イズミ（8273）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 | 小売周辺事業 | 小売事業 | その他 |
|---|---|---|---|---|
| 営業収益 | 2013/02 | 180億 | 5144億 | 30.7億 |
| 2014/02 | 164億 -9.1% | 5373億 +4.4% | 32.1億 +4.6% | |
| 2015/02 | 190億 +16.2% | 5575億 +3.8% | 32.4億 +0.8% | |
| 2016/02 | 174億 -8.3% | 6481億 +16.3% | 32.4億 ±-0% | |
| 2017/02 | 168億 -3.6% | 6821億 +5.2% | 32.5億 +0.3% | |
| 2018/02 | 165億 -1.8% | 7099億 +4.1% | 34.4億 +5.8% | |
| 2019/02 | 169億 +2.1% | 7118億 +0.3% | 35.1億 +2.1% | |
| 2020/02 | 187億 +11.1% | 7223億 +1.5% | 33.7億 -3.9% | |
| 2021/02 | 170億 -9.3% | 6593億 -8.7% | 34.8億 +3.1% | |
| 2022/02 | 173億 +2% | 6562億 -0.5% | 32.7億 -5.9% | |
| 2023/02 | 133億 -23.4% | 4434億 -32.4% | 35.2億 +7.8% | |
| 2024/02 | 145億 +9.4% | 4533億 +2.2% | 33.4億 -5.3% | |
| 2025/02 | 153億 +5.2% | 5058億 +11.6% | 30.7億 -7.9% | |
| 2026/02 | - | - | 29.9億 -2.8% | |
| 科目 | 年度 | 小売周辺事業 | 小売事業 | その他 |
| 営業利益 | 2013/02 | 33.1億 | 239億 | 8.09億 |
| 2014/02 | 35.8億 +8.1% | 249億 +4.4% | 6.83億 -15.6% | |
| 2015/02 | 35.8億 +0.1% | 262億 +5% | 7.58億 +11% | |
| 2016/02 | 38億 +6.1% | 276億 +5.6% | 7.39億 -2.5% | |
| 2017/02 | 39億 +2.7% | 313億 +13.1% | 9.76億 +32.1% | |
| 2018/02 | 43.7億 +11.9% | 334億 +6.8% | 10.5億 +7.8% | |
| 2019/02 | 41.8億 -4.2% | 302億 -9.5% | 10.9億 +3.2% | |
| 2020/02 | 43.5億 +4% | 266億 -12% | 10.6億 -2% | |
| 2021/02 | 34.6億 -20.5% | 312億 +17.3% | 11.7億 +10.2% | |
| 2022/02 | 43.2億 +25% | 296億 -5.2% | 10億 -14.3% | |
| 2023/02 | 46.6億 +7.9% | 286億 -3.3% | 6.32億 -37.1% | |
| 2024/02 | 57億 +22.3% | 254億 -11.2% | 6.5億 +2.8% | |
| 2025/02 | 55.1億 -3.4% | 197億 -22.6% | 5.74億 -11.7% | |
| 2026/02 | - | - | 7.03億 +22.5% | |
| 科目 | 年度 | 小売周辺事業 | 小売事業 | その他 |
| 営業利益率 | 2013/02 | 18.4% | 4.6% | 26.3% |
| 2014/02 | 21.9% +3.5% | 4.6% ±0% | 21.3% -5% | |
| 2015/02 | 18.8% -3.1% | 4.7% +0.1% | 23.4% +2.1% | |
| 2016/02 | 21.8% +3% | 4.3% -0.4% | 22.8% -0.6% | |
| 2017/02 | 23.2% +1.4% | 4.6% +0.3% | 30% +7.2% | |
| 2018/02 | 26.5% +3.3% | 4.7% +0.1% | 30.6% +0.6% | |
| 2019/02 | 24.8% -1.7% | 4.2% -0.5% | 31% +0.4% | |
| 2020/02 | 23.2% -1.6% | 3.7% -0.5% | 31.6% +0.6% | |
| 2021/02 | 20.4% -2.8% | 4.7% +1% | 33.7% +2.1% | |
| 2022/02 | 25% +4.6% | 4.5% -0.2% | 30.7% -3% | |
| 2023/02 | 35.2% +10.2% | 6.5% +2% | 17.9% -12.8% | |
| 2024/02 | 39.3% +4.1% | 5.6% -0.9% | 19.5% +1.6% | |
| 2025/02 | 36.1% -3.2% | 3.9% -1.7% | 18.7% -0.8% | |
| 2026/02 | - | - | 23.5% +4.8% | |
| 科目 | 年度 | 小売周辺事業 | 小売事業 | その他 |
| 設備投資額 | 2013/02 | - | - | - |
| 2014/02 | - | - | - | |
| 2015/02 | - | - | - | |
| 2016/02 | - | - | - | |
| 2017/02 | - | - | - | |
| 2018/02 | - | - | - | |
| 2019/02 | - | - | - | |
| 2020/02 | 18.3億 | 156億 | 50百万 | |
| 2021/02 | 51.8億 +182.4% | 72.5億 -53.6% | 25百万 -50% | |
| 2022/02 | 16.2億 -68.7% | 124億 +71.6% | 65百万 +160% | |
| 2023/02 | 9.69億 -40.3% | 166億 +33.8% | 11百万 -83.1% | |
| 2024/02 | 13.4億 +38.2% | 248億 +48.8% | 203百万 +999.99% | |
| 2025/02 | 10.3億 -23.5% | 135億 -45.3% | 409百万 +101.5% | |
| 2026/02 | - | - | - | |
| 科目 | 年度 | 小売周辺事業 | 小売事業 | その他 |
| 固定資産増加額 | 2013/02 | 7.28億 | 188億 | 27億 |
| 2014/02 | 10.4億 +42.7% | 299億 +59.1% | 0.09億 -99.7% | |
| 2015/02 | 8.08億 -22.2% | 273億 -8.9% | 0.36億 +300% | |
| 2016/02 | 18.2億 +124.6% | 280億 +2.6% | 0.33億 -8.3% | |
| 2017/02 | 14.3億 -21.3% | 220億 -21.3% | 0.91億 +175.8% | |
| 2018/02 | 8.67億 -39.3% | 273億 +24.2% | 3.78億 +315.4% | |
| 2019/02 | 16.1億 +85.4% | 175億 -36.1% | 0.31億 -91.8% | |
| 2020/02 | 19.1億 +19% | 148億 -15.3% | 0.48億 +54.8% | |
| 2021/02 | 31.5億 +64.6% | 111億 -25.1% | 0.25億 -47.9% | |
| 2022/02 | 41.9億 +32.9% | 127億 +14.2% | 0.65億 +160% | |
| 2023/02 | 9.76億 -76.7% | 117億 -7.7% | 0.11億 -83.1% | |
| 2024/02 | 12.7億 +30.1% | 275億 +135.1% | 2.03億 +999.99% | |
| 2025/02 | 10.3億 -19.1% | 179億 -34.9% | 2.51億 +23.6% | |
| 2026/02 | - | - | 0.24億 -90.4% | |
| 科目 | 年度 | 小売周辺事業 | 小売事業 | その他 |
| 従業員数 | 2013/02 | - | - | - |
| 2014/02 | - | - | - | |
| 2015/02 | - | - | - | |
| 2016/02 | - | - | - | |
| 2017/02 | - | - | - | |
| 2018/02 | - | - | - | |
| 2019/02 | - | - | - | |
| 2020/02 | 658 | 3,757 | 40 | |
| 2021/02 | 650 -1.2% | 3,758 ±0% | 35 -12.5% | |
| 2022/02 | 650 ±0% | 3,709 -1.3% | 40 +14.3% | |
| 2023/02 | 648 -0.3% | 3,736 +0.7% | 23 -42.5% | |
| 2024/02 | 629 -2.9% | 3,751 +0.4% | 20 -13% | |
| 2025/02 | 653 +3.8% | 4,265 +13.7% | 20 ±0% | |
| 2026/02 | - | - | - | |
| 科目 | 年度 | 小売周辺事業 | 小売事業 | 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 | 2,098 | 9,338 | 21 | |
| 2021/02 | 2,169 +3.4% | 8,959 -4.1% | 21 ±0% | |
| 2022/02 | 2,186 +0.8% | 8,733 -2.5% | 26 +23.8% | |
| 2023/02 | 2,206 +0.9% | 8,704 -0.3% | 20 -23.1% | |
| 2024/02 | 2,253 +2.1% | 8,778 +0.9% | 17 -15% | |
| 2025/02 | 2,347 +4.2% | 10,133 +15.4% | 16 -5.9% | |
| 2026/02 | - | - | - | |
| 科目 | 年度 | 小売周辺事業 | 小売事業 | その他 |
| 資産 | 2013/02 | 522億 | 3347億 | 231億 |
| 2014/02 | 546億 +4.5% | 3475億 +3.8% | 192億 -16.8% | |
| 2015/02 | 577億 +5.7% | 3850億 +10.8% | 178億 -7.4% | |
| 2016/02 | 623億 +7.9% | 4097億 +6.4% | 170億 -4.4% | |
| 2017/02 | 631億 +1.3% | 4110億 +0.3% | 186億 +9.6% | |
| 2018/02 | 689億 +9.2% | 4131億 +0.5% | 185億 -0.7% | |
| 2019/02 | 729億 +5.7% | 4303億 +4.2% | 180億 -2.9% | |
| 2020/02 | 820億 +12.5% | 4332億 +0.7% | 195億 +8.3% | |
| 2021/02 | 822億 +0.3% | 4321億 -0.2% | 223億 +14.5% | |
| 2022/02 | 817億 -0.5% | 4144億 -4.1% | 235億 +5.2% | |
| 2023/02 | 918億 +12.3% | 4199億 +1.3% | 221億 -5.9% | |
| 2024/02 | 937億 +2.1% | 4311億 +2.7% | 229億 +3.9% | |
| 2025/02 | 1011億 +7.9% | 5143億 +19.3% | 225億 -2% | |
| 2026/02 | - | - | 223億 -0.9% | |
| 科目 | 年度 | 小売周辺事業 | 小売事業 | その他 |
| 減損損失 | 2013/02 | 159百万 | 3.1億 | - |
| 2014/02 | 42百万 -73.6% | 16.4億 +430.3% | - | |
| 2015/02 | 23百万 -45.2% | 4.4億 -73.2% | - | |
| 2016/02 | 49百万 +113% | 8.16億 +85.5% | - | |
| 2017/02 | 10百万 -79.6% | 4.9億 -40% | - | |
| 2018/02 | 41百万 +310% | 5.75億 +17.3% | - | |
| 2019/02 | 40百万 -2.4% | 6.44億 +12% | - | |
| 2020/02 | 25百万 -37.5% | 11.4億 +76.4% | - | |
| 2021/02 | 36百万 +44% | 16.3億 +43.2% | - | |
| 2022/02 | 77百万 +113.9% | 5.41億 -66.7% | - | |
| 2023/02 | 36百万 -53.2% | 3.02億 -44.2% | - | |
| 2024/02 | - | 14.6億 +381.8% | - | |
| 2025/02 | 1百万 | 77.4億 +431.8% | 41百万 | |
| 2026/02 | - | - | - | |
| 科目 | 年度 | 小売周辺事業 | 小売事業 | その他 |
| のれん（相殺前） | 2013/02 | - | 5.45億 | - |
| 2014/02 | - | 4.31億 -20.9% | - | |
| 2015/02 | - | 5.54億 +28.5% | - | |
| 2016/02 | - | 72.4億 +999.99% | - | |
| 2017/02 | - | 62.4億 -13.8% | - | |
| 2018/02 | - | 52.6億 -15.6% | - | |
| 2019/02 | - | 39.6億 -24.8% | - | |
| 2020/02 | - | 31.7億 -19.9% | - | |
| 2021/02 | - | 24.4億 -23% | - | |
| 2022/02 | - | 19.1億 -21.8% | - | |
| 2023/02 | - | 13.8億 -27.9% | - | |
| 2024/02 | - | 8.43億 -38.7% | - | |
| 2025/02 | - | 557億 +999.99% | - | |
| 2026/02 | - | - | - | |
| 科目 | 年度 | 小売周辺事業 | 小売事業 | その他 |
| のれん償却額 | 2013/02 | - | 0.28億 | - |
| 2014/02 | - | 1.14億 +307.1% | - | |
| 2015/02 | - | 1.51億 +32.5% | - | |
| 2016/02 | - | 4.54億 +200.7% | - | |
| 2017/02 | - | 10.8億 +137.4% | - | |
| 2018/02 | - | 9.97億 -7.5% | - | |
| 2019/02 | - | 8.22億 -17.6% | - | |
| 2020/02 | - | 7.85億 -4.5% | - | |
| 2021/02 | - | 7.37億 -6.1% | - | |
| 2022/02 | - | 5.32億 -27.8% | - | |
| 2023/02 | - | 5.32億 ±0% | - | |
| 2024/02 | - | 5.32億 ±0% | - | |
| 2025/02 | - | 22.3億 +319.9% | - | |
| 2026/02 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 小売周辺事業 | ||||||
| 営業収益 1Q2Q | 2014/02 | 43.3億 | 44億 | 43.1億 | 33.2億 | 164億 |
| 2015/02 | 44.7億 +3.2% | 46.2億 +5.1% | 53.6億 +24.5% | 45.6億 +37.2% | 190億 +16.2% | |
| 2016/02 | 43.3億 -3.3% | 44.2億 -4.4% | 42.5億 -20.8% | 44.4億 -2.7% | 174億 -8.3% | |
| 2017/02 | 42.5億 -1.8% | 43.2億 -2.2% | 39.3億 -7.4% | 43億 -3.1% | 168億 -3.6% | |
| 2018/02 | 42億 -1.1% | 42.1億 -2.5% | 38.8億 -1.3% | 42.1億 -2.2% | 165億 -1.8% | |
| 2019/02 | 42.6億 +1.4% | 42.4億 +0.7% | 40.7億 +4.9% | 42.8億 +1.7% | 169億 +2.1% | |
| 2020/02 | 46.1億 +8.2% | 47.3億 +11.5% | 45.8億 +12.4% | 48億 +12.2% | 187億 +11.1% | |
| 2021/02 | 39.3億 -14.8% | 45.8億 -3.2% | 44.2億 -3.3% | 40.5億 -15.7% | 170億 -9.3% | |
| 2022/02 | 43.1億 +9.8% | 43.5億 -5% | 41.8億 -5.5% | 44.7億 +10.5% | 173億 +2% | |
| 2023/02 | 32.5億 -24.7% | 33.4億 -23.2% | 33.1億 -20.8% | 33.6億 -24.9% | 133億 -23.4% | |
| 2024/02 | 35.8億 +10.2% | 35.8億 +7.2% | 34.6億 +4.5% | 38.9億 +15.7% | 145億 +9.4% | |
| 2025/02 | 37.3億 +4.3% | 39.1億 +9.1% | - | - | - | |
| 営業利益 1Q2Q | 2014/02 | 7.55億 | 9.75億 | 11億 | 7.49億 | 35.8億 |
| 2015/02 | 9.77億 +29.4% | 11.5億 +18.3% | 9.18億 -16.4% | 5.33億 -28.8% | 35.8億 +0.1% | |
| 2016/02 | 7.77億 -20.5% | 11.1億 -3.5% | 10.5億 +14.8% | 8.54億 +60.2% | 38億 +6.1% | |
| 2017/02 | 9.02億 +16.1% | 11.6億 +4.3% | 9.66億 -8.3% | 8.73億 +2.2% | 39億 +2.7% | |
| 2018/02 | 11.1億 +23.2% | 12.2億 +5.3% | 9.76億 +1% | 10.6億 +21.1% | 43.7億 +11.9% | |
| 2019/02 | 9.37億 -15.7% | 11.6億 -5.1% | 9.78億 +0.2% | 11.1億 +4.8% | 41.8億 -4.2% | |
| 2020/02 | 9.21億 -1.7% | 13.3億 +14.6% | 11.9億 +21.7% | 9.11億 -17.8% | 43.5億 +4% | |
| 2021/02 | 5.4億 -41.4% | 12.3億 -7.8% | 9.99億 -16.1% | 6.94億 -23.8% | 34.6億 -20.5% | |
| 2022/02 | 8.05億 +49.1% | 11.8億 -3.8% | 12.7億 +27.1% | 10.7億 +53.7% | 43.2億 +25% | |
| 2023/02 | 10.5億 +30.1% | 11.1億 -5.7% | 10.2億 -19.8% | 14.9億 +39.4% | 46.6億 +7.9% | |
| 2024/02 | 13.4億 +27.9% | 14.2億 +27.5% | 12.5億 +22.6% | 17億 +14.1% | 57億 +22.3% | |
| 2025/02 | 12.3億 -8.4% | 12.6億 -10.9% | - | - | - | |
| 営業利益率 | 2014/02 | 17.4% | 22.2% | 25.5% | 22.5% | 21.9% |
| 2015/02 | 21.8% +4.4% | 24.9% +2.7% | 17.1% -8.4% | 11.7% -10.8% | 18.8% -3.1% | |
| 2016/02 | 18% -3.8% | 25.2% +0.3% | 24.8% +7.7% | 19.2% +7.5% | 21.8% +3% | |
| 2017/02 | 21.2% +3.2% | 26.9% +1.7% | 24.6% -0.2% | 20.3% +1.1% | 23.2% +1.4% | |
| 2018/02 | 26.4% +5.2% | 29% +2.1% | 25.2% +0.6% | 25.1% +4.8% | 26.5% +3.3% | |
| 2019/02 | 22% -4.4% | 27.3% -1.7% | 24% -1.2% | 25.9% +0.8% | 24.8% -1.7% | |
| 2020/02 | 20% -2% | 28.1% +0.8% | 26% +2% | 19% -6.9% | 23.2% -1.6% | |
| 2021/02 | 13.7% -6.3% | 26.8% -1.3% | 22.6% -3.4% | 17.1% -1.9% | 20.4% -2.8% | |
| 2022/02 | 18.7% +5% | 27.1% +0.3% | 30.4% +7.8% | 23.8% +6.7% | 25% +4.6% | |
| 2023/02 | 32.2% +13.5% | 33.3% +6.2% | 30.8% +0.4% | 44.3% +20.5% | 35.2% +10.2% | |
| 2024/02 | 37.4% +5.2% | 39.6% +6.3% | 36.1% +5.3% | 43.7% -0.6% | 39.3% +4.1% | |
| 2025/02 | 32.9% -4.5% | 32.3% -7.3% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 小売事業 | ||||||
| 営業収益 1Q2Q 3Q | 2014/02 | 1293億 | 1329億 | 1270億 | 1480億 | 5373億 |
| 2015/02 | 1352億 +4.5% | 1376億 +3.5% | 1334億 +5% | 1512億 +2.2% | 5575億 +3.8% | |
| 2016/02 | 1465億 +8.4% | 1539億 +11.8% | 1494億 +12% | 1983億 +31.1% | 6481億 +16.3% | |
| 2017/02 | 1666億 +13.7% | 1677億 +9% | 1640億 +9.8% | 1838億 -7.3% | 6821億 +5.2% | |
| 2018/02 | 1736億 +4.2% | 1762億 +5.1% | 1720億 +4.9% | 1881億 +2.3% | 7099億 +4.1% | |
| 2019/02 | 1728億 -0.5% | 1757億 -0.3% | 1726億 +0.3% | 1907億 +1.4% | 7118億 +0.3% | |
| 2020/02 | 1785億 +3.3% | 1803億 +2.6% | 1744億 +1.1% | 1890億 -0.9% | 7223億 +1.5% | |
| 2021/02 | 1442億 -19.2% | 1719億 -4.7% | 1649億 -5.5% | 1783億 -5.7% | 6593億 -8.7% | |
| 2022/02 | 1598億 +10.8% | 1618億 -5.8% | 1592億 -3.5% | 1754億 -1.6% | 6562億 -0.5% | |
| 2023/02 | 1059億 -33.7% | 1098億 -32.1% | 1055億 -33.7% | 1221億 -30.4% | 4434億 -32.4% | |
| 2024/02 | 1097億 +3.6% | 1147億 +4.4% | 1071億 +1.4% | 1219億 -0.2% | 4533億 +2.2% | |
| 2025/02 | 1042億 -5% | 1253億 +9.2% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 61.4億 | 63.6億 | 45.4億 | 78.8億 | 249億 |
| 2015/02 | 55.7億 -9.3% | 59億 -7.4% | 56.8億 +25.1% | 90.4億 +14.7% | 262億 +5% | |
| 2016/02 | 71.1億 +27.7% | 55.9億 -5.3% | 57.8億 +1.6% | 91.8億 +1.6% | 276億 +5.6% | |
| 2017/02 | 66.3億 -6.7% | 81.4億 +45.8% | 56.4億 -2.4% | 109億 +18.3% | 313億 +13.1% | |
| 2018/02 | 61.6億 -7.1% | 83.1億 +2.1% | 73.7億 +30.8% | 116億 +6.4% | 334億 +6.8% | |
| 2019/02 | 68.8億 +11.7% | 73.4億 -11.7% | 56.2億 -23.8% | 104億 -10.1% | 302億 -9.5% | |
| 2020/02 | 53.5億 -22.3% | 60.6億 -17.4% | 55.8億 -0.6% | 96.2億 -7.4% | 266億 -12% | |
| 2021/02 | 54.2億 +1.4% | 87億 +43.5% | 73.1億 +30.9% | 97.9億 +1.8% | 312億 +17.3% | |
| 2022/02 | 67.1億 +23.9% | 68.1億 -21.8% | 64.7億 -11.5% | 96億 -1.9% | 296億 -5.2% | |
| 2023/02 | 66.4億 -1.1% | 66.4億 -2.4% | 54.3億 -16% | 98.9億 +3% | 286億 -3.3% | |
| 2024/02 | 66.6億 +0.3% | 58.6億 -11.8% | 50.1億 -7.7% | 78.7億 -20.5% | 254億 -11.2% | |
| 2025/02 | 44.6億 -33.1% | 49.1億 -16.2% | - | - | - | |
| 営業利益率 | 2014/02 | 4.7% | 4.8% | 3.6% | 5.3% | 4.6% |
| 2015/02 | 4.1% -0.6% | 4.3% -0.5% | 4.3% +0.7% | 6% +0.7% | 4.7% +0.1% | |
| 2016/02 | 4.9% +0.8% | 3.6% -0.7% | 3.9% -0.4% | 4.6% -1.4% | 4.3% -0.4% | |
| 2017/02 | 4% -0.9% | 4.9% +1.3% | 3.4% -0.5% | 5.9% +1.3% | 4.6% +0.3% | |
| 2018/02 | 3.5% -0.5% | 4.7% -0.2% | 4.3% +0.9% | 6.1% +0.2% | 4.7% +0.1% | |
| 2019/02 | 4% +0.5% | 4.2% -0.5% | 3.3% -1% | 5.4% -0.7% | 4.2% -0.5% | |
| 2020/02 | 3% -1% | 3.4% -0.8% | 3.2% -0.1% | 5.1% -0.3% | 3.7% -0.5% | |
| 2021/02 | 3.8% +0.8% | 5.1% +1.7% | 4.4% +1.2% | 5.5% +0.4% | 4.7% +1% | |
| 2022/02 | 4.2% +0.4% | 4.2% -0.9% | 4.1% -0.3% | 5.5% ±0% | 4.5% -0.2% | |
| 2023/02 | 6.3% +2.1% | 6% +1.8% | 5.1% +1% | 8.1% +2.6% | 6.5% +2% | |
| 2024/02 | 6.1% -0.2% | 5.1% -0.9% | 4.7% -0.4% | 6.5% -1.6% | 5.6% -0.9% | |
| 2025/02 | 4.3% -1.8% | 3.9% -1.2% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 営業収益 1Q2Q 3Q | 2014/02 | 8.78億 | 7.11億 | 9.09億 | 7.15億 | 32.1億 |
| 2015/02 | 8.32億 -5.2% | 6.7億 -5.8% | 9.18億 +1% | 8.19億 +14.5% | 32.4億 +0.8% | |
| 2016/02 | 7.85億 -5.6% | 6.84億 +2.1% | 9.83億 +7.1% | 7.86億 -4% | 32.4億 ±-0% | |
| 2017/02 | 8.23億 +4.8% | 6.55億 -4.2% | 9.77億 -0.6% | 7.93億 +0.9% | 32.5億 +0.3% | |
| 2018/02 | 8.99億 +9.2% | 7.03億 +7.3% | 10.2億 +4.6% | 8.11億 +2.3% | 34.4億 +5.8% | |
| 2019/02 | 9.31億 +3.6% | 7.25億 +3.1% | 10.6億 +3.8% | 7.91億 -2.5% | 35.1億 +2.1% | |
| 2020/02 | 9.59億 +3% | 7.22億 -0.4% | 9.42億 -11.2% | 7.48億 -5.4% | 33.7億 -3.9% | |
| 2021/02 | 8.79億 -8.3% | 8.6億 +19.1% | 9.74億 +3.4% | 7.62億 +1.9% | 34.8億 +3.1% | |
| 2022/02 | 8.51億 -3.2% | 6.97億 -19% | 9.02億 -7.4% | 8.19億 +7.5% | 32.7億 -5.9% | |
| 2023/02 | 9.96億 +17% | 7.68億 +10.2% | 10.3億 +13.6% | 7.34億 -10.4% | 35.2億 +7.8% | |
| 2024/02 | 10.1億 +1.8% | 7.42億 -3.4% | 9.89億 -3.5% | 5.93億 -19.2% | 33.4億 -5.3% | |
| 2025/02 | 8.59億 -15.3% | 7.23億 -2.6% | 8.55億 -13.5% | 6.36億 +7.3% | 30.7億 -7.9% | |
| 2026/02 | 7.96億 -7.3% | 6.96億 -3.7% | 9.17億 +7.3% | 5.79億 -9% | 29.9億 -2.8% | |
| 営業利益 1Q2Q 3Q | 2014/02 | 1.64億 | 1.39億 | 1.39億 | 2.41億 | 6.83億 |
| 2015/02 | 1.37億 -16.5% | 1.73億 +24.5% | 2.4億 +72.7% | 2.08億 -13.7% | 7.58億 +11% | |
| 2016/02 | 1.85億 +35% | 1.29億 -25.4% | 2.19億 -8.8% | 2.06億 -1% | 7.39億 -2.5% | |
| 2017/02 | 2.65億 +43.2% | 2.1億 +62.8% | 2.46億 +12.3% | 2.55億 +23.8% | 9.76億 +32.1% | |
| 2018/02 | 3.11億 +17.4% | 1.98億 -5.7% | 2.92億 +18.7% | 2.51億 -1.6% | 10.5億 +7.8% | |
| 2019/02 | 3.2億 +2.9% | 2.28億 +15.2% | 3億 +2.7% | 2.38億 -5.2% | 10.9億 +3.2% | |
| 2020/02 | 3.22億 +0.6% | 2.4億 +5.3% | 2.89億 -3.7% | 2.13億 -10.5% | 10.6億 -2% | |
| 2021/02 | 3.5億 +8.7% | 2.43億 +1.3% | 3.06億 +5.9% | 2.73億 +28.2% | 11.7億 +10.2% | |
| 2022/02 | 3.36億 -4% | 1.94億 -20.2% | 2.56億 -16.3% | 2.18億 -20.1% | 10億 -14.3% | |
| 2023/02 | 2.42億 -28% | 1.59億 -18% | 1.14億 -55.5% | 1.17億 -46.3% | 6.32億 -37.1% | |
| 2024/02 | 2.41億 -0.4% | 1.58億 -0.6% | 1.56億 +36.8% | 0.95億 -18.8% | 6.5億 +2.8% | |
| 2025/02 | 1.76億 -27% | 1.3億 -17.7% | 1.69億 +8.3% | 0.99億 +4.2% | 5.74億 -11.7% | |
| 2026/02 | 2.01億 +14.2% | 1.83億 +40.8% | 2.17億 +28.4% | 1.02億 +3% | 7.03億 +22.5% | |
| 営業利益率 | 2014/02 | 18.7% | 19.5% | 15.3% | 33.7% | 21.3% |
| 2015/02 | 16.5% -2.2% | 25.8% +6.3% | 26.1% +10.8% | 25.4% -8.3% | 23.4% +2.1% | |
| 2016/02 | 23.6% +7.1% | 18.9% -6.9% | 22.3% -3.8% | 26.2% +0.8% | 22.8% -0.6% | |
| 2017/02 | 32.2% +8.6% | 32.1% +13.2% | 25.2% +2.9% | 32.2% +6% | 30% +7.2% | |
| 2018/02 | 34.6% +2.4% | 28.2% -3.9% | 28.6% +3.4% | 30.9% -1.3% | 30.6% +0.6% | |
| 2019/02 | 34.4% -0.2% | 31.4% +3.2% | 28.3% -0.3% | 30.1% -0.8% | 31% +0.4% | |
| 2020/02 | 33.6% -0.8% | 33.2% +1.8% | 30.7% +2.4% | 28.5% -1.6% | 31.6% +0.6% | |
| 2021/02 | 39.8% +6.2% | 28.3% -4.9% | 31.4% +0.7% | 35.8% +7.3% | 33.7% +2.1% | |
| 2022/02 | 39.5% -0.3% | 27.8% -0.5% | 28.4% -3% | 26.6% -9.2% | 30.7% -3% | |
| 2023/02 | 24.3% -15.2% | 20.7% -7.1% | 11.1% -17.3% | 15.9% -10.7% | 17.9% -12.8% | |
| 2024/02 | 23.8% -0.5% | 21.3% +0.6% | 15.8% +4.7% | 16% +0.1% | 19.5% +1.6% | |
| 2025/02 | 20.5% -3.3% | 18% -3.3% | 19.8% +4% | 15.6% -0.4% | 18.7% -0.8% | |
| 2026/02 | 25.3% +4.8% | 26.3% +8.3% | 23.7% +3.9% | 17.6% +2% | 23.5% +4.8% | |
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。
