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 | 資材・DIY・園芸用品 | 生活用品 | 家具・ホームファッション用品 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2021/03 | 1051億 +12.8% | 622億 +4% | 475億 +6.7% | 198億 -2.4% |
| 2022/03 | 951億 -9.5% | 520億 -16.4% | 415億 -12.7% | 179億 -9.2% | |
| 2023/03 | 937億 -1.5% | 512億 -1.5% | 396億 -4.6% | 177億 -1.2% | |
| 2024/03 | 877億 -6.5% | 496億 -3.2% | 365億 -7.7% | 183億 +3.4% | |
| 2025/03 | - | - | - | 175億 -4.5% | |
| 科目 | 年度 | 資材・DIY・園芸用品 | 生活用品 | 家具・ホームファッション用品 | その他 |
| 売上総利益 | 2021/03 | 379億 +16.6% | 182億 +11.6% | 187億 +9.3% | 59.7億 +2.4% |
| 2022/03 | 342億 -9.8% | 153億 -15.9% | 170億 -9.1% | 53.3億 -10.7% | |
| 2023/03 | 339億 -0.8% | 146億 -4.4% | 158億 -7.2% | 52.5億 -1.5% | |
| 2024/03 | 314億 -7.4% | 137億 -6% | 147億 -7% | 52.2億 -0.6% | |
| 2025/03 | - | - | - | 49.6億 -4.9% | |
| 科目 | 年度 | 資材・DIY・園芸用品 | 生活用品 | 家具・ホームファッション用品 | その他 |
| 原価率 | 2021/03 | 64% -1.1% | 70.8% -2% | 60.6% -1% | 69.8% -1.4% |
| 2022/03 | 64% ±0% | 70.6% -0.2% | 59% -1.6% | 70.3% +0.5% | |
| 2023/03 | 63.8% -0.2% | 71.5% +0.9% | 60.1% +1.1% | 70.4% +0.1% | |
| 2024/03 | 64.2% +0.4% | 72.3% +0.8% | 59.8% -0.3% | 71.5% +1.1% | |
| 2025/03 | - | - | - | 71.6% +0.1% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 資材・DIY・園芸用品 | ||||||
| 売上高 1Q2Q 3Q | 2021/03 | 311億 +14.9% | 284億 +16.6% | 249億 +9.6% | 207億 +8.7% | 1051億 +12.8% |
| 2022/03 | 280億 -10% | 244億 -14.2% | 231億 -7.3% | 196億 -5.1% | 951億 -9.5% | |
| 2023/03 | 271億 -3% | 241億 -1.3% | 233億 +1% | 192億 -2.4% | 937億 -1.5% | |
| 2024/03 | 258億 -5% | 231億 -4% | 215億 -7.8% | 173億 -9.9% | 877億 -6.5% | |
| 売上総利益 1Q2Q 3Q | 2021/03 | 112億 +20.3% | 104億 +23.2% | 89.1億 +13.3% | 74億 +7.4% | 379億 +16.6% |
| 2022/03 | 99.6億 -10.9% | 88.1億 -15.5% | 83.4億 -6.4% | 71億 -4.1% | 342億 -9.8% | |
| 2023/03 | 98.4億 -1.2% | 88.2億 +0.1% | 83億 -0.4% | 69.8億 -1.6% | 339億 -0.8% | |
| 2024/03 | 91億 -7.5% | 81.9億 -7.1% | 75.9億 -8.6% | 65.5億 -6.1% | 314億 -7.4% | |
| 原価率 | 2021/03 | 64% -1.6% | 63.3% -2% | 64.3% -1.2% | 64.3% +0.5% | 64% -1.1% |
| 2022/03 | 64.4% +0.4% | 63.9% +0.6% | 63.9% -0.4% | 63.9% -0.4% | 64% ±0% | |
| 2023/03 | 63.7% -0.7% | 63.4% -0.5% | 64.5% +0.6% | 63.6% -0.3% | 63.8% -0.2% | |
| 2024/03 | 64.7% +1% | 64.5% +1.1% | 64.8% +0.3% | 62.1% -1.5% | 64.2% +0.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 生活用品 | ||||||
| 売上高 1Q2Q 3Q | 2021/03 | 172億 +13.4% | 166億 +1.3% | 164億 +8.6% | 119億 -8.7% | 622億 +4% |
| 2022/03 | 136億 -21.1% | 135億 -19% | 141億 -14.1% | 109億 -8.9% | 520億 -16.4% | |
| 2023/03 | 129億 -4.7% | 133億 -1.2% | 145億 +3% | 105億 -3.6% | 512億 -1.5% | |
| 2024/03 | 126億 -2.6% | 133億 -0.3% | 138億 -4.5% | 98.9億 -5.7% | 496億 -3.2% | |
| 売上総利益 1Q2Q 3Q | 2021/03 | 50億 +23.7% | 48.7億 +13.4% | 47.7億 +14.3% | 35.2億 -6.3% | 182億 +11.6% |
| 2022/03 | 39.2億 -21.6% | 39.2億 -19.5% | 42.1億 -11.8% | 32.4億 -8% | 153億 -15.9% | |
| 2023/03 | 36.9億 -5.9% | 38.6億 -1.6% | 40.3億 -4.2% | 30.4億 -6% | 146億 -4.4% | |
| 2024/03 | 34.1億 -7.7% | 36億 -6.7% | 36.2億 -10.1% | 31.1億 +2.3% | 137億 -6% | |
| 原価率 | 2021/03 | 70.9% -2.4% | 70.7% -3.2% | 70.9% -1.4% | 70.6% -0.7% | 70.8% -2% |
| 2022/03 | 71.1% +0.2% | 70.9% +0.2% | 70.1% -0.8% | 70.3% -0.3% | 70.6% -0.2% | |
| 2023/03 | 71.4% +0.3% | 71.1% +0.2% | 72.2% +2.1% | 71% +0.7% | 71.5% +0.9% | |
| 2024/03 | 72.9% +1.5% | 73% +1.9% | 73.8% +1.6% | 68.5% -2.5% | 72.3% +0.8% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 家具・ホームファッション用品 | ||||||
| 売上高 1Q2Q 3Q | 2021/03 | 116億 +4.9% | 119億 +2.8% | 136億 +10.5% | 104億 +8.7% | 475億 +6.7% |
| 2022/03 | 104億 -10.9% | 96.9億 -18.4% | 121億 -11.5% | 93.7億 -9.8% | 415億 -12.7% | |
| 2023/03 | 97.1億 -6.3% | 92.3億 -4.7% | 119億 -1.3% | 87.2億 -7% | 396億 -4.6% | |
| 2024/03 | 89.7億 -7.6% | 85.9億 -7% | 107億 -9.9% | 82.2億 -5.8% | 365億 -7.7% | |
| 売上総利益 1Q2Q 3Q | 2021/03 | 47.8億 +8.8% | 46.9億 +6.2% | 53.1億 +11.7% | 39.3億 +10.4% | 187億 +9.3% |
| 2022/03 | 43.5億 -8.9% | 39.3億 -16.2% | 50億 -5.8% | 37.2億 -5.2% | 170億 -9.1% | |
| 2023/03 | 41.2億 -5.3% | 36.3億 -7.5% | 47.3億 -5.5% | 33億 -11.3% | 158億 -7.2% | |
| 2024/03 | 36.3億 -12% | 35.1億 -3.3% | 43億 -9% | 32.3億 -2.1% | 147億 -7% | |
| 原価率 | 2021/03 | 58.9% -1.5% | 60.5% -1.3% | 61.1% -0.4% | 62.2% -0.6% | 60.6% -1% |
| 2022/03 | 58% -0.9% | 59.5% -1% | 58.6% -2.5% | 60.3% -1.9% | 59% -1.6% | |
| 2023/03 | 57.6% -0.4% | 60.7% +1.2% | 60.3% +1.7% | 62.2% +1.9% | 60.1% +1.1% | |
| 2024/03 | 59.6% +2% | 59.1% -1.6% | 59.9% -0.4% | 60.7% -1.5% | 59.8% -0.3% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2021/03 | 52.4億 +4.7% | 47.8億 -4.4% | 50.8億 -1% | 46.6億 -8.7% | 198億 -2.4% |
| 2022/03 | 43.5億 -17.1% | 41.6億 -12.9% | 47.7億 -6.1% | 46.6億 -0.1% | 179億 -9.2% | |
| 2023/03 | 41.9億 -3.6% | 40.2億 -3.3% | 49.3億 +3.3% | 45.8億 -1.7% | 177億 -1.2% | |
| 2024/03 | 44.1億 +5.1% | 43.1億 +7.2% | 49.8億 +1.1% | 46.3億 +1% | 183億 +3.4% | |
| 2025/03 | 41億 -7% | 40.8億 -5.5% | 46.7億 -6.3% | 46.6億 +0.6% | 175億 -4.5% | |
| 2026/03 *ヶ月 | - | - | 44.8億 -4% | - | - | |
| 売上総利益 1Q2Q 3Q | 2021/03 | 16.4億 +14% | 14.8億 +0.6% | 15.1億 +5.5% | 13.3億 -10.2% | 59.7億 +2.4% |
| 2022/03 | 13.3億 -18.8% | 13.1億 -11.2% | 14億 -7.3% | 12.8億 -3.8% | 53.3億 -10.7% | |
| 2023/03 | 12.9億 -3.5% | 12.7億 -3% | 13.9億 -1.2% | 13億 +1.6% | 52.5億 -1.5% | |
| 2024/03 | 13億 +1% | 12.9億 +1% | 13.2億 -5% | 13.1億 +0.8% | 52.2億 -0.6% | |
| 2025/03 | 12.1億 -7.2% | 11.7億 -9.3% | 12.9億 -1.9% | 13億 -1.1% | 49.6億 -4.9% | |
| 2026/03 *ヶ月 | - | - | 12.3億 -4.6% | - | - | |
| 原価率 | 2021/03 | 68.7% -2.6% | 69.1% -1.5% | 70.2% -1.8% | 71.4% +0.5% | 69.8% -1.4% |
| 2022/03 | 69.4% +0.7% | 68.5% -0.6% | 70.6% +0.4% | 72.5% +1.1% | 70.3% +0.5% | |
| 2023/03 | 69.3% -0.1% | 68.4% -0.1% | 71.9% +1.3% | 71.5% -1% | 70.4% +0.1% | |
| 2024/03 | 70.5% +1.2% | 70.2% +1.8% | 73.6% +1.7% | 71.6% +0.1% | 71.5% +1.1% | |
| 2025/03 | 70.6% +0.1% | 71.4% +1.2% | 72.3% -1.3% | 72.1% +0.5% | 71.6% +0.1% | |
| 2026/03 *ヶ月 | - | - | 72.5% +0.2% | - | - | |
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。
