魚喜（2683）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 | 鮮魚事業 | 飲食事業 | 不動産事業 |
|---|---|---|---|---|
| 売上高 | 2013/02 | 125億 | 10.9億 | 223百万 |
| 2014/02 | 125億 +0.1% | 11億 +0.6% | 225百万 +0.9% | |
| 2015/02 | 123億 -2% | 10.1億 -8.3% | 252百万 +12.4% | |
| 2016/02 | 121億 -1.2% | 10億 -0.5% | 273百万 +8.2% | |
| 2017/02 | 122億 +1% | 9.82億 -1.9% | 299百万 +9.6% | |
| 2018/02 | 118億 -3.3% | 9.79億 -0.4% | 353百万 +18% | |
| 2019/02 | 112億 -5.6% | 9.57億 -2.2% | 388百万 +9.8% | |
| 2020/02 | 104億 -6.8% | 9.77億 +2.1% | 415百万 +7.1% | |
| 2021/02 | 97.4億 -6.3% | 6.76億 -30.9% | 409百万 -1.6% | |
| 2022/02 | 98.7億 +1.3% | 7.73億 +14.4% | 401百万 -1.8% | |
| 2023/02 | 87.3億 -11.6% | 8.54億 +10.4% | 327百万 -18.7% | |
| 2024/02 | 87.3億 +0.1% | 7.92億 -7.2% | 331百万 +1.5% | |
| 2025/02 | 87億 -0.4% | 8.62億 +8.9% | 371百万 +11.9% | |
| 2026/02 | - | - | - | |
| 科目 | 年度 | 鮮魚事業 | 飲食事業 | 不動産事業 |
| 営業利益 | 2013/02 | 458百万 | 22百万 | 38百万 |
| 2014/02 | 469百万 +2.3% | 33百万 +50.9% | 60百万 +58.3% | |
| 2015/02 | 635百万 +35.4% | 16百万 -53.3% | 61百万 +2.2% | |
| 2016/02 | 656百万 +3.4% | 8.2百万 -47.2% | 65百万 +5.8% | |
| 2017/02 | 529百万 -19.4% | 6.6百万 -19.9% | 26百万 -59.6% | |
| 2018/02 | 333百万 -37.1% | 43百万 +554.9% | 37百万 +43.2% | |
| 2019/02 | 425百万 +27.9% | 52百万 +19.5% | 44百万 +16.9% | |
| 2020/02 | 411百万 -3.3% | 77百万 +48.8% | 48百万 +8.6% | |
| 2021/02 | 600百万 +45.9% | -18百万 赤字 | 41百万 -14.5% | |
| 2022/02 | 588百万 -2% | 19百万 | 34百万 -17.4% | |
| 2023/02 | 399百万 -32.2% | 30百万 +63.4% | 21百万 -36.4% | |
| 2024/02 | 454百万 +13.9% | 40百万 +31.4% | 20百万 -4.6% | |
| 2025/02 | 534百万 +17.6% | 31百万 -23.6% | 35百万 +70% | |
| 2026/02 | - | - | - | |
| 科目 | 年度 | 鮮魚事業 | 飲食事業 | 不動産事業 |
| 営業利益率 | 2013/02 | 3.7% | 2% | 17% |
| 2014/02 | 3.7% ±0% | 3% +1% | 26.6% +9.6% | |
| 2015/02 | 5.2% +1.5% | 1.5% -1.5% | 24.2% -2.4% | |
| 2016/02 | 5.4% +0.2% | 0.8% -0.7% | 23.7% -0.5% | |
| 2017/02 | 4.3% -1.1% | 0.7% -0.1% | 8.7% -15% | |
| 2018/02 | 2.8% -1.5% | 4.4% +3.7% | 10.6% +1.9% | |
| 2019/02 | 3.8% +1% | 5.4% +1% | 11.3% +0.7% | |
| 2020/02 | 4% +0.2% | 7.9% +2.5% | 11.4% +0.1% | |
| 2021/02 | 6.2% +2.2% | -2.7% 赤字 | 9.9% -1.5% | |
| 2022/02 | 6% -0.2% | 2.4% | 8.4% -1.5% | |
| 2023/02 | 4.6% -1.4% | 3.6% +1.2% | 6.5% -1.9% | |
| 2024/02 | 5.2% +0.6% | 5% +1.4% | 6.1% -0.4% | |
| 2025/02 | 6.1% +0.9% | 3.5% -1.5% | 9.3% +3.2% | |
| 2026/02 | - | - | - | |
| 科目 | 年度 | 鮮魚事業 | 飲食事業 | 不動産事業 |
| 設備投資額 | 2013/02 | - | - | - |
| 2014/02 | - | - | - | |
| 2015/02 | - | - | - | |
| 2016/02 | - | - | - | |
| 2017/02 | - | - | - | |
| 2018/02 | - | - | - | |
| 2019/02 | - | - | - | |
| 2020/02 | 26百万 | 22百万 | 0 | |
| 2021/02 | 54百万 +107.7% | 1百万 -95.5% | 0 | |
| 2022/02 | 70百万 +29.6% | - | 23百万 | |
| 2023/02 | 21百万 -70% | 8百万 | 2百万 -91.3% | |
| 2024/02 | 39百万 +85.7% | 16百万 +100% | 26百万 +999.99% | |
| 2025/02 | 180百万 +361.5% | 8百万 -50% | 5百万 -80.8% | |
| 2026/02 | - | - | - | |
| 科目 | 年度 | 鮮魚事業 | 飲食事業 | 不動産事業 |
| 固定資産増加額 | 2013/02 | 43百万 | 7.4百万 | 0.73百万 |
| 2014/02 | 85百万 +96.8% | 7.8百万 +6% | 4.5百万 +520.7% | |
| 2015/02 | 98百万 +15.4% | 35百万 +352% | 1.1百万 -76.4% | |
| 2016/02 | 132百万 +34.5% | 11百万 -70.3% | 14百万 +999.99% | |
| 2017/02 | 155百万 +17.7% | 5.8百万 -44.5% | 100百万 +593.1% | |
| 2018/02 | 52百万 -66.7% | 6.7百万 +13.9% | 1.6百万 -98.4% | |
| 2019/02 | 52百万 -0.2% | 1.1百万 -83.7% | 3.4百万 +111.2% | |
| 2020/02 | 26百万 -50.1% | 20百万 +999.99% | 0.51百万 -85.2% | |
| 2021/02 | 53百万 +103.9% | 1.6百万 -91.6% | 0.84百万 +66.1% | |
| 2022/02 | 68百万 +30% | 0.6百万 -63.6% | 23百万 +999.99% | |
| 2023/02 | 21百万 -69.2% | 8.7百万 +999.99% | 2.4百万 -89.5% | |
| 2024/02 | 39百万 +85.7% | 16百万 +88.8% | 27百万 +999.99% | |
| 2025/02 | 180百万 +362.1% | 8.2百万 -49.8% | 5.3百万 -80.1% | |
| 2026/02 | - | - | - | |
| 科目 | 年度 | 鮮魚事業 | 飲食事業 | 不動産事業 |
| 従業員数 | 2013/02 | - | - | - |
| 2014/02 | - | - | - | |
| 2015/02 | - | - | - | |
| 2016/02 | - | - | - | |
| 2017/02 | - | - | - | |
| 2018/02 | - | - | - | |
| 2019/02 | - | - | - | |
| 2020/02 | 329 | 24 | 13 | |
| 2021/02 | 316 -4% | 21 -12.5% | 11 -15.4% | |
| 2022/02 | 317 +0.3% | 21 ±0% | 8 -27.3% | |
| 2023/02 | 299 -5.7% | 18 -14.3% | 8 ±0% | |
| 2024/02 | 298 -0.3% | 14 -22.2% | 10 +25% | |
| 2025/02 | 294 -1.3% | 14 ±0% | 10 ±0% | |
| 2026/02 | - | - | - | |
| 科目 | 年度 | 鮮魚事業 | 飲食事業 | 不動産事業 |
| 平均臨時雇用人員 | 2013/02 | - | - | - |
| 2014/02 | - | - | - | |
| 2015/02 | - | - | - | |
| 2016/02 | - | - | - | |
| 2017/02 | - | - | - | |
| 2018/02 | - | - | - | |
| 2019/02 | - | - | - | |
| 2020/02 | 213 | 110 | 34 | |
| 2021/02 | 207 -2.8% | 98 -10.9% | 37 +8.8% | |
| 2022/02 | 254 +22.7% | 113 +15.3% | 12 -67.6% | |
| 2023/02 | 197 -22.4% | 104 -8% | 11 -8.3% | |
| 2024/02 | 184 -6.6% | 105 +1% | 11 ±0% | |
| 2025/02 | 218 +18.5% | 113 +7.6% | 12 +9.1% | |
| 2026/02 | - | - | - | |
| 科目 | 年度 | 鮮魚事業 | 飲食事業 | 不動産事業 |
| 資産 | 2013/02 | 10.3億 | 119百万 | 325百万 |
| 2014/02 | 10.4億 +1.7% | 100百万 -16.6% | 312百万 -4.1% | |
| 2015/02 | 11.3億 +8.2% | 132百万 +32.3% | 304百万 -2.5% | |
| 2016/02 | 10.1億 -10.8% | 126百万 -4.3% | 298百万 -2.1% | |
| 2017/02 | 11.1億 +9.9% | 104百万 -17.5% | 330百万 +10.7% | |
| 2018/02 | 9.92億 -10.3% | 103百万 -0.8% | 308百万 -6.6% | |
| 2019/02 | 9.52億 -4.1% | 92百万 -11.4% | 289百万 -6.4% | |
| 2020/02 | 10億 +5.3% | 105百万 +14.1% | 295百万 +2.3% | |
| 2021/02 | 9.73億 -3% | 72百万 -30.7% | 288百万 -2.5% | |
| 2022/02 | 8.96億 -7.9% | 70百万 -2.8% | 276百万 -4.2% | |
| 2023/02 | 8.36億 -6.7% | 83百万 +17.1% | 270百万 -2.1% | |
| 2024/02 | 8.13億 -2.8% | 93百万 +12.3% | 314百万 +16.3% | |
| 2025/02 | 8.72億 +7.3% | 100百万 +8.4% | 287百万 -8.7% | |
| 2026/02 | - | - | - | |
| 科目 | 年度 | 鮮魚事業 | 飲食事業 | 不動産事業 |
| 減損損失 | 2013/02 | 34百万 | 0.5百万 | - |
| 2014/02 | 6.2百万 -81.8% | 18百万 +999.99% | - | |
| 2015/02 | 11百万 +81.5% | 0.78百万 -95.6% | - | |
| 2016/02 | 17百万 +55.2% | - | - | |
| 2017/02 | 91,000 -99.5% | - | - | |
| 2018/02 | 36百万 +999.99% | 2.1百万 | - | |
| 2019/02 | 6.9百万 -81% | 2.9百万 +34.1% | - | |
| 2020/02 | 10百万 +51.4% | - | - | |
| 2021/02 | 17百万 +59.6% | 16百万 | 3.6百万 | |
| 2022/02 | 1.4百万 -91.8% | - | - | |
| 2023/02 | - | 9.5百万 | - | |
| 2024/02 | - | - | - | |
| 2025/02 | 40百万 | - | - | |
| 2026/02 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 鮮魚事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 31.7億 | 29.7億 | 29億 | 34.6億 | 125億 |
| 2015/02 | 29.7億 -6.4% | 29.2億 -1.6% | 29.1億 +0.4% | 34.5億 -0.4% | 123億 -2% | |
| 2016/02 | 30.4億 +2.3% | 28.8億 -1.4% | 27.5億 -5.5% | 34.4億 -0.3% | 121億 -1.2% | |
| 2017/02 | 30.5億 +0.3% | 29.4億 +2.1% | 28.3億 +2.7% | 34.1億 -0.7% | 122億 +1% | |
| 2018/02 | 29.5億 -3% | 28.1億 -4.5% | 27.8億 -1.8% | 32.8億 -3.8% | 118億 -3.3% | |
| 2019/02 | 27.5億 -6.9% | 26.8億 -4.6% | 26.3億 -5.3% | 31億 -5.6% | 112億 -5.6% | |
| 2020/02 | 26.1億 -5.1% | 25億 -6.5% | 23.8億 -9.5% | 29億 -6.4% | 104億 -6.8% | |
| 2021/02 | 22.4億 -14.1% | 24.1億 -3.8% | 22.3億 -6.1% | 28.6億 -1.5% | 97.4億 -6.3% | |
| 2022/02 | 24.4億 +8.9% | 24.3億 +0.9% | 22.7億 +1.8% | 27.2億 -4.7% | 98.7億 +1.3% | |
| 2023/02 | 22.5億 -7.7% | 20.3億 -16.7% | 19.9億 -12.6% | 24.6億 -9.5% | 87.3億 -11.6% | |
| 2024/02 | 21.2億 -6% | 20.8億 +2.8% | 20.1億 +1.2% | 25.2億 +2.5% | 87.3億 +0.1% | |
| 2025/02 | 21.3億 +0.4% | 20.9億 +0.3% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 112百万 | 65百万 | 59百万 | 233百万 | 469百万 |
| 2015/02 | 150百万 +34.9% | 97百万 +48.8% | 110百万 +85.4% | 278百万 +19.2% | 635百万 +35.4% | |
| 2016/02 | 200百万 +33% | 108百万 +11.2% | 79百万 -27.9% | 270百万 -2.9% | 656百万 +3.4% | |
| 2017/02 | 164百万 -17.8% | 87百万 -19.6% | 49百万 -37.7% | 229百万 -15% | 529百万 -19.4% | |
| 2018/02 | 98百万 -40.4% | 42百万 -51.3% | 37百万 -25% | 156百万 -32.1% | 333百万 -37.1% | |
| 2019/02 | 101百万 +3.3% | 80百万 +89.8% | 55百万 +50% | 189百万 +21.3% | 425百万 +27.9% | |
| 2020/02 | 106百万 +5% | 89百万 +11.9% | 57百万 +3.3% | 158百万 -16.1% | 411百万 -3.3% | |
| 2021/02 | 145百万 +35.9% | 151百万 +69.2% | 86百万 +49.8% | 219百万 +38% | 600百万 +45.9% | |
| 2022/02 | 189百万 +30.4% | 159百万 +4.7% | 95百万 +11.1% | 146百万 -33.3% | 588百万 -2% | |
| 2023/02 | 130百万 -31% | 40百万 -74.9% | 44百万 -53.3% | 185百万 +26.6% | 399百万 -32.2% | |
| 2024/02 | 102百万 -21.3% | 72百万 +82.1% | 73百万 +63.3% | 207百万 +12% | 454百万 +13.9% | |
| 2025/02 | 159百万 +54.7% | 81百万 +12.1% | - | - | - | |
| 営業利益率 | 2014/02 | 3.5% | 2.2% | 2% | 6.7% | 3.7% |
| 2015/02 | 5.1% +1.6% | 3.3% +1.1% | 3.8% +1.8% | 8.1% +1.4% | 5.2% +1.5% | |
| 2016/02 | 6.6% +1.5% | 3.7% +0.4% | 2.9% -0.9% | 7.8% -0.3% | 5.4% +0.2% | |
| 2017/02 | 5.4% -1.2% | 2.9% -0.8% | 1.7% -1.2% | 6.7% -1.1% | 4.3% -1.1% | |
| 2018/02 | 3.3% -2.1% | 1.5% -1.4% | 1.3% -0.4% | 4.7% -2% | 2.8% -1.5% | |
| 2019/02 | 3.7% +0.4% | 3% +1.5% | 2.1% +0.8% | 6.1% +1.4% | 3.8% +1% | |
| 2020/02 | 4.1% +0.4% | 3.6% +0.6% | 2.4% +0.3% | 5.5% -0.6% | 4% +0.2% | |
| 2021/02 | 6.4% +2.3% | 6.3% +2.7% | 3.8% +1.4% | 7.7% +2.2% | 6.2% +2.2% | |
| 2022/02 | 7.7% +1.3% | 6.5% +0.2% | 4.2% +0.4% | 5.4% -2.3% | 6% -0.2% | |
| 2023/02 | 5.8% -1.9% | 2% -4.5% | 2.2% -2% | 7.5% +2.1% | 4.6% -1.4% | |
| 2024/02 | 4.8% -1% | 3.5% +1.5% | 3.6% +1.4% | 8.2% +0.7% | 5.2% +0.6% | |
| 2025/02 | 7.5% +2.7% | 3.9% +0.4% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 飲食事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 2.78億 | 2.78億 | 2.62億 | 2.79億 | 11億 |
| 2015/02 | 2.86億 +2.6% | 2.44億 -12.1% | 2.24億 -14.4% | 2.52億 -9.5% | 10.1億 -8.3% | |
| 2016/02 | 2.53億 -11.3% | 2.47億 +1.1% | 2.42億 +7.8% | 2.59億 +2.6% | 10億 -0.5% | |
| 2017/02 | 2.52億 -0.5% | 2.45億 -0.9% | 2.32億 -4.1% | 2.53億 -2% | 9.82億 -1.9% | |
| 2018/02 | 2.55億 +1% | 2.42億 -1.1% | 2.32億 ±0% | 2.5億 -1.4% | 9.79億 -0.4% | |
| 2019/02 | 2.49億 -2.2% | 2.42億 -0.1% | 2.28億 -1.6% | 2.38億 -4.8% | 9.57億 -2.2% | |
| 2020/02 | 2.47億 -1% | 2.44億 +0.8% | 2.35億 +2.9% | 2.52億 +5.9% | 9.77億 +2.1% | |
| 2021/02 | 1.28億 -48.1% | 1.8億 -26.2% | 1.89億 -19.6% | 1.79億 -29.1% | 6.76億 -30.9% | |
| 2022/02 | 1.84億 +43.8% | 1.79億 -0.7% | 1.96億 +3.8% | 2.14億 +19.9% | 7.73億 +14.4% | |
| 2023/02 | 2.16億 +17.6% | 2.02億 +13.2% | 2.11億 +7.2% | 2.24億 +4.8% | 8.54億 +10.4% | |
| 2024/02 | 1.98億 -8.4% | 1.85億 -8.7% | 1.92億 -8.9% | 2.17億 -3.2% | 7.92億 -7.2% | |
| 2025/02 | 2.08億 +4.7% | 2.06億 +11.8% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 13百万 | 8.5百万 | 2.7百万 | 9.4百万 | 33百万 |
| 2015/02 | 7.2百万 -43.2% | 5.6百万 -34.9% | -2.6百万 赤字 | 5.4百万 -42.8% | 16百万 -53.3% | |
| 2016/02 | 4.9百万 -32.6% | -77,000 赤字 | 1.4百万 | 2.1百万 -61.6% | 8.2百万 -47.2% | |
| 2017/02 | 5.5百万 +12.6% | 8.6百万 | -2百万 赤字 | -5.5百万 赤字 | 6.6百万 -19.9% | |
| 2018/02 | 12百万 +128.1% | 7.3百万 -15.3% | 7.7百万 | 16百万 | 43百万 +554.9% | |
| 2019/02 | 19百万 +48.6% | 16百万 +123% | 5百万 -34.5% | 12百万 -25.1% | 52百万 +19.5% | |
| 2020/02 | 24百万 +27.1% | 14百万 -13.3% | 10百万 +101.6% | 29百万 +145.9% | 77百万 +48.8% | |
| 2021/02 | -21百万 赤字 | -1.3百万 赤字 | 7.3百万 -28% | -3百万 赤字 | -18百万 赤字 | |
| 2022/02 | 13百万 | -7.4百万 赤字 | 6.8百万 -7% | 5.9百万 | 19百万 | |
| 2023/02 | 11百万 -14.3% | 2.1百万 | 6.3百万 -7% | 11百万 +78.5% | 30百万 +63.4% | |
| 2024/02 | 11百万 -1.8% | 7.9百万 +276.4% | 8.1百万 +28.2% | 13百万 +20.2% | 40百万 +31.4% | |
| 2025/02 | 16百万 +46.6% | 1.6百万 -79.4% | - | - | - | |
| 営業利益率 | 2014/02 | 4.6% | 3.1% | 1% | 3.4% | 3% |
| 2015/02 | 2.5% -2.1% | 2.3% -0.8% | -1.2% 赤字 | 2.1% -1.3% | 1.5% -1.5% | |
| 2016/02 | 1.9% -0.6% | -0% | 0.6% | 0.8% -1.3% | 0.8% -0.7% | |
| 2017/02 | 2.2% +0.3% | 3.5% | -0.9% 赤字 | -2.2% 赤字 | 0.7% -0.1% | |
| 2018/02 | 4.9% +2.7% | 3% -0.5% | 3.3% | 6.3% | 4.4% +3.7% | |
| 2019/02 | 7.5% +2.6% | 6.7% +3.7% | 2.2% -1.1% | 4.9% -1.4% | 5.4% +1% | |
| 2020/02 | 9.6% +2.1% | 5.8% -0.9% | 4.3% +2.1% | 11.5% +6.6% | 7.9% +2.5% | |
| 2021/02 | -16.5% 赤字 | -0.7% 赤字 | 3.9% -0.4% | -1.7% 赤字 | -2.7% 赤字 | |
| 2022/02 | 7.2% | -4.2% 赤字 | 3.5% -0.4% | 2.8% | 2.4% | |
| 2023/02 | 5.3% -1.9% | 1% | 3% -0.5% | 4.7% +1.9% | 3.6% +1.2% | |
| 2024/02 | 5.6% +0.3% | 4.3% +3.3% | 4.2% +1.2% | 5.8% +1.1% | 5% +1.4% | |
| 2025/02 | 7.9% +2.3% | 0.8% -3.5% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 55百万 | 56百万 | 57百万 | 57百万 | 225百万 |
| 2015/02 | 56百万 +1% | 58百万 +5% | 69百万 +21.9% | 69百万 +21.2% | 252百万 +12.4% | |
| 2016/02 | 69百万 +23.3% | 67百万 +15.1% | 67百万 -2.8% | 70百万 +1.2% | 273百万 +8.2% | |
| 2017/02 | 70百万 +1.9% | 65百万 -3.1% | 77百万 +14% | 87百万 +25.2% | 299百万 +9.6% | |
| 2018/02 | 90百万 +27.2% | 86百万 +32.3% | 88百万 +14.5% | 90百万 +3% | 353百万 +18% | |
| 2019/02 | 92百万 +3.1% | 97百万 +13% | 99百万 +12.3% | 100百万 +10.7% | 388百万 +9.8% | |
| 2020/02 | 102百万 +10.7% | 100百万 +2.6% | 107百万 +8.1% | 106百万 +7% | 415百万 +7.1% | |
| 2021/02 | 104百万 +2.1% | 99百万 -0.7% | 101百万 -5% | 104百万 -2.4% | 409百万 -1.6% | |
| 2022/02 | 102百万 -2.5% | 98百万 -1.1% | 101百万 -0.7% | 101百万 -2.8% | 401百万 -1.8% | |
| 2023/02 | 82百万 -19% | 81百万 -17% | 82百万 -18.5% | 81百万 -20.1% | 327百万 -18.7% | |
| 2024/02 | 81百万 -1.3% | 81百万 ±-0% | 83百万 +1.7% | 85百万 +5.8% | 331百万 +1.5% | |
| 2025/02 | 85百万 +4.6% | 90百万 +10.1% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 14百万 | 15百万 | 14百万 | 16百万 | 60百万 |
| 2015/02 | 15百万 +4.2% | 14百万 -11.7% | 16百万 +9.8% | 17百万 +7.1% | 61百万 +2.2% | |
| 2016/02 | 17百万 +12.5% | 17百万 +21.2% | 15百万 -2.4% | 16百万 -4.8% | 65百万 +5.8% | |
| 2017/02 | 19百万 +17.6% | 1.1百万 -93.4% | -2.7百万 赤字 | 8.3百万 -48.7% | 26百万 -59.6% | |
| 2018/02 | 9.7百万 -50% | 7.7百万 +608.4% | 9百万 | 11百万 +33.4% | 37百万 +43.2% | |
| 2019/02 | 11百万 +11.5% | 11百万 +39.9% | 9.9百万 +10.1% | 12百万 +11% | 44百万 +16.9% | |
| 2020/02 | 13百万 +21.7% | 11百万 +6% | 11百万 +9% | 12百万 -1.1% | 48百万 +8.6% | |
| 2021/02 | 13百万 ±-0% | 9.2百万 -20.2% | 8.3百万 -22.7% | 10百万 -17.6% | 41百万 -14.5% | |
| 2022/02 | 7.5百万 -43% | 15百万 +62.9% | 6.2百万 -25.3% | 4.9百万 -50.5% | 34百万 -17.4% | |
| 2023/02 | 6.8百万 -9.1% | 5.5百万 -63% | 5百万 -19.1% | 4百万 -19.6% | 21百万 -36.4% | |
| 2024/02 | 4.3百万 -37.5% | 5.8百万 +5.5% | 4.3百万 -13.5% | 5.9百万 +49% | 20百万 -4.6% | |
| 2025/02 | 8百万 +88% | 8.3百万 +42% | - | - | - | |
| 営業利益率 | 2014/02 | 25.4% | 27.8% | 25.4% | 27.8% | 26.6% |
| 2015/02 | 26.2% +0.8% | 23.4% -4.4% | 22.9% -2.5% | 24.5% -3.3% | 24.2% -2.4% | |
| 2016/02 | 23.9% -2.3% | 24.6% +1.2% | 23% +0.1% | 23.1% -1.4% | 23.7% -0.5% | |
| 2017/02 | 27.6% +3.7% | 1.7% -22.9% | -3.5% 赤字 | 9.5% -13.6% | 8.7% -15% | |
| 2018/02 | 10.8% -16.8% | 9% +7.3% | 10.2% | 12.3% +2.8% | 10.6% +1.9% | |
| 2019/02 | 11.7% +0.9% | 11.1% +2.1% | 10% -0.2% | 12.3% ±0% | 11.3% +0.7% | |
| 2020/02 | 12.9% +1.2% | 11.5% +0.4% | 10.1% +0.1% | 11.4% -0.9% | 11.4% +0.1% | |
| 2021/02 | 12.6% -0.3% | 9.2% -2.3% | 8.2% -1.9% | 9.6% -1.8% | 9.9% -1.5% | |
| 2022/02 | 7.4% -5.2% | 15.2% +6% | 6.2% -2% | 4.9% -4.7% | 8.4% -1.5% | |
| 2023/02 | 8.3% +0.9% | 6.8% -8.4% | 6.1% -0.1% | 4.9% ±0% | 6.5% -1.9% | |
| 2024/02 | 5.2% -3.1% | 7.1% +0.3% | 5.2% -0.9% | 6.9% +2% | 6.1% -0.4% | |
| 2025/02 | 9.4% +4.2% | 9.2% +2.1% | - | - | - | |
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。
