髙島屋（8233）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 | 金融業 | 海外百貨店業 | 海外商業開発業 | 建装業 | 国内百貨店業 | 国内商業開発業 | 百貨店業 | その他 |
|---|---|---|---|---|---|---|---|---|---|
| 営業収益 | 2013/02 | 117億 | - | - | 190億 | - | - | 7701億 | 357億 |
| 2014/02 | 119億 +2.2% | - | - | 206億 +8.5% | - | - | 7981億 +3.6% | 368億 +2.9% | |
| 2015/02 | 124億 +4% | - | - | 247億 +19.6% | - | - | 8030億 +0.6% | 344億 -6.4% | |
| 2016/02 | 129億 +3.9% | - | - | 267億 +8.3% | - | - | 8116億 +1.1% | 360億 +4.5% | |
| 2017/02 | 134億 +4.3% | - | - | 309億 +15.6% | - | - | 7973億 -1.8% | 341億 -5.1% | |
| 2018/02 | 142億 +5.8% | - | - | 259億 -16.1% | - | - | 7848億 -1.6% | 354億 +3.8% | |
| 2019/02 | 159億 +12% | - | - | 248億 -4.3% | - | - | 7920億 +0.9% | 364億 +2.8% | |
| 2020/02 | 175億 +9.8% | - | - | 332億 +33.9% | - | - | 7848億 -0.9% | 381億 +4.7% | |
| 2021/02 | 163億 -6.9% | - | - | 191億 -42.5% | - | - | 5705億 -27.3% | 381億 -0.1% | |
| 2022/02 | 165億 +1.6% | - | - | 163億 -14.4% | - | - | 6484億 +13.7% | 387億 +1.6% | |
| 2023/02 | 172億 +4.2% | - | - | 227億 +38.9% | - | - | 3212億 -50.5% | 348億 -10.1% | |
| 2024/02 | 174億 +1.3% | 326億 | 135億 | 279億 +23.2% | 2943億 | 384億 | 3385億 +5.4% | 419億 +20.5% | |
| 2025/02 | 189億 +8.1% | 343億 +5.3% | 154億 +14.2% | 300億 +7.3% | 3182億 +8.1% | 408億 +6.2% | - | 409億 -2.6% | |
| 2026/02 | 207億 +9.8% | 343億 +0.1% | 157億 +2% | 332億 +10.8% | 3039億 -4.5% | 418億 +2.3% | - | 428億 +4.6% | |
| 科目 | 年度 | 金融業 | 海外百貨店業 | 海外商業開発業 | 建装業 | 国内百貨店業 | 国内商業開発業 | 百貨店業 | その他 |
| 営業利益 | 2013/02 | 36.3億 | - | - | 8.68億 | - | - | 119億 | 12.6億 |
| 2014/02 | 41.4億 +14.3% | - | - | 11.1億 +27.9% | - | - | 140億 +17.5% | 16.5億 +30.8% | |
| 2015/02 | 41.8億 +0.8% | - | - | 14.4億 +29.6% | - | - | 155億 +11.2% | 15.9億 -3.6% | |
| 2016/02 | 43.8億 +4.8% | - | - | 19億 +31.9% | - | - | 150億 -3.5% | 15億 -5.9% | |
| 2017/02 | 45億 +2.7% | - | - | 23.4億 +23.4% | - | - | 122億 -18.7% | 23.3億 +55.9% | |
| 2018/02 | 45.6億 +1.5% | - | - | 12.1億 -48.5% | - | - | 135億 +10.9% | 33.3億 +42.8% | |
| 2019/02 | 54.5億 +19.4% | - | - | 7.27億 -39.8% | - | - | 86.9億 -35.7% | 23.7億 -28.8% | |
| 2020/02 | 48.8億 -10.4% | - | - | 17.8億 +144.7% | - | - | 69.4億 -20.2% | 25.6億 +8.1% | |
| 2021/02 | 42.9億 -12.1% | - | - | -9.8億 赤字 | - | - | -213億 赤字 | 14.6億 -43.1% | |
| 2022/02 | 43.6億 +1.6% | - | - | -5.04億 赤字 | - | - | -65.6億 赤字 | 16.1億 +10.6% | |
| 2023/02 | 45.1億 +3.6% | - | - | 0.16億 | - | - | 184億 | 14.2億 -12.1% | |
| 2024/02 | 46.1億 +2.1% | 80.1億 | 41.3億 | -7.31億 赤字 | 211億 | 78.6億 | 297億 +61.1% | 20.9億 +47.1% | |
| 2025/02 | 48.3億 +4.8% | 83.6億 +4.4% | 59.1億 +43.2% | 21.7億 | 285億 +35.5% | 68.5億 -12.8% | - | 19.8億 -5.2% | |
| 2026/02 | 55.8億 +15.4% | 85.2億 +1.9% | 58.5億 -1.1% | 25.2億 +16.2% | 249億 -12.9% | 65.7億 -4.1% | - | 20.2億 +2.4% | |
| 科目 | 年度 | 金融業 | 海外百貨店業 | 海外商業開発業 | 建装業 | 国内百貨店業 | 国内商業開発業 | 百貨店業 | その他 |
| 営業利益率 | 2013/02 | 31.1% | - | - | 4.6% | - | - | 1.5% | 3.5% |
| 2014/02 | 34.8% +3.7% | - | - | 5.4% +0.8% | - | - | 1.7% +0.2% | 4.5% +1% | |
| 2015/02 | 33.7% -1.1% | - | - | 5.8% +0.4% | - | - | 1.9% +0.2% | 4.6% +0.1% | |
| 2016/02 | 34% +0.3% | - | - | 7.1% +1.3% | - | - | 1.8% -0.1% | 4.2% -0.4% | |
| 2017/02 | 33.5% -0.5% | - | - | 7.6% +0.5% | - | - | 1.5% -0.3% | 6.8% +2.6% | |
| 2018/02 | 32.2% -1.3% | - | - | 4.7% -2.9% | - | - | 1.7% +0.2% | 9.4% +2.6% | |
| 2019/02 | 34.3% +2.1% | - | - | 2.9% -1.8% | - | - | 1.1% -0.6% | 6.5% -2.9% | |
| 2020/02 | 27.9% -6.4% | - | - | 5.4% +2.5% | - | - | 0.9% -0.2% | 6.7% +0.2% | |
| 2021/02 | 26.4% -1.5% | - | - | -5.1% 赤字 | - | - | -3.7% 赤字 | 3.8% -2.9% | |
| 2022/02 | 26.4% ±0% | - | - | -3.1% 赤字 | - | - | -1% 赤字 | 4.2% +0.4% | |
| 2023/02 | 26.2% -0.2% | - | - | 0.1% | - | - | 5.7% | 4.1% -0.1% | |
| 2024/02 | 26.4% +0.2% | 24.6% | 30.5% | -2.6% 赤字 | 7.2% | 20.5% | 8.8% +3.1% | 5% +0.9% | |
| 2025/02 | 25.6% -0.8% | 24.4% -0.2% | 38.3% +7.8% | 7.2% | 9% +1.8% | 16.8% -3.7% | - | 4.8% -0.2% | |
| 2026/02 | 26.9% +1.3% | 24.8% +0.4% | 37.1% -1.2% | 7.6% +0.4% | 8.2% -0.8% | 15.7% -1.1% | - | 4.7% -0.1% | |
| 科目 | 年度 | 金融業 | 海外百貨店業 | 海外商業開発業 | 建装業 | 国内百貨店業 | 国内商業開発業 | 百貨店業 | その他 |
| 設備投資額 | 2013/02 | - | - | - | - | - | - | - | - |
| 2014/02 | - | - | - | - | - | - | - | - | |
| 2015/02 | - | - | - | - | - | - | - | - | |
| 2016/02 | - | - | - | - | - | - | - | - | |
| 2017/02 | - | - | - | - | - | - | - | - | |
| 2018/02 | - | - | - | - | - | - | - | - | |
| 2019/02 | - | - | - | - | - | - | - | - | |
| 2020/02 | 58百万 | - | - | 99百万 | - | - | 345億 | - | |
| 2021/02 | 140百万 +141.4% | - | - | 13百万 -86.9% | - | - | 145億 -57.9% | 2.49億 | |
| 2022/02 | 37百万 -73.6% | - | - | 30百万 +130.8% | - | - | 158億 +8.5% | 11.4億 +356.2% | |
| 2023/02 | 48百万 +29.7% | - | - | 67百万 +123.3% | - | - | 121億 -23.4% | 3.11億 -72.6% | |
| 2024/02 | 60百万 +25% | - | - | 25百万 -62.7% | - | - | 237億 +96.2% | 1.55億 -50.2% | |
| 2025/02 | 100百万 +66.7% | 5.95億 | 11.9億 | 189百万 +656% | 185億 | 82.8億 | - | 10.2億 +558.1% | |
| 2026/02 | 88百万 -12% | 11.7億 +97.3% | 18.7億 +57.3% | 164百万 -13.2% | 245億 +32.4% | 149億 +79.4% | - | 15.7億 +53.7% | |
| 科目 | 年度 | 金融業 | 海外百貨店業 | 海外商業開発業 | 建装業 | 国内百貨店業 | 国内商業開発業 | 百貨店業 | その他 |
| 固定資産増加額 | 2013/02 | 390百万 | - | - | 128百万 | - | - | 154億 | 3.38億 |
| 2014/02 | 95百万 -75.6% | - | - | 35百万 -72.7% | - | - | 290億 +88.2% | 3.05億 -9.8% | |
| 2015/02 | 4百万 -95.8% | - | - | 60百万 +71.4% | - | - | 1201億 +313.7% | 7.22億 +136.7% | |
| 2016/02 | 0 | - | - | 59百万 -1.7% | - | - | 212億 -82.4% | 3.58億 -50.4% | |
| 2017/02 | 15百万 | - | - | 87百万 +47.5% | - | - | 186億 -12% | 2.99億 -16.5% | |
| 2018/02 | 3百万 -80% | - | - | 229百万 +163.2% | - | - | 589億 +216.2% | 2.84億 -5% | |
| 2019/02 | 67百万 +999.99% | - | - | 437百万 +90.8% | - | - | 363億 -38.3% | 2.86億 +0.7% | |
| 2020/02 | 58百万 -13.4% | - | - | 99百万 -77.3% | - | - | 345億 -4.9% | 3.06億 +7% | |
| 2021/02 | 140百万 +141.4% | - | - | 13百万 -86.9% | - | - | 145億 -57.9% | 2.49億 -18.6% | |
| 2022/02 | 37百万 -73.6% | - | - | 30百万 +130.8% | - | - | 158億 +8.5% | 11.4億 +356.2% | |
| 2023/02 | 48百万 +29.7% | - | - | 67百万 +123.3% | - | - | 121億 -23.4% | 3.11億 -72.6% | |
| 2024/02 | 60百万 +25% | 6.28億 | 542億 | 41百万 -38.8% | 212億 | 98.7億 | 228億 +88.8% | 14.6億 +369.5% | |
| 2025/02 | 100百万 +66.7% | 7.9億 +25.8% | 12.4億 -97.7% | 189百万 +361% | 184億 -13.2% | 82.8億 -16.1% | - | 10.4億 -28.8% | |
| 2026/02 | 88百万 -12% | 17.1億 +116.5% | 21.5億 +73.5% | 164百万 -13.2% | 242億 +31.9% | 149億 +79.4% | - | 15.7億 +50.8% | |
| 科目 | 年度 | 金融業 | 海外百貨店業 | 海外商業開発業 | 建装業 | 国内百貨店業 | 国内商業開発業 | 百貨店業 | その他 |
| 従業員数 | 2013/02 | - | - | - | - | - | - | - | - |
| 2014/02 | - | - | - | - | - | - | - | - | |
| 2015/02 | - | - | - | - | - | - | - | - | |
| 2016/02 | - | - | - | - | - | - | - | - | |
| 2017/02 | - | - | - | - | - | - | - | - | |
| 2018/02 | - | - | - | - | - | - | - | - | |
| 2019/02 | - | - | - | - | - | - | - | - | |
| 2020/02 | 293 | - | - | 258 | - | - | 6,211 | - | |
| 2021/02 | 302 +3.1% | - | - | 257 -0.4% | - | - | 5,948 -4.2% | - | |
| 2022/02 | 297 -1.7% | - | - | 266 +3.5% | - | - | 5,713 -4% | - | |
| 2023/02 | 291 -2% | - | - | 259 -2.6% | - | - | 5,389 -5.7% | - | |
| 2024/02 | 295 +1.4% | - | - | 268 +3.5% | - | - | 5,229 -3% | - | |
| 2025/02 | 344 +16.6% | 905 | 173 | 277 +3.4% | 3,704 | 267 | - | - | |
| 2026/02 | 389 +13.1% | 914 +1% | 197 +13.9% | 288 +4% | 3,541 -4.4% | 271 +1.5% | - | - | |
| 科目 | 年度 | 金融業 | 海外百貨店業 | 海外商業開発業 | 建装業 | 国内百貨店業 | 国内商業開発業 | 百貨店業 | その他 |
| 平均臨時雇用人員 | 2013/02 | - | - | - | - | - | - | - | - |
| 2014/02 | - | - | - | - | - | - | - | - | |
| 2015/02 | - | - | - | - | - | - | - | - | |
| 2016/02 | - | - | - | - | - | - | - | - | |
| 2017/02 | - | - | - | - | - | - | - | - | |
| 2018/02 | - | - | - | - | - | - | - | - | |
| 2019/02 | - | - | - | - | - | - | - | - | |
| 2020/02 | 252 | - | - | 161 | - | - | 7,628 | - | |
| 2021/02 | 250 -0.8% | - | - | 152 -5.6% | - | - | 6,757 -11.4% | - | |
| 2022/02 | 227 -9.2% | - | - | 115 -24.3% | - | - | 6,267 -7.3% | - | |
| 2023/02 | 194 -14.5% | - | - | 88 -23.5% | - | - | 6,171 -1.5% | - | |
| 2024/02 | 174 -10.3% | - | - | 87 -1.1% | - | - | 6,400 +3.7% | - | |
| 2025/02 | 170 -2.3% | 105 | 2 | 67 -23% | 3,533 | 79 | - | - | |
| 2026/02 | 173 +1.8% | 102 -2.9% | 3 +50% | 70 +4.5% | 3,650 +3.3% | 75 -5.1% | - | - | |
| 科目 | 年度 | 金融業 | 海外百貨店業 | 海外商業開発業 | 建装業 | 国内百貨店業 | 国内商業開発業 | 百貨店業 | その他 |
| 資産 | 2013/02 | 820億 | - | - | 143億 | - | - | 5101億 | 209億 |
| 2014/02 | 877億 +6.9% | - | - | 162億 +13.7% | - | - | 5336億 +4.6% | 220億 +5.3% | |
| 2015/02 | 973億 +10.9% | - | - | 182億 +12% | - | - | 6375億 +19.5% | 231億 +5.3% | |
| 2016/02 | 962億 -1.1% | - | - | 195億 +7.1% | - | - | 6370億 -0.1% | 250億 +8.2% | |
| 2017/02 | 1009億 +4.9% | - | - | 190億 -2.4% | - | - | 6294億 -1.2% | 251億 +0.1% | |
| 2018/02 | 1091億 +8.2% | - | - | 171億 -9.8% | - | - | 6683億 +6.2% | 264億 +5.5% | |
| 2019/02 | 1039億 -4.7% | - | - | 190億 +10.8% | - | - | 6825億 +2.1% | 237億 -10.3% | |
| 2020/02 | 1084億 +4.3% | - | - | 203億 +6.9% | - | - | 7439億 +9% | 251億 +5.7% | |
| 2021/02 | 1040億 -4.1% | - | - | 155億 -23.7% | - | - | 6999億 -5.9% | 249億 -0.6% | |
| 2022/02 | 1134億 +9.1% | - | - | 153億 -1.2% | - | - | 7165億 +2.4% | 223億 -10.4% | |
| 2023/02 | 1242億 +9.5% | - | - | 188億 +22.7% | - | - | 6859億 -4.3% | 239億 +7% | |
| 2024/02 | 1337億 +7.6% | 1224億 | 1722億 | 197億 +4.7% | 5557億 | 2190億 | 6846億 -0.2% | 332億 +39.1% | |
| 2025/02 | 1375億 +2.9% | 1180億 -3.6% | 2080億 +20.8% | 187億 -5.1% | 5815億 +4.6% | 1880億 -14.1% | - | 354億 +6.6% | |
| 2026/02 | 1660億 +20.7% | 1143億 -3.1% | 2138億 +2.8% | 214億 +14.8% | 5899億 +1.5% | 1952億 +3.8% | - | 360億 +1.7% | |
| 科目 | 年度 | 金融業 | 海外百貨店業 | 海外商業開発業 | 建装業 | 国内百貨店業 | 国内商業開発業 | 百貨店業 | その他 |
| 減損損失 | 2013/02 | - | - | - | - | - | - | 8.77億 | - |
| 2014/02 | - | - | - | - | - | - | - | - | |
| 2015/02 | - | - | - | - | - | - | - | - | |
| 2016/02 | - | - | - | - | - | - | - | - | |
| 2017/02 | - | - | - | - | - | - | 43.8億 | 211百万 | |
| 2018/02 | - | - | - | - | - | - | 16億 -63.5% | - | |
| 2019/02 | - | - | - | - | - | - | 10.7億 -33.2% | - | |
| 2020/02 | - | - | - | - | - | - | 89億 +733.6% | - | |
| 2021/02 | - | - | - | - | - | - | 67.8億 -23.9% | 67百万 | |
| 2022/02 | - | - | - | - | - | - | 6.99億 -89.7% | 42百万 -37.3% | |
| 2023/02 | - | - | - | - | - | - | 50.2億 +617.9% | - | |
| 2024/02 | - | 404百万 | - | - | 38.2億 | 750百万 | 44.2億 -11.9% | 619百万 | |
| 2025/02 | - | - | - | - | 26.4億 -30.9% | 0 | - | 255百万 -58.8% | |
| 2026/02 | - | - | - | - | 21.8億 -17.3% | 235百万 | - | 213百万 -16.5% | |
| 科目 | 年度 | 金融業 | 海外百貨店業 | 海外商業開発業 | 建装業 | 国内百貨店業 | 国内商業開発業 | 百貨店業 | その他 |
| 持分法適用会社への投資額 | 2013/02 | - | - | - | - | - | - | 133億 | 11百万 |
| 2014/02 | - | - | - | - | - | - | 144億 +8.5% | 0 | |
| 2015/02 | - | - | - | - | - | - | 154億 +6.8% | 98百万 | |
| 2016/02 | - | - | - | - | - | - | 160億 +4.1% | 42百万 -57.1% | |
| 2017/02 | - | - | - | - | - | - | 140億 -12.6% | - | |
| 2018/02 | - | - | - | - | - | - | 153億 +9.4% | - | |
| 2019/02 | - | - | - | - | - | - | 165億 +7.6% | - | |
| 2020/02 | - | - | - | - | - | - | 174億 +5.6% | - | |
| 2021/02 | - | - | - | - | - | - | 164億 -5.8% | - | |
| 2022/02 | - | - | - | - | - | - | 167億 +2% | - | |
| 2023/02 | - | - | - | - | - | - | 177億 +5.9% | - | |
| 2024/02 | - | - | 310億 | - | 196億 | 29.4億 | 196億 +10.7% | - | |
| 2025/02 | - | - | 442億 +42.3% | - | 218億 +11% | 29.9億 +1.5% | - | - | |
| 2026/02 | - | - | 471億 +6.7% | - | 235億 +8.2% | 34.9億 +16.8% | - | - | |
| 科目 | 年度 | 金融業 | 海外百貨店業 | 海外商業開発業 | 建装業 | 国内百貨店業 | 国内商業開発業 | 百貨店業 | その他 |
| のれん（相殺前） | 2013/02 | - | - | - | - | - | - | - | 171百万 |
| 2014/02 | - | - | - | - | - | - | - | 152百万 -11.1% | |
| 2015/02 | - | - | - | - | - | - | - | 134百万 -11.8% | |
| 2016/02 | - | - | - | - | - | - | - | 116百万 -13.4% | |
| 2017/02 | - | - | - | - | - | - | - | - | |
| 2018/02 | - | - | - | - | - | - | - | - | |
| 2019/02 | - | - | - | - | - | - | - | - | |
| 2020/02 | - | - | - | - | - | - | - | - | |
| 2021/02 | - | - | - | - | - | - | - | - | |
| 2022/02 | - | - | - | - | - | - | - | - | |
| 2023/02 | - | - | - | 4百万 | - | - | - | - | |
| 2024/02 | - | - | 23.4億 | 3百万 -25% | - | 126百万 | - | - | |
| 2025/02 | 459百万 | - | 21.7億 -7.2% | 1百万 -66.7% | - | 105百万 -16.7% | - | - | |
| 2026/02 | 671百万 +46.2% | - | 17.7億 -18.6% | - | - | 84百万 -20% | - | 206百万 | |
| 科目 | 年度 | 金融業 | 海外百貨店業 | 海外商業開発業 | 建装業 | 国内百貨店業 | 国内商業開発業 | 百貨店業 | その他 |
| のれん償却額 | 2013/02 | - | - | - | - | - | - | - | 18百万 |
| 2014/02 | - | - | - | - | - | - | - | 18百万 ±0% | |
| 2015/02 | - | - | - | - | - | - | - | 18百万 ±0% | |
| 2016/02 | - | - | - | - | - | - | - | 18百万 ±0% | |
| 2017/02 | - | - | - | - | - | - | - | 18百万 ±0% | |
| 2018/02 | - | - | - | - | - | - | - | - | |
| 2019/02 | - | - | - | - | - | - | - | - | |
| 2020/02 | - | - | - | - | - | - | - | - | |
| 2021/02 | - | - | - | - | - | - | - | - | |
| 2022/02 | - | - | - | - | - | - | - | - | |
| 2023/02 | - | - | - | 1百万 | - | - | - | - | |
| 2024/02 | - | - | 289百万 | 1百万 ±0% | - | 21百万 | - | - | |
| 2025/02 | 41百万 | - | 268百万 -7.3% | 1百万 ±0% | - | 21百万 ±0% | - | - | |
| 2026/02 | 72百万 +75.6% | - | 286百万 +6.7% | 1百万 ±0% | - | 21百万 ±0% | - | 10百万 | |
| 科目 | 年度 | 金融業 | 海外百貨店業 | 海外商業開発業 | 建装業 | 国内百貨店業 | 国内商業開発業 | 百貨店業 | その他 |
| 負ののれん（相殺前） | 2013/02 | - | - | - | 740百万 | - | - | - | - |
| 2014/02 | - | - | - | 647百万 -12.6% | - | - | - | - | |
| 2015/02 | - | - | - | 555百万 -14.2% | - | - | - | - | |
| 2016/02 | - | - | - | 462百万 -16.8% | - | - | - | - | |
| 2017/02 | - | - | - | 370百万 -19.9% | - | - | - | - | |
| 2018/02 | - | - | - | 277百万 -25.1% | - | - | - | - | |
| 2019/02 | - | - | - | 185百万 -33.2% | - | - | - | - | |
| 2020/02 | - | - | - | 92百万 -50.3% | - | - | - | - | |
| 2021/02 | - | - | - | - | - | - | - | - | |
| 2022/02 | - | - | - | - | - | - | - | - | |
| 2023/02 | - | - | - | - | - | - | - | - | |
| 2024/02 | - | - | - | - | - | - | - | - | |
| 2025/02 | - | - | - | - | - | - | - | - | |
| 2026/02 | - | - | - | - | - | - | - | - | |
| 科目 | 年度 | 金融業 | 海外百貨店業 | 海外商業開発業 | 建装業 | 国内百貨店業 | 国内商業開発業 | 百貨店業 | その他 |
| 負ののれん償却額 | 2013/02 | - | - | - | 92百万 | - | - | - | - |
| 2014/02 | - | - | - | 92百万 ±0% | - | - | - | - | |
| 2015/02 | - | - | - | 92百万 ±0% | - | - | - | - | |
| 2016/02 | - | - | - | 92百万 ±0% | - | - | - | - | |
| 2017/02 | - | - | - | 92百万 ±0% | - | - | - | - | |
| 2018/02 | - | - | - | 92百万 ±0% | - | - | - | - | |
| 2019/02 | - | - | - | 92百万 ±0% | - | - | - | - | |
| 2020/02 | - | - | - | 92百万 ±0% | - | - | - | - | |
| 2021/02 | - | - | - | 92百万 ±0% | - | - | - | - | |
| 2022/02 | - | - | - | - | - | - | - | - | |
| 2023/02 | - | - | - | - | - | - | - | - | |
| 2024/02 | - | - | - | - | - | - | - | - | |
| 2025/02 | - | - | - | - | - | - | - | - | |
| 2026/02 | - | - | - | - | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 金融業 | ||||||
| 営業収益 1Q2Q 3Q | 2014/02 | - | - | 28.5億 | 31.5億 | 119億 |
| 2015/02 | 32.3億 | 28.9億 | 29.8億 +4.7% | 32.8億 +4.1% | 124億 +4% | |
| 2016/02 | 33.2億 +2.7% | 30.4億 +5% | 31億 +3.8% | 34.2億 +4.1% | 129億 +3.9% | |
| 2017/02 | 34.8億 +5% | 32.3億 +6.5% | 32.5億 +4.8% | 34.5億 +1.1% | 134億 +4.3% | |
| 2018/02 | 36.1億 +3.6% | 35.9億 +11% | 33.8億 +4% | 36.2億 +4.7% | 142億 +5.8% | |
| 2019/02 | 41.1億 +14% | 38.8億 +8.2% | 38.7億 +14.6% | 40.3億 +11.5% | 159億 +12% | |
| 2020/02 | 43.6億 +6.1% | 42.6億 +9.6% | 43.8億 +13.3% | 44.6億 +10.5% | 175億 +9.8% | |
| 2021/02 | 40.4億 -7.5% | 40.7億 -4.4% | 41.2億 -6% | 40.3億 -9.7% | 163億 -6.9% | |
| 2022/02 | 42.4億 +5.2% | 39.3億 -3.3% | 41.3億 +0.1% | 42.1億 +4.6% | 165億 +1.6% | |
| 2023/02 | 42.9億 +1% | 42.1億 +7% | 43.4億 +5.1% | 43.8億 +3.9% | 172億 +4.2% | |
| 2024/02 | 43.9億 +2.4% | 42.2億 +0.2% | 44.4億 +2.3% | 43.9億 +0.4% | 174億 +1.3% | |
| 2025/02 | 45.2億 +2.9% | 44.6億 +5.8% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | - | - | 7.79億 | 14.1億 | 41.4億 |
| 2015/02 | 11.4億 | 9.3億 | 9.65億 +23.9% | 11.5億 -19% | 41.8億 +0.8% | |
| 2016/02 | 11.5億 +1% | 10.4億 +11.6% | 10.5億 +8.5% | 11.5億 -0.1% | 43.8億 +4.8% | |
| 2017/02 | 11.7億 +2.4% | 11.3億 +8.8% | 10.6億 +1.1% | 11.3億 -1% | 45億 +2.7% | |
| 2018/02 | 11.9億 +1.4% | 10.5億 -6.7% | 10.3億 -3.2% | 13億 +14.2% | 45.6億 +1.5% | |
| 2019/02 | 13.6億 +14.2% | 13.6億 +29% | 14億 +36.4% | 13.3億 +2.8% | 54.5億 +19.4% | |
| 2020/02 | 14億 +3.1% | 12.1億 -11.3% | 12.7億 -9.1% | 10億 -24.8% | 48.8億 -10.4% | |
| 2021/02 | 10.6億 -24.5% | 10.5億 -13% | 10.7億 -15.9% | 11.1億 +11.2% | 42.9億 -12.1% | |
| 2022/02 | 12.7億 +20.4% | 8.95億 -14.6% | 11.4億 +6.7% | 10.5億 -5.8% | 43.6億 +1.6% | |
| 2023/02 | 12.1億 -5.4% | 10.7億 +19.4% | 11.8億 +3.1% | 10.6億 +1.4% | 45.1億 +3.6% | |
| 2024/02 | 12.5億 +3.6% | 10.1億 -5.8% | 11.7億 -0.7% | 11.9億 +11.6% | 46.1億 +2.1% | |
| 2025/02 | 12億 -4% | 10.9億 +8.5% | - | - | - | |
| 営業利益率 | 2014/02 | - | - | 27.3% | 44.9% | 34.8% |
| 2015/02 | 35.2% | 32.1% | 32.3% +5% | 34.9% -10% | 33.7% -1.1% | |
| 2016/02 | 34.6% -0.6% | 34.2% +2.1% | 33.8% +1.5% | 33.5% -1.4% | 34% +0.3% | |
| 2017/02 | 33.7% -0.9% | 34.9% +0.7% | 32.6% -1.2% | 32.9% -0.6% | 33.5% -0.5% | |
| 2018/02 | 33% -0.7% | 29.3% -5.6% | 30.4% -2.2% | 35.8% +2.9% | 32.2% -1.3% | |
| 2019/02 | 33.1% +0.1% | 35% +5.7% | 36.1% +5.7% | 33% -2.8% | 34.3% +2.1% | |
| 2020/02 | 32.1% -1% | 28.3% -6.7% | 29% -7.1% | 22.5% -10.5% | 27.9% -6.4% | |
| 2021/02 | 26.2% -5.9% | 25.8% -2.5% | 25.9% -3.1% | 27.7% +5.2% | 26.4% -1.5% | |
| 2022/02 | 30% +3.8% | 22.8% -3% | 27.7% +1.8% | 24.9% -2.8% | 26.4% ±0% | |
| 2023/02 | 28.1% -1.9% | 25.4% +2.6% | 27.1% -0.6% | 24.3% -0.6% | 26.2% -0.2% | |
| 2024/02 | 28.4% +0.3% | 23.9% -1.5% | 26.3% -0.8% | 27% +2.7% | 26.4% +0.2% | |
| 2025/02 | 26.5% -1.9% | 24.5% +0.6% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 海外百貨店業 | ||||||
| 営業収益 1Q2Q | 2024/02 | 76.4億 | 78.1億 | - | - | - |
| 2025/02 | 82.6億 +8.2% | 83.7億 +7.3% | - | - | - | |
| 営業利益 1Q2Q | 2024/02 | 19.5億 | 17.6億 | - | - | - |
| 2025/02 | 20.6億 +5.7% | 18.6億 +5.3% | - | - | - | |
| 営業利益率 | 2024/02 | 25.5% | 22.6% | - | - | - |
| 2025/02 | 24.9% -0.6% | 22.2% -0.4% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 海外商業開発業 | ||||||
| 営業収益 1Q2Q | 2024/02 | 31.9億 | 32.5億 | - | - | - |
| 2025/02 | 38.5億 +20.6% | 39.8億 +22.6% | - | - | - | |
| 営業利益 1Q2Q | 2024/02 | 11.6億 | 9.87億 | - | - | - |
| 2025/02 | 16億 +38.1% | 15.4億 +55.8% | - | - | - | |
| 営業利益率 | 2024/02 | 36.3% | 30.4% | - | - | - |
| 2025/02 | 41.6% +5.3% | 38.6% +8.2% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 建装業 | ||||||
| 営業収益 1Q2Q 3Q | 2014/02 | - | - | 44.7億 | 71億 | 206億 |
| 2015/02 | 55.5億 | 63.5億 | 49.1億 +10% | 78.4億 +10.4% | 247億 +19.6% | |
| 2016/02 | 49.8億 -10.3% | 90.2億 +42% | 34億 -30.8% | 93.1億 +18.7% | 267億 +8.3% | |
| 2017/02 | 48.1億 -3.5% | 94.3億 +4.5% | 73.2億 +115.1% | 93.2億 +0.2% | 309億 +15.6% | |
| 2018/02 | 69.3億 +44.1% | 64.4億 -31.7% | 48.8億 -33.4% | 76.7億 -17.7% | 259億 -16.1% | |
| 2019/02 | 53.5億 -22.7% | 68.4億 +6.2% | 54.1億 +10.9% | 71.9億 -6.3% | 248億 -4.3% | |
| 2020/02 | 66.3億 +23.8% | 97.4億 +42.4% | 63.6億 +17.6% | 105億 +45.5% | 332億 +33.9% | |
| 2021/02 | 72.6億 +9.5% | 53.2億 -45.4% | 28.3億 -55.5% | 36.8億 -64.9% | 191億 -42.5% | |
| 2022/02 | 39.6億 -45.4% | 43億 -19.2% | 35.1億 +24.1% | 45.6億 +24.2% | 163億 -14.4% | |
| 2023/02 | 35.6億 -10.2% | 54.8億 +27.5% | 58.5億 +66.6% | 78.1億 +71.1% | 227億 +38.9% | |
| 2024/02 | 47.4億 +33.3% | 85.6億 +56.3% | 49.2億 -15.9% | 97.2億 +24.5% | 279億 +23.2% | |
| 2025/02 | 85.3億 +79.8% | 69億 -19.4% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | - | - | -0.27億 | 7.48億 | 11.1億 |
| 2015/02 | 0.79億 | 3.45億 | 1.31億 | 8.84億 +18.2% | 14.4億 +29.6% | |
| 2016/02 | 1.12億 +41.8% | 6.49億 +88.1% | 0.47億 -64.1% | 10.9億 +23.3% | 19億 +31.9% | |
| 2017/02 | -0.8億 赤字 | 9.44億 +45.5% | 5.19億 +999.99% | 9.59億 -12% | 23.4億 +23.4% | |
| 2018/02 | 2.64億 | 4.74億 -49.8% | -1.7億 赤字 | 6.39億 -33.4% | 12.1億 -48.5% | |
| 2019/02 | -0.39億 赤字 | 4.8億 +1.3% | 1.14億 | 1.72億 -73.1% | 7.27億 -39.8% | |
| 2020/02 | 1.75億 | 5.83億 +21.5% | 5.28億 +363.2% | 4.93億 +186.6% | 17.8億 +144.7% | |
| 2021/02 | 1.15億 -34.3% | -2.36億 赤字 | -4.09億 赤字 | -4.5億 赤字 | -9.8億 赤字 | |
| 2022/02 | -3.19億 赤字 | 1.87億 | -5.3億 赤字 | 1.58億 | -5.04億 赤字 | |
| 2023/02 | -5.12億 赤字 | 2.04億 +9.1% | -1.48億 赤字 | 4.72億 +198.7% | 0.16億 | |
| 2024/02 | -3.44億 赤字 | 4.74億 +132.4% | -6.13億 赤字 | -2.48億 赤字 | -7.31億 赤字 | |
| 2025/02 | 5.78億 | 5.99億 +26.4% | - | - | - | |
| 営業利益率 | 2014/02 | - | - | -0.6% | 10.5% | 5.4% |
| 2015/02 | 1.4% | 5.4% | 2.7% | 11.3% +0.8% | 5.8% +0.4% | |
| 2016/02 | 2.2% +0.8% | 7.2% +1.8% | 1.4% -1.3% | 11.7% +0.4% | 7.1% +1.3% | |
| 2017/02 | -1.7% 赤字 | 10% +2.8% | 7.1% +5.7% | 10.3% -1.4% | 7.6% +0.5% | |
| 2018/02 | 3.8% | 7.4% -2.6% | -3.5% 赤字 | 8.3% -2% | 4.7% -2.9% | |
| 2019/02 | -0.7% 赤字 | 7% -0.4% | 2.1% | 2.4% -5.9% | 2.9% -1.8% | |
| 2020/02 | 2.6% | 6% -1% | 8.3% +6.2% | 4.7% +2.3% | 5.4% +2.5% | |
| 2021/02 | 1.6% -1% | -4.4% 赤字 | -14.5% 赤字 | -12.2% 赤字 | -5.1% 赤字 | |
| 2022/02 | -8.1% 赤字 | 4.4% | -15.1% 赤字 | 3.5% | -3.1% 赤字 | |
| 2023/02 | -14.4% 赤字 | 3.7% -0.7% | -2.5% 赤字 | 6% +2.5% | 0.1% | |
| 2024/02 | -7.3% 赤字 | 5.5% +1.8% | -12.5% 赤字 | -2.6% 赤字 | -2.6% 赤字 | |
| 2025/02 | 6.8% | 8.7% +3.2% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 国内百貨店業 | ||||||
| 営業収益 1Q2Q | 2024/02 | 666億 | 732億 | - | - | - |
| 2025/02 | 754億 +13.2% | 805億 +10% | - | - | - | |
| 営業利益 1Q2Q | 2024/02 | 44.4億 | 36.7億 | - | - | - |
| 2025/02 | 92.8億 +108.9% | 51.4億 +40.2% | - | - | - | |
| 営業利益率 | 2024/02 | 6.7% | 5% | - | - | - |
| 2025/02 | 12.3% +5.6% | 6.4% +1.4% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 国内商業開発業 | ||||||
| 営業収益 1Q2Q | 2024/02 | 93.9億 | 93.1億 | - | - | - |
| 2025/02 | 102億 +9% | 101億 +9% | - | - | - | |
| 営業利益 1Q2Q | 2024/02 | 23.5億 | 21.8億 | - | - | - |
| 2025/02 | 25.1億 +6.9% | 14.1億 -35.1% | - | - | - | |
| 営業利益率 | 2024/02 | 25% | 23.4% | - | - | - |
| 2025/02 | 24.5% -0.5% | 13.9% -9.5% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 百貨店業 | ||||||
| 営業収益 1Q2Q 3Q | 2014/02 | - | - | 1876億 | 2250億 | 7981億 |
| 2015/02 | 1986億 | 1908億 | 1880億 +0.2% | 2255億 +0.2% | 8030億 +0.6% | |
| 2016/02 | 1927億 -3% | 1989億 +4.2% | 1944億 +3.4% | 2256億 +0.1% | 8116億 +1.1% | |
| 2017/02 | 1923億 -0.2% | 1923億 -3.3% | 1876億 -3.5% | 2250億 -0.3% | 7973億 -1.8% | |
| 2018/02 | 1875億 -2.5% | 1895億 -1.5% | 1904億 +1.5% | 2174億 -3.4% | 7848億 -1.6% | |
| 2019/02 | 1921億 +2.4% | 1916億 +1.1% | 1898億 -0.3% | 2185億 +0.5% | 7920億 +0.9% | |
| 2020/02 | 1933億 +0.6% | 1951億 +1.8% | 1919億 +1.1% | 2044億 -6.5% | 7848億 -0.9% | |
| 2021/02 | 886億 -54.2% | 1533億 -21.4% | 1564億 -18.5% | 1721億 -15.8% | 5705億 -27.3% | |
| 2022/02 | 1382億 +56% | 1548億 +1% | 1634億 +4.5% | 1919億 +11.5% | 6484億 +13.7% | |
| 2023/02 | 744億 -46.2% | 788億 -49.1% | 783億 -52.1% | 898億 -53.2% | 3212億 -50.5% | |
| 2024/02 | 771億 +3.7% | 838億 +6.4% | 832億 +6.3% | 944億 +5.1% | 3385億 +5.4% | |
| 営業利益 1Q2Q 3Q | 2014/02 | - | - | 21.9億 | 73.8億 | 140億 |
| 2015/02 | 39.2億 | 10.1億 | 21.3億 -2.6% | 84.6億 +14.6% | 155億 +11.2% | |
| 2016/02 | 32.2億 -17.7% | 21.4億 +112.5% | 34.6億 +62.3% | 61.5億 -27.3% | 150億 -3.5% | |
| 2017/02 | 33.7億 +4.6% | 13.9億 -35.3% | 22.4億 -35.3% | 51.8億 -15.7% | 122億 -18.7% | |
| 2018/02 | 29.5億 -12.6% | 11.8億 -14.7% | 39.5億 +76% | 54.3億 +4.8% | 135億 +10.9% | |
| 2019/02 | 39.6億 +34.4% | 4.64億 -60.7% | 17.8億 -54.9% | 24.9億 -54.3% | 86.9億 -35.7% | |
| 2020/02 | 28.5億 -28.1% | 14.3億 +207.1% | 22.9億 +28.7% | 3.75億 -84.9% | 69.4億 -20.2% | |
| 2021/02 | -86.1億 赤字 | -52.8億 赤字 | -29.8億 赤字 | -44.6億 赤字 | -213億 赤字 | |
| 2022/02 | -31.6億 赤字 | -38億 赤字 | -17.3億 赤字 | 21.3億 | -65.6億 赤字 | |
| 2023/02 | 34.9億 | 30.3億 | 64.3億 | 54.7億 +157.1% | 184億 | |
| 2024/02 | 65.1億 +86.7% | 55.4億 +83.2% | 86.1億 +33.9% | 89.9億 +64.4% | 297億 +61.1% | |
| 営業利益率 | 2014/02 | - | - | 1.2% | 3.3% | 1.7% |
| 2015/02 | 2% | 0.5% | 1.1% -0.1% | 3.8% +0.5% | 1.9% +0.2% | |
| 2016/02 | 1.7% -0.3% | 1.1% +0.6% | 1.8% +0.7% | 2.7% -1.1% | 1.8% -0.1% | |
| 2017/02 | 1.8% +0.1% | 0.7% -0.4% | 1.2% -0.6% | 2.3% -0.4% | 1.5% -0.3% | |
| 2018/02 | 1.6% -0.2% | 0.6% -0.1% | 2.1% +0.9% | 2.5% +0.2% | 1.7% +0.2% | |
| 2019/02 | 2.1% +0.5% | 0.2% -0.4% | 0.9% -1.2% | 1.1% -1.4% | 1.1% -0.6% | |
| 2020/02 | 1.5% -0.6% | 0.7% +0.5% | 1.2% +0.3% | 0.2% -0.9% | 0.9% -0.2% | |
| 2021/02 | -9.7% 赤字 | -3.4% 赤字 | -1.9% 赤字 | -2.6% 赤字 | -3.7% 赤字 | |
| 2022/02 | -2.3% 赤字 | -2.5% 赤字 | -1.1% 赤字 | 1.1% | -1% 赤字 | |
| 2023/02 | 4.7% | 3.8% | 8.2% | 6.1% +5% | 5.7% | |
| 2024/02 | 8.4% +3.7% | 6.6% +2.8% | 10.3% +2.1% | 9.5% +3.4% | 8.8% +3.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 営業収益 1Q2Q 3Q | 2014/02 | - | - | 90.1億 | 106億 | 368億 |
| 2015/02 | 74.7億 | 79.8億 | 84.4億 -6.3% | 105億 -0.9% | 344億 -6.4% | |
| 2016/02 | 80.3億 +7.5% | 88.9億 +11.5% | 81.8億 -3% | 109億 +3.2% | 360億 +4.5% | |
| 2017/02 | 80.4億 +0.1% | 86.2億 -3% | 72.7億 -11.2% | 102億 -6.1% | 341億 -5.1% | |
| 2018/02 | 76.3億 -5.1% | 81.5億 -5.5% | 77.3億 +6.3% | 119億 +16.8% | 354億 +3.8% | |
| 2019/02 | 77.4億 +1.4% | 88.7億 +8.9% | 84.6億 +9.5% | 114億 -4.7% | 364億 +2.8% | |
| 2020/02 | 80.1億 +3.4% | 91.7億 +3.3% | 95.4億 +12.9% | 114億 +0.5% | 381億 +4.7% | |
| 2021/02 | 79億 -1.4% | 93.2億 +1.7% | 87.9億 -7.9% | 121億 +5.9% | 381億 -0.1% | |
| 2022/02 | 86.5億 +9.5% | 87.5億 -6.2% | 87.1億 -1% | 126億 +4.4% | 387億 +1.6% | |
| 2023/02 | 78.7億 -9% | 76.6億 -12.4% | 79.4億 -8.8% | 113億 -10.2% | 348億 -10.1% | |
| 2024/02 | 96.1億 +22% | 93.3億 +21.8% | 101億 +27.5% | 216億 +90.2% | 419億 +20.5% | |
| 2025/02 | 93.3億 -2.8% | 89.8億 -3.7% | 96.2億 -5% | 129億 -40% | 409億 -2.6% | |
| 2026/02 | 94.3億 +1% | 96.3億 +7.2% | 100億 +4% | 137億 +5.9% | 428億 +4.6% | |
| 営業利益 1Q2Q 3Q | 2014/02 | - | - | 2.92億 | 9.7億 | 16.5億 |
| 2015/02 | 0.72億 | 3.01億 | 2.26億 -22.6% | 9.91億 +2.2% | 15.9億 -3.6% | |
| 2016/02 | 1億 +38.9% | 2.81億 -6.6% | 1.96億 -13.3% | 9.19億 -7.3% | 15億 -5.9% | |
| 2017/02 | 1.66億 +66% | 2.81億 ±0% | 6.2億 +216.3% | 12.7億 +37.8% | 23.3億 +55.9% | |
| 2018/02 | 5.5億 +231.3% | 8.03億 +185.8% | 6.89億 +11.1% | 12.9億 +1.8% | 33.3億 +42.8% | |
| 2019/02 | 2.62億 -52.4% | 6.01億 -25.2% | 6.06億 -12% | 9.02億 -30% | 23.7億 -28.8% | |
| 2020/02 | 3.47億 +32.4% | 6.29億 +4.7% | 6.84億 +12.9% | 9.02億 ±0% | 25.6億 +8.1% | |
| 2021/02 | 0.2億 -94.2% | 3.56億 -43.4% | 2.5億 -63.5% | 8.32億 -7.8% | 14.6億 -43.1% | |
| 2022/02 | -0.11億 赤字 | 4.42億 +24.2% | 2.99億 +19.6% | 8.83億 +6.1% | 16.1億 +10.6% | |
| 2023/02 | 1.1億 | 2.45億 -44.6% | 3.32億 +11% | 7.31億 -17.2% | 14.2億 -12.1% | |
| 2024/02 | 2.62億 +138.2% | 3.68億 +50.2% | 5.08億 +53% | 13.2億 +80.6% | 20.9億 +47.1% | |
| 2025/02 | 3.07億 +17.2% | 4.76億 +29.3% | 2.89億 -43.1% | 9.05億 -31.4% | 19.8億 -5.2% | |
| 2026/02 | 2.88億 -6.2% | 5.16億 +8.4% | 3.34億 +15.6% | 8.86億 -2.1% | 20.2億 +2.4% | |
| 営業利益率 | 2014/02 | - | - | 3.2% | 9.1% | 4.5% |
| 2015/02 | 1% | 3.8% | 2.7% -0.5% | 9.4% +0.3% | 4.6% +0.1% | |
| 2016/02 | 1.2% +0.2% | 3.2% -0.6% | 2.4% -0.3% | 8.5% -0.9% | 4.2% -0.4% | |
| 2017/02 | 2.1% +0.9% | 3.3% +0.1% | 8.5% +6.1% | 12.4% +3.9% | 6.8% +2.6% | |
| 2018/02 | 7.2% +5.1% | 9.9% +6.6% | 8.9% +0.4% | 10.8% -1.6% | 9.4% +2.6% | |
| 2019/02 | 3.4% -3.8% | 6.8% -3.1% | 7.2% -1.7% | 7.9% -2.9% | 6.5% -2.9% | |
| 2020/02 | 4.3% +0.9% | 6.9% +0.1% | 7.2% ±0% | 7.9% ±0% | 6.7% +0.2% | |
| 2021/02 | 0.3% -4% | 3.8% -3.1% | 2.8% -4.4% | 6.9% -1% | 3.8% -2.9% | |
| 2022/02 | -0.1% 赤字 | 5.1% +1.3% | 3.4% +0.6% | 7% +0.1% | 4.2% +0.4% | |
| 2023/02 | 1.4% | 3.2% -1.9% | 4.2% +0.8% | 6.4% -0.6% | 4.1% -0.1% | |
| 2024/02 | 2.7% +1.3% | 3.9% +0.7% | 5% +0.8% | 6.1% -0.3% | 5% +0.9% | |
| 2025/02 | 3.3% +0.6% | 5.3% +1.4% | 3% -2% | 7% +0.9% | 4.8% -0.2% | |
| 2026/02 | 3.1% -0.2% | 5.4% +0.1% | 3.3% +0.3% | 6.5% -0.5% | 4.7% -0.1% | |
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。
