Genki Global Dining Concepts（9828）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 | 海外事業 | 国内事業 |
|---|---|---|---|
| 売上高 | 2013/03 | 36.5億 | 209億 |
| 2014/03 | 44.9億 +23.1% | 224億 +6.9% | |
| 2015/03 | 51.3億 +14.1% | 242億 +8.2% | |
| 2016/03 | 62.6億 +22.1% | 261億 +7.5% | |
| 2017/03 | 57.3億 -8.4% | 292億 +12.1% | |
| 2018/03 | 71.4億 +24.5% | 329億 +12.5% | |
| 2019/03 | 65.3億 -8.5% | 355億 +8% | |
| 2020/03 | 59.1億 -9.5% | 375億 +5.7% | |
| 2021/03 | 41.2億 -30.2% | 341億 -9.1% | |
| 2022/03 | 59.4億 +44% | 387億 +13.3% | |
| 2023/03 | 78.2億 +31.5% | 468億 +21% | |
| 2024/03 | 86億 +10.1% | 532億 +13.8% | |
| 2025/03 | 88.9億 +3.4% | 586億 +10% | |
| 2026/03 | 91億 +2.3% | 611億 +4.3% | |
| 科目 | 年度 | 海外事業 | 国内事業 |
| 営業利益 | 2013/03 | 4.48億 | 3.43億 |
| 2014/03 | 6.53億 +45.8% | 2.98億 -13.3% | |
| 2015/03 | 9.07億 +38.9% | 4.43億 +48.8% | |
| 2016/03 | 10.6億 +16.7% | 3.46億 -21.8% | |
| 2017/03 | 6.06億 -42.8% | 5.53億 +59.7% | |
| 2018/03 | 10.5億 +73.6% | 8.68億 +56.8% | |
| 2019/03 | 11億 +4.3% | 12.6億 +45% | |
| 2020/03 | 7.18億 -34.6% | 9.84億 -21.8% | |
| 2021/03 | 2.17億 -69.8% | -6.08億 赤字 | |
| 2022/03 | 10.1億 +366.2% | -8.25億 赤字 | |
| 2023/03 | 15.8億 +56.3% | -0.54億 赤字 | |
| 2024/03 | 17.6億 +11.5% | 31.6億 | |
| 2025/03 | 18.1億 +2.8% | 49.8億 +57.9% | |
| 2026/03 | 19.6億 +8.1% | 32.7億 -34.4% | |
| 科目 | 年度 | 海外事業 | 国内事業 |
| 営業利益率 | 2013/03 | 12.3% | 1.6% |
| 2014/03 | 14.5% +2.2% | 1.3% -0.3% | |
| 2015/03 | 17.7% +3.2% | 1.8% +0.5% | |
| 2016/03 | 16.9% -0.8% | 1.3% -0.5% | |
| 2017/03 | 10.6% -6.3% | 1.9% +0.6% | |
| 2018/03 | 14.7% +4.1% | 2.6% +0.7% | |
| 2019/03 | 16.8% +2.1% | 3.5% +0.9% | |
| 2020/03 | 12.1% -4.7% | 2.6% -0.9% | |
| 2021/03 | 5.3% -6.8% | -1.8% 赤字 | |
| 2022/03 | 17% +11.7% | -2.1% 赤字 | |
| 2023/03 | 20.2% +3.2% | -0.1% 赤字 | |
| 2024/03 | 20.5% +0.3% | 5.9% | |
| 2025/03 | 20.4% -0.1% | 8.5% +2.6% | |
| 2026/03 | 21.5% +1.1% | 5.3% -3.2% | |
| 科目 | 年度 | 海外事業 | 国内事業 |
| 設備投資額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 235百万 | 14.7億 | |
| 2020/03 | 35百万 -85% | 16.1億 +9.6% | |
| 2021/03 | 212百万 +501.3% | 20.5億 +27.6% | |
| 2022/03 | 39百万 -81.5% | 21.5億 +4.6% | |
| 2023/03 | 356百万 +806.1% | 20.3億 -5.5% | |
| 2024/03 | 231百万 -35.2% | 10.7億 -47.1% | |
| 2025/03 | 97百万 -58% | 19.7億 +83.2% | |
| 2026/03 | 630百万 +549.5% | 23.3億 +18.4% | |
| 科目 | 年度 | 海外事業 | 国内事業 |
| 固定資産増加額 | 2013/03 | 46,038 | 11.1億 |
| 2014/03 | 2.83億 +999.99% | 15.3億 +37.9% | |
| 2015/03 | 2.67億 -5.5% | 25.1億 +63.9% | |
| 2016/03 | 7.17億 +168.2% | 24.3億 -3.1% | |
| 2017/03 | 11.2億 +55.6% | 30.3億 +24.3% | |
| 2018/03 | 2.93億 -73.7% | 23.8億 -21.3% | |
| 2019/03 | 2.31億 -21.2% | 20.6億 -13.5% | |
| 2020/03 | 0.96億 -58.6% | 19.6億 -5% | |
| 2021/03 | 2.93億 +206.4% | 27.7億 +41.6% | |
| 2022/03 | 0.39億 -86.7% | 29.6億 +6.9% | |
| 2023/03 | 23億 +999.99% | 26.5億 -10.4% | |
| 2024/03 | 2.27億 -90.1% | 11.1億 -58.2% | |
| 2025/03 | 7.15億 +215% | 19.4億 +74.5% | |
| 2026/03 | 1.99億 -72.2% | 16.1億 -17% | |
| 科目 | 年度 | 海外事業 | 国内事業 |
| 従業員数 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 41 | 373 | |
| 2020/03 | 42 +2.4% | 405 +8.6% | |
| 2021/03 | 37 -11.9% | 428 +5.7% | |
| 2022/03 | 41 +10.8% | 428 ±0% | |
| 2023/03 | 44 +7.3% | 406 -5.1% | |
| 2024/03 | 44 ±0% | 462 +13.8% | |
| 2025/03 | 37 -15.9% | 483 +4.5% | |
| 2026/03 | 46 +24.3% | 448 -7.2% | |
| 科目 | 年度 | 海外事業 | 国内事業 |
| 平均臨時雇用人員 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | - | - | |
| 2019/03 | 370 | 3,656 | |
| 2020/03 | 350 -5.4% | 3,896 +6.6% | |
| 2021/03 | 269 -23.1% | 3,843 -1.4% | |
| 2022/03 | 284 +5.6% | 4,216 +9.7% | |
| 2023/03 | 264 -7% | 4,689 +11.2% | |
| 2024/03 | 261 -1.1% | 5,021 +7.1% | |
| 2025/03 | 248 -5% | 5,702 +13.6% | |
| 2026/03 | 225 -9.3% | 5,189 -9% | |
| 科目 | 年度 | 海外事業 | 国内事業 |
| 資産 | 2013/03 | 15.5億 | 82.5億 |
| 2014/03 | 18億 +16.3% | 92.6億 +12.4% | |
| 2015/03 | 22.1億 +22.8% | 111億 +19.7% | |
| 2016/03 | 24.1億 +8.9% | 127億 +14.3% | |
| 2017/03 | 32.6億 +35.4% | 142億 +11.8% | |
| 2018/03 | 25.9億 -20.5% | 158億 +11.4% | |
| 2019/03 | 26.9億 +3.7% | 160億 +1.3% | |
| 2020/03 | 21.3億 -20.8% | 152億 -4.8% | |
| 2021/03 | 24.5億 +15.2% | 181億 +18.7% | |
| 2022/03 | 24.4億 -0.3% | 212億 +17% | |
| 2023/03 | 47.7億 +95.3% | 224億 +6% | |
| 2024/03 | 50.8億 +6.5% | 239億 +6.7% | |
| 2025/03 | 55.7億 +9.6% | 251億 +5.1% | |
| 2026/03 | 88.6億 +59% | 369億 +46.8% | |
| 科目 | 年度 | 海外事業 | 国内事業 |
| 減損損失 | 2013/03 | 77,795 | 67百万 |
| 2014/03 | 116百万 +999.99% | 111百万 +65.2% | |
| 2015/03 | - | 124百万 +12.3% | |
| 2016/03 | 5.3百万 | 86百万 -30.8% | |
| 2017/03 | 1.2百万 -76.8% | 280百万 +225% | |
| 2018/03 | 56百万 +999.99% | 799百万 +185.6% | |
| 2019/03 | - | 332百万 -58.5% | |
| 2020/03 | - | 539百万 +62.7% | |
| 2021/03 | 135百万 | 406百万 -24.8% | |
| 2022/03 | 196百万 +44.5% | 318百万 -21.7% | |
| 2023/03 | 3.8百万 -98.1% | 468百万 +47.1% | |
| 2024/03 | 57百万 +999.99% | 209百万 -55.3% | |
| 2025/03 | 27百万 -52.6% | 239百万 +14.4% | |
| 2026/03 | - | 707百万 +195.8% | |
| 科目 | 年度 | 海外事業 | 国内事業 |
| のれん | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | 255百万 | - | |
| 2018/03 | - | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - | |
| 科目 | 年度 | 海外事業 | 国内事業 |
| のれん償却額 | 2013/03 | - | - |
| 2014/03 | - | - | |
| 2015/03 | - | - | |
| 2016/03 | - | - | |
| 2017/03 | - | - | |
| 2018/03 | 13百万 | - | |
| 2019/03 | - | - | |
| 2020/03 | - | - | |
| 2021/03 | - | - | |
| 2022/03 | - | - | |
| 2023/03 | - | - | |
| 2024/03 | - | - | |
| 2025/03 | - | - | |
| 2026/03 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 海外事業 | ||||||
| 売上高 1Q1Q 2Q2Q 3Q | 2014/03 | 10.4億 | 12億 | 12.2億 | 10.3億 | 44.9億 |
| 2015/03 | 12.1億 +15.6% | 12.1億 +0.5% | 13.7億 +12.5% | 13.5億 +30.1% | 51.3億 +14.1% | |
| 2016/03 | 15.5億 +29% | 14.6億 +21.3% | 16.6億 +21.3% | 15.8億 +17.3% | 62.6億 +22.1% | |
| 2017/03 | 15.6億 +0.2% | 11.9億 -18.8% | 15.1億 -9.1% | 14.8億 -6.5% | 57.3億 -8.4% | |
| 2018/03 | 18.5億 +18.4% | 19.6億 +65% | 17.7億 +17.5% | 15.6億 +5.5% | 71.4億 +24.5% | |
| 2019/03 | 16.1億 -12.7% | 17.3億 -11.6% | 16.2億 -8.6% | 15.6億 +0.4% | 65.3億 -8.5% | |
| 2020/03 | 15.9億 -1.6% | 16.7億 -3.6% | 15億 -7.5% | 11.5億 -26.4% | 59.1億 -9.5% | |
| 2021/03 | 7.12億 -55.1% | 9.62億 -42.4% | 12.3億 -17.7% | 12.2億 +5.8% | 41.2億 -30.2% | |
| 2022/03 | 15.4億 +116.4% | 15.5億 +61.1% | 14.3億 +15.9% | 14.2億 +16.7% | 59.4億 +44% | |
| 2023/03 | 18億 +16.9% | 19.6億 +26.5% | 21.1億 +47.5% | 19.4億 +36.9% | 78.2億 +31.5% | |
| 2024/03 | 21.3億 +18.6% | 22.7億 +15.6% | 21.1億 +0.1% | 20.9億 +7.5% | 86億 +10.1% | |
| 営業利益 1Q1Q 2Q2Q 3Q | 2014/03 | 1.54億 | 1.79億 | 1.71億 | 1.49億 | 6.53億 |
| 2015/03 | 2.09億 +36.2% | 2.38億 +32.8% | 2.29億 +34% | 2.31億 +54.6% | 9.07億 +38.9% | |
| 2016/03 | 2.85億 +36.1% | 2.86億 +20.4% | 2.37億 +3.5% | 2.5億 +8.4% | 10.6億 +16.7% | |
| 2017/03 | 2.47億 -13.3% | 1.06億 -63% | 1.35億 -43.3% | 1.18億 -52.7% | 6.06億 -42.8% | |
| 2018/03 | 2.31億 -6.3% | 2.84億 +167.9% | 2.82億 +109.4% | 2.54億 +115.3% | 10.5億 +73.6% | |
| 2019/03 | 3.28億 +41.6% | 3.16億 +11.1% | 2.79億 -0.9% | 1.75億 -31.4% | 11億 +4.3% | |
| 2020/03 | 2.55億 -22.1% | 2.41億 -23.7% | 1.84億 -34.2% | 0.38億 -78.4% | 7.18億 -34.6% | |
| 2021/03 | -0.88億 赤字 | 0.05億 -97.8% | 1.55億 -15.3% | 1.44億 +282.7% | 2.17億 -69.8% | |
| 2022/03 | 2.85億 | 2.7億 +999.99% | 2.12億 +36.3% | 2.44億 +69% | 10.1億 +366.2% | |
| 2023/03 | 4.42億 +55.2% | 4億 +48% | 3.96億 +87% | 3.42億 +40.3% | 15.8億 +56.3% | |
| 2024/03 | 4.74億 +7.3% | 4.43億 +10.9% | 4.25億 +7.4% | 4.19億 +22.5% | 17.6億 +11.5% | |
| 営業利益率 | 2014/03 | 14.7% | 14.9% | 14.1% | 14.4% | 14.5% |
| 2015/03 | 17.4% +2.7% | 19.7% +4.8% | 16.7% +2.6% | 17.1% +2.7% | 17.7% +3.2% | |
| 2016/03 | 18.3% +0.9% | 19.6% -0.1% | 14.3% -2.4% | 15.8% -1.3% | 16.9% -0.8% | |
| 2017/03 | 15.8% -2.5% | 8.9% -10.7% | 8.9% -5.4% | 8% -7.8% | 10.6% -6.3% | |
| 2018/03 | 12.5% -3.3% | 14.5% +5.6% | 15.9% +7% | 16.3% +8.3% | 14.7% +4.1% | |
| 2019/03 | 20.3% +7.8% | 18.2% +3.7% | 17.2% +1.3% | 11.2% -5.1% | 16.8% +2.1% | |
| 2020/03 | 16.1% -4.2% | 14.4% -3.8% | 12.2% -5% | 3.3% -7.9% | 12.1% -4.7% | |
| 2021/03 | -12.4% 赤字 | 0.5% -13.9% | 12.6% +0.4% | 11.9% +8.6% | 5.3% -6.8% | |
| 2022/03 | 18.5% | 17.4% +16.9% | 14.8% +2.2% | 17.2% +5.3% | 17% +11.7% | |
| 2023/03 | 24.6% +6.1% | 20.4% +3% | 18.8% +4% | 17.6% +0.4% | 20.2% +3.2% | |
| 2024/03 | 22.2% -2.4% | 19.6% -0.8% | 20.1% +1.3% | 20.1% +2.5% | 20.5% +0.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 国内事業 | ||||||
| 売上高 1Q1Q 2Q2Q 3Q | 2014/03 | 53.7億 | 57.5億 | 55.6億 | 57.1億 | 224億 |
| 2015/03 | 58.2億 +8.3% | 62.7億 +8.9% | 60.7億 +9.2% | 60.8億 +6.4% | 242億 +8.2% | |
| 2016/03 | 61.1億 +5% | 66.1億 +5.5% | 66.2億 +9% | 67.1億 +10.5% | 261億 +7.5% | |
| 2017/03 | 66.4億 +8.6% | 74.2億 +12.2% | 73.8億 +11.5% | 77.6億 +15.7% | 292億 +12.1% | |
| 2018/03 | 78.2億 +17.8% | 86億 +16% | 81.2億 +10.1% | 83.1億 +7% | 329億 +12.5% | |
| 2019/03 | 86.5億 +10.5% | 91.1億 +5.9% | 88.2億 +8.6% | 89.3億 +7.4% | 355億 +8% | |
| 2020/03 | 92.4億 +6.8% | 98.7億 +8.3% | 91.9億 +4.2% | 92.3億 +3.4% | 375億 +5.7% | |
| 2021/03 | 70.8億 -23.4% | 93.8億 -5% | 91.8億 -0.2% | 84.9億 -8% | 341億 -9.1% | |
| 2022/03 | 91.7億 +29.5% | 94.5億 +0.8% | 102億 +10.9% | 98.7億 +16.2% | 387億 +13.3% | |
| 2023/03 | 108億 +18.2% | 115億 +22% | 120億 +17.8% | 124億 +26% | 468億 +21% | |
| 2024/03 | 129億 +18.8% | 137億 +18.5% | 131億 +9% | 136億 +9.4% | 532億 +13.8% | |
| 営業利益 1Q1Q 2Q2Q 3Q | 2014/03 | 0.78億 | 1.21億 | -0.01億 | 0.99億 | 2.98億 |
| 2015/03 | 1.38億 +76.3% | 1.57億 +29.8% | 0.9億 | 0.58億 -41.6% | 4.43億 +48.8% | |
| 2016/03 | 0.37億 -73.5% | 1.51億 -4.1% | 0.08億 -91.5% | 1.51億 +161.7% | 3.46億 -21.8% | |
| 2017/03 | 0.37億 +0.8% | 1.66億 +10.2% | 0.51億 +559.9% | 3億 +98.1% | 5.53億 +59.7% | |
| 2018/03 | 2.32億 +526.8% | 3.07億 +84.9% | 0.93億 +83.6% | 2.36億 -21.2% | 8.68億 +56.8% | |
| 2019/03 | 4.29億 +85.1% | 3.96億 +28.9% | 2.28億 +145.3% | 2.06億 -12.9% | 12.6億 +45% | |
| 2020/03 | 2.93億 -31.7% | 4.34億 +9.5% | 1.71億 -25.1% | 0.87億 -57.7% | 9.84億 -21.8% | |
| 2021/03 | -5.68億 赤字 | 1.51億 -65.3% | -0.33億 赤字 | -1.58億 赤字 | -6.08億 赤字 | |
| 2022/03 | -1.85億 赤字 | -2.2億 赤字 | -0.99億 赤字 | -3.22億 赤字 | -8.25億 赤字 | |
| 2023/03 | 1.03億 | -0.65億 赤字 | -2.07億 赤字 | 1.14億 | -0.54億 赤字 | |
| 2024/03 | 5.74億 +456.5% | 9.15億 | 9.18億 | 7.48億 +554.5% | 31.6億 | |
| 営業利益率 | 2014/03 | 1.5% | 2.1% | -0% | 1.7% | 1.3% |
| 2015/03 | 2.4% +0.9% | 2.5% +0.4% | 1.5% | 1% -0.7% | 1.8% +0.5% | |
| 2016/03 | 0.6% -1.8% | 2.3% -0.2% | 0.1% -1.4% | 2.3% +1.3% | 1.3% -0.5% | |
| 2017/03 | 0.6% ±0% | 2.2% -0.1% | 0.7% +0.6% | 3.9% +1.6% | 1.9% +0.6% | |
| 2018/03 | 3% +2.4% | 3.6% +1.4% | 1.1% +0.4% | 2.8% -1.1% | 2.6% +0.7% | |
| 2019/03 | 5% +2% | 4.3% +0.7% | 2.6% +1.5% | 2.3% -0.5% | 3.5% +0.9% | |
| 2020/03 | 3.2% -1.8% | 4.4% +0.1% | 1.9% -0.7% | 0.9% -1.4% | 2.6% -0.9% | |
| 2021/03 | -8% 赤字 | 1.6% -2.8% | -0.4% 赤字 | -1.9% 赤字 | -1.8% 赤字 | |
| 2022/03 | -2% 赤字 | -2.3% 赤字 | -1% 赤字 | -3.3% 赤字 | -2.1% 赤字 | |
| 2023/03 | 1% | -0.6% 赤字 | -1.7% 赤字 | 0.9% | -0.1% 赤字 | |
| 2024/03 | 4.5% +3.5% | 6.7% | 7% | 5.5% +4.6% | 5.9% | |
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。
