ハードオフコーポレーション（2674）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 | リユース事業 | FC事業 | その他 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 108億 | 12.6億 | - |
| 2014/03 | 129億 +19.8% | 13.2億 +4.7% | - | |
| 2015/03 | 155億 +19.9% | 13.5億 +2.9% | - | |
| 2016/03 | 167億 +8.2% | 14.5億 +7% | - | |
| 2017/03 | 167億 ±-0% | 15.3億 +5.2% | - | |
| 2018/03 | 169億 +1.2% | 15.8億 +3.7% | - | |
| 2019/03 | 175億 +3.5% | 13.3億 -15.8% | - | |
| 2020/03 | 180億 +2.4% | 13.9億 +4.5% | - | |
| 2021/03 | 200億 +11.6% | 12億 -13.7% | 34百万 | |
| 2022/03 | 233億 +16.1% | 12.2億 +2% | 31百万 -9.2% | |
| 2023/03 | 257億 +10.6% | 13億 +5.8% | 31百万 -1% | |
| 2024/03 | 285億 +10.8% | 15.8億 +22% | 28百万 -8.2% | |
| 2025/03 | 317億 +11.2% | 18.2億 +14.8% | 28百万 -2.3% | |
| 科目 | 年度 | リユース事業 | FC事業 | その他 |
| 営業利益 | 2013/03 | 15.7億 | 8.32億 | - |
| 2014/03 | 17.5億 +11.5% | 8.22億 -1.1% | - | |
| 2015/03 | 17.7億 +0.8% | 9.42億 +14.5% | - | |
| 2016/03 | 24.7億 +39.5% | 10.1億 +7.1% | - | |
| 2017/03 | 19億 -22.9% | 10.5億 +3.8% | - | |
| 2018/03 | 17.2億 -9.5% | 10.4億 -1% | - | |
| 2019/03 | 19億 +10.2% | 8.27億 -20.1% | - | |
| 2020/03 | 17.4億 -8.2% | 7.73億 -6.5% | - | |
| 2021/03 | 19.4億 +11.6% | 6.37億 -17.6% | 23百万 | |
| 2022/03 | 29.2億 +50.3% | 6.46億 +1.4% | 23百万 +2.6% | |
| 2023/03 | 39.2億 +34.2% | 8.67億 +34.2% | 20百万 -15% | |
| 2024/03 | 45.4億 +15.7% | 10.3億 +19% | 30百万 +53.8% | |
| 2025/03 | 50.6億 +11.4% | 12.9億 +25.5% | 38百万 +23.6% | |
| 科目 | 年度 | リユース事業 | FC事業 | その他 |
| 営業利益率 | 2013/03 | 14.6% | 66.2% | - |
| 2014/03 | 13.6% -1% | 62.5% -3.7% | - | |
| 2015/03 | 11.4% -2.2% | 69.6% +7.1% | - | |
| 2016/03 | 14.7% +3.3% | 69.6% ±0% | - | |
| 2017/03 | 11.4% -3.3% | 68.6% -1% | - | |
| 2018/03 | 10.2% -1.2% | 65.5% -3.1% | - | |
| 2019/03 | 10.8% +0.6% | 62.1% -3.4% | - | |
| 2020/03 | 9.7% -1.1% | 55.6% -6.5% | - | |
| 2021/03 | 9.7% ±0% | 53.1% -2.5% | 66% | |
| 2022/03 | 12.6% +2.9% | 52.7% -0.4% | 74.5% +8.5% | |
| 2023/03 | 15.3% +2.7% | 66.9% +14.2% | 64% -10.5% | |
| 2024/03 | 15.9% +0.6% | 65.2% -1.7% | 107.2% +43.2% | |
| 2025/03 | 16% +0.1% | 71.3% +6.1% | 135.6% +28.4% | |
| 科目 | 年度 | リユース事業 | FC事業 | その他 |
| 固定資産増加額 | 2013/03 | 5.68億 | 6.6百万 | - |
| 2014/03 | 13.4億 +135.9% | 46百万 +601.3% | - | |
| 2015/03 | 7.97億 -40.5% | 23百万 -49.6% | - | |
| 2016/03 | 4.85億 -39.2% | 11百万 -54.5% | - | |
| 2017/03 | 7.06億 +45.6% | 4百万 -62.1% | - | |
| 2018/03 | 2.99億 -57.7% | 0.79百万 -80.4% | - | |
| 2019/03 | 4.09億 +37% | 0.72百万 -8.5% | - | |
| 2020/03 | 3.59億 -12.3% | - | - | |
| 2021/03 | 2.82億 -21.5% | 10百万 | - | |
| 2022/03 | 5.06億 +79.6% | 3.4百万 -67.6% | - | |
| 2023/03 | 9.98億 +97.4% | 40百万 +999.99% | - | |
| 2024/03 | 11.5億 +15.3% | 68百万 +70.3% | - | |
| 2025/03 | 18.2億 +58.6% | 53百万 -21.3% | - | |
| 科目 | 年度 | リユース事業 | FC事業 | その他 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 424 | 10 | - | |
| 2020/03 | 441 +4% | 14 +40% | - | |
| 2021/03 | 558 +26.5% | 17 +21.4% | - | |
| 2022/03 | 577 +3.4% | 19 +11.8% | - | |
| 2023/03 | 608 +5.4% | 19 ±0% | - | |
| 2024/03 | 663 +9% | 20 +5.3% | - | |
| 2025/03 | 709 +6.9% | 21 +5% | - | |
| 科目 | 年度 | リユース事業 | FC事業 | その他 |
| 平均臨時雇用人員 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 1,107 | 2 | - | |
| 2020/03 | 1,110 +0.3% | 2 ±0% | - | |
| 2021/03 | 1,374 +23.8% | 2 ±0% | - | |
| 2022/03 | 1,474 +7.3% | 2 ±0% | - | |
| 2023/03 | 1,461 -0.9% | 2 ±0% | - | |
| 2024/03 | 1,543 +5.6% | 2 ±0% | - | |
| 2025/03 | 1,796 +16.4% | 3 +50% | - | |
| 科目 | 年度 | リユース事業 | FC事業 | その他 |
| 資産 | 2013/03 | 69.1億 | 249百万 | - |
| 2014/03 | 87.9億 +27.2% | 238百万 -4.1% | - | |
| 2015/03 | 91.4億 +4% | 319百万 +34% | - | |
| 2016/03 | 92.6億 +1.2% | 321百万 +0.5% | - | |
| 2017/03 | 99.4億 +7.4% | 336百万 +4.7% | - | |
| 2018/03 | 97.2億 -2.3% | 365百万 +8.6% | - | |
| 2019/03 | 104億 +7.4% | 399百万 +9.4% | - | |
| 2020/03 | 104億 -0.6% | 495百万 +23.9% | - | |
| 2021/03 | 114億 +10.2% | 324百万 -34.5% | 20百万 | |
| 2022/03 | 118億 +2.8% | 290百万 -10.6% | 19百万 -8.8% | |
| 2023/03 | 135億 +15% | 346百万 +19.5% | 29百万 +57.9% | |
| 2024/03 | 153億 +13.2% | 410百万 +18.6% | 34百万 +16.3% | |
| 2025/03 | 175億 +14.6% | 438百万 +6.7% | 35百万 +1.3% | |
| 科目 | 年度 | リユース事業 | FC事業 | その他 |
| 減損損失 | 2013/03 | 48百万 | - | - |
| 2014/03 | 107百万 +125.3% | - | - | |
| 2015/03 | 84百万 -21.9% | - | - | |
| 2016/03 | 201百万 +140.4% | - | - | |
| 2017/03 | 112百万 -44.2% | - | - | |
| 2018/03 | 351百万 +212.4% | - | - | |
| 2019/03 | 385百万 +9.8% | - | - | |
| 2020/03 | 290百万 -24.8% | - | - | |
| 2021/03 | 369百万 +27.4% | - | - | |
| 2022/03 | 139百万 -62.3% | - | - | |
| 2023/03 | 95百万 -31.7% | - | - | |
| 2024/03 | 79百万 -17.4% | - | - | |
| 2025/03 | 164百万 +108.5% | - | - | |
| 科目 | 年度 | リユース事業 | FC事業 | その他 |
| 持分法適用会社への投資額 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | 162百万 | - | - | |
| 2017/03 | 189百万 +16.8% | - | - | |
| 2018/03 | 204百万 +7.4% | - | - | |
| 2019/03 | 200百万 -1.6% | - | - | |
| 2020/03 | 195百万 -2.7% | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | - | - | - | |
| 科目 | 年度 | リユース事業 | FC事業 | その他 |
| のれん | 2013/03 | 116百万 | - | - |
| 2014/03 | 348百万 +200% | - | - | |
| 2015/03 | 259百万 -25.6% | - | - | |
| 2016/03 | 174百万 -32.8% | - | - | |
| 2017/03 | 104百万 -40% | - | - | |
| 2018/03 | 42百万 -59.3% | - | - | |
| 2019/03 | - | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | - | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | 161百万 | - | - | |
| 科目 | 年度 | リユース事業 | FC事業 | その他 |
| のれん償却額 | 2013/03 | 35百万 | - | - |
| 2014/03 | 51百万 +46.2% | - | - | |
| 2015/03 | 89百万 +75.9% | - | - | |
| 2016/03 | 85百万 -4.7% | - | - | |
| 2017/03 | 70百万 -17.9% | - | - | |
| 2018/03 | 62百万 -11.2% | - | - | |
| 2019/03 | 42百万 -31.5% | - | - | |
| 2020/03 | - | - | - | |
| 2021/03 | 3.8百万 | - | - | |
| 2022/03 | - | - | - | |
| 2023/03 | - | - | - | |
| 2024/03 | - | - | - | |
| 2025/03 | 10百万 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| リユース事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 29億 | 28.3億 | 32.2億 | 39.4億 | 129億 |
| 2015/03 | 36.5億 +25.8% | 36.3億 +28% | 41億 +27.3% | 41億 +3.8% | 155億 +19.9% | |
| 2016/03 | 40.8億 +11.7% | 40.2億 +10.9% | 44億 +7.2% | 42.5億 +3.7% | 167億 +8.2% | |
| 2017/03 | 41.9億 +2.8% | 39.1億 -2.6% | 44.1億 +0.2% | 42.2億 -0.5% | 167億 ±-0% | |
| 2018/03 | 42億 +0.2% | 40.7億 +3.9% | 45.3億 +2.7% | 41.4億 -1.9% | 169億 +1.2% | |
| 2019/03 | 42.2億 +0.4% | 40.9億 +0.6% | 46.6億 +3% | 45.6億 +10.2% | 175億 +3.5% | |
| 2020/03 | 45.8億 +8.5% | 43.2億 +5.6% | 45.1億 -3.2% | 45.5億 -0.3% | 180億 +2.4% | |
| 2021/03 | 44.4億 -3% | 45.8億 +6% | 56.2億 +24.6% | 53.9億 +18.6% | 200億 +11.6% | |
| 2022/03 | 56.7億 +27.7% | 54.5億 +19% | 61.2億 +8.9% | 60.1億 +11.5% | 233億 +16.1% | |
| 2023/03 | 62.4億 +10.1% | 60.8億 +11.6% | 66.8億 +9.1% | 67.1億 +11.6% | 257億 +10.6% | |
| 2024/03 | 68.3億 +9.5% | 66.2億 +8.8% | 74.4億 +11.3% | 76.1億 +13.4% | 285億 +10.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 4.28億 | 3億 | 5.19億 | 5.06億 | 17.5億 |
| 2015/03 | 4.17億 -2.5% | 2.61億 -12.8% | 5.65億 +8.8% | 5.24億 +3.6% | 17.7億 +0.8% | |
| 2016/03 | 5.52億 +32.2% | 4.44億 +70.1% | 7.08億 +25.3% | 7.62億 +45.4% | 24.7億 +39.5% | |
| 2017/03 | 5.76億 +4.4% | 3.07億 -30.8% | 5.55億 -21.6% | 4.63億 -39.2% | 19億 -22.9% | |
| 2018/03 | 4.57億 -20.6% | 3.17億 +3.1% | 6.2億 +11.8% | 3.28億 -29.3% | 17.2億 -9.5% | |
| 2019/03 | 4.61億 +0.8% | 3.42億 +8% | 5.83億 -5.9% | 5.1億 +55.8% | 19億 +10.2% | |
| 2020/03 | 5.29億 +14.7% | 2.89億 -15.4% | 4.71億 -19.3% | 4.53億 -11.2% | 17.4億 -8.2% | |
| 2021/03 | 3.96億 -25.2% | 4.9億 +69.2% | 6.41億 +36.1% | 4.18億 -7.7% | 19.4億 +11.6% | |
| 2022/03 | 7.02億 +77.5% | 4.5億 -8.1% | 9.29億 +44.9% | 8.42億 +101.4% | 29.2億 +50.3% | |
| 2023/03 | 10.6億 +51.2% | 7.5億 +66.7% | 11.3億 +21.5% | 9.84億 +16.8% | 39.2億 +34.2% | |
| 2024/03 | 11.1億 +4.7% | 8.35億 +11.2% | 13.4億 +19.2% | 12.5億 +26.7% | 45.4億 +15.7% | |
| 営業利益率 | 2014/03 | 14.8% | 10.6% | 16.1% | 12.8% | 13.6% |
| 2015/03 | 11.4% -3.4% | 7.2% -3.4% | 13.8% -2.3% | 12.8% ±0% | 11.4% -2.2% | |
| 2016/03 | 13.5% +2.1% | 11.1% +3.9% | 16.1% +2.3% | 17.9% +5.1% | 14.7% +3.3% | |
| 2017/03 | 13.8% +0.3% | 7.9% -3.2% | 12.6% -3.5% | 11% -6.9% | 11.4% -3.3% | |
| 2018/03 | 10.9% -2.9% | 7.8% -0.1% | 13.7% +1.1% | 7.9% -3.1% | 10.2% -1.2% | |
| 2019/03 | 10.9% ±0% | 8.4% +0.6% | 12.5% -1.2% | 11.2% +3.3% | 10.8% +0.6% | |
| 2020/03 | 11.6% +0.7% | 6.7% -1.7% | 10.4% -2.1% | 10% -1.2% | 9.7% -1.1% | |
| 2021/03 | 8.9% -2.7% | 10.7% +4% | 11.4% +1% | 7.7% -2.3% | 9.7% ±0% | |
| 2022/03 | 12.4% +3.5% | 8.3% -2.4% | 15.2% +3.8% | 14% +6.3% | 12.6% +2.9% | |
| 2023/03 | 17% +4.6% | 12.3% +4% | 16.9% +1.7% | 14.7% +0.7% | 15.3% +2.7% | |
| 2024/03 | 16.3% -0.7% | 12.6% +0.3% | 18.1% +1.2% | 16.4% +1.7% | 15.9% +0.6% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| FC事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 3.1億 | 3.32億 | 3.4億 | 3.32億 | 13.2億 |
| 2015/03 | 3.4億 +9.5% | 3.67億 +10.5% | 3.27億 -3.9% | 3.2億 -3.7% | 13.5億 +2.9% | |
| 2016/03 | 3.26億 -4.2% | 3.61億 -1.8% | 4.38億 +34.1% | 3.25億 +1.5% | 14.5億 +7% | |
| 2017/03 | 3.82億 +17.3% | 3.96億 +9.9% | 4.08億 -7% | 3.39億 +4.4% | 15.3億 +5.2% | |
| 2018/03 | 3.69億 -3.3% | 4.57億 +15.2% | 3.71億 -8.9% | 3.85億 +13.4% | 15.8億 +3.7% | |
| 2019/03 | 3.43億 -7.1% | 3.3億 -27.7% | 3.44億 -7.4% | 3.15億 -18.1% | 13.3億 -15.8% | |
| 2020/03 | 3.58億 +4.3% | 3.63億 +10% | 3.51億 +2.1% | 3.2億 +1.4% | 13.9億 +4.5% | |
| 2021/03 | 2.74億 -23.5% | 3.03億 -16.7% | 3.36億 -4.3% | 2.89億 -9.7% | 12億 -13.7% | |
| 2022/03 | 2.92億 +6.7% | 3.16億 +4.6% | 3.08億 -8.3% | 3.08億 +6.9% | 12.2億 +2% | |
| 2023/03 | 3.12億 +6.8% | 3.19億 +0.9% | 3.47億 +12.8% | 3.18億 +3% | 13億 +5.8% | |
| 2024/03 | 3.4億 +9% | 3.69億 +15.7% | 4.33億 +24.7% | 4.39億 +38.3% | 15.8億 +22% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.99億 | 2.08億 | 2.16億 | 1.99億 | 8.22億 |
| 2015/03 | 2.18億 +9.4% | 2.29億 +9.9% | 2.64億 +22.5% | 2.31億 +15.9% | 9.42億 +14.5% | |
| 2016/03 | 2.27億 +4.3% | 2.41億 +5.1% | 3.1億 +17.4% | 2.31億 -0.1% | 10.1億 +7.1% | |
| 2017/03 | 2.54億 +12% | 2.66億 +10.5% | 2.87億 -7.6% | 2.4億 +4.1% | 10.5億 +3.8% | |
| 2018/03 | 2.25億 -11.6% | 3.05億 +14.9% | 2.57億 -10.2% | 2.48億 +3.5% | 10.4億 -1% | |
| 2019/03 | 2.11億 -6% | 2.04億 -33.3% | 2.17億 -15.6% | 1.95億 -21.4% | 8.27億 -20.1% | |
| 2020/03 | 2.06億 -2.6% | 2.05億 +0.5% | 1.85億 -14.8% | 1.78億 -9% | 7.73億 -6.5% | |
| 2021/03 | 1.23億 -40% | 1.63億 -20.2% | 1.91億 +3.1% | 1.6億 -10.1% | 6.37億 -17.6% | |
| 2022/03 | 1.47億 +19.2% | 1.51億 -7.8% | 1.77億 -7.5% | 1.72億 +7.5% | 6.46億 +1.4% | |
| 2023/03 | 2億 +36.2% | 2.18億 +45% | 2.28億 +29.4% | 2.2億 +27.9% | 8.67億 +34.2% | |
| 2024/03 | 2.27億 +13% | 2.42億 +10.9% | 2.75億 +20.3% | 2.88億 +31% | 10.3億 +19% | |
| 営業利益率 | 2014/03 | 64.1% | 62.7% | 63.4% | 59.9% | 62.5% |
| 2015/03 | 64.1% ±0% | 62.3% -0.4% | 80.9% +17.5% | 72.1% +12.2% | 69.6% +7.1% | |
| 2016/03 | 69.8% +5.7% | 66.8% +4.5% | 70.8% -10.1% | 70.9% -1.2% | 69.6% ±0% | |
| 2017/03 | 66.6% -3.2% | 67.1% +0.3% | 70.3% -0.5% | 70.7% -0.2% | 68.6% -1% | |
| 2018/03 | 60.9% -5.7% | 66.9% -0.2% | 69.4% -0.9% | 64.6% -6.1% | 65.5% -3.1% | |
| 2019/03 | 61.6% +0.7% | 61.7% -5.2% | 63.2% -6.2% | 61.9% -2.7% | 62.1% -3.4% | |
| 2020/03 | 57.5% -4.1% | 56.3% -5.4% | 52.8% -10.4% | 55.6% -6.3% | 55.6% -6.5% | |
| 2021/03 | 45.1% -12.4% | 54% -2.3% | 56.9% +4.1% | 55.4% -0.2% | 53.1% -2.5% | |
| 2022/03 | 50.4% +5.3% | 47.6% -6.4% | 57.4% +0.5% | 55.7% +0.3% | 52.7% -0.4% | |
| 2023/03 | 64.3% +13.9% | 68.4% +20.8% | 65.8% +8.4% | 69.2% +13.5% | 66.9% +14.2% | |
| 2024/03 | 66.7% +2.4% | 65.6% -2.8% | 63.5% -2.3% | 65.5% -3.7% | 65.2% -1.7% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q | 2021/03 | 3.8百万 | 12百万 | 10百万 | 8.6百万 | 34百万 |
| 2022/03 | 6.3百万 +66.8% | 9.3百万 -19.8% | 3.8百万 -62.6% | 12百万 +35.2% | 31百万 -9.2% | |
| 2023/03 | 7.4百万 +16.3% | 5.9百万 -36.8% | 8.9百万 +132.8% | 8.7百万 -25.8% | 31百万 -1% | |
| 2024/03 | 6.7百万 -8.9% | 9.6百万 +62.3% | 6.4百万 -28.6% | 5.7百万 -34.6% | 28百万 -8.2% | |
| 2025/03 | 10百万 +52.7% | 5.6百万 -42% | 6.3百万 -0.8% | 5.6百万 -1.7% | 28百万 -2.3% | |
| 2026/03 *ヶ月 | 8.1百万 -21.2% | 9.5百万 +71% | 35百万 +451.2% | - | - | |
| 営業利益 1Q2Q | 2021/03 | 4.1百万 | 8.1百万 | 3.1百万 | 7.3百万 | 23百万 |
| 2022/03 | 8.8百万 +113.3% | 5.7百万 -30.6% | 5.5百万 +73.9% | 3.4百万 -53.7% | 23百万 +2.6% | |
| 2023/03 | 4.6百万 -47.8% | 4.8百万 -14.8% | 5.5百万 +0.5% | 4.9百万 +45.1% | 20百万 -15% | |
| 2024/03 | 8.9百万 +95.9% | 6.4百万 +33.5% | 9.6百万 +75.4% | 5.4百万 +10.1% | 30百万 +53.8% | |
| 2025/03 | 9.7百万 +8.3% | 8.8百万 +37.3% | 12百万 +23.3% | 7.2百万 +33.5% | 38百万 +23.6% | |
| 2026/03 *ヶ月 | 5.2百万 -46.4% | 7.2百万 -18.6% | 38百万 +220% | - | - | |
| 営業利益率 | 2021/03 | 108.1% | 70% | 30.6% | 84% | 66% |
| 2022/03 | 138.2% +30.1% | 60.5% -9.5% | 142.4% +111.8% | 28.8% -55.2% | 74.5% +8.5% | |
| 2023/03 | 62% -76.2% | 81.6% +21.1% | 61.4% -81% | 56.3% +27.5% | 64% -10.5% | |
| 2024/03 | 133.4% +71.4% | 67.1% -14.5% | 150.9% +89.5% | 94.7% +38.4% | 107.2% +43.2% | |
| 2025/03 | 94.6% -38.8% | 158.7% +91.6% | 187.6% +36.7% | 128.6% +33.9% | 135.6% +28.4% | |
| 2026/03 *ヶ月 | 64.3% -30.3% | 75.6% -83.1% | 108.9% -78.7% | - | - | |
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。
