カンセキ（9903）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、財務諸表
| 科目 | 年度 | 店舗開発 | 専門店 | ホームセンター | WILD-1 | その他 |
|---|---|---|---|---|---|---|
| 営業収益 | 2013/02 | 801百万 | 51.4億 | 191億 | 61.2億 | 23百万 |
| 2014/02 | 767百万 -4.2% | 51.7億 +0.6% | 188億 -1.5% | 65.9億 +7.6% | 24百万 +3.9% | |
| 2015/02 | 711百万 -7.3% | 55.4億 +7.2% | 186億 -0.9% | 70億 +6.3% | 25百万 +5.1% | |
| 2016/02 | 658百万 -7.5% | 58.9億 +6.3% | 183億 -1.6% | 70.1億 +0.2% | 28百万 +11.1% | |
| 2017/02 | 664百万 +0.8% | 62.3億 +5.8% | 183億 -0.2% | 70.6億 +0.6% | 24百万 -15.2% | |
| 2018/02 | 533百万 -19.6% | 65.7億 +5.5% | 181億 -1% | 79.6億 +12.8% | 24百万 +0.2% | |
| 2019/02 | 457百万 -14.3% | 68.3億 +4% | 177億 -2.3% | 94.2億 +18.3% | 24百万 +0.9% | |
| 2020/02 | 380百万 -16.9% | 79.4億 +16.2% | 177億 +0.1% | 110億 +17.2% | 24百万 +0.9% | |
| 2021/02 | 324百万 -14.8% | 92.1億 +16.1% | 191億 +8% | 136億 +23.6% | 27百万 +12.5% | |
| 2022/02 | 358百万 +10.6% | 94.8億 +2.9% | 179億 -6.2% | 138億 +1.3% | 26百万 -4.7% | |
| 2023/02 | 379百万 +5.7% | 98.4億 +3.7% | 163億 -9.1% | 121億 -12.4% | 7.3百万 -72.2% | |
| 2024/02 | 361百万 -4.7% | 108億 +9.6% | 158億 -2.9% | 98.9億 -18.3% | 6.6百万 -10.1% | |
| 2025/02 | 353百万 -2.2% | 115億 +6.5% | 160億 +0.8% | 92.6億 -6.4% | 7.2百万 +10% | |
| 2026/02 | 348百万 -1.5% | 122億 +6.3% | 149億 -6.4% | 84.9億 -8.3% | 6.9百万 -4.5% | |
| 科目 | 年度 | 店舗開発 | 専門店 | ホームセンター | WILD-1 | その他 |
| 営業利益 | 2013/02 | 173百万 | 244百万 | 5.79億 | 4.89億 | 15百万 |
| 2014/02 | 147百万 -15.1% | 229百万 -6.3% | 5.37億 -7.4% | 3.89億 -20.5% | 21百万 +40.4% | |
| 2015/02 | 137百万 -6.5% | 284百万 +23.9% | 5.2億 -3.1% | 5.22億 +34.3% | 22百万 +5.6% | |
| 2016/02 | 146百万 +5.9% | 391百万 +37.5% | 5.07億 -2.4% | 5.11億 -2.1% | 24百万 +8.2% | |
| 2017/02 | 169百万 +16.4% | 388百万 -0.8% | 5.25億 +3.5% | 3.87億 -24.3% | 21百万 -9.2% | |
| 2018/02 | 172百万 +1.8% | 449百万 +15.9% | 4.59億 -12.5% | 6.32億 +63.4% | 22百万 +1.7% | |
| 2019/02 | 185百万 +7.1% | 494百万 +10% | 4.39億 -4.5% | 10.6億 +67.9% | 21百万 -1.3% | |
| 2020/02 | 166百万 -10.2% | 635百万 +28.5% | 4.25億 -3.1% | 14.1億 +33.2% | 19百万 -9.6% | |
| 2021/02 | 123百万 -25.9% | 731百万 +15.3% | 10.9億 +157.1% | 21.4億 +51.2% | 23百万 +18% | |
| 2022/02 | 152百万 +23.8% | 804百万 +10% | 5.65億 -48.3% | 18.6億 -12.9% | 23百万 -1.8% | |
| 2023/02 | 146百万 -3.9% | 782百万 -2.8% | 4.74億 -16.1% | 9.14億 -50.9% | 7.3百万 -67.7% | |
| 2024/02 | 143百万 -2.5% | 806百万 +3.1% | 4.07億 -14.1% | -18.6億 赤字 | 6.6百万 -10.1% | |
| 2025/02 | 135百万 -5.4% | 932百万 +15.6% | 4.1億 +0.7% | 0.24億 | 7.2百万 +10% | |
| 2026/02 | 128百万 -5.4% | 890百万 -4.5% | 3.5億 -14.5% | 0.66億 +170.2% | 6.9百万 -4.5% | |
| 科目 | 年度 | 店舗開発 | 専門店 | ホームセンター | WILD-1 | その他 |
| 営業利益率 | 2013/02 | 21.6% | 4.8% | 3% | 8% | 63.2% |
| 2014/02 | 19.1% -2.5% | 4.4% -0.4% | 2.9% -0.1% | 5.9% -2.1% | 85.4% +22.2% | |
| 2015/02 | 19.3% +0.2% | 5.1% +0.7% | 2.8% -0.1% | 7.5% +1.6% | 85.8% +0.4% | |
| 2016/02 | 22.1% +2.8% | 6.6% +1.5% | 2.8% ±0% | 7.3% -0.2% | 83.5% -2.3% | |
| 2017/02 | 25.5% +3.4% | 6.2% -0.4% | 2.9% +0.1% | 5.5% -1.8% | 89.4% +5.9% | |
| 2018/02 | 32.3% +6.8% | 6.8% +0.6% | 2.5% -0.4% | 7.9% +2.4% | 90.7% +1.3% | |
| 2019/02 | 40.4% +8.1% | 7.2% +0.4% | 2.5% ±0% | 11.3% +3.4% | 88.8% -1.9% | |
| 2020/02 | 43.7% +3.3% | 8% +0.8% | 2.4% -0.1% | 12.8% +1.5% | 79.6% -9.2% | |
| 2021/02 | 38% -5.7% | 7.9% -0.1% | 5.7% +3.3% | 15.7% +2.9% | 83.5% +3.9% | |
| 2022/02 | 42.5% +4.5% | 8.5% +0.6% | 3.1% -2.6% | 13.5% -2.2% | 86% +2.5% | |
| 2023/02 | 38.6% -3.9% | 7.9% -0.6% | 2.9% -0.2% | 7.6% -5.9% | 100% +14% | |
| 2024/02 | 39.5% +0.9% | 7.5% -0.4% | 2.6% -0.3% | -18.8% 赤字 | 100% ±0% | |
| 2025/02 | 38.2% -1.3% | 8.1% +0.6% | 2.6% ±0% | 0.3% | 100% ±0% | |
| 2026/02 | 36.7% -1.5% | 7.3% -0.8% | 2.3% -0.3% | 0.8% +0.5% | 100% ±0% | |
| 科目 | 年度 | 店舗開発 | 専門店 | ホームセンター | WILD-1 | その他 |
| 設備投資額 | 2013/02 | - | - | - | - | - |
| 2014/02 | - | - | - | - | - | |
| 2015/02 | - | - | - | - | - | |
| 2016/02 | - | - | - | - | - | |
| 2017/02 | - | - | - | - | - | |
| 2018/02 | - | - | - | - | - | |
| 2019/02 | - | - | - | - | - | |
| 2020/02 | 18百万 | 126百万 | 382百万 | 309百万 | - | |
| 2021/02 | 31百万 +72.2% | 193百万 +53.2% | 281百万 -26.4% | 225百万 -27.2% | - | |
| 2022/02 | 6百万 -80.6% | 73百万 -62.2% | 279百万 -0.7% | 273百万 +21.3% | - | |
| 2023/02 | 17百万 +183.3% | 399百万 +446.6% | 146百万 -47.7% | 319百万 +16.8% | - | |
| 2024/02 | 24百万 +41.2% | 318百万 -20.3% | 198百万 +35.6% | 424百万 +32.9% | - | |
| 2025/02 | - | 421百万 +32.4% | 109百万 -44.9% | 151百万 -64.4% | - | |
| 2026/02 | 4百万 | 661百万 +57% | 302百万 +177.1% | 150百万 -0.7% | - | |
| 科目 | 年度 | 店舗開発 | 専門店 | ホームセンター | WILD-1 | その他 |
| 固定資産増加額 | 2013/02 | 1.5百万 | 116百万 | 109百万 | 987百万 | 77百万 |
| 2014/02 | 9.1百万 +511.4% | 74百万 -36.3% | 60百万 -44.6% | 333百万 -66.3% | - | |
| 2015/02 | 37百万 +307% | 39百万 -47.5% | 91百万 +50.4% | 23百万 -93% | - | |
| 2016/02 | 23百万 -37.2% | 54百万 +40.1% | 583百万 +542.3% | 116百万 +396.9% | 1.7百万 | |
| 2017/02 | 17百万 -29.3% | 177百万 +227.1% | 264百万 -54.7% | 379百万 +227.5% | - | |
| 2018/02 | 7.3百万 -55.9% | 19百万 -89.5% | 312百万 +18.3% | 85百万 -77.7% | - | |
| 2019/02 | 7.2百万 -1.9% | 49百万 +164.6% | 102百万 -67.5% | 254百万 +200.2% | - | |
| 2020/02 | 19百万 +161.9% | 126百万 +157.1% | 382百万 +276.4% | 310百万 +21.8% | - | |
| 2021/02 | 31百万 +66.6% | 193百万 +53.1% | 282百万 -26.2% | 226百万 -27.1% | - | |
| 2022/02 | 6.2百万 -80.2% | 74百万 -61.8% | 279百万 -0.9% | 273百万 +21.1% | - | |
| 2023/02 | 49百万 +698.6% | 399百万 +440.9% | 178百万 -36.4% | 319百万 +16.7% | - | |
| 2024/02 | 25百万 -50.1% | 319百万 -20.2% | 198百万 +11.5% | 425百万 +33.2% | - | |
| 2025/02 | 4.7百万 -80.8% | 421百万 +32.2% | 109百万 -44.8% | 151百万 -64.4% | - | |
| 2026/02 | 4.6百万 -2.6% | 704百万 +67.1% | 303百万 +177.2% | 150百万 -0.6% | - | |
| 科目 | 年度 | 店舗開発 | 専門店 | ホームセンター | WILD-1 | その他 |
| 従業員数 | 2013/02 | - | - | - | - | - |
| 2014/02 | - | - | - | - | - | |
| 2015/02 | - | - | - | - | - | |
| 2016/02 | - | - | - | - | - | |
| 2017/02 | - | - | - | - | - | |
| 2018/02 | - | - | - | - | - | |
| 2019/02 | - | - | - | - | - | |
| 2020/02 | 4 | 32 | 188 | 99 | - | |
| 2021/02 | 5 +25% | 35 +9.4% | 180 -4.3% | 105 +6.1% | - | |
| 2022/02 | 4 -20% | 37 +5.7% | 166 -7.8% | 111 +5.7% | - | |
| 2023/02 | 1 -75% | 35 -5.4% | 161 -3% | 117 +5.4% | - | |
| 2024/02 | 3 +200% | 39 +11.4% | 140 -13% | 121 +3.4% | - | |
| 2025/02 | 3 ±0% | 49 +25.6% | 131 -6.4% | 103 -14.9% | - | |
| 2026/02 | 3 ±0% | 49 ±0% | 116 -11.5% | 88 -14.6% | - | |
| 科目 | 年度 | 店舗開発 | 専門店 | ホームセンター | WILD-1 | 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 | - | 44 | 124 | 48 | - | |
| 2021/02 | - | 45 +2.3% | 133 +7.3% | 39 -18.8% | 1 | |
| 2022/02 | - | 43 -4.4% | 129 -3% | 39 ±0% | - | |
| 2023/02 | - | 36 -16.3% | 130 +0.8% | 44 +12.8% | - | |
| 2024/02 | - | 37 +2.8% | 120 -7.7% | 49 +11.4% | - | |
| 2025/02 | 3 | 262 +608.1% | 389 +224.2% | 179 +265.3% | - | |
| 2026/02 | 3 ±0% | 275 +5% | 391 +0.5% | 151 -15.6% | - | |
| 科目 | 年度 | 店舗開発 | 専門店 | ホームセンター | WILD-1 | その他 |
| 資産 | 2013/02 | 38.2億 | 12億 | 152億 | 24.4億 | 338百万 |
| 2014/02 | 36.8億 -3.8% | 12.3億 +2.3% | 150億 -1.8% | 27.9億 +14.4% | 324百万 -4.2% | |
| 2015/02 | 36.3億 -1.2% | 12.3億 -0.5% | 145億 -3.1% | 27億 -3.3% | 305百万 -5.9% | |
| 2016/02 | 35.2億 -3.1% | 12.9億 +4.9% | 148億 +2.2% | 27.3億 +1.2% | 223百万 -26.8% | |
| 2017/02 | 34.6億 -1.8% | 14.2億 +10.3% | 146億 -1.5% | 32.7億 +19.7% | 209百万 -6.2% | |
| 2018/02 | 33.3億 -3.5% | 13.8億 -2.7% | 128億 -12.2% | 33.1億 +1.1% | 200百万 -4.5% | |
| 2019/02 | 32.6億 -2.4% | 13.8億 +0.1% | 126億 -1.5% | 37.5億 +13.2% | 189百万 -5.2% | |
| 2020/02 | 6.74億 -79.3% | 14.7億 +6.5% | 128億 +1.5% | 46億 +22.7% | 177百万 -6.3% | |
| 2021/02 | 7.21億 +7% | 15.6億 +6.3% | 127億 -0.8% | 45.3億 -1.4% | 166百万 -6.2% | |
| 2022/02 | 10.8億 +49.3% | 15.2億 -2.5% | 95.1億 -25.2% | 62.5億 +38% | 155百万 -7.1% | |
| 2023/02 | 11億 +1.9% | 17.8億 +16.6% | 91.9億 -3.3% | 81.9億 +31% | - | |
| 2024/02 | 10.9億 -0.7% | 18.4億 +3.8% | 76.1億 -17.2% | 54.7億 -33.3% | - | |
| 2025/02 | 10.6億 -2.5% | 21.1億 +14.3% | 74.7億 -1.9% | 45.3億 -17.2% | - | |
| 2026/02 | 10.3億 -2.5% | 27.3億 +29.6% | 75.2億 +0.6% | 43.2億 -4.6% | - | |
| 科目 | 年度 | 店舗開発 | 専門店 | ホームセンター | WILD-1 | その他 |
| 減損損失 | 2013/02 | - | - | - | - | - |
| 2014/02 | 0.02億 | - | 5.7百万 | - | - | |
| 2015/02 | - | - | 178百万 +999.99% | - | - | |
| 2016/02 | - | - | 81百万 -54.8% | 10百万 | - | |
| 2017/02 | 0.12億 | 5.7百万 | 143百万 +76.8% | - | - | |
| 2018/02 | 0.01億 -95.4% | 10百万 +80.3% | 48百万 -66% | - | - | |
| 2019/02 | - | 21百万 +100.9% | 24百万 -50.1% | - | - | |
| 2020/02 | - | 8.9百万 -56.7% | 114百万 +373.3% | - | - | |
| 2021/02 | - | 1.3百万 -85.4% | 1百万 -99.1% | - | - | |
| 2022/02 | 16.2億 | 91百万 +999.99% | 136百万 +999.99% | - | - | |
| 2023/02 | - | 0.28百万 -99.7% | 259百万 +90.9% | - | - | |
| 2024/02 | - | 81百万 +999.99% | 728百万 +180.7% | 863百万 | - | |
| 2025/02 | - | 2.6百万 -96.8% | 16百万 -97.8% | 265百万 -69.3% | - | |
| 2026/02 | - | - | 15百万 -7.6% | 5.2百万 -98% | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 店舗開発 | ||||||
| 営業収益 1Q2Q 3Q | 2014/02 | 194百万 | 195百万 | 189百万 | 190百万 | 767百万 |
| 2015/02 | 185百万 -4.5% | 180百万 -7.6% | 173百万 -8.4% | 173百万 -8.8% | 711百万 -7.3% | |
| 2016/02 | 168百万 -9.5% | 165百万 -8.4% | 160百万 -7.5% | 166百万 -4.3% | 658百万 -7.5% | |
| 2017/02 | 166百万 -1.3% | 167百万 +1.3% | 163百万 +2.4% | 167百万 +1% | 664百万 +0.8% | |
| 2018/02 | 151百万 -9.2% | 142百万 -15.1% | 119百万 -27.2% | 122百万 -27.1% | 533百万 -19.6% | |
| 2019/02 | 118百万 -21.7% | 116百万 -18.1% | 110百万 -7.8% | 114百万 -7% | 457百万 -14.3% | |
| 2020/02 | 105百万 -10.7% | 103百万 -11.5% | 82百万 -24.8% | 89百万 -21.2% | 380百万 -16.9% | |
| 2021/02 | 68百万 -35.8% | 82百万 -19.9% | 85百万 +2.9% | 89百万 -0.4% | 324百万 -14.8% | |
| 2022/02 | 87百万 +28.9% | 90百万 +9.5% | 89百万 +4.7% | 92百万 +3.5% | 358百万 +10.6% | |
| 2023/02 | 89百万 +2.2% | 94百万 +4.2% | 89百万 ±-0% | 107百万 +16% | 379百万 +5.7% | |
| 2024/02 | 90百万 +0.9% | 92百万 -2% | 87百万 -1.9% | 92百万 -14.1% | 361百万 -4.7% | |
| 2025/02 | 86百万 -4% | 93百万 +0.6% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 41百万 | 37百万 | 32百万 | 37百万 | 147百万 |
| 2015/02 | 35百万 -15% | 35百万 -4.2% | 32百万 +1.1% | 35百万 -5.9% | 137百万 -6.5% | |
| 2016/02 | 35百万 +1.7% | 35百万 ±0% | 35百万 +9.7% | 40百万 +12.7% | 146百万 +5.9% | |
| 2017/02 | 42百万 +19.8% | 42百万 +20.2% | 40百万 +13% | 45百万 +12.8% | 169百万 +16.4% | |
| 2018/02 | 43百万 +0.6% | 41百万 -2.9% | 43百万 +8.1% | 45百万 +1.8% | 172百万 +1.8% | |
| 2019/02 | 45百万 +6.5% | 48百万 +17.1% | 43百万 -1.4% | 48百万 +6.8% | 185百万 +7.1% | |
| 2020/02 | 45百万 -0.9% | 45百万 -5.6% | 32百万 -24.4% | 43百万 -10.9% | 166百万 -10.2% | |
| 2021/02 | 19百万 -58.1% | 32百万 -29.7% | 34百万 +5% | 38百万 -11.6% | 123百万 -25.9% | |
| 2022/02 | 37百万 +94.1% | 39百万 +22.9% | 37百万 +9% | 39百万 +3.1% | 152百万 +23.8% | |
| 2023/02 | 36百万 -2.4% | 39百万 -1.3% | 32百万 -14.7% | 40百万 +2.1% | 146百万 -3.9% | |
| 2024/02 | 37百万 +3% | 36百万 -6.7% | 32百万 +2.7% | 37百万 -7.5% | 143百万 -2.5% | |
| 2025/02 | 33百万 -10.8% | 38百万 +4.1% | - | - | - | |
| 営業利益率 | 2014/02 | 21.1% | 18.9% | 17% | 19.6% | 19.1% |
| 2015/02 | 18.7% -2.4% | 19.6% +0.7% | 18.7% +1.7% | 20.3% +0.7% | 19.3% +0.2% | |
| 2016/02 | 21.1% +2.4% | 21.4% +1.8% | 22.2% +3.5% | 23.9% +3.6% | 22.1% +2.8% | |
| 2017/02 | 25.6% +4.5% | 25.4% +4% | 24.5% +2.3% | 26.6% +2.7% | 25.5% +3.4% | |
| 2018/02 | 28.3% +2.7% | 29% +3.6% | 36.4% +11.9% | 37.2% +10.6% | 32.3% +6.8% | |
| 2019/02 | 38.5% +10.2% | 41.5% +12.5% | 38.9% +2.5% | 42.7% +5.5% | 40.4% +8.1% | |
| 2020/02 | 42.7% +4.2% | 44.3% +2.8% | 39.1% +0.2% | 48.3% +5.6% | 43.7% +3.3% | |
| 2021/02 | 27.9% -14.8% | 38.9% -5.4% | 39.9% +0.8% | 42.9% -5.4% | 38% -5.7% | |
| 2022/02 | 42% +14.1% | 43.6% +4.7% | 41.5% +1.6% | 42.7% -0.2% | 42.5% +4.5% | |
| 2023/02 | 40.1% -1.9% | 41.3% -2.3% | 35.5% -6% | 37.6% -5.1% | 38.6% -3.9% | |
| 2024/02 | 40.9% +0.8% | 39.3% -2% | 37.1% +1.6% | 40.5% +2.9% | 39.5% +0.9% | |
| 2025/02 | 38.1% -2.8% | 40.7% +1.4% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 専門店 | ||||||
| 営業収益 1Q2Q 3Q | 2014/02 | 13億 | 13億 | 12.8億 | 12.9億 | 51.7億 |
| 2015/02 | 13.7億 +4.8% | 13.7億 +6% | 13.9億 +8.2% | 14.1億 +9.7% | 55.4億 +7.2% | |
| 2016/02 | 14.7億 +7.5% | 14.5億 +5.5% | 14.7億 +5.9% | 15億 +6.2% | 58.9億 +6.3% | |
| 2017/02 | 15.4億 +4.9% | 15.5億 +7% | 15.5億 +5.6% | 15.9億 +5.9% | 62.3億 +5.8% | |
| 2018/02 | 16.6億 +7.6% | 16.1億 +3.9% | 16.3億 +5.1% | 16.7億 +5.4% | 65.7億 +5.5% | |
| 2019/02 | 17億 +2.9% | 16.8億 +4.1% | 17億 +4.4% | 17.5億 +4.4% | 68.3億 +4% | |
| 2020/02 | 18.9億 +11.1% | 19億 +13.1% | 19.9億 +17% | 21.5億 +23.2% | 79.4億 +16.2% | |
| 2021/02 | 24.4億 +29% | 22.1億 +16.5% | 22億 +10.3% | 23.6億 +9.7% | 92.1億 +16.1% | |
| 2022/02 | 23.9億 -2.2% | 22.1億 -0.1% | 24.1億 +9.4% | 24.8億 +5.1% | 94.8億 +2.9% | |
| 2023/02 | 25.6億 +7.4% | 23.3億 +5.4% | 24.5億 +1.7% | 25億 +0.7% | 98.4億 +3.7% | |
| 2024/02 | 26.6億 +3.6% | 25.8億 +10.8% | 27.5億 +12.4% | 27.9億 +11.9% | 108億 +9.6% | |
| 2025/02 | 28.9億 +8.8% | 28.3億 +9.6% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 64百万 | 51百万 | 52百万 | 62百万 | 229百万 |
| 2015/02 | 71百万 +10.6% | 50百万 -0.6% | 82百万 +58.1% | 80百万 +29.1% | 284百万 +23.9% | |
| 2016/02 | 96百万 +35.4% | 80百万 +57.7% | 107百万 +29.6% | 108百万 +34.8% | 391百万 +37.5% | |
| 2017/02 | 94百万 -2.9% | 87百万 +9% | 96百万 -9.8% | 111百万 +2.9% | 388百万 -0.8% | |
| 2018/02 | 105百万 +12% | 103百万 +18.4% | 108百万 +12.6% | 133百万 +20% | 449百万 +15.9% | |
| 2019/02 | 128百万 +21.9% | 118百万 +14.6% | 115百万 +5.9% | 133百万 +0.2% | 494百万 +10% | |
| 2020/02 | 139百万 +8.5% | 143百万 +21.8% | 149百万 +30.1% | 203百万 +52.2% | 635百万 +28.5% | |
| 2021/02 | 181百万 +30.9% | 175百万 +22% | 172百万 +15.4% | 203百万 -0.3% | 731百万 +15.3% | |
| 2022/02 | 193百万 +6.2% | 179百万 +2% | 196百万 +13.8% | 237百万 +17% | 804百万 +10% | |
| 2023/02 | 224百万 +16.3% | 180百万 +0.9% | 177百万 -9.6% | 200百万 -15.5% | 782百万 -2.8% | |
| 2024/02 | 186百万 -16.8% | 179百万 -0.5% | 195百万 +9.9% | 246百万 +22.6% | 806百万 +3.1% | |
| 2025/02 | 261百万 +39.8% | 227百万 +26.6% | - | - | - | |
| 営業利益率 | 2014/02 | 4.9% | 3.9% | 4.1% | 4.8% | 4.4% |
| 2015/02 | 5.2% +0.3% | 3.7% -0.2% | 5.9% +1.8% | 5.7% +0.9% | 5.1% +0.7% | |
| 2016/02 | 6.6% +1.4% | 5.5% +1.8% | 7.3% +1.4% | 7.2% +1.5% | 6.6% +1.5% | |
| 2017/02 | 6.1% -0.5% | 5.6% +0.1% | 6.2% -1.1% | 7% -0.2% | 6.2% -0.4% | |
| 2018/02 | 6.3% +0.2% | 6.4% +0.8% | 6.6% +0.4% | 8% +1% | 6.8% +0.6% | |
| 2019/02 | 7.5% +1.2% | 7% +0.6% | 6.7% +0.1% | 7.6% -0.4% | 7.2% +0.4% | |
| 2020/02 | 7.3% -0.2% | 7.6% +0.6% | 7.5% +0.8% | 9.4% +1.8% | 8% +0.8% | |
| 2021/02 | 7.4% +0.1% | 7.9% +0.3% | 7.8% +0.3% | 8.6% -0.8% | 7.9% -0.1% | |
| 2022/02 | 8.1% +0.7% | 8.1% +0.2% | 8.1% +0.3% | 9.6% +1% | 8.5% +0.6% | |
| 2023/02 | 8.7% +0.6% | 7.7% -0.4% | 7.2% -0.9% | 8% -1.6% | 7.9% -0.6% | |
| 2024/02 | 7% -1.7% | 6.9% -0.8% | 7.1% -0.1% | 8.8% +0.8% | 7.5% -0.4% | |
| 2025/02 | 9% +2% | 8% +1.1% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ホームセンター | ||||||
| 営業収益 1Q2Q 3Q | 2014/02 | 47.7億 | 47.7億 | 44.4億 | 48億 | 188億 |
| 2015/02 | 49.7億 +4.2% | 46.7億 -2% | 43.2億 -2.6% | 46.5億 -3.1% | 186億 -0.9% | |
| 2016/02 | 48.3億 -2.8% | 46.5億 -0.5% | 42.7億 -1.2% | 45.7億 -1.7% | 183億 -1.6% | |
| 2017/02 | 47.3億 -2% | 46.4億 -0.1% | 43.6億 +2.1% | 45.5億 -0.4% | 183億 -0.2% | |
| 2018/02 | 47.4億 +0.1% | 45.5億 -2% | 42億 -3.5% | 46.2億 +1.4% | 181億 -1% | |
| 2019/02 | 45.3億 -4.3% | 44.6億 -1.8% | 41.5億 -1.4% | 45.5億 -1.5% | 177億 -2.3% | |
| 2020/02 | 44.6億 -1.7% | 43.6億 -2.3% | 42.6億 +2.7% | 46.3億 +1.9% | 177億 +0.1% | |
| 2021/02 | 48.5億 +8.8% | 51.9億 +19% | 41.6億 -2.2% | 49.2億 +6.2% | 191億 +8% | |
| 2022/02 | 45.5億 -6.3% | 43.4億 -16.4% | 40.7億 -2.2% | 49.8億 +1.2% | 179億 -6.2% | |
| 2023/02 | 42.9億 -5.8% | 39.5億 -9% | 38億 -6.7% | 42.7億 -14.2% | 163億 -9.1% | |
| 2024/02 | 40.7億 -5.1% | 37.2億 -5.8% | 37.2億 -2% | 43.3億 +1.3% | 158億 -2.9% | |
| 2025/02 | 43.2億 +6.1% | 36.6億 -1.6% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 2.28億 | 1.4億 | 0.92億 | 0.76億 | 5.37億 |
| 2015/02 | 2.72億 +19.2% | 1.03億 -26.7% | 1.02億 +11% | 0.43億 -43.3% | 5.2億 -3.1% | |
| 2016/02 | 2.32億 -14.9% | 1億 -2.3% | 1.25億 +22.3% | 0.51億 +17.5% | 5.07億 -2.4% | |
| 2017/02 | 2.11億 -9.1% | 1.87億 +86.4% | 0.79億 -36.8% | 0.49億 -4.1% | 5.25億 +3.5% | |
| 2018/02 | 1.68億 -20.1% | 1.77億 -5.2% | 0.52億 -33.4% | 0.62億 +26% | 4.59億 -12.5% | |
| 2019/02 | 1.78億 +5.6% | 1.32億 -25.6% | 0.56億 +5.9% | 0.73億 +19.4% | 4.39億 -4.5% | |
| 2020/02 | 1.06億 -40.6% | 1.21億 -8% | 0.82億 +47.4% | 1.17億 +58.6% | 4.25億 -3.1% | |
| 2021/02 | 3.52億 +233.7% | 4.44億 +265.9% | 1.19億 +45.1% | 1.79億 +53.4% | 10.9億 +157.1% | |
| 2022/02 | 1.95億 -44.7% | 1.66億 -62.6% | 0.45億 -61.7% | 1.59億 -11.3% | 5.65億 -48.3% | |
| 2023/02 | 2.14億 +9.5% | 1.3億 -21.5% | 0.61億 +35.2% | 0.69億 -56.5% | 4.74億 -16.1% | |
| 2024/02 | 1.49億 -30.2% | 0.63億 -51.5% | 0.82億 +33.8% | 1.13億 +63.4% | 4.07億 -14.1% | |
| 2025/02 | 1.4億 -6% | 0.56億 -10.7% | - | - | - | |
| 営業利益率 | 2014/02 | 4.8% | 2.9% | 2.1% | 1.6% | 2.9% |
| 2015/02 | 5.5% +0.7% | 2.2% -0.7% | 2.4% +0.3% | 0.9% -0.7% | 2.8% -0.1% | |
| 2016/02 | 4.8% -0.7% | 2.2% ±0% | 2.9% +0.5% | 1.1% +0.2% | 2.8% ±0% | |
| 2017/02 | 4.5% -0.3% | 4% +1.8% | 1.8% -1.1% | 1.1% ±0% | 2.9% +0.1% | |
| 2018/02 | 3.6% -0.9% | 3.9% -0.1% | 1.2% -0.6% | 1.3% +0.2% | 2.5% -0.4% | |
| 2019/02 | 3.9% +0.3% | 3% -0.9% | 1.3% +0.1% | 1.6% +0.3% | 2.5% ±0% | |
| 2020/02 | 2.4% -1.5% | 2.8% -0.2% | 1.9% +0.6% | 2.5% +0.9% | 2.4% -0.1% | |
| 2021/02 | 7.3% +4.9% | 8.5% +5.7% | 2.9% +1% | 3.6% +1.1% | 5.7% +3.3% | |
| 2022/02 | 4.3% -3% | 3.8% -4.7% | 1.1% -1.8% | 3.2% -0.4% | 3.1% -2.6% | |
| 2023/02 | 5% +0.7% | 3.3% -0.5% | 1.6% +0.5% | 1.6% -1.6% | 2.9% -0.2% | |
| 2024/02 | 3.7% -1.3% | 1.7% -1.6% | 2.2% +0.6% | 2.6% +1% | 2.6% -0.3% | |
| 2025/02 | 3.2% -0.5% | 1.5% -0.2% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| WILD-1 | ||||||
| 営業収益 1Q2Q 3Q | 2014/02 | 15.8億 | 20.2億 | 15.8億 | 14億 | 65.9億 |
| 2015/02 | 17.9億 +13.4% | 19.8億 -2% | 18.1億 +14.6% | 14.1億 +0.7% | 70億 +6.3% | |
| 2016/02 | 18.2億 +1.3% | 20.7億 +4.5% | 17.7億 -2.4% | 13.6億 -3.9% | 70.1億 +0.2% | |
| 2017/02 | 18.3億 +0.9% | 20.2億 -2.2% | 16.8億 -5.1% | 15.2億 +11.9% | 70.6億 +0.6% | |
| 2018/02 | 20億 +9.1% | 22.7億 +12.3% | 18.9億 +12.3% | 18億 +18.6% | 79.6億 +12.8% | |
| 2019/02 | 22.5億 +12.6% | 25.1億 +10.6% | 25.3億 +33.8% | 21.3億 +18% | 94.2億 +18.3% | |
| 2020/02 | 26.3億 +16.6% | 27.5億 +9.4% | 29.3億 +16.2% | 27.3億 +28.1% | 110億 +17.2% | |
| 2021/02 | 20.1億 -23.3% | 39.5億 +43.8% | 42.3億 +44.3% | 34.4億 +26.2% | 136億 +23.6% | |
| 2022/02 | 31.7億 +57.5% | 35.1億 -11.2% | 36.9億 -12.8% | 34.4億 -0.1% | 138億 +1.3% | |
| 2023/02 | 30.8億 -2.9% | 30.9億 -11.9% | 31.1億 -15.9% | 28.2億 -17.9% | 121億 -12.4% | |
| 2024/02 | 24.5億 -20.6% | 25.6億 -17.3% | 24.8億 -20% | 24億 -14.9% | 98.9億 -18.3% | |
| 2025/02 | 21.5億 -12% | 23.6億 -7.5% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 0.83億 | 2.3億 | 1億 | -0.24億 | 3.89億 |
| 2015/02 | 1.38億 +67.4% | 2.06億 -10.3% | 1.6億 +60% | 0.18億 | 5.22億 +34.3% | |
| 2016/02 | 1.61億 +16.7% | 2.22億 +7.8% | 1.75億 +9.4% | -0.47億 赤字 | 5.11億 -2.1% | |
| 2017/02 | 1.41億 -12.6% | 2.27億 +2.4% | 0.41億 -76.6% | -0.22億 赤字 | 3.87億 -24.3% | |
| 2018/02 | 1.6億 +13.8% | 2.58億 +13.7% | 1.46億 +256.4% | 0.67億 | 6.32億 +63.4% | |
| 2019/02 | 2.52億 +56.8% | 3.3億 +27.8% | 3.56億 +143.1% | 1.24億 +85% | 10.6億 +67.9% | |
| 2020/02 | 3.03億 +20.5% | 3.7億 +12% | 4.77億 +34% | 2.63億 +112.8% | 14.1億 +33.2% | |
| 2021/02 | 1.07億 -64.6% | 7.32億 +98% | 7.98億 +67.6% | 4.99億 +89.4% | 21.4億 +51.2% | |
| 2022/02 | 3.95億 +268% | 5.44億 -25.7% | 5.48億 -31.3% | 3.74億 -25.1% | 18.6億 -12.9% | |
| 2023/02 | 3.07億 -22.3% | 2.36億 -56.6% | 2.56億 -53.4% | 1.15億 -69.1% | 9.14億 -50.9% | |
| 2024/02 | -0.65億 赤字 | -1.53億 赤字 | -4.29億 赤字 | -12.2億 赤字 | -18.6億 赤字 | |
| 2025/02 | 0.09億 | -0.39億 赤字 | - | - | - | |
| 営業利益率 | 2014/02 | 5.2% | 11.4% | 6.3% | -1.7% | 5.9% |
| 2015/02 | 7.7% +2.5% | 10.4% -1% | 8.8% +2.5% | 1.2% | 7.5% +1.6% | |
| 2016/02 | 8.9% +1.2% | 10.7% +0.3% | 9.9% +1.1% | -3.5% 赤字 | 7.3% -0.2% | |
| 2017/02 | 7.7% -1.2% | 11.2% +0.5% | 2.4% -7.5% | -1.5% 赤字 | 5.5% -1.8% | |
| 2018/02 | 8% +0.3% | 11.4% +0.2% | 7.7% +5.3% | 3.7% | 7.9% +2.4% | |
| 2019/02 | 11.2% +3.2% | 13.2% +1.8% | 14.1% +6.4% | 5.8% +2.1% | 11.3% +3.4% | |
| 2020/02 | 11.5% +0.3% | 13.5% +0.3% | 16.2% +2.1% | 9.7% +3.9% | 12.8% +1.5% | |
| 2021/02 | 5.3% -6.2% | 18.6% +5.1% | 18.9% +2.7% | 14.5% +4.8% | 15.7% +2.9% | |
| 2022/02 | 12.4% +7.1% | 15.5% -3.1% | 14.9% -4% | 10.9% -3.6% | 13.5% -2.2% | |
| 2023/02 | 10% -2.4% | 7.6% -7.9% | 8.2% -6.7% | 4.1% -6.8% | 7.6% -5.9% | |
| 2024/02 | -2.7% 赤字 | -6% 赤字 | -17.3% 赤字 | -50.6% 赤字 | -18.8% 赤字 | |
| 2025/02 | 0.4% | -1.7% 赤字 | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 営業収益 1Q2Q 3Q | 2014/02 | 6.8百万 | 6百万 | 5.8百万 | 5.6百万 | 24百万 |
| 2015/02 | 7.1百万 +3.5% | 6.5百万 +8.8% | 6.4百万 +10.4% | 5.4百万 -2.4% | 25百万 +5.1% | |
| 2016/02 | 7.9百万 +12.1% | 8百万 +22.6% | 6.6百万 +3.3% | 5.7百万 +5.4% | 28百万 +11.1% | |
| 2017/02 | 6.9百万 -12.3% | 6.1百万 -23.6% | 5.6百万 -15.5% | 5.3百万 -7% | 24百万 -15.2% | |
| 2018/02 | 6.4百万 -7.4% | 6.1百万 +0.4% | 5.7百万 +3.3% | 5.7百万 +6.8% | 24百万 +0.2% | |
| 2019/02 | 6.5百万 +1.7% | 6.2百万 +1.6% | 5.8百万 +1.4% | 5.6百万 -1.4% | 24百万 +0.9% | |
| 2020/02 | 6.4百万 -1.7% | 6百万 -3.2% | 6.2百万 +6.4% | 5.8百万 +2.8% | 24百万 +0.9% | |
| 2021/02 | 8.4百万 +31.1% | 6.5百万 +7.3% | 6.5百万 +5.4% | 6百万 +4.7% | 27百万 +12.5% | |
| 2022/02 | 6.8百万 -19.1% | 7百万 +7.3% | 6.4百万 -1.4% | 6百万 -0.9% | 26百万 -4.7% | |
| 2023/02 | 7百万 +2.2% | 6.7百万 -3.4% | 5.5百万 -14.6% | -12百万 赤字 | 7.3百万 -72.2% | |
| 2024/02 | 1.5百万 -78.9% | 1.6百万 -75.5% | 1.8百万 -66.9% | 1.6百万 | 6.6百万 -10.1% | |
| 2025/02 | 2.3百万 +54.3% | 1.5百万 -6.5% | 1.8百万 -0.3% | 1.6百万 -2% | 7.2百万 +10% | |
| 2026/02 | 2.1百万 -7.5% | 1.5百万 -5.8% | 1.8百万 -0.2% | 1.5百万 -4% | 6.9百万 -4.5% | |
| 2027/02 *ヶ月 | 2.1百万 +0.7% | - | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 5.6百万 | 5.5百万 | 4.5百万 | 5百万 | 21百万 |
| 2015/02 | 4.2百万 -25.5% | 6.1百万 +9.4% | 6.1百万 +36.2% | 5.5百万 +8.5% | 22百万 +5.6% | |
| 2016/02 | 6.1百万 +47.3% | 7.1百万 +17.7% | 5.2百万 -15.3% | 5.2百万 -5.7% | 24百万 +8.2% | |
| 2017/02 | 6百万 -2% | 5.4百万 -23.7% | 5.1百万 -0.6% | 4.8百万 -6.1% | 21百万 -9.2% | |
| 2018/02 | 6百万 +0.3% | 5.6百万 +2.6% | 4.9百万 -5.5% | 5.3百万 +9.9% | 22百万 +1.7% | |
| 2019/02 | 6.2百万 +2.6% | 5.1百万 -8.9% | 5.3百万 +9.8% | 4.9百万 -7.8% | 21百万 -1.3% | |
| 2020/02 | 5.7百万 -8.2% | 5.1百万 -0.5% | 5.3百万 -0.1% | 3.4百万 -31% | 19百万 -9.6% | |
| 2021/02 | 7.6百万 +33.6% | 4.7百万 -6% | 5.6百万 +4.6% | 5.1百万 +49% | 23百万 +18% | |
| 2022/02 | 5.9百万 -22.5% | 5.2百万 +8.9% | 5.3百万 -4% | 6.1百万 +21.6% | 23百万 -1.8% | |
| 2023/02 | 7.8百万 +32.8% | 6.9百万 +34.4% | 6.4百万 +20.1% | -14百万 赤字 | 7.3百万 -67.7% | |
| 2024/02 | 1.5百万 -81.1% | 1.6百万 -76.3% | 1.8百万 -71.6% | 1.6百万 | 6.6百万 -10.1% | |
| 2025/02 | 2.3百万 +54.3% | 1.5百万 -6.5% | 1.8百万 -0.3% | 1.6百万 -2% | 7.2百万 +10% | |
| 2026/02 | 2.1百万 -7.5% | 1.5百万 -5.8% | 1.8百万 -0.2% | 1.5百万 -4% | 6.9百万 -4.5% | |
| 2027/02 *ヶ月 | 2.1百万 +0.7% | - | - | - | - | |
| 営業利益率 | 2014/02 | 81.6% | 92.2% | 77.8% | 90.5% | 85.4% |
| 2015/02 | 58.8% -22.8% | 92.7% +0.5% | 96% +18.2% | 100.7% +10.2% | 85.8% +0.4% | |
| 2016/02 | 77.2% +18.4% | 89% -3.7% | 78.7% -17.3% | 90.1% -10.6% | 83.5% -2.3% | |
| 2017/02 | 86.3% +9.1% | 88.8% -0.2% | 92.5% +13.8% | 90.9% +0.8% | 89.4% +5.9% | |
| 2018/02 | 93.4% +7.1% | 90.8% +2% | 84.7% -7.8% | 93.6% +2.7% | 90.7% +1.3% | |
| 2019/02 | 94.3% +0.9% | 81.3% -9.5% | 91.6% +6.9% | 87.6% -6% | 88.8% -1.9% | |
| 2020/02 | 88.1% -6.2% | 83.6% +2.3% | 86.1% -5.5% | 58.8% -28.8% | 79.6% -9.2% | |
| 2021/02 | 89.9% +1.8% | 73.2% -10.4% | 85.4% -0.7% | 83.7% +24.9% | 83.5% +3.9% | |
| 2022/02 | 86.1% -3.8% | 74.3% +1.1% | 83.1% -2.3% | 102.6% +18.9% | 86% +2.5% | |
| 2023/02 | 111.8% +25.7% | 103.3% +29% | 116.8% +33.7% | - | - | |
| 2024/02 | 100% -11.8% | 100% -3.3% | 100% -16.8% | 100% | 100% | |
| 2025/02 | 100% ±0% | 100% ±0% | 100% ±0% | 100% ±0% | 100% ±0% | |
| 2026/02 | 100% ±0% | 100% ±0% | 100% ±0% | 100% ±0% | 100% ±0% | |
| 2027/02 *ヶ月 | 100% ±0% | - | - | - | - | |
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。
