丸井グループ（8252）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 | 小売#2 | フィンテック#3 |
|---|---|---|---|
| 売上高 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | 1632億 | 826億 | |
| 2017/03 | 1421億 -12.9% | 949億 +14.9% | |
| 2018/03 | 1322億 -6.9% | 1082億 +14% | |
| 2019/03 | 1254億 -5.2% | 1260億 +16.4% | |
| 2020/03 | 1110億 -11.5% | 1366億 +8.4% | |
| 2021/03 | 714億 -35.7% | 1348億 -1.4% | |
| 2022/03 | 729億 +2.2% | 1364億 +1.2% | |
| 2023/03 | 693億 -5% | 1486億 +9% | |
| 2024/03 | 702億 +1.4% | 1650億 +11.1% | |
| 2025/03 | 756億 +7.6% | 1788億 +8.4% | |
| 科目 | 年度 | 小売 | フィンテック |
| 営業利益 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | 107億 | 231億 | |
| 2017/03 | 77.6億 -27.2% | 271億 +17.4% | |
| 2018/03 | 88.3億 +13.8% | 314億 +15.9% | |
| 2019/03 | 114億 +29.4% | 350億 +11.4% | |
| 2020/03 | 100億 -12.2% | 384億 +9.7% | |
| 2021/03 | 14.8億 -85.2% | 202億 -47.4% | |
| 2022/03 | 19.6億 +32.5% | 412億 +104% | |
| 2023/03 | 36.1億 +84.1% | 425億 +3.1% | |
| 2024/03 | 69.6億 +92.6% | 424億 -0.3% | |
| 2025/03 | 86億 +23.5% | 441億 +4% | |
| 科目 | 年度 | 小売 | フィンテック |
| 営業利益率 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | 6.5% | 27.9% | |
| 2017/03 | 5.5% -1% | 28.6% +0.7% | |
| 2018/03 | 6.7% +1.2% | 29% +0.4% | |
| 2019/03 | 9.1% +2.4% | 27.8% -1.2% | |
| 2020/03 | 9% -0.1% | 28.1% +0.3% | |
| 2021/03 | 2.1% -6.9% | 15% -13.1% | |
| 2022/03 | 2.7% +0.6% | 30.2% +15.2% | |
| 2023/03 | 5.2% +2.5% | 28.6% -1.6% | |
| 2024/03 | 9.9% +4.7% | 25.7% -2.9% | |
| 2025/03 | 11.4% +1.5% | 24.6% -1.1% | |
| 科目 | 年度 | 小売 | フィンテック |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 68.8億 | 30.3億 | |
| 2020/03 | 83.1億 +20.8% | 34.5億 +14% | |
| 2021/03 | 78.1億 -6% | 47.1億 +36.5% | |
| 2022/03 | 64.4億 -17.5% | 37.9億 -19.4% | |
| 2023/03 | 79億 +22.6% | 29億 -23.6% | |
| 2024/03 | 128億 +62.1% | 48億 +65.7% | |
| 2025/03 | 113億 -12.1% | 59.8億 +24.5% | |
| 科目 | 年度 | 小売 | フィンテック |
| 固定資産増加額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | 107億 | 24.5億 | |
| 2017/03 | 144億 +34.7% | 20.4億 -16.7% | |
| 2018/03 | 90.3億 -37.2% | 18.7億 -8.1% | |
| 2019/03 | 68.8億 -23.8% | 30.3億 +61.4% | |
| 2020/03 | 83.1億 +20.8% | 34.5億 +14% | |
| 2021/03 | 78.1億 -6% | 47.1億 +36.5% | |
| 2022/03 | 64.4億 -17.5% | 37.9億 -19.4% | |
| 2023/03 | 79億 +22.6% | 29億 -23.6% | |
| 2024/03 | 128億 +62.1% | 48億 +65.7% | |
| 2025/03 | 113億 -12.1% | 59.8億 +24.5% | |
| 科目 | 年度 | 小売 | フィンテック |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 3,479 | 1,525 | |
| 2020/03 | 3,167 -9% | 1,596 +4.7% | |
| 2021/03 | 2,889 -8.8% | 1,593 -0.2% | |
| 2022/03 | 2,736 -5.3% | 1,677 +5.3% | |
| 2023/03 | 2,409 -12% | 1,772 +5.7% | |
| 2024/03 | 2,144 -11% | 1,876 +5.9% | |
| 2025/03 | 1,982 -7.6% | 1,799 -4.1% | |
| 科目 | 年度 | 小売 | フィンテック |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 860 | 639 | |
| 2020/03 | 785 -8.7% | 646 +1.1% | |
| 2021/03 | 774 -1.4% | 690 +6.8% | |
| 2022/03 | 767 -0.9% | 740 +7.2% | |
| 2023/03 | 694 -9.5% | 726 -1.9% | |
| 2024/03 | 648 -6.6% | 727 +0.1% | |
| 2025/03 | 661 +2% | 764 +5.1% | |
| 科目 | 年度 | 小売 | フィンテック |
| 資産 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | 2913億 | 4554億 | |
| 2017/03 | 2976億 +2.2% | 5361億 +17.7% | |
| 2018/03 | 2959億 -0.6% | 5958億 +11.2% | |
| 2019/03 | 3015億 +1.9% | 6227億 +4.5% | |
| 2020/03 | 2758億 -8.5% | 6224億 ±-0% | |
| 2021/03 | 2581億 -6.4% | 6279億 +0.9% | |
| 2022/03 | 2525億 -2.2% | 6594億 +5% | |
| 2023/03 | 2537億 +0.5% | 6884億 +4.4% | |
| 2024/03 | 2575億 +1.5% | 7126億 +3.5% | |
| 2025/03 | 2558億 -0.6% | 7730億 +8.5% | |
| 科目 | 年度 | 小売 | フィンテック |
| 減損損失 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | 1.07億 | - | |
| 2017/03 | 2.91億 +172% | - | |
| 2018/03 | 11.8億 +306.9% | - | |
| 2019/03 | 0.04億 -99.7% | - | |
| 2020/03 | 1.28億 +999.99% | - | |
| 2021/03 | 2.33億 +82% | - | |
| 2022/03 | 25.9億 +999.99% | - | |
| 2023/03 | 4.32億 -83.3% | - | |
| 2024/03 | 4.17億 -3.5% | 74百万 | |
| 2025/03 | 11.3億 +171.7% | 114百万 +54.1% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 小売#2 | ||||||
| 売上高 1Q2Q 3Q | 2016/03 | 384億 | 401億 | - | - | - |
| 2017/03 | 351億 -8.6% | 354億 -11.8% | 359億 | 358億 | 1421億 | |
| 2018/03 | 305億 -13% | 323億 -8.9% | 339億 -5.5% | 355億 -0.6% | 1322億 -6.9% | |
| 2019/03 | 296億 -2.9% | 313億 -2.9% | 323億 -4.8% | 322億 -9.5% | 1254億 -5.2% | |
| 2020/03 | 262億 -11.6% | 287億 -8.3% | 281億 -13% | 280億 -13% | 1110億 -11.5% | |
| 2021/03 | 120億 -54% | 202億 -29.8% | 186億 -33.6% | 205億 -26.6% | 714億 -35.7% | |
| 2022/03 | 166億 +37.9% | 182億 -9.6% | 182億 -2.4% | 199億 -3% | 729億 +2.2% | |
| 2023/03 | 168億 +1.5% | 165億 -9.7% | 169億 -7.3% | 191億 -4.2% | 693億 -5% | |
| 2024/03 | 154億 -8.6% | 171億 +3.8% | 175億 +3.6% | 202億 +6.1% | 702億 +1.4% | |
| 営業利益 1Q2Q 3Q | 2016/03 | 19.8億 | 19.3億 | - | - | - |
| 2017/03 | 14.7億 -25.9% | 9.48億 -50.8% | 27.8億 | 25.6億 | 77.6億 | |
| 2018/03 | 12.2億 -17.2% | 15.3億 +61.8% | 31.2億 +12.1% | 29.6億 +15.5% | 88.3億 +13.8% | |
| 2019/03 | 24.5億 +101.6% | 22.7億 +47.7% | 36億 +15.4% | 31.1億 +5% | 114億 +29.4% | |
| 2020/03 | 23.5億 -4.1% | 24.7億 +9.1% | 28.6億 -20.5% | 23.5億 -24.5% | 100億 -12.2% | |
| 2021/03 | 8.4億 -64.3% | 2.99億 -87.9% | 6.62億 -76.9% | -3.2億 赤字 | 14.8億 -85.2% | |
| 2022/03 | 2.13億 -74.6% | 1.86億 -37.8% | 8.31億 +25.5% | 7.33億 | 19.6億 +32.5% | |
| 2023/03 | 8.56億 +301.9% | 3.3億 +77.4% | 11.3億 +36% | 13億 +77.1% | 36.1億 +84.1% | |
| 2024/03 | 10.7億 +24.8% | 8.99億 +172.4% | 20.4億 +80.2% | 29.6億 +127.8% | 69.6億 +92.6% | |
| 営業利益率 | 2016/03 | 5.2% | 4.8% | - | - | - |
| 2017/03 | 4.2% -1% | 2.7% -2.1% | 7.7% | 7.2% | 5.5% | |
| 2018/03 | 4% -0.2% | 4.8% +2.1% | 9.2% +1.5% | 8.3% +1.1% | 6.7% +1.2% | |
| 2019/03 | 8.3% +4.3% | 7.2% +2.4% | 11.2% +2% | 9.7% +1.4% | 9.1% +2.4% | |
| 2020/03 | 9% +0.7% | 8.6% +1.4% | 10.2% -1% | 8.4% -1.3% | 9% -0.1% | |
| 2021/03 | 7% -2% | 1.5% -7.1% | 3.6% -6.6% | -1.6% 赤字 | 2.1% -6.9% | |
| 2022/03 | 1.3% -5.7% | 1% -0.5% | 4.6% +1% | 3.7% | 2.7% +0.6% | |
| 2023/03 | 5.1% +3.8% | 2% +1% | 6.7% +2.1% | 6.8% +3.1% | 5.2% +2.5% | |
| 2024/03 | 6.9% +1.8% | 5.3% +3.3% | 11.7% +5% | 14.6% +7.8% | 9.9% +4.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| フィンテック#3 | ||||||
| 売上高 1Q2Q 3Q | 2016/03 | 197億 | 202億 | - | - | - |
| 2017/03 | 223億 +13.6% | 234億 +15.5% | 246億 | 247億 | 949億 | |
| 2018/03 | 258億 +15.7% | 267億 +14.4% | 278億 +13.2% | 279億 +13% | 1082億 +14% | |
| 2019/03 | 286億 +10.5% | 337億 +26.2% | 310億 +11.5% | 327億 +17.4% | 1260億 +16.4% | |
| 2020/03 | 312億 +9.4% | 393億 +16.6% | 329億 +6% | 332億 +1.4% | 1366億 +8.4% | |
| 2021/03 | 307億 -1.8% | 395億 +0.4% | 326億 -0.9% | 320億 -3.6% | 1348億 -1.4% | |
| 2022/03 | 320億 +4.3% | 377億 -4.6% | 338億 +3.7% | 329億 +2.9% | 1364億 +1.2% | |
| 2023/03 | 342億 +7% | 414億 +9.9% | 363億 +7.5% | 366億 +11.3% | 1486億 +9% | |
| 2024/03 | 381億 +11.4% | 415億 +0.3% | 409億 +12.5% | 445億 +21.5% | 1650億 +11.1% | |
| 営業利益 1Q2Q 3Q | 2016/03 | 48.1億 | 52億 | - | - | - |
| 2017/03 | 56.7億 +17.8% | 70.9億 +36.4% | 70億 | 73.5億 | 271億 | |
| 2018/03 | 72.2億 +27.3% | 79.2億 +11.7% | 82.5億 +17.9% | 80.4億 +9.4% | 314億 +15.9% | |
| 2019/03 | 75.6億 +4.7% | 102億 +28.9% | 83.3億 +1% | 89.2億 +10.9% | 350億 +11.4% | |
| 2020/03 | 81.2億 +7.4% | 130億 +27.8% | 91.8億 +10.2% | 80.6億 -9.7% | 384億 +9.7% | |
| 2021/03 | 94.9億 +16.9% | 132億 +1% | 89億 -3% | -114億 赤字 | 202億 -47.4% | |
| 2022/03 | 83.5億 -12% | 155億 +17.6% | 92.1億 +3.5% | 81.7億 | 412億 +104% | |
| 2023/03 | 85億 +1.8% | 163億 +5.5% | 87.4億 -5.1% | 89億 +9% | 425億 +3.1% | |
| 2024/03 | 90.1億 +6% | 120億 -26.4% | 102億 +16.4% | 112億 +25.4% | 424億 -0.3% | |
| 営業利益率 | 2016/03 | 24.5% | 25.7% | - | - | - |
| 2017/03 | 25.4% +0.9% | 30.4% +4.7% | 28.5% | 29.8% | 28.6% | |
| 2018/03 | 28% +2.6% | 29.6% -0.8% | 29.7% +1.2% | 28.9% -0.9% | 29% +0.4% | |
| 2019/03 | 26.5% -1.5% | 30.3% +0.7% | 26.9% -2.8% | 27.3% -1.6% | 27.8% -1.2% | |
| 2020/03 | 26% -0.5% | 33.2% +2.9% | 27.9% +1% | 24.3% -3% | 28.1% +0.3% | |
| 2021/03 | 30.9% +4.9% | 33.3% +0.1% | 27.3% -0.6% | -35.5% 赤字 | 15% -13.1% | |
| 2022/03 | 26.1% -4.8% | 41.1% +7.8% | 27.3% ±0% | 24.8% | 30.2% +15.2% | |
| 2023/03 | 24.8% -1.3% | 39.5% -1.6% | 24.1% -3.2% | 24.3% -0.5% | 28.6% -1.6% | |
| 2024/03 | 23.6% -1.2% | 29% -10.5% | 24.9% +0.8% | 25.1% +0.8% | 25.7% -2.9% | |
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。
