年度 | 薬局事業 | 医薬品卸売事業 | 医療機器卸売事業 | 介護事業 | ICT事業 | その他 |
| 設備投資額 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | - | - | - | - | 17.7億 | - | |
| 2020/03 | - | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | - | |
| 2023/03 | - | - | - | - | - | - | |
| 2024/03 | - | - | - | - | - | - | |
| 2025/03 | - | - | - | - | - | - | |
| 2026/03 | - | - | - | - | - | - | |
| 科目 | 年度 | 薬局事業 | 医薬品卸売事業 | 医療機器卸売事業 | 介護事業 | ICT事業 | その他 |
| 固定資産増加額 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | - | |
| 2023/03 | 103百万 | 9.53億 | 241百万 | 663百万 | 40百万 | 7百万 | |
| 2024/03 | 144百万 +39.8% | 20.3億 +112.5% | 160百万 -33.6% | 177百万 -73.3% | 11百万 -72.5% | 48百万 +585.7% | |
| 2025/03 | 102百万 -29.2% | 19.9億 -1.8% | 301百万 +88.1% | 152百万 -14.1% | 13百万 +18.2% | 33百万 -31.3% | |
| 2026/03 | 327百万 +220.6% | 25.3億 +27.4% | 163百万 -45.8% | 623百万 +309.9% | 20百万 +53.8% | 93百万 +181.8% | |
| 科目 | 年度 | 薬局事業 | 医薬品卸売事業 | 医療機器卸売事業 | 介護事業 | ICT事業 | その他 |
| 従業員数 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | 334 | 448 | 361 | 166 | 63 | - | |
| 2020/03 | 319 -4.5% | 462 +3.1% | 391 +8.3% | 182 +9.6% | 66 +4.8% | - | |
| 2021/03 | 316 -0.9% | 477 +3.2% | 405 +3.6% | 227 +24.7% | 69 +4.5% | - | |
| 2022/03 | 323 +2.2% | 488 +2.3% | 409 +1% | 254 +11.9% | 76 +10.1% | - | |
| 2023/03 | 331 +2.5% | 479 -1.8% | 409 ±0% | 255 +0.4% | 76 ±0% | - | |
| 2024/03 | 314 -5.1% | 482 +0.6% | 408 -0.2% | 248 -2.7% | 76 ±0% | - | |
| 2025/03 | 308 -1.9% | 467 -3.1% | 424 +3.9% | 257 +3.6% | 80 +5.3% | - | |
| 2026/03 | 293 -4.9% | 462 -1.1% | 426 +0.5% | 264 +2.7% | 76 -5% | - | |
| 科目 | 年度 | 薬局事業 | 医薬品卸売事業 | 医療機器卸売事業 | 介護事業 | ICT事業 | 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 | 123 | 621 | 94 | 225 | 4 | - | |
| 2020/03 | 134 +8.9% | 641 +3.2% | 96 +2.1% | 208 -7.6% | 6 +50% | - | |
| 2021/03 | 134 ±0% | 663 +3.4% | 102 +6.3% | 203 -2.4% | 7 +16.7% | - | |
| 2022/03 | 122 -9% | 659 -0.6% | 102 ±0% | 179 -11.8% | 7 ±0% | - | |
| 2023/03 | 123 +0.8% | 655 -0.6% | 99 -2.9% | 187 +4.5% | 7 ±0% | - | |
| 2024/03 | 119 -3.3% | 689 +5.2% | 107 +8.1% | 190 +1.6% | 9 +28.6% | - | |
| 2025/03 | 126 +5.9% | 716 +3.9% | 110 +2.8% | 192 +1.1% | 10 +11.1% | - | |
| 2026/03 | 122 -3.2% | 746 +4.2% | 116 +5.5% | 195 +1.6% | 11 +10% | - | |
| 科目 | 年度 | 薬局事業 | 医薬品卸売事業 | 医療機器卸売事業 | 介護事業 | ICT事業 | その他 |
| 資産 | 2013/03 | 37.7億 | 879億 | 147億 | 9.61億 | 8.34億 | 364億 |
| 2014/03 | 41.1億 +9.1% | 914億 +4% | 163億 +10.9% | 14.4億 +49.7% | 12.5億 +50.1% | 364億 +0.1% | |
| 2015/03 | 42.9億 +4.3% | 964億 +5.5% | 168億 +3.1% | 22.5億 +56.5% | 8.16億 -34.8% | 363億 -0.2% | |
| 2016/03 | 51.1億 +19% | 1003億 +4% | 173億 +3.2% | 31.5億 +39.9% | 6.64億 -18.6% | 364億 +0.2% | |
| 2017/03 | 55.5億 +8.8% | 929億 -7.4% | 182億 +4.9% | 32.3億 +2.4% | 5.4億 -18.7% | 359億 -1.4% | |
| 2018/03 | 60億 +8% | 947億 +1.9% | 194億 +6.4% | 32.5億 +0.7% | 4.22億 -21.9% | 358億 -0.3% | |
| 2019/03 | 62.5億 +4.2% | 913億 -3.6% | 194億 +0.4% | 40.1億 +23.6% | 5.53億 +31% | 406億 +13.4% | |
| 2020/03 | 65.7億 +5.2% | 942億 +3.2% | 233億 +20.1% | 42.2億 +5.1% | 7.72億 +39.6% | 404億 -0.4% | |
| 2021/03 | 62.7億 -4.5% | 879億 -6.7% | 259億 +10.8% | 46.1億 +9.2% | 8.01億 +3.8% | 448億 +10.8% | |
| 2022/03 | 63.7億 +1.5% | 916億 +4.2% | 252億 -2.4% | 46.8億 +1.6% | 8.94億 +11.6% | 446億 -0.4% | |
| 2023/03 | 63億 -1% | 897億 -2.1% | 278億 +10.3% | 55.2億 +17.9% | 8.13億 -9.1% | 445億 -0.2% | |
| 2024/03 | 62.6億 -0.6% | 985億 +9.9% | 277億 -0.4% | 56億 +1.5% | 8.58億 +5.5% | 445億 -0.2% | |
| 2025/03 | 61.5億 -1.9% | 992億 +0.7% | 281億 +1.3% | 56.3億 +0.5% | 10.1億 +18.1% | 432億 -2.7% | |
| 2026/03 | 60.2億 -2.1% | 1060億 +6.8% | 282億 +0.6% | 57.8億 +2.6% | 10.5億 +3.6% | 446億 +3.2% | |
| 科目 | 年度 | 薬局事業 | 医薬品卸売事業 | 医療機器卸売事業 | 介護事業 | ICT事業 | その他 |
| 減損損失 | 2013/03 | - | 75百万 | 8百万 | 27百万 | - | - |
| 2014/03 | - | 9百万 -88% | 0 | - | - | - | |
| 2015/03 | 0.12億 | 41百万 +355.6% | - | - | - | - | |
| 2016/03 | - | 90百万 +119.5% | - | - | - | - | |
| 2017/03 | 17.4億 | 1百万 -98.9% | - | - | - | - | |
| 2018/03 | 0.05億 -99.7% | 19百万 +999.99% | - | - | - | - | |
| 2019/03 | - | 65百万 +242.1% | - | - | - | - | |
| 2020/03 | 6億 | 96百万 +47.7% | 131百万 | - | - | - | |
| 2021/03 | 2.83億 -52.8% | 20百万 -79.2% | - | - | - | - | |
| 2022/03 | 0.41億 -85.5% | 26百万 +30% | 2百万 | - | - | - | |
| 2023/03 | 0.35億 -14.6% | - | 1百万 -50% | - | - | - | |
| 2024/03 | 0.77億 +120% | 0 | 4百万 +300% | 3百万 | - | - | |
| 2025/03 | 1.06億 +37.7% | 9百万 | 95百万 +999.99% | 5百万 +66.7% | - | - | |
| 2026/03 | 2.23億 +110.4% | 85百万 +844.4% | 1百万 -98.9% | - | - | - | |
| 科目 | 年度 | 薬局事業 | 医薬品卸売事業 | 医療機器卸売事業 | 介護事業 | ICT事業 | その他 |
| 持分法適用会社への投資額 | 2013/03 | - | - | - | - | - | - |
| 2014/03 | - | - | - | - | - | - | |
| 2015/03 | - | - | - | - | - | - | |
| 2016/03 | - | - | - | - | - | - | |
| 2017/03 | - | - | - | - | - | - | |
| 2018/03 | - | - | - | - | - | - | |
| 2019/03 | - | - | - | - | - | - | |
| 2020/03 | - | - | - | - | - | - | |
| 2021/03 | - | - | - | - | - | - | |
| 2022/03 | - | - | - | - | - | - | |
| 2023/03 | 25百万 | 11.8億 | - | - | - | 28百万 | |
| 2024/03 | 28百万 +12% | 12.8億 +8.3% | - | - | - | 47百万 +67.9% | |
| 2025/03 | 30百万 +7.1% | 13.5億 +6.1% | - | - | - | 75百万 +59.6% | |
| 2026/03 | 32百万 +6.7% | 14.3億 +5.4% | - | - | - | 102百万 +36% | |
| 科目 | 年度 | 薬局事業 | 医薬品卸売事業 | 医療機器卸売事業 | 介護事業 | ICT事業 | その他 |
| のれん | 2013/03 | 1.31億 | - | - | 0 | 73百万 | - |
| 2014/03 | 2.28億 +74% | - | - | 0 | 51百万 -30.1% | - | |
| 2015/03 | 13.1億 +472.4% | - | - | 0 | - | - | |
| 2016/03 | 34.2億 +162.4% | - | - | - | - | - | |
| 2017/03 | 22.2億 -35.1% | - | - | - | - | - | |
| 2018/03 | 21.9億 -1.4% | - | - | 8百万 | - | - | |
| 2019/03 | 21.1億 -3.6% | - | - | 6百万 -25% | - | - | |
| 2020/03 | 13.8億 -34.5% | - | - | 4百万 -33.3% | - | - | |
| 2021/03 | 10.6億 -23.4% | - | - | 2百万 -50% | - | - | |
| 2022/03 | 10.7億 +0.8% | - | - | 1百万 -50% | - | - | |
| 2023/03 | 9.6億 -10.1% | - | - | - | - | - | |
| 2024/03 | 8.51億 -11.4% | - | - | - | - | - | |
| 2025/03 | 6.65億 -21.9% | - | 24百万 | - | - | - | |
| 2026/03 | 4.02億 -39.5% | - | 18百万 -25% | - | - | - | |
| 科目 | 年度 | 薬局事業 | 医薬品卸売事業 | 医療機器卸売事業 | 介護事業 | ICT事業 | その他 |
| のれん償却額 | 2013/03 | 29百万 | - | - | 0 | 5百万 | - |
| 2014/03 | 18百万 -37.9% | - | - | 0 | 22百万 +340% | - | |
| 2015/03 | 59百万 +227.8% | - | - | 0 | 51百万 +131.8% | - | |
| 2016/03 | 216百万 +266.1% | - | - | 0 | - | - | |
| 2017/03 | 273百万 +26.4% | - | - | - | - | - | |
| 2018/03 | 166百万 -39.2% | - | - | 0 | - | - | |
| 2019/03 | 174百万 +4.8% | - | - | 2百万 | - | - | |
| 2020/03 | 171百万 -1.7% | - | - | 1百万 -50% | - | - | |
| 2021/03 | 126百万 -26.3% | - | - | 1百万 ±0% | - | - | |
| 2022/03 | 112百万 -11.1% | - | - | 1百万 ±0% | - | - | |
| 2023/03 | 108百万 -3.6% | - | - | 2百万 +100% | - | - | |
| 2024/03 | 108百万 ±0% | - | - | - | - | - | |
| 2025/03 | 108百万 ±0% | - | 4百万 | - | - | - | |
| 2026/03 | 102百万 -5.6% | - | 5百万 +25% | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 薬局事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 23.3億 | 22.9億 | 24.3億 | 23.3億 | 93.8億 |
| 2015/03 | 24.7億 +5.7% | 25.9億 +13.4% | 28.5億 +17.1% | 27.6億 +18.4% | 107億 +13.7% | |
| 2016/03 | 31億 +25.6% | 33億 +27.1% | 35.3億 +23.9% | 34.8億 +26.5% | 134億 +25.8% | |
| 2017/03 | 35.4億 +14.3% | 35.1億 +6.5% | 35.6億 +0.9% | 34.3億 -1.7% | 140億 +4.7% | |
| 2018/03 | 35.8億 +1.1% | 35.5億 +1% | 36.9億 +3.4% | 35.1億 +2.4% | 143億 +2% | |
| 2019/03 | 34.9億 -2.6% | 35億 -1.3% | 37.5億 +1.6% | 34.5億 -1.5% | 142億 -0.9% | |
| 2020/03 | 36.1億 +3.5% | 36.7億 +4.9% | 37.5億 ±0% | 34.9億 +1.2% | 145億 +2.4% | |
| 2021/03 | 34.4億 -4.5% | 34.6億 -5.7% | 35.6億 -5% | 33.6億 -3.7% | 138億 -4.7% | |
| 2022/03 | 33.3億 -3.4% | 33.9億 -2.2% | 35.8億 +0.4% | 33.9億 +0.9% | 137億 -1.1% | |
| 2023/03 | 33.3億 -0.1% | 33.8億 -0.1% | 34.9億 -2.4% | 32.7億 -3.6% | 135億 -1.6% | |
| 2024/03 | 33.2億 -0.2% | 33.2億 -1.8% | 34.4億 -1.3% | 31.9億 -2.4% | 133億 -1.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 68百万 | 75百万 | 106百万 | 50百万 | 299百万 |
| 2015/03 | -1百万 赤字 | 83百万 +10.7% | 90百万 -15.1% | 82百万 +64% | 254百万 -15.1% | |
| 2016/03 | 86百万 | 115百万 +38.6% | 145百万 +61.1% | 129百万 +57.3% | 475百万 +87% | |
| 2017/03 | 8百万 -90.7% | 72百万 -37.4% | 173百万 +19.3% | 139百万 +7.8% | 392百万 -17.5% | |
| 2018/03 | 132百万 +999.99% | 152百万 +111.1% | 171百万 -1.2% | 159百万 +14.4% | 614百万 +56.6% | |
| 2019/03 | -5百万 赤字 | 72百万 -52.6% | 146百万 -14.6% | 73百万 -54.1% | 286百万 -53.4% | |
| 2020/03 | 94百万 | 123百万 +70.8% | 119百万 -18.5% | 84百万 +15.1% | 420百万 +46.9% | |
| 2021/03 | -50百万 赤字 | 72百万 -41.5% | 73百万 -38.7% | 35百万 -58.3% | 130百万 -69% | |
| 2022/03 | -14百万 赤字 | 54百万 -25% | 82百万 +12.3% | 37百万 +5.7% | 159百万 +22.3% | |
| 2023/03 | -50百万 赤字 | 10百万 -81.5% | 26百万 -68.3% | 14百万 -62.2% | 0 | |
| 2024/03 | -21百万 赤字 | 48百万 +380% | 86百万 +230.8% | 7百万 -50% | 120百万 | |
| 営業利益率 | 2014/03 | 2.9% | 3.3% | 4.4% | 2.1% | 3.2% |
| 2015/03 | -0% | 3.2% -0.1% | 3.2% -1.2% | 3% +0.9% | 2.4% -0.8% | |
| 2016/03 | 2.8% | 3.5% +0.3% | 4.1% +0.9% | 3.7% +0.7% | 3.5% +1.1% | |
| 2017/03 | 0.2% -2.6% | 2.1% -1.4% | 4.9% +0.8% | 4.1% +0.4% | 2.8% -0.7% | |
| 2018/03 | 3.7% +3.5% | 4.3% +2.2% | 4.6% -0.3% | 4.5% +0.4% | 4.3% +1.5% | |
| 2019/03 | -0.1% 赤字 | 2.1% -2.2% | 3.9% -0.7% | 2.1% -2.4% | 2% -2.3% | |
| 2020/03 | 2.6% | 3.3% +1.2% | 3.2% -0.7% | 2.4% +0.3% | 2.9% +0.9% | |
| 2021/03 | -1.5% 赤字 | 2.1% -1.2% | 2.1% -1.1% | 1% -1.4% | 0.9% -2% | |
| 2022/03 | -0.4% 赤字 | 1.6% -0.5% | 2.3% +0.2% | 1.1% +0.1% | 1.2% +0.3% | |
| 2023/03 | -1.5% 赤字 | 0.3% -1.3% | 0.7% -1.6% | 0.4% -0.7% | 0% | |
| 2024/03 | -0.6% 赤字 | 1.4% +1.1% | 2.5% +1.8% | 0.2% -0.2% | 0.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 医薬品卸売事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 395億 | 389億 | 432億 | 381億 | 1597億 |
| 2015/03 | 381億 -3.6% | 377億 -3.1% | 417億 -3.5% | 362億 -5% | 1537億 -3.8% | |
| 2016/03 | 396億 +3.9% | 393億 +4.4% | 438億 +4.9% | 392億 +8.3% | 1619億 +5.4% | |
| 2017/03 | 407億 +2.8% | 392億 -0.3% | 428億 -2.3% | 367億 -6.3% | 1594億 -1.5% | |
| 2018/03 | 405億 -0.5% | 393億 ±0% | 438億 +2.4% | 363億 -1% | 1599億 +0.3% | |
| 2019/03 | 409億 +0.9% | 390億 -0.7% | 438億 ±-0% | 373億 +2.6% | 1609億 +0.6% | |
| 2020/03 | 417億 +2.2% | 419億 +7.4% | 440億 +0.5% | 380億 +1.9% | 1656億 +2.9% | |
| 2021/03 | 408億 -2.2% | 398億 -5% | 432億 -1.8% | 375億 -1.3% | 1613億 -2.6% | |
| 2022/03 | 413億 +1.3% | 414億 +4.2% | 454億 +5.2% | 403億 +7.5% | 1685億 +4.5% | |
| 2023/03 | 440億 +6.5% | 440億 +6.2% | 486億 +7% | 420億 +4.1% | 1786億 +6% | |
| 2024/03 | 479億 +8.8% | 477億 +8.3% | 514億 +5.7% | 442億 +5.3% | 1911億 +7% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 0.93億 | 2.23億 | 4.69億 | 4.06億 | 11.9億 |
| 2015/03 | 0.69億 -25.8% | 1.8億 -19.3% | 5.77億 +23% | 0.89億 -78.1% | 9.15億 -23.2% | |
| 2016/03 | 1.87億 +171% | 2.64億 +46.7% | 6.2億 +7.5% | 3.87億 +334.8% | 14.6億 +59.3% | |
| 2017/03 | 1.24億 -33.7% | 3.13億 +18.6% | 5.22億 -15.8% | 0.88億 -77.3% | 10.5億 -28.2% | |
| 2018/03 | 1億 -19.4% | 2.73億 -12.8% | 6.1億 +16.9% | 0.79億 -10.2% | 10.6億 +1.4% | |
| 2019/03 | 1.57億 +57% | 2.15億 -21.2% | 6.36億 +4.3% | 2.65億 +235.4% | 12.7億 +19.9% | |
| 2020/03 | 2.05億 +30.6% | 2.52億 +17.2% | 7.63億 +20% | 3.54億 +33.6% | 15.7億 +23.6% | |
| 2021/03 | -0.02億 赤字 | 2.34億 -7.1% | 4.69億 -38.5% | -3.27億 赤字 | 3.74億 -76.2% | |
| 2022/03 | -0.37億 赤字 | 1.5億 -35.9% | 4.64億 -1.1% | 0.05億 | 5.82億 +55.6% | |
| 2023/03 | 3.44億 | 2.83億 +88.7% | 9.24億 +99.1% | -0.15億 赤字 | 15.4億 +163.9% | |
| 2024/03 | 4.13億 +20.1% | 0.89億 -68.6% | 8.39億 -9.2% | 0.58億 | 14億 -8.9% | |
| 営業利益率 | 2014/03 | 0.2% | 0.6% | 1.1% | 1.1% | 0.7% |
| 2015/03 | 0.2% ±0% | 0.5% -0.1% | 1.4% +0.3% | 0.2% -0.9% | 0.6% -0.1% | |
| 2016/03 | 0.5% +0.3% | 0.7% +0.2% | 1.4% ±0% | 1% +0.8% | 0.9% +0.3% | |
| 2017/03 | 0.3% -0.2% | 0.8% +0.1% | 1.2% -0.2% | 0.2% -0.8% | 0.7% -0.2% | |
| 2018/03 | 0.2% -0.1% | 0.7% -0.1% | 1.4% +0.2% | 0.2% ±0% | 0.7% ±0% | |
| 2019/03 | 0.4% +0.2% | 0.6% -0.1% | 1.5% +0.1% | 0.7% +0.5% | 0.8% +0.1% | |
| 2020/03 | 0.5% +0.1% | 0.6% ±0% | 1.7% +0.2% | 0.9% +0.2% | 1% +0.2% | |
| 2021/03 | -0% | 0.6% ±0% | 1.1% -0.6% | -0.9% 赤字 | 0.2% -0.8% | |
| 2022/03 | -0.1% 赤字 | 0.4% -0.2% | 1% -0.1% | 0% | 0.3% +0.1% | |
| 2023/03 | 0.8% | 0.6% +0.2% | 1.9% +0.9% | -0% | 0.9% +0.6% | |
| 2024/03 | 0.9% +0.1% | 0.2% -0.4% | 1.6% -0.3% | 0.1% | 0.7% -0.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 医療機器卸売事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 99.8億 | 102億 | 106億 | 113億 | 421億 |
| 2015/03 | 102億 +1.8% | 108億 +5.7% | 126億 +18.8% | 110億 -2.9% | 446億 +5.8% | |
| 2016/03 | 116億 +13.8% | 113億 +5% | 121億 -4% | 114億 +3.5% | 464億 +4.1% | |
| 2017/03 | 117億 +1.1% | 140億 +23.7% | 139億 +14.5% | 123億 +8.3% | 519億 +11.9% | |
| 2018/03 | 122億 +4.6% | 121億 -13.9% | 127億 -8.3% | 131億 +6.5% | 501億 -3.4% | |
| 2019/03 | 131億 +7.1% | 133億 +9.9% | 169億 +32.2% | 128億 -2% | 561億 +11.8% | |
| 2020/03 | 140億 +7.1% | 167億 +26.1% | 137億 -18.8% | 145億 +13.1% | 590億 +5.2% | |
| 2021/03 | 129億 -8.4% | 150億 -10.2% | 166億 +21.4% | 157億 +7.8% | 601億 +2% | |
| 2022/03 | 147億 +14.4% | 157億 +4.7% | 165億 -0.9% | 149億 -4.9% | 618億 +2.8% | |
| 2023/03 | 156億 +6% | 171億 +8.9% | 162億 -1.9% | 171億 +14.4% | 659億 +6.7% | |
| 2024/03 | 157億 +0.3% | 157億 -8.1% | 172億 +6.7% | 174億 +2.1% | 660億 +0.1% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.61億 | 1.9億 | 1.62億 | 2.3億 | 7.43億 |
| 2015/03 | 0.98億 -39.1% | 1.64億 -13.7% | 3億 +85.2% | 1.6億 -30.4% | 7.22億 -2.8% | |
| 2016/03 | 1.34億 +36.7% | 1.32億 -19.5% | 1.23億 -59% | 1.17億 -26.9% | 5.06億 -29.9% | |
| 2017/03 | 0.9億 -32.8% | 1.13億 -14.4% | 2.52億 +104.9% | 2.31億 +97.4% | 6.86億 +35.6% | |
| 2018/03 | 1.87億 +107.8% | 1.62億 +43.4% | 1.91億 -24.2% | 1.88億 -18.6% | 7.28億 +6.1% | |
| 2019/03 | 1.64億 -12.3% | 1.6億 -1.2% | 2.75億 +44% | 2.09億 +11.2% | 8.08億 +11% | |
| 2020/03 | 1.43億 -12.8% | 4.18億 +161.3% | 1.01億 -63.3% | 2.26億 +8.1% | 8.88億 +9.9% | |
| 2021/03 | 0.92億 -35.7% | 2.69億 -35.6% | 3.09億 +205.9% | 0.81億 -64.2% | 7.51億 -15.4% | |
| 2022/03 | 2.4億 +160.9% | 3.32億 +23.4% | 3.03億 -1.9% | 3.56億 +339.5% | 12.3億 +63.9% | |
| 2023/03 | 3.12億 +30% | 4.65億 +40.1% | 3.01億 -0.7% | 4.93億 +38.5% | 15.7億 +27.6% | |
| 2024/03 | 2.61億 -16.3% | 3.2億 -31.2% | 3.3億 +9.6% | 3.99億 -19.1% | 13.1億 -16.6% | |
| 営業利益率 | 2014/03 | 1.6% | 1.9% | 1.5% | 2% | 1.8% |
| 2015/03 | 1% -0.6% | 1.5% -0.4% | 2.4% +0.9% | 1.5% -0.5% | 1.6% -0.2% | |
| 2016/03 | 1.2% +0.2% | 1.2% -0.3% | 1% -1.4% | 1% -0.5% | 1.1% -0.5% | |
| 2017/03 | 0.8% -0.4% | 0.8% -0.4% | 1.8% +0.8% | 1.9% +0.9% | 1.3% +0.2% | |
| 2018/03 | 1.5% +0.7% | 1.3% +0.5% | 1.5% -0.3% | 1.4% -0.5% | 1.5% +0.2% | |
| 2019/03 | 1.3% -0.2% | 1.2% -0.1% | 1.6% +0.1% | 1.6% +0.2% | 1.4% -0.1% | |
| 2020/03 | 1% -0.3% | 2.5% +1.3% | 0.7% -0.9% | 1.6% ±0% | 1.5% +0.1% | |
| 2021/03 | 0.7% -0.3% | 1.8% -0.7% | 1.9% +1.2% | 0.5% -1.1% | 1.2% -0.3% | |
| 2022/03 | 1.6% +0.9% | 2.1% +0.3% | 1.8% -0.1% | 2.4% +1.9% | 2% +0.8% | |
| 2023/03 | 2% +0.4% | 2.7% +0.6% | 1.9% +0.1% | 2.9% +0.5% | 2.4% +0.4% | |
| 2024/03 | 1.7% -0.3% | 2% -0.7% | 1.9% ±0% | 2.3% -0.6% | 2% -0.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 介護事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 4.67億 | 4.85億 | 4.95億 | 4.56億 | 19億 |
| 2015/03 | 4.83億 +3.4% | 5.28億 +8.9% | 5.56億 +12.3% | 5.31億 +16.4% | 21億 +10.2% | |
| 2016/03 | 5.78億 +19.7% | 6.08億 +15.2% | 6.29億 +13.1% | 6.01億 +13.2% | 24.2億 +15.2% | |
| 2017/03 | 6.39億 +10.6% | 6.68億 +9.9% | 6.73億 +7% | 6.42億 +6.8% | 26.2億 +8.5% | |
| 2018/03 | 6.86億 +7.4% | 6.97億 +4.3% | 7.25億 +7.7% | 6.93億 +7.9% | 28億 +6.8% | |
| 2019/03 | 8.04億 +17.2% | 8.06億 +15.6% | 8.23億 +13.5% | 7.64億 +10.2% | 32億 +14.1% | |
| 2020/03 | 8.02億 -0.2% | 8.4億 +4.2% | 8.57億 +4.1% | 8.26億 +8.1% | 33.3億 +4% | |
| 2021/03 | 8.63億 +7.6% | 9.31億 +10.8% | 9.84億 +14.8% | 9.49億 +14.9% | 37.3億 +12.1% | |
| 2022/03 | 9.32億 +8% | 9.42億 +1.2% | 9.73億 -1.1% | 9.66億 +1.8% | 38.1億 +2.3% | |
| 2023/03 | 9.72億 +4.3% | 10.2億 +7.9% | 10.2億 +4.4% | 10.5億 +8.4% | 40.5億 +6.2% | |
| 2024/03 | 10億 +3.1% | 10.4億 +2.4% | 11億 +8% | 11.5億 +9.4% | 42.8億 +5.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 33百万 | 53百万 | 69百万 | -11百万 | 144百万 |
| 2015/03 | 6百万 -81.8% | 24百万 -54.7% | 47百万 -31.9% | 12百万 | 89百万 -38.2% | |
| 2016/03 | 20百万 +233.3% | 32百万 +33.3% | 34百万 -27.7% | -32百万 赤字 | 54百万 -39.3% | |
| 2017/03 | 44百万 +120% | 51百万 +59.4% | 67百万 +97.1% | 28百万 | 190百万 +251.9% | |
| 2018/03 | 55百万 +25% | 64百万 +25.5% | 80百万 +19.4% | 45百万 +60.7% | 244百万 +28.4% | |
| 2019/03 | 75百万 +36.4% | 100百万 +56.3% | 96百万 +20% | 27百万 -40% | 298百万 +22.1% | |
| 2020/03 | 79百万 +5.3% | 180百万 +80% | 122百万 +27.1% | 35百万 +29.6% | 416百万 +39.6% | |
| 2021/03 | 87百万 +10.1% | 123百万 -31.7% | 94百万 -23% | 75百万 +114.3% | 379百万 -8.9% | |
| 2022/03 | 50百万 -42.5% | 107百万 -13% | 115百万 +22.3% | 76百万 +1.3% | 348百万 -8.2% | |
| 2023/03 | 68百万 +36% | 104百万 -2.8% | 123百万 +7% | 40百万 -47.4% | 335百万 -3.7% | |
| 2024/03 | 25百万 -63.2% | 81百万 -22.1% | 111百万 -9.8% | 109百万 +172.5% | 326百万 -2.7% | |
| 営業利益率 | 2014/03 | 7.1% | 10.9% | 13.9% | -2.4% | 7.6% |
| 2015/03 | 1.2% -5.9% | 4.5% -6.4% | 8.5% -5.4% | 2.3% | 4.2% -3.4% | |
| 2016/03 | 3.5% +2.3% | 5.3% +0.8% | 5.4% -3.1% | -5.3% 赤字 | 2.2% -2% | |
| 2017/03 | 6.9% +3.4% | 7.6% +2.3% | 10% +4.6% | 4.4% | 7.2% +5% | |
| 2018/03 | 8% +1.1% | 9.2% +1.6% | 11% +1% | 6.5% +2.1% | 8.7% +1.5% | |
| 2019/03 | 9.3% +1.3% | 12.4% +3.2% | 11.7% +0.7% | 3.5% -3% | 9.3% +0.6% | |
| 2020/03 | 9.9% +0.6% | 21.4% +9% | 14.2% +2.5% | 4.2% +0.7% | 12.5% +3.2% | |
| 2021/03 | 10.1% +0.2% | 13.2% -8.2% | 9.6% -4.6% | 7.9% +3.7% | 10.2% -2.3% | |
| 2022/03 | 5.4% -4.7% | 11.4% -1.8% | 11.8% +2.2% | 7.9% ±0% | 9.1% -1.1% | |
| 2023/03 | 7% +1.6% | 10.2% -1.2% | 12.1% +0.3% | 3.8% -4.1% | 8.3% -0.8% | |
| 2024/03 | 2.5% -4.5% | 7.8% -2.4% | 10.1% -2% | 9.5% +5.7% | 7.6% -0.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ICT事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 1.76億 | 2.63億 | 1.34億 | 7.48億 | 13.2億 |
| 2015/03 | 3.96億 +125% | 2.05億 -22.1% | 1.96億 +46.3% | 2.75億 -63.2% | 10.7億 -18.8% | |
| 2016/03 | 1.6億 -59.6% | 2.03億 -1% | 2.84億 +44.9% | 3.42億 +24.4% | 9.89億 -7.7% | |
| 2017/03 | 1.88億 +17.5% | 1.5億 -26.1% | 1.74億 -38.7% | 1.92億 -43.9% | 7.04億 -28.8% | |
| 2018/03 | 1.5億 -20.2% | 1.36億 -9.3% | 1.62億 -6.9% | 1.57億 -18.2% | 6.05億 -14.1% | |
| 2019/03 | 2.22億 +48% | 1.9億 +39.7% | 1.67億 +3.1% | 1.8億 +14.6% | 7.59億 +25.5% | |
| 2020/03 | 1.02億 -54.1% | 1.78億 -6.3% | 1.65億 -1.2% | 2.05億 +13.9% | 6.5億 -14.4% | |
| 2021/03 | 0.98億 -3.9% | 1.04億 -41.6% | 1.14億 -30.9% | 1.5億 -26.8% | 4.66億 -28.3% | |
| 2022/03 | 0.94億 -4.1% | 1.23億 +18.3% | 1.14億 ±0% | 1.91億 +27.3% | 5.22億 +12% | |
| 2023/03 | 0.96億 +2.1% | 1.21億 -1.6% | 1.45億 +27.2% | 1.25億 -34.6% | 4.87億 -6.7% | |
| 2024/03 | 1.24億 +29.2% | 1.39億 +14.9% | 1.06億 -26.9% | 2.26億 +80.8% | 5.95億 +22.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -24百万 | 34百万 | -134百万 | -133百万 | -257百万 |
| 2015/03 | -80百万 赤字 | -188百万 赤字 | -136百万 赤字 | -200百万 赤字 | -604百万 赤字 | |
| 2016/03 | -23百万 赤字 | 28百万 | 6百万 | 38百万 | 49百万 | |
| 2017/03 | -1百万 赤字 | 1百万 -96.4% | 28百万 +366.7% | 29百万 -23.7% | 57百万 +16.3% | |
| 2018/03 | -18百万 赤字 | 20百万 +999.99% | 12百万 -57.1% | 42百万 +44.8% | 56百万 -1.8% | |
| 2019/03 | 11百万 | 10百万 -50% | 25百万 +108.3% | 59百万 +40.5% | 105百万 +87.5% | |
| 2020/03 | 13百万 +18.2% | 113百万 +999.99% | 48百万 +92% | 90百万 +52.5% | 264百万 +151.4% | |
| 2021/03 | -2百万 赤字 | 29百万 -74.3% | 51百万 +6.3% | 72百万 -20% | 150百万 -43.2% | |
| 2022/03 | 18百万 | 10百万 -65.5% | 32百万 -37.3% | 30百万 -58.3% | 90百万 -40% | |
| 2023/03 | 8百万 -55.6% | 12百万 +20% | 5百万 -84.4% | 34百万 +13.3% | 59百万 -34.4% | |
| 2024/03 | 18百万 +125% | 15百万 +25% | 15百万 +200% | -9百万 赤字 | 39百万 -33.9% | |
| 営業利益率 | 2014/03 | -13.6% | 12.9% | -100% | -17.8% | -19.5% |
| 2015/03 | -20.2% 赤字 | -91.7% 赤字 | -69.4% 赤字 | -72.7% 赤字 | -56.3% 赤字 | |
| 2016/03 | -14.4% 赤字 | 13.8% | 2.1% | 11.1% | 5% | |
| 2017/03 | -0.5% 赤字 | 0.7% -13.1% | 16.1% +14% | 15.1% +4% | 8.1% +3.1% | |
| 2018/03 | -12% 赤字 | 14.7% +14% | 7.4% -8.7% | 26.8% +11.7% | 9.3% +1.2% | |
| 2019/03 | 5% | 5.3% -9.4% | 15% +7.6% | 32.8% +6% | 13.8% +4.5% | |
| 2020/03 | 12.7% +7.7% | 63.5% +58.2% | 29.1% +14.1% | 43.9% +11.1% | 40.6% +26.8% | |
| 2021/03 | -2% 赤字 | 27.9% -35.6% | 44.7% +15.6% | 48% +4.1% | 32.2% -8.4% | |
| 2022/03 | 19.1% | 8.1% -19.8% | 28.1% -16.6% | 15.7% -32.3% | 17.2% -15% | |
| 2023/03 | 8.3% -10.8% | 9.9% +1.8% | 3.4% -24.7% | 27.2% +11.5% | 12.1% -5.1% | |
| 2024/03 | 14.5% +6.2% | 10.8% +0.9% | 14.2% +10.8% | -4% 赤字 | 6.6% -5.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 13百万 | 11百万 | 11百万 | 11百万 | 46百万 |
| 2015/03 | 12百万 -7.7% | 15百万 +36.4% | 12百万 +9.1% | 12百万 +9.1% | 51百万 +10.9% | |
| 2016/03 | 13百万 +8.3% | 12百万 -20% | 12百万 ±0% | 12百万 ±0% | 49百万 -3.9% | |
| 2017/03 | 13百万 ±0% | 10百万 -16.7% | 11百万 -8.3% | 10百万 -16.7% | 44百万 -10.2% | |
| 2018/03 | 11百万 -15.4% | 10百万 ±0% | 10百万 -9.1% | 11百万 +10% | 42百万 -4.5% | |
| 2019/03 | 12百万 +9.1% | 10百万 ±0% | 10百万 ±0% | 10百万 -9.1% | 42百万 ±0% | |
| 2020/03 | 12百万 ±0% | 10百万 ±0% | 10百万 ±0% | 10百万 ±0% | 42百万 ±0% | |
| 2021/03 | 14百万 +16.7% | 13百万 +30% | 14百万 +40% | 12百万 +20% | 53百万 +26.2% | |
| 2022/03 | 16百万 +14.3% | 14百万 +7.7% | 15百万 +7.1% | 13百万 +8.3% | 58百万 +9.4% | |
| 2023/03 | 17百万 +6.3% | 13百万 -7.1% | 16百万 +6.7% | 14百万 +7.7% | 60百万 +3.4% | |
| 2024/03 | 16百万 -5.9% | 13百万 ±0% | 15百万 -6.3% | 13百万 -7.1% | 57百万 -5% | |
| 2025/03 | 18百万 +12.5% | 15百万 +15.4% | 16百万 +6.7% | 8百万 -38.5% | 57百万 ±0% | |
| 2026/03 | 8百万 -55.6% | 9百万 -40% | 9百万 -43.8% | 8百万 ±0% | 34百万 -40.4% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 2.28億 | 1.32億 | 1.15億 | 1.45億 | 6.2億 |
| 2015/03 | 2.06億 -9.6% | 1.35億 +2.3% | 1.31億 +13.9% | 0.81億 -44.1% | 5.53億 -10.8% | |
| 2016/03 | 1.86億 -9.7% | 1.35億 ±0% | 1.14億 -13% | 1.31億 +61.7% | 5.66億 +2.4% | |
| 2017/03 | 1.81億 -2.7% | 1.05億 -22.2% | 0.54億 -52.6% | 1.25億 -4.6% | 4.65億 -17.8% | |
| 2018/03 | 1.92億 +6.1% | 1.2億 +14.3% | 5.34億 +888.9% | 0.79億 -36.8% | 9.25億 +98.9% | |
| 2019/03 | 2.23億 +16.1% | 0.85億 -29.2% | 0.69億 -87.1% | 52.3億 +999.99% | 56.1億 +506.3% | |
| 2020/03 | 6.44億 +188.8% | -0.5億 赤字 | -0.78億 赤字 | -0.93億 赤字 | 4.23億 -92.5% | |
| 2021/03 | 7.38億 +14.6% | -0.58億 赤字 | 1.22億 | -0.55億 赤字 | 7.47億 +76.6% | |
| 2022/03 | 4.22億 -42.8% | -0.77億 赤字 | -0.81億 赤字 | -0.85億 赤字 | 1.79億 -76% | |
| 2023/03 | 9.85億 +133.4% | -0.75億 赤字 | -0.91億 赤字 | -1.02億 赤字 | 7.17億 +300.6% | |
| 2024/03 | 6.92億 -29.7% | -0.77億 赤字 | -0.99億 赤字 | -1.32億 赤字 | 3.84億 -46.4% | |
| 2025/03 | 6.71億 -3% | -1.05億 赤字 | -1.25億 赤字 | -1.16億 赤字 | 3.25億 -15.4% | |
| 2026/03 | 6.96億 +3.7% | -1.29億 赤字 | -1.34億 赤字 | -4.01億 赤字 | 0.32億 -90.2% | |
| 営業利益率 | 2014/03 | 1753.8% | 1200% | 1045.5% | 1318.2% | 1347.8% |
| 2015/03 | 1716.7% -37.1% | 900% -300% | 1091.7% +46.2% | 675% -643.2% | 1084.3% -263.5% | |
| 2016/03 | 1430.8% -285.9% | 1125% +225% | 950% -141.7% | 1091.7% +416.7% | 1155.1% +70.8% | |
| 2017/03 | 1392.3% -38.5% | 1050% -75% | 490.9% -459.1% | 1250% +158.3% | 1056.8% -98.3% | |
| 2018/03 | 1745.5% +353.2% | 1200% +150% | 5340% +999.99% | 718.2% -531.8% | 2202.4% +999.99% | |
| 2019/03 | 1858.3% +112.8% | 850% -350% | 690% -4650% | 52310% +999.99% | 13352.4% +999.99% | |
| 2020/03 | 5366.7% +999.99% | -500% 赤字 | -780% 赤字 | -930% 赤字 | 1007.1% -12345.3% | |
| 2021/03 | 5271.4% -95.3% | -446.2% 赤字 | 871.4% | -458.3% 赤字 | 1409.4% +402.3% | |
| 2022/03 | 2637.5% -2633.9% | -550% 赤字 | -540% 赤字 | -653.8% 赤字 | 308.6% -1100.8% | |
| 2023/03 | 5794.1% +999.99% | -576.9% 赤字 | -568.8% 赤字 | -728.6% 赤字 | 1195% +886.4% | |
| 2024/03 | 4325% -1469.1% | -592.3% 赤字 | -660% 赤字 | -1015.4% 赤字 | 673.7% -521.3% | |
| 2025/03 | 3727.8% -597.2% | -700% 赤字 | -781.3% 赤字 | -1450% 赤字 | 570.2% -103.5% | |
| 2026/03 | 8700% +999.99% | -1433.3% 赤字 | -1488.9% 赤字 | -5012.5% 赤字 | 94.1% -476.1% | |
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。
