近鉄百貨店（8244）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 | 百貨店業 | 卸・小売業 | 内装業 | 不動産業 | その他 |
|---|---|---|---|---|---|---|
| 売上高 | 2013/02 | 2498億 | 94.9億 | - | - | 115億 |
| 2014/02 | 2567億 +2.8% | 109億 +14.8% | - | - | 95.1億 -17.3% | |
| 2015/02 | 2598億 +1.2% | 121億 +11.3% | 40.6億 | - | 39.2億 -58.8% | |
| 2016/02 | 2504億 -3.6% | 132億 +9% | 34億 -16.2% | - | 37.6億 -4.1% | |
| 2017/02 | 2441億 -2.5% | 141億 +7% | 45.5億 +33.7% | - | 37.3億 -0.6% | |
| 2018/02 | 2588億 +6.1% | 150億 +6.1% | 44.2億 -2.8% | - | 39.4億 +5.5% | |
| 2019/02 | 2610億 +0.8% | 148億 -1.6% | 33.2億 -24.7% | - | 35.7億 -9.3% | |
| 2020/02 | 2581億 -1.1% | 155億 +4.8% | 63.9億 +92.2% | - | 34.9億 -2.4% | |
| 2021/02 | 1965億 -23.9% | 154億 -0.7% | 33.6億 -47.4% | - | 30.9億 -11.4% | |
| 2022/02 | 800億 -59.3% | 133億 -13.4% | 15.2億 -54.9% | 290百万 | 30.3億 -1.7% | |
| 2023/02 | 895億 +11.8% | 127億 -4.3% | 19.1億 +26.2% | 287百万 -1% | 34.4億 +13.3% | |
| 2024/02 | 925億 +3.4% | 135億 +6.3% | 38.4億 +100.7% | 295百万 +2.8% | 33.5億 -2.5% | |
| 2025/02 | 930億 +0.6% | 149億 +9.9% | 40.4億 +5.2% | 291百万 -1.4% | 28.5億 -14.9% | |
| 科目 | 年度 | 百貨店業 | 卸・小売業 | 内装業 | 不動産業 | その他 |
| 営業利益 | 2013/02 | 28.3億 | 135百万 | - | - | 288百万 |
| 2014/02 | 24.9億 -12.1% | 188百万 +39.3% | - | - | 500百万 +73.6% | |
| 2015/02 | 29.7億 +19.2% | 356百万 +89.4% | 294百万 | - | 79百万 -84.2% | |
| 2016/02 | 21.3億 -28.1% | 414百万 +16.3% | 337百万 +14.6% | - | 96百万 +21.5% | |
| 2017/02 | 17.9億 -16.1% | 484百万 +16.9% | 660百万 +95.8% | - | 143百万 +49% | |
| 2018/02 | 37億 +106.5% | 348百万 -28.1% | 466百万 -29.4% | - | 332百万 +132.2% | |
| 2019/02 | 47.9億 +29.5% | 302百万 -13.2% | 599百万 +28.5% | - | 320百万 -3.6% | |
| 2020/02 | 32.2億 -32.7% | 248百万 -17.9% | 763百万 +27.4% | - | 434百万 +35.6% | |
| 2021/02 | -27億 赤字 | 247百万 -0.4% | 131百万 -82.8% | - | 236百万 -45.6% | |
| 2022/02 | -22.1億 赤字 | 487百万 +97.2% | 46百万 -64.9% | 219百万 | 110百万 -53.4% | |
| 2023/02 | 5.94億 | 446百万 -8.4% | 223百万 +384.8% | 207百万 -5.5% | 175百万 +59.1% | |
| 2024/02 | 25.4億 +327.9% | 327百万 -26.7% | 893百万 +300.4% | 223百万 +7.7% | 108百万 -38.3% | |
| 2025/02 | 39.2億 +54.2% | 375百万 +14.7% | 873百万 -2.2% | 216百万 -3.1% | 66百万 -38.9% | |
| 科目 | 年度 | 百貨店業 | 卸・小売業 | 内装業 | 不動産業 | その他 |
| 営業利益率 | 2013/02 | 1.1% | 1.4% | - | - | 2.5% |
| 2014/02 | 1% -0.1% | 1.7% +0.3% | - | - | 5.3% +2.8% | |
| 2015/02 | 1.1% +0.1% | 2.9% +1.2% | 7.2% | - | - | |
| 2016/02 | 0.9% -0.2% | 3.1% +0.2% | 9.9% +2.7% | - | 2.6% | |
| 2017/02 | 0.7% -0.2% | 3.4% +0.3% | 14.5% +4.6% | - | 3.8% +1.2% | |
| 2018/02 | 1.4% +0.7% | 2.3% -1.1% | 10.6% -3.9% | - | 8.4% +4.6% | |
| 2019/02 | 1.8% +0.4% | 2% -0.3% | 18% +7.4% | - | 9% +0.6% | |
| 2020/02 | 1.2% -0.6% | 1.6% -0.4% | 11.9% -6.1% | - | 12.4% +3.4% | |
| 2021/02 | -1.4% 赤字 | 1.6% ±0% | 3.9% -8% | - | 7.6% -4.8% | |
| 2022/02 | -2.8% 赤字 | 3.7% +2.1% | 3% -0.9% | 75.5% | 3.6% -4% | |
| 2023/02 | 0.7% | 3.5% -0.2% | 11.7% +8.7% | 72.1% -3.4% | 5.1% +1.5% | |
| 2024/02 | 2.7% +2% | 2.4% -1.1% | 23.3% +11.6% | 75.6% +3.5% | 3.2% -1.9% | |
| 2025/02 | 4.2% +1.5% | 2.5% +0.1% | 21.6% -1.7% | 74.2% -1.4% | 2.3% -0.9% | |
| 科目 | 年度 | 百貨店業 | 卸・小売業 | 内装業 | 不動産業 | その他 |
| 設備投資額 | 2013/02 | - | - | - | - | - |
| 2014/02 | - | - | - | - | - | |
| 2015/02 | - | - | - | - | - | |
| 2016/02 | - | - | - | - | - | |
| 2017/02 | - | - | - | - | - | |
| 2018/02 | - | - | - | - | - | |
| 2019/02 | - | - | - | - | - | |
| 2020/02 | 54.4億 | 737百万 | 17百万 | - | - | |
| 2021/02 | 31.7億 -41.7% | 321百万 -56.4% | 0 | - | 49百万 | |
| 2022/02 | 34.5億 +9% | 741百万 +130.8% | 25百万 | - | 57百万 +16.3% | |
| 2023/02 | 21億 -39.1% | 810百万 +9.3% | 28百万 +12% | - | 12百万 -78.9% | |
| 2024/02 | 29.9億 +42% | 697百万 -14% | 12百万 -57.1% | 55百万 | 15百万 +25% | |
| 2025/02 | 31.4億 +5.3% | 887百万 +27.3% | 8百万 -33.3% | 40百万 -27.3% | 37百万 +146.7% | |
| 科目 | 年度 | 百貨店業 | 卸・小売業 | 内装業 | 不動産業 | その他 |
| 固定資産増加額 | 2013/02 | 46.1億 | 0.79億 | - | - | 1.42億 |
| 2014/02 | 214億 +364.5% | 0.35億 -55.7% | - | - | 0.67億 -52.8% | |
| 2015/02 | 32億 -85% | 1.4億 +300% | 2百万 | - | 0.33億 -50.7% | |
| 2016/02 | 30.7億 -4% | 1.67億 +19.3% | 1百万 -50% | - | 0.4億 +21.2% | |
| 2017/02 | 45.6億 +48.6% | 4.15億 +148.5% | 10百万 +900% | - | 10.9億 +999.99% | |
| 2018/02 | 26.4億 -42.2% | 13.9億 +235.7% | - | - | 0.58億 -94.7% | |
| 2019/02 | 56.9億 +116% | 4.3億 -69.1% | 22百万 | - | 1.13億 +94.8% | |
| 2020/02 | 56.1億 -1.4% | 7.37億 +71.4% | 17百万 -22.7% | - | 1.25億 +10.6% | |
| 2021/02 | 32.8億 -41.6% | 3.21億 -56.4% | 0 | - | 0.49億 -60.8% | |
| 2022/02 | 34.6億 +5.4% | 7.41億 +130.8% | 25百万 | 18百万 | 0.38億 -22.4% | |
| 2023/02 | 21.2億 -38.7% | 8.11億 +9.4% | 28百万 +12% | 16百万 -11.1% | 0.12億 -68.4% | |
| 2024/02 | 30.2億 +42.6% | 6.97億 -14.1% | 12百万 -57.1% | 55百万 +243.8% | 0.15億 +25% | |
| 2025/02 | 31.7億 +4.9% | 8.88億 +27.4% | 8百万 -33.3% | 40百万 -27.3% | 0.37億 +146.7% | |
| 科目 | 年度 | 百貨店業 | 卸・小売業 | 内装業 | 不動産業 | その他 |
| 従業員数 | 2013/02 | - | - | - | - | - |
| 2014/02 | - | - | - | - | - | |
| 2015/02 | - | - | - | - | - | |
| 2016/02 | - | - | - | - | - | |
| 2017/02 | - | - | - | - | - | |
| 2018/02 | - | - | - | - | - | |
| 2019/02 | - | - | - | - | - | |
| 2020/02 | 1,697 | 201 | 109 | - | - | |
| 2021/02 | 1,663 -2% | 218 +8.5% | 115 +5.5% | - | - | |
| 2022/02 | 1,593 -4.2% | 221 +1.4% | 109 -5.2% | - | - | |
| 2023/02 | 1,539 -3.4% | 208 -5.9% | 103 -5.5% | - | - | |
| 2024/02 | 1,525 -0.9% | 201 -3.4% | 105 +1.9% | - | - | |
| 2025/02 | 1,531 +0.4% | 196 -2.5% | 112 +6.7% | - | - | |
| 科目 | 年度 | 百貨店業 | 卸・小売業 | 内装業 | 不動産業 | 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 | 1,302 | 78 | 11 | - | - | |
| 2021/02 | 1,274 -2.2% | 69 -11.5% | 13 +18.2% | - | - | |
| 2022/02 | 1,310 +2.8% | 60 -13% | 11 -15.4% | - | - | |
| 2023/02 | 1,314 +0.3% | 63 +5% | 10 -9.1% | - | - | |
| 2024/02 | 1,320 +0.5% | 69 +9.5% | 14 +40% | - | - | |
| 2025/02 | 1,315 -0.4% | 57 -17.4% | 14 ±0% | - | - | |
| 科目 | 年度 | 百貨店業 | 卸・小売業 | 内装業 | 不動産業 | その他 |
| 資産 | 2013/02 | 1289億 | 33.6億 | - | - | 49.3億 |
| 2014/02 | 1406億 +9% | 32.6億 -2.9% | - | - | 52.9億 +7.5% | |
| 2015/02 | 1358億 -3.4% | 33.3億 +2.3% | 20.2億 | - | 18.1億 -65.8% | |
| 2016/02 | 1290億 -5.1% | 39.1億 +17.4% | 29.1億 +44.6% | - | 15.5億 -14.2% | |
| 2017/02 | 1196億 -7.3% | 41.8億 +7% | 26.4億 -9.4% | - | 86.4億 +456.9% | |
| 2018/02 | 1141億 -4.6% | 56億 +33.7% | 30.3億 +14.7% | - | 87.1億 +0.9% | |
| 2019/02 | 1148億 +0.6% | 57.3億 +2.3% | 36.9億 +22% | - | 86.7億 -0.5% | |
| 2020/02 | 1139億 -0.8% | 61.1億 +6.7% | 55.4億 +50% | - | 89億 +2.6% | |
| 2021/02 | 1105億 -3% | 55億 -9.9% | 28.6億 -48.4% | - | 84.3億 -5.3% | |
| 2022/02 | 1069億 -3.3% | 56.3億 +2.4% | 29.1億 +1.9% | 64.1億 | 18.6億 -77.9% | |
| 2023/02 | 1057億 -1.2% | 59.8億 +6.1% | 32.5億 +11.5% | 63億 -1.7% | 19億 +2.1% | |
| 2024/02 | 1019億 -3.6% | 65.1億 +9% | 40.4億 +24.4% | 63.2億 +0.4% | 17.7億 -7% | |
| 2025/02 | 1004億 -1.4% | 69.9億 +7.3% | 46.3億 +14.7% | 61億 -3.4% | 12億 -32.3% | |
| 科目 | 年度 | 百貨店業 | 卸・小売業 | 内装業 | 不動産業 | その他 |
| 減損損失 | 2013/02 | - | - | - | - | - |
| 2014/02 | 12.4億 | 53百万 | - | - | - | |
| 2015/02 | 27.3億 +120.4% | - | - | - | - | |
| 2016/02 | 4.3億 -84.3% | - | - | - | - | |
| 2017/02 | 8.99億 +109.1% | - | - | - | - | |
| 2018/02 | 29.8億 +231.6% | - | - | - | - | |
| 2019/02 | - | - | - | - | - | |
| 2020/02 | 2.39億 | - | - | - | 38百万 | |
| 2021/02 | - | - | - | - | - | |
| 2022/02 | - | - | - | - | - | |
| 2023/02 | - | - | - | - | - | |
| 2024/02 | - | - | - | - | - | |
| 2025/02 | - | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 百貨店業 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 597億 | 638億 | 597億 | 735億 | 2567億 |
| 2015/02 | 667億 +11.7% | 636億 -0.3% | 588億 -1.5% | 707億 -3.8% | 2598億 +1.2% | |
| 2016/02 | 605億 -9.2% | 618億 -2.9% | 578億 -1.8% | 703億 -0.6% | 2504億 -3.6% | |
| 2017/02 | 590億 -2.5% | 600億 -2.8% | 559億 -3.2% | 691億 -1.8% | 2441億 -2.5% | |
| 2018/02 | 608億 +3.1% | 628億 +4.6% | 614億 +9.8% | 738億 +6.8% | 2588億 +6.1% | |
| 2019/02 | 649億 +6.7% | 637億 +1.3% | 603億 -1.7% | 722億 -2.2% | 2610億 +0.8% | |
| 2020/02 | 643億 -0.9% | 632億 -0.7% | 619億 +2.6% | 687億 -4.8% | 2581億 -1.1% | |
| 2021/02 | 333億 -48.2% | 542億 -14.3% | 496億 -19.9% | 595億 -13.4% | 1965億 -23.9% | |
| 2022/02 | 173億 -48% | 209億 -61.4% | 178億 -64% | 240億 -59.7% | 800億 -59.3% | |
| 2023/02 | 201億 +16% | 223億 +6.8% | 211億 +18.2% | 260億 +8.5% | 895億 +11.8% | |
| 2024/02 | 216億 +7.7% | 235億 +5.4% | 216億 +2.3% | 258億 -0.8% | 925億 +3.4% | |
| 2025/02 | 224億 +3.4% | 233億 -1% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 5.56億 | -4.08億 | -6.03億 | 29.4億 | 24.9億 |
| 2015/02 | 9.03億 +62.4% | 2.16億 | -7.1億 赤字 | 25.6億 -13.1% | 29.7億 +19.2% | |
| 2016/02 | 4.04億 -55.3% | 0.29億 -86.6% | -6.98億 赤字 | 24億 -6.2% | 21.3億 -28.1% | |
| 2017/02 | 1.41億 -65.1% | 0.48億 +65.5% | -10.3億 赤字 | 26.3億 +9.5% | 17.9億 -16.1% | |
| 2018/02 | 6.61億 +368.8% | 6.04億 +999.99% | -3.18億 赤字 | 27.5億 +4.6% | 37億 +106.5% | |
| 2019/02 | 10.2億 +54.8% | 9.66億 +59.9% | 4.23億 | 23.8億 -13.6% | 47.9億 +29.5% | |
| 2020/02 | 9.28億 -9.3% | 6.92億 -28.4% | -0.49億 赤字 | 16.5億 -30.5% | 32.2億 -32.7% | |
| 2021/02 | -23.8億 赤字 | -0.47億 赤字 | -10.4億 赤字 | 7.61億 -53.9% | -27億 赤字 | |
| 2022/02 | -7.6億 赤字 | -10億 赤字 | -13.6億 赤字 | 9.09億 +19.4% | -22.1億 赤字 | |
| 2023/02 | -3.61億 赤字 | -1.9億 赤字 | -4.75億 赤字 | 16.2億 +78.2% | 5.94億 | |
| 2024/02 | 1.25億 | 5.64億 | 3.72億 | 14.8億 -8.6% | 25.4億 +327.9% | |
| 2025/02 | 8.65億 +592% | 6.78億 +20.2% | - | - | - | |
| 営業利益率 | 2014/02 | 0.9% | -0.6% | -1% | 4% | 1% |
| 2015/02 | 1.4% +0.5% | 0.3% | -1.2% 赤字 | 3.6% -0.4% | 1.1% +0.1% | |
| 2016/02 | 0.7% -0.7% | 0% | -1.2% 赤字 | 3.4% -0.2% | 0.9% -0.2% | |
| 2017/02 | 0.2% -0.5% | 0.1% | -1.8% 赤字 | 3.8% +0.4% | 0.7% -0.2% | |
| 2018/02 | 1.1% +0.9% | 1% +0.9% | -0.5% 赤字 | 3.7% -0.1% | 1.4% +0.7% | |
| 2019/02 | 1.6% +0.5% | 1.5% +0.5% | 0.7% | 3.3% -0.4% | 1.8% +0.4% | |
| 2020/02 | 1.4% -0.2% | 1.1% -0.4% | -0.1% 赤字 | 2.4% -0.9% | 1.2% -0.6% | |
| 2021/02 | -7.2% 赤字 | -0.1% 赤字 | -2.1% 赤字 | 1.3% -1.1% | -1.4% 赤字 | |
| 2022/02 | -4.4% 赤字 | -4.8% 赤字 | -7.6% 赤字 | 3.8% +2.5% | -2.8% 赤字 | |
| 2023/02 | -1.8% 赤字 | -0.9% 赤字 | -2.3% 赤字 | 6.2% +2.4% | 0.7% | |
| 2024/02 | 0.6% | 2.4% | 1.7% | 5.7% -0.5% | 2.7% +2% | |
| 2025/02 | 3.9% +3.3% | 2.9% +0.5% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 卸・小売業 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 25億 | 26.2億 | 26.8億 | 30.9億 | 109億 |
| 2015/02 | 32.4億 +29.5% | 25.3億 -3.6% | 30.4億 +13.6% | 33.2億 +7.3% | 121億 +11.3% | |
| 2016/02 | 34.5億 +6.5% | 31.2億 +23.2% | 31.8億 +4.6% | 34.7億 +4.7% | 132億 +9% | |
| 2017/02 | 37.8億 +9.5% | 31.8億 +2.2% | 34.4億 +8% | 37.5億 +7.9% | 141億 +7% | |
| 2018/02 | 38.1億 +0.9% | 34.9億 +9.8% | 35.7億 +3.8% | 41.4億 +10.5% | 150億 +6.1% | |
| 2019/02 | 37.5億 -1.7% | 35.3億 +1% | 35.3億 -1% | 39.7億 -4.1% | 148億 -1.6% | |
| 2020/02 | 34.8億 -7.2% | 37.8億 +7.2% | 39.8億 +12.6% | 42.4億 +6.9% | 155億 +4.8% | |
| 2021/02 | 34.6億 -0.7% | 38.3億 +1.2% | 39.3億 -1.1% | 41.5億 -2.1% | 154億 -0.7% | |
| 2022/02 | 31.6億 -8.6% | 34.5億 -9.9% | 30.1億 -23.5% | 36.9億 -11.2% | 133億 -13.4% | |
| 2023/02 | 31.5億 -0.2% | 30.2億 -12.4% | 28.9億 -3.9% | 36.7億 -0.5% | 127億 -4.3% | |
| 2024/02 | 32億 +1.6% | 32.2億 +6.4% | 33.7億 +16.6% | 37.5億 +2.3% | 135億 +6.3% | |
| 2025/02 | 36.6億 +14.4% | 33.3億 +3.4% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 11百万 | 29百万 | 23百万 | 125百万 | 188百万 |
| 2015/02 | 86百万 +681.8% | 51百万 +75.9% | 69百万 +200% | 150百万 +20% | 356百万 +89.4% | |
| 2016/02 | 146百万 +69.8% | 40百万 -21.6% | 86百万 +24.6% | 142百万 -5.3% | 414百万 +16.3% | |
| 2017/02 | 168百万 +15.1% | 39百万 -2.5% | 103百万 +19.8% | 174百万 +22.5% | 484百万 +16.9% | |
| 2018/02 | 126百万 -25% | 29百万 -25.6% | 10百万 -90.3% | 183百万 +5.2% | 348百万 -28.1% | |
| 2019/02 | 30百万 -76.2% | 63百万 +117.2% | 66百万 +560% | 143百万 -21.9% | 302百万 -13.2% | |
| 2020/02 | 17百万 -43.3% | 65百万 +3.2% | 64百万 -3% | 102百万 -28.7% | 248百万 -17.9% | |
| 2021/02 | -52百万 赤字 | 39百万 -40% | 107百万 +67.2% | 153百万 +50% | 247百万 -0.4% | |
| 2022/02 | 90百万 | 113百万 +189.7% | 90百万 -15.9% | 194百万 +26.8% | 487百万 +97.2% | |
| 2023/02 | 79百万 -12.2% | 107百万 -5.3% | 73百万 -18.9% | 187百万 -3.6% | 446百万 -8.4% | |
| 2024/02 | 28百万 -64.6% | 96百万 -10.3% | 49百万 -32.9% | 154百万 -17.6% | 327百万 -26.7% | |
| 2025/02 | 60百万 +114.3% | 76百万 -20.8% | - | - | - | |
| 営業利益率 | 2014/02 | 0.4% | 1.1% | 0.9% | 4% | 1.7% |
| 2015/02 | 2.7% +2.3% | 2% +0.9% | 2.3% +1.4% | 4.5% +0.5% | 2.9% +1.2% | |
| 2016/02 | 4.2% +1.5% | 1.3% -0.7% | 2.7% +0.4% | 4.1% -0.4% | 3.1% +0.2% | |
| 2017/02 | 4.4% +0.2% | 1.2% -0.1% | 3% +0.3% | 4.6% +0.5% | 3.4% +0.3% | |
| 2018/02 | 3.3% -1.1% | 0.8% -0.4% | 0.3% -2.7% | 4.4% -0.2% | 2.3% -1.1% | |
| 2019/02 | 0.8% -2.5% | 1.8% +1% | 1.9% +1.6% | 3.6% -0.8% | 2% -0.3% | |
| 2020/02 | 0.5% -0.3% | 1.7% -0.1% | 1.6% -0.3% | 2.4% -1.2% | 1.6% -0.4% | |
| 2021/02 | -1.5% 赤字 | 1% -0.7% | 2.7% +1.1% | 3.7% +1.3% | 1.6% ±0% | |
| 2022/02 | 2.8% | 3.3% +2.3% | 3% +0.3% | 5.3% +1.6% | 3.7% +2.1% | |
| 2023/02 | 2.5% -0.3% | 3.5% +0.2% | 2.5% -0.5% | 5.1% -0.2% | 3.5% -0.2% | |
| 2024/02 | 0.9% -1.6% | 3% -0.5% | 1.5% -1% | 4.1% -1% | 2.4% -1.1% | |
| 2025/02 | 1.6% +0.7% | 2.3% -0.7% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 内装業 | ||||||
| 売上高 1Q2Q 3Q | 2016/02 | 12.7億 | 5.26億 | 9.38億 | 6.62億 | 34億 |
| 2017/02 | 23.3億 +82.9% | 11.3億 +114.1% | 6.11億 -34.9% | 4.78億 -27.8% | 45.5億 +33.7% | |
| 2018/02 | 15.3億 -34.3% | 12億 +6.6% | 7.11億 +16.4% | 9.74億 +103.8% | 44.2億 -2.8% | |
| 2019/02 | 11.4億 -25.6% | 6.68億 -44.3% | 6.58億 -7.5% | 8.59億 -11.8% | 33.2億 -24.7% | |
| 2020/02 | 20.3億 +78.4% | 7.24億 +8.4% | 8.73億 +32.7% | 27.6億 +221.3% | 63.9億 +92.2% | |
| 2021/02 | 16.8億 -17.1% | 8.18億 +13% | 4.31億 -50.6% | 4.26億 -84.6% | 33.6億 -47.4% | |
| 2022/02 | 6.06億 -64% | 2.87億 -64.9% | 3.46億 -19.7% | 2.77億 -35% | 15.2億 -54.9% | |
| 2023/02 | 5.31億 -12.4% | 3.79億 +32.1% | 3.96億 +14.5% | 6.07億 +119.1% | 19.1億 +26.2% | |
| 2024/02 | 9.26億 +74.4% | 16.9億 +345.9% | 4.43億 +11.9% | 7.8億 +28.5% | 38.4億 +100.7% | |
| 2025/02 | 7.96億 -14% | 6.21億 -63.3% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2016/02 | 156百万 | -10百万 | 137百万 | 54百万 | 337百万 |
| 2017/02 | 587百万 +276.3% | -56百万 赤字 | 106百万 -22.6% | 23百万 -57.4% | 660百万 +95.8% | |
| 2018/02 | 216百万 -63.2% | 90百万 | 79百万 -25.5% | 81百万 +252.2% | 466百万 -29.4% | |
| 2019/02 | 247百万 +14.4% | 81百万 -10% | 152百万 +92.4% | 119百万 +46.9% | 599百万 +28.5% | |
| 2020/02 | 256百万 +3.6% | 93百万 +14.8% | 165百万 +8.6% | 249百万 +109.2% | 763百万 +27.4% | |
| 2021/02 | 285百万 +11.3% | -81百万 赤字 | -20百万 赤字 | -53百万 赤字 | 131百万 -82.8% | |
| 2022/02 | 74百万 -74% | -49百万 赤字 | 30百万 | -9百万 赤字 | 46百万 -64.9% | |
| 2023/02 | 82百万 +10.8% | 27百万 | 105百万 +250% | 9百万 | 223百万 +384.8% | |
| 2024/02 | 240百万 +192.7% | 470百万 +999.99% | 62百万 -41% | 121百万 +999.99% | 893百万 +300.4% | |
| 2025/02 | 173百万 -27.9% | 80百万 -83% | - | - | - | |
| 営業利益率 | 2016/02 | 12.2% | -1.9% | 14.6% | 8.2% | 9.9% |
| 2017/02 | 25.2% +13% | -5% 赤字 | 17.3% +2.7% | 4.8% -3.4% | 14.5% +4.6% | |
| 2018/02 | 14.1% -11.1% | 7.5% | 11.1% -6.2% | 8.3% +3.5% | 10.6% -3.9% | |
| 2019/02 | 21.7% +7.6% | 12.1% +4.6% | 23.1% +12% | 13.9% +5.6% | 18% +7.4% | |
| 2020/02 | 12.6% -9.1% | 12.8% +0.7% | 18.9% -4.2% | 9% -4.9% | 11.9% -6.1% | |
| 2021/02 | 16.9% +4.3% | -9.9% 赤字 | -4.6% 赤字 | -12.4% 赤字 | 3.9% -8% | |
| 2022/02 | 12.2% -4.7% | -17.1% 赤字 | 8.7% | -3.2% 赤字 | 3% -0.9% | |
| 2023/02 | 15.4% +3.2% | 7.1% | 26.5% +17.8% | 1.5% | 11.7% +8.7% | |
| 2024/02 | 25.9% +10.5% | 27.8% +20.7% | 14% -12.5% | 15.5% +14% | 23.3% +11.6% | |
| 2025/02 | 21.7% -4.2% | 12.9% -14.9% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産業 | ||||||
| 売上高 1Q2Q 3Q | 2022/02 | 75百万 | 73百万 | 72百万 | 70百万 | 290百万 |
| 2023/02 | 68百万 -9.3% | 73百万 ±0% | 73百万 +1.4% | 73百万 +4.3% | 287百万 -1% | |
| 2024/02 | 73百万 +7.4% | 75百万 +2.7% | 73百万 ±0% | 74百万 +1.4% | 295百万 +2.8% | |
| 2025/02 | 72百万 -1.4% | 74百万 -1.3% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2022/02 | 56百万 | 56百万 | 54百万 | 53百万 | 219百万 |
| 2023/02 | 47百万 -16.1% | 54百万 -3.6% | 52百万 -3.7% | 54百万 +1.9% | 207百万 -5.5% | |
| 2024/02 | 54百万 +14.9% | 57百万 +5.6% | 57百万 +9.6% | 55百万 +1.9% | 223百万 +7.7% | |
| 2025/02 | 52百万 -3.7% | 56百万 -1.8% | - | - | - | |
| 営業利益率 | 2022/02 | 74.7% | 76.7% | 75% | 75.7% | 75.5% |
| 2023/02 | 69.1% -5.6% | 74% -2.7% | 71.2% -3.8% | 74% -1.7% | 72.1% -3.4% | |
| 2024/02 | 74% +4.9% | 76% +2% | 78.1% +6.9% | 74.3% +0.3% | 75.6% +3.5% | |
| 2025/02 | 72.2% -1.8% | 75.7% -0.3% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 32.4億 | 20.1億 | 15.5億 | 27.1億 | 95.1億 |
| 2015/02 | 31.4億 -3.1% | 15.3億 -24.2% | 16.5億 +6.4% | -23.9億 赤字 | 39.2億 -58.8% | |
| 2016/02 | 7.47億 -76.2% | 11.1億 -27.3% | 7.67億 -53.5% | 11.3億 | 37.6億 -4.1% | |
| 2017/02 | 7.07億 -5.4% | 10.3億 -7.5% | 7.26億 -5.3% | 12.8億 +12.4% | 37.3億 -0.6% | |
| 2018/02 | 7.58億 +7.2% | 11.2億 +9.2% | 8.23億 +13.4% | 12.4億 -2.9% | 39.4億 +5.5% | |
| 2019/02 | 8.4億 +10.8% | 10.4億 -7.1% | 8.49億 +3.2% | 8.41億 -32.1% | 35.7億 -9.3% | |
| 2020/02 | 7.88億 -6.2% | 9.78億 -6.1% | 7.88億 -7.2% | 9.33億 +10.9% | 34.9億 -2.4% | |
| 2021/02 | 6.06億 -23.1% | 8.71億 -10.9% | 6.86億 -12.9% | 9.25億 -0.9% | 30.9億 -11.4% | |
| 2022/02 | 1.07億 -82.3% | 13.2億 +51.8% | 7.19億 +4.8% | 8.86億 -4.2% | 30.3億 -1.7% | |
| 2023/02 | 7.91億 +639.3% | 9.43億 -28.7% | 7.75億 +7.8% | 9.29億 +4.9% | 34.4億 +13.3% | |
| 2024/02 | 7.42億 -6.2% | 9.16億 -2.9% | 7.72億 -0.4% | 9.21億 -0.9% | 33.5億 -2.5% | |
| 2025/02 | 7.29億 -1.8% | 8.66億 -5.5% | 5.66億 -26.7% | 6.92億 -24.9% | 28.5億 -14.9% | |
| 2026/02 *ヶ月 | 5.29億 -27.4% | 6.91億 -20.2% | 5.58億 -1.4% | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 183百万 | 72百万 | 38百万 | 207百万 | 500百万 |
| 2015/02 | 252百万 +37.7% | -14百万 赤字 | 81百万 +113.2% | -240百万 赤字 | 79百万 -84.2% | |
| 2016/02 | 19百万 -92.5% | 22百万 | -16百万 赤字 | 71百万 | 96百万 +21.5% | |
| 2017/02 | 1百万 -94.7% | -3百万 赤字 | -51百万 赤字 | 196百万 +176.1% | 143百万 +49% | |
| 2018/02 | 45百万 +999.99% | 67百万 | 45百万 | 175百万 -10.7% | 332百万 +132.2% | |
| 2019/02 | 36百万 -20% | 94百万 +40.3% | 44百万 -2.2% | 146百万 -16.6% | 320百万 -3.6% | |
| 2020/02 | 62百万 +72.2% | 163百万 +73.4% | 75百万 +70.5% | 134百万 -8.2% | 434百万 +35.6% | |
| 2021/02 | -107百万 赤字 | 152百万 -6.7% | 46百万 -38.7% | 145百万 +8.2% | 236百万 -45.6% | |
| 2022/02 | 0 | 21百万 -86.2% | -20百万 赤字 | 109百万 -24.8% | 110百万 -53.4% | |
| 2023/02 | -21百万 赤字 | 87百万 +314.3% | -4百万 赤字 | 113百万 +3.7% | 175百万 +59.1% | |
| 2024/02 | -31百万 赤字 | 81百万 -6.9% | -42百万 赤字 | 100百万 -11.5% | 108百万 -38.3% | |
| 2025/02 | -68百万 赤字 | 104百万 +28.4% | -50百万 赤字 | 80百万 -20% | 66百万 -38.9% | |
| 2026/02 *ヶ月 | -48百万 赤字 | 86百万 -17.3% | -20百万 赤字 | - | - | |
| 営業利益率 | 2014/02 | 5.7% | 3.6% | 2.5% | 7.6% | 5.3% |
| 2015/02 | 8% +2.3% | -0.9% 赤字 | 4.9% +2.4% | - | - | |
| 2016/02 | 2.5% -5.5% | 2% | -2.1% 赤字 | 6.3% | 2.6% | |
| 2017/02 | 0.1% -2.4% | -0.3% 赤字 | -7% 赤字 | 15.4% +9.1% | 3.8% +1.2% | |
| 2018/02 | 5.9% +5.8% | 6% | 5.5% | 14.1% -1.3% | 8.4% +4.6% | |
| 2019/02 | 4.3% -1.6% | 9% +3% | 5.2% -0.3% | 17.4% +3.3% | 9% +0.6% | |
| 2020/02 | 7.9% +3.6% | 16.7% +7.7% | 9.5% +4.3% | 14.4% -3% | 12.4% +3.4% | |
| 2021/02 | -17.7% 赤字 | 17.5% +0.8% | 6.7% -2.8% | 15.7% +1.3% | 7.6% -4.8% | |
| 2022/02 | 0% | 1.6% -15.9% | -2.8% 赤字 | 12.3% -3.4% | 3.6% -4% | |
| 2023/02 | -2.7% 赤字 | 9.2% +7.6% | -0.5% 赤字 | 12.2% -0.1% | 5.1% +1.5% | |
| 2024/02 | -4.2% 赤字 | 8.8% -0.4% | -5.4% 赤字 | 10.9% -1.3% | 3.2% -1.9% | |
| 2025/02 | -9.3% 赤字 | 12% +3.2% | -8.8% 赤字 | 11.6% +0.7% | 2.3% -0.9% | |
| 2026/02 *ヶ月 | -9.1% 赤字 | 12.4% +0.4% | -3.6% 赤字 | - | - | |
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。
