メディカル一光グループ（3353）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 | 調剤薬局事業 | 医薬品卸事業 | 不動産事業 | ヘルスケア事業 |
|---|---|---|---|---|---|
| 売上高 | 2013/02 | 185億 | 8.42億 | 75百万 | 11.5億 |
| 2014/02 | 202億 +9.1% | 10.6億 +25.7% | 71百万 -5.1% | 15.5億 +34.2% | |
| 2015/02 | 213億 +5.4% | 13.1億 +23.4% | 95百万 +33.7% | 37億 +138.8% | |
| 2016/02 | 234億 +10.1% | 14.6億 +11.5% | 116百万 +22.6% | 43億 +16.3% | |
| 2017/02 | 220億 -6% | 22.3億 +53.4% | 124百万 +6.2% | 51.1億 +18.6% | |
| 2018/02 | 225億 +2.1% | 24億 +7.6% | 131百万 +6.3% | 59億 +15.5% | |
| 2019/02 | 225億 -0.1% | 25.5億 +6.2% | 128百万 -2.6% | 60.9億 +3.3% | |
| 2020/02 | 229億 +2% | 26.6億 +4.3% | 232百万 +81.5% | 62.5億 +2.6% | |
| 2021/02 | 220億 -3.8% | 26.6億 -0.1% | 227百万 -2.2% | 66.8億 +6.9% | |
| 2022/02 | 227億 +3.1% | 28.2億 +6.1% | 232百万 +2.1% | 78.1億 +17% | |
| 2023/02 | 231億 +1.6% | 29.4億 +4.4% | 187百万 -19.2% | 76.7億 -1.8% | |
| 2024/02 | 235億 +1.9% | 84.4億 +186.5% | 181百万 -3.3% | 77.5億 +1% | |
| 2025/02 | 247億 +5% | 154億 +82% | 204百万 +12.6% | 81.2億 +4.8% | |
| 2026/02 | 263億 +6.4% | 194億 +26.6% | 254百万 +24.8% | 89.9億 +10.7% | |
| 科目 | 年度 | 調剤薬局事業 | 医薬品卸事業 | 不動産事業 | ヘルスケア事業 |
| 営業利益 | 2013/02 | 13.9億 | 82百万 | 40百万 | 59百万 |
| 2014/02 | 15.6億 +12.2% | 92百万 +12.1% | 36百万 -10.2% | 106百万 +80% | |
| 2015/02 | 16.2億 +3.3% | 125百万 +36.3% | 57百万 +56.9% | 130百万 +22.9% | |
| 2016/02 | 18.2億 +12.8% | 82百万 -34.3% | 55百万 -3.1% | 161百万 +23.4% | |
| 2017/02 | 16億 -12.3% | 85百万 +2.6% | 61百万 +11.3% | 173百万 +7.4% | |
| 2018/02 | 17.7億 +10.9% | 117百万 +38.8% | 74百万 +20% | 335百万 +94.1% | |
| 2019/02 | 14.3億 -19.4% | 40百万 -66% | 36百万 -50.8% | 264百万 -21.2% | |
| 2020/02 | 14.4億 +0.5% | 83百万 +108% | 134百万 +269.9% | 315百万 +19.2% | |
| 2021/02 | 13.1億 -9% | 83百万 -0.3% | 119百万 -11.1% | 165百万 -47.6% | |
| 2022/02 | 15.5億 +18.6% | 114百万 +37.5% | 130百万 +8.9% | 219百万 +32.4% | |
| 2023/02 | 13.2億 -14.6% | 57百万 -49.6% | 125百万 -3.9% | -29百万 赤字 | |
| 2024/02 | 14.1億 +6.2% | 177百万 +207.7% | 132百万 +5.8% | 174百万 | |
| 2025/02 | 12.3億 -12.2% | 345百万 +95.4% | 138百万 +4.6% | 163百万 -6% | |
| 2026/02 | 13.7億 +11.3% | 287百万 -16.7% | 145百万 +4.8% | 112百万 -31.7% | |
| 科目 | 年度 | 調剤薬局事業 | 医薬品卸事業 | 不動産事業 | ヘルスケア事業 |
| 営業利益率 | 2013/02 | 7.5% | 9.8% | 53.9% | 5.1% |
| 2014/02 | 7.7% +0.2% | 8.7% -1.1% | 51% -2.9% | 6.8% +1.7% | |
| 2015/02 | 7.6% -0.1% | 9.6% +0.9% | 59.8% +8.8% | 3.5% -3.3% | |
| 2016/02 | 7.8% +0.2% | 5.7% -3.9% | 47.3% -12.5% | 3.7% +0.2% | |
| 2017/02 | 7.3% -0.5% | 3.8% -1.9% | 49.6% +2.3% | 3.4% -0.3% | |
| 2018/02 | 7.9% +0.6% | 4.9% +1.1% | 56% +6.4% | 5.7% +2.3% | |
| 2019/02 | 6.4% -1.5% | 1.6% -3.3% | 28.3% -27.7% | 4.3% -1.4% | |
| 2020/02 | 6.3% -0.1% | 3.1% +1.5% | 57.7% +29.4% | 5% +0.7% | |
| 2021/02 | 5.9% -0.4% | 3.1% ±0% | 52.4% -5.3% | 2.5% -2.5% | |
| 2022/02 | 6.8% +0.9% | 4% +0.9% | 56% +3.6% | 2.8% +0.3% | |
| 2023/02 | 5.7% -1.1% | 1.9% -2.1% | 66.6% +10.6% | -0.4% 赤字 | |
| 2024/02 | 6% +0.3% | 2.1% +0.2% | 72.9% +6.3% | 2.2% | |
| 2025/02 | 5% -1% | 2.2% +0.1% | 67.7% -5.2% | 2% -0.2% | |
| 2026/02 | 5.2% +0.2% | 1.5% -0.7% | 56.9% -10.8% | 1.2% -0.8% | |
| 科目 | 年度 | 調剤薬局事業 | 医薬品卸事業 | 不動産事業 | ヘルスケア事業 |
| 設備投資額 | 2013/02 | - | - | - | - |
| 2014/02 | - | - | - | - | |
| 2015/02 | - | - | - | - | |
| 2016/02 | - | - | - | - | |
| 2017/02 | - | - | - | - | |
| 2018/02 | - | - | - | - | |
| 2019/02 | - | - | - | - | |
| 2020/02 | 106百万 | 2百万 | - | 23百万 | |
| 2021/02 | 151百万 +42.5% | 1百万 -50% | - | 80百万 +247.8% | |
| 2022/02 | 177百万 +17.2% | 8百万 +700% | 20百万 | 33百万 -58.8% | |
| 2023/02 | 455百万 +157.1% | 0 | 5百万 -75% | 67百万 +103% | |
| 2024/02 | 448百万 -1.5% | 6百万 | 2百万 -60% | 32百万 -52.2% | |
| 2025/02 | 224百万 -50% | 28百万 +366.7% | - | 791百万 +999.99% | |
| 2026/02 | 215百万 -4% | 38百万 +35.7% | 2百万 | 118百万 -85.1% | |
| 科目 | 年度 | 調剤薬局事業 | 医薬品卸事業 | 不動産事業 | ヘルスケア事業 |
| 固定資産増加額 | 2013/02 | 169百万 | 2.4百万 | - | 10.7億 |
| 2014/02 | 482百万 +185% | 3.9百万 +63.8% | - | 4.63億 -56.7% | |
| 2015/02 | 218百万 -54.8% | 2.4百万 -39.6% | 250百万 | 10.7億 +132.1% | |
| 2016/02 | 272百万 +24.7% | 14百万 +499.7% | 85百万 -66% | 5.33億 -50.4% | |
| 2017/02 | 258百万 -4.9% | 3.8百万 -73.4% | 98百万 +15.2% | 0.46億 -91.4% | |
| 2018/02 | 176百万 -31.9% | 7百万 +83.9% | - | 5.11億 +999.99% | |
| 2019/02 | 166百万 -5.8% | 52百万 +639.5% | 0.29百万 | 4.22億 -17.3% | |
| 2020/02 | 104百万 -37.1% | 2.8百万 -94.6% | - | 0.23億 -94.5% | |
| 2021/02 | 128百万 +23.1% | 0.4百万 -85.6% | - | 0.78億 +235.8% | |
| 2022/02 | 176百万 +36.7% | 8.2百万 +999.99% | - | 0.33億 -58.1% | |
| 2023/02 | 214百万 +21.8% | - | 5.7百万 | 0.67億 +105.2% | |
| 2024/02 | 265百万 +23.7% | 3.5百万 | 2.1百万 -62.5% | 0.32億 -52.8% | |
| 2025/02 | 200百万 -24.5% | 23百万 +557.8% | - | 7.9億 +999.99% | |
| 2026/02 | 212百万 +6% | 38百万 +62.9% | 2.7百万 | 1.17億 -85.2% | |
| 科目 | 年度 | 調剤薬局事業 | 医薬品卸事業 | 不動産事業 | ヘルスケア事業 |
| 従業員数 | 2013/02 | - | - | - | - |
| 2014/02 | - | - | - | - | |
| 2015/02 | - | - | - | - | |
| 2016/02 | - | - | - | - | |
| 2017/02 | - | - | - | - | |
| 2018/02 | - | - | - | - | |
| 2019/02 | - | - | - | - | |
| 2020/02 | 476 | 32 | 1 | 655 | |
| 2021/02 | 474 -0.4% | 30 -6.3% | 1 ±0% | 773 +18% | |
| 2022/02 | 476 +0.4% | 31 +3.3% | 1 ±0% | 791 +2.3% | |
| 2023/02 | 462 -2.9% | 33 +6.5% | 1 ±0% | 776 -1.9% | |
| 2024/02 | 463 +0.2% | 191 +478.8% | 1 ±0% | 755 -2.7% | |
| 2025/02 | 504 +8.9% | 224 +17.3% | 1 ±0% | 790 +4.6% | |
| 2026/02 | 500 -0.8% | 243 +8.5% | 1 ±0% | 833 +5.4% | |
| 科目 | 年度 | 調剤薬局事業 | 医薬品卸事業 | 不動産事業 | ヘルスケア事業 |
| 平均臨時雇用人員 | 2013/02 | - | - | - | - |
| 2014/02 | - | - | - | - | |
| 2015/02 | - | - | - | - | |
| 2016/02 | - | - | - | - | |
| 2017/02 | - | - | - | - | |
| 2018/02 | - | - | - | - | |
| 2019/02 | - | - | - | - | |
| 2020/02 | 151 | 27 | - | 210 | |
| 2021/02 | 125 -17.2% | 25 -7.4% | - | 293 +39.5% | |
| 2022/02 | 130 +4% | 30 +20% | - | 273 -6.8% | |
| 2023/02 | 132 +1.5% | 31 +3.3% | - | 255 -6.6% | |
| 2024/02 | 122 -7.6% | 35 +12.9% | - | 270 +5.9% | |
| 2025/02 | 141 +15.6% | 49 +40% | - | 321 +18.9% | |
| 2026/02 | 153 +8.5% | 121 +146.9% | - | 349 +8.7% | |
| 科目 | 年度 | 調剤薬局事業 | 医薬品卸事業 | 不動産事業 | ヘルスケア事業 |
| 資産 | 2013/02 | 61.6億 | 4.26億 | 10.5億 | 43.1億 |
| 2014/02 | 68.3億 +10.9% | 5.6億 +31.4% | 10.3億 -2.1% | 48.1億 +11.6% | |
| 2015/02 | 69.2億 +1.5% | 6.14億 +9.6% | 14.9億 +44% | 83.8億 +74.2% | |
| 2016/02 | 72.1億 +4.2% | 6.89億 +12.1% | 15.5億 +4.5% | 82.2億 -1.9% | |
| 2017/02 | 66.6億 -7.7% | 11.6億 +67.8% | 15.6億 +0.1% | 91.3億 +11% | |
| 2018/02 | 70.2億 +5.5% | 12.1億 +4.4% | 16.2億 +4% | 87.5億 -4.2% | |
| 2019/02 | 83.3億 +18.7% | 13.2億 +9% | 14.6億 -10.1% | 86.3億 -1.4% | |
| 2020/02 | 82.8億 -0.7% | 12.6億 -4.5% | 16.5億 +13.4% | 84.4億 -2.2% | |
| 2021/02 | 74.4億 -10.2% | 13.5億 +7.7% | 16.3億 -1.4% | 98.5億 +16.7% | |
| 2022/02 | 76.2億 +2.5% | 13.1億 -3% | 16.9億 +3.9% | 105億 +6.8% | |
| 2023/02 | 78.3億 +2.7% | 12.9億 -1.5% | 16.2億 -4% | 94.7億 -10% | |
| 2024/02 | 66.4億 -15.2% | 41.8億 +223.5% | 16.7億 +3.1% | 96.9億 +2.4% | |
| 2025/02 | 75.2億 +13.3% | 61.1億 +46.1% | 20.5億 +22.6% | 93.7億 -3.3% | |
| 2026/02 | 74.3億 -1.3% | 66.6億 +9% | 27.8億 +35.7% | 107億 +13.8% | |
| 科目 | 年度 | 調剤薬局事業 | 医薬品卸事業 | 不動産事業 | ヘルスケア事業 |
| 減損損失 | 2013/02 | 34百万 | - | - | - |
| 2014/02 | - | - | - | - | |
| 2015/02 | 10百万 | - | - | - | |
| 2016/02 | 48百万 +356.2% | - | - | - | |
| 2017/02 | 8.2百万 -82.8% | - | - | - | |
| 2018/02 | 94百万 +999.99% | - | - | 20百万 | |
| 2019/02 | - | - | 102百万 | 6.3百万 -68.7% | |
| 2020/02 | 26百万 | - | - | - | |
| 2021/02 | 80百万 +212.2% | - | - | - | |
| 2022/02 | 5.9百万 -92.6% | - | - | 4百万 | |
| 2023/02 | 5.7百万 -4.2% | 31百万 | - | - | |
| 2024/02 | 169百万 +999.99% | - | 60百万 | - | |
| 2025/02 | 141百万 -16.4% | - | - | 62百万 | |
| 2026/02 | - | - | - | 1.6百万 -97.4% | |
| 科目 | 年度 | 調剤薬局事業 | 医薬品卸事業 | 不動産事業 | ヘルスケア事業 |
| のれん（相殺前） | 2013/02 | 8.25億 | - | - | 137百万 |
| 2014/02 | 8.47億 +2.6% | - | - | 124百万 -9.1% | |
| 2015/02 | 8.48億 +0.2% | - | - | 117百万 -6.1% | |
| 2016/02 | 7.84億 -7.6% | - | - | 104百万 -11% | |
| 2017/02 | 7.11億 -9.3% | 45百万 | - | 369百万 +255.1% | |
| 2018/02 | 5.47億 -23.1% | 42百万 -5.2% | - | 335百万 -9.2% | |
| 2019/02 | 10.7億 +94.8% | 40百万 -5.5% | - | 301百万 -10.2% | |
| 2020/02 | 9.05億 -15% | 38百万 -5.9% | - | 266百万 -11.3% | |
| 2021/02 | 7.31億 -19.2% | 35百万 -6.2% | - | 983百万 +269% | |
| 2022/02 | 6.21億 -15.2% | 33百万 -6.6% | - | 883百万 -10.2% | |
| 2023/02 | 5.12億 -17.5% | - | - | 785百万 -11.1% | |
| 2024/02 | 0.06億 -98.8% | - | - | 687百万 -12.5% | |
| 2025/02 | 2.23億 +999.99% | - | - | 594百万 -13.5% | |
| 2026/02 | 1.99億 -10.8% | - | - | 576百万 -3% | |
| 科目 | 年度 | 調剤薬局事業 | 医薬品卸事業 | 不動産事業 | ヘルスケア事業 |
| のれん償却額 | 2013/02 | 87百万 | - | - | 12百万 |
| 2014/02 | 92百万 +6.2% | - | - | 12百万 ±0% | |
| 2015/02 | 106百万 +15% | - | - | 13百万 +0.8% | |
| 2016/02 | 114百万 +7.9% | - | - | 13百万 +2.5% | |
| 2017/02 | 116百万 +1.7% | 2.1百万 | - | 25百万 +97.2% | |
| 2018/02 | 118百万 +1.5% | 2.3百万 +9.1% | - | 34百万 +34.6% | |
| 2019/02 | 155百万 +31.9% | 2.3百万 ±0% | - | 34百万 ±0% | |
| 2020/02 | 155百万 ±0% | 2.3百万 ±0% | - | 34百万 ±0% | |
| 2021/02 | 150百万 -3.2% | 2.3百万 ±0% | - | 56百万 +62.9% | |
| 2022/02 | 141百万 -6.1% | 2.3百万 ±0% | - | 98百万 +77.2% | |
| 2023/02 | 109百万 -23% | 2.3百万 ±0% | - | 98百万 -0.4% | |
| 2024/02 | 66百万 -39% | 6.7百万 +186.3% | - | 98百万 ±0% | |
| 2025/02 | 24百万 -63.6% | 21百万 +219.9% | - | 93百万 -5.1% | |
| 2026/02 | 24百万 -0.3% | - | - | 98百万 +5% |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 調剤薬局事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 50億 | 48.5億 | 51億 | 52.5億 | 202億 |
| 2015/02 | 53.7億 +7.3% | 51.6億 +6.5% | 52.9億 +3.9% | 54.6億 +4.1% | 213億 +5.4% | |
| 2016/02 | 56億 +4.4% | 56.6億 +9.7% | 59.2億 +11.8% | 62.5億 +14.4% | 234億 +10.1% | |
| 2017/02 | 58.9億 +5.2% | 54.7億 -3.3% | 53.3億 -9.9% | 53.3億 -14.7% | 220億 -6% | |
| 2018/02 | 56.6億 -4% | 55.9億 +2% | 55.9億 +4.8% | 56.5億 +6% | 225億 +2.1% | |
| 2019/02 | 58.2億 +2.9% | 54.9億 -1.7% | 55.3億 -1% | 56.1億 -0.8% | 225億 -0.1% | |
| 2020/02 | 58億 -0.4% | 56.9億 +3.6% | 56.7億 +2.4% | 57.4億 +2.4% | 229億 +2% | |
| 2021/02 | 55.8億 -3.8% | 54.4億 -4.3% | 55.3億 -2.4% | 54.8億 -4.5% | 220億 -3.8% | |
| 2022/02 | 57.5億 +3.1% | 55.8億 +2.6% | 56.7億 +2.4% | 57.3億 +4.5% | 227億 +3.1% | |
| 2023/02 | 58.7億 +2.1% | 57.1億 +2.2% | 57.3億 +1.1% | 57.9億 +1% | 231億 +1.6% | |
| 2024/02 | 59.1億 +0.7% | 59.5億 +4.3% | 58.5億 +2% | 58.3億 +0.8% | 235億 +1.9% | |
| 2025/02 | 58.2億 -1.5% | 60.9億 +2.3% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 4.08億 | 3.62億 | 3.48億 | 4.46億 | 15.6億 |
| 2015/02 | 3.99億 -2.2% | 3.55億 -2% | 4.23億 +21.7% | 4.38億 -1.7% | 16.2億 +3.3% | |
| 2016/02 | 4.43億 +11% | 4.19億 +18% | 4.59億 +8.5% | 5.02億 +14.5% | 18.2億 +12.8% | |
| 2017/02 | 3.7億 -16.4% | 3.35億 -20.1% | 4.18億 -9% | 4.75億 -5.3% | 16億 -12.3% | |
| 2018/02 | 4.47億 +20.8% | 3.84億 +14.7% | 4.8億 +14.8% | 4.62億 -2.8% | 17.7億 +10.9% | |
| 2019/02 | 3.37億 -24.6% | 3.4億 -11.5% | 3.51億 -26.9% | 4.02億 -13.1% | 14.3億 -19.4% | |
| 2020/02 | 3.98億 +18.1% | 3.22億 -5.4% | 3.17億 -9.6% | 3.99億 -0.6% | 14.4億 +0.5% | |
| 2021/02 | 2.58億 -35.3% | 2.9億 -9.9% | 4.33億 +36.7% | 3.26億 -18.2% | 13.1億 -9% | |
| 2022/02 | 3.4億 +32.2% | 3.9億 +34.6% | 4.01億 -7.4% | 4.18億 +28.1% | 15.5億 +18.6% | |
| 2023/02 | 3.63億 +6.7% | 3.73億 -4.5% | 3.71億 -7.5% | 2.16億 -48.3% | 13.2億 -14.6% | |
| 2024/02 | 3.29億 -9.4% | 3.59億 -3.7% | 5.76億 +55.4% | 1.41億 -34.7% | 14.1億 +6.2% | |
| 2025/02 | 3.11億 -5.6% | 2.4億 -33% | - | - | - | |
| 営業利益率 | 2014/02 | 8.2% | 7.5% | 6.8% | 8.5% | 7.7% |
| 2015/02 | 7.4% -0.8% | 6.9% -0.6% | 8% +1.2% | 8% -0.5% | 7.6% -0.1% | |
| 2016/02 | 7.9% +0.5% | 7.4% +0.5% | 7.8% -0.2% | 8% ±0% | 7.8% +0.2% | |
| 2017/02 | 6.3% -1.6% | 6.1% -1.3% | 7.8% ±0% | 8.9% +0.9% | 7.3% -0.5% | |
| 2018/02 | 7.9% +1.6% | 6.9% +0.8% | 8.6% +0.8% | 8.2% -0.7% | 7.9% +0.6% | |
| 2019/02 | 5.8% -2.1% | 6.2% -0.7% | 6.3% -2.3% | 7.2% -1% | 6.4% -1.5% | |
| 2020/02 | 6.9% +1.1% | 5.7% -0.5% | 5.6% -0.7% | 7% -0.2% | 6.3% -0.1% | |
| 2021/02 | 4.6% -2.3% | 5.3% -0.4% | 7.8% +2.2% | 6% -1% | 5.9% -0.4% | |
| 2022/02 | 5.9% +1.3% | 7% +1.7% | 7.1% -0.7% | 7.3% +1.3% | 6.8% +0.9% | |
| 2023/02 | 6.2% +0.3% | 6.5% -0.5% | 6.5% -0.6% | 3.7% -3.6% | 5.7% -1.1% | |
| 2024/02 | 5.6% -0.6% | 6% -0.5% | 9.9% +3.4% | 2.4% -1.3% | 6% +0.3% | |
| 2025/02 | 5.3% -0.3% | 4% -2% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 医薬品卸事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 2.44億 | 2.45億 | 2.84億 | 2.85億 | 10.6億 |
| 2015/02 | 3.47億 +42.4% | 2.9億 +18.1% | 3.1億 +9.1% | 3.59億 +25.8% | 13.1億 +23.4% | |
| 2016/02 | 3.51億 +1.2% | 3.51億 +21.1% | 3.68億 +18.6% | 3.85億 +7.4% | 14.6億 +11.5% | |
| 2017/02 | 5.33億 +51.9% | 5.44億 +54.9% | 5.65億 +53.5% | 5.91億 +53.3% | 22.3億 +53.4% | |
| 2018/02 | 5.94億 +11.5% | 5.96億 +9.6% | 5.94億 +5.1% | 6.18億 +4.7% | 24億 +7.6% | |
| 2019/02 | 6.27億 +5.5% | 6.06億 +1.7% | 6.36億 +7.2% | 6.83億 +10.4% | 25.5億 +6.2% | |
| 2020/02 | 7.03億 +12.2% | 6.48億 +6.9% | 6.53億 +2.6% | 6.57億 -3.7% | 26.6億 +4.3% | |
| 2021/02 | 6.49億 -7.7% | 6.33億 -2.3% | 6.86億 +5.1% | 6.9億 +5% | 26.6億 -0.1% | |
| 2022/02 | 7.26億 +11.9% | 6.99億 +10.4% | 7.06億 +2.9% | 6.9億 -0.1% | 28.2億 +6.1% | |
| 2023/02 | 6.94億 -4.4% | 7.09億 +1.4% | 7.63億 +8.1% | 7.79億 +12.9% | 29.4億 +4.4% | |
| 2024/02 | 8.1億 +16.8% | 7.88億 +11.2% | 34.8億 +356.5% | 33.5億 +330.8% | 84.4億 +186.5% | |
| 2025/02 | 33.9億 +318.5% | 33.1億 +319.9% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 24百万 | 18百万 | 26百万 | 24百万 | 92百万 |
| 2015/02 | 36百万 +52.7% | 36百万 +98.7% | 15百万 -41.9% | 38百万 +58.7% | 125百万 +36.3% | |
| 2016/02 | 19百万 -48.4% | 17百万 -54% | 21百万 +38.1% | 26百万 -31% | 82百万 -34.3% | |
| 2017/02 | 23百万 +23.5% | 17百万 +4.1% | 12百万 -45.1% | 33百万 +25.6% | 85百万 +2.6% | |
| 2018/02 | 24百万 +4.3% | 40百万 +129.7% | 25百万 +114.3% | 28百万 -12.5% | 117百万 +38.8% | |
| 2019/02 | 20百万 -18.4% | 12百万 -68.8% | 10百万 -58% | -2.7百万 赤字 | 40百万 -66% | |
| 2020/02 | 28百万 +43% | 14百万 +8.8% | 15百万 +41% | 27百万 | 83百万 +108% | |
| 2021/02 | 16百万 -42.7% | 4.9百万 -64.1% | 26百万 +76.1% | 36百万 +34.9% | 83百万 -0.3% | |
| 2022/02 | 36百万 +121% | 15百万 +205.1% | 22百万 -16.2% | 42百万 +16.1% | 114百万 +37.5% | |
| 2023/02 | 16百万 -54% | 3.3百万 -77.8% | 9.2百万 -57.8% | 29百万 -31.3% | 57百万 -49.6% | |
| 2024/02 | 23百万 +39.6% | 11百万 +235.4% | 65百万 +611.9% | 77百万 +170.9% | 177百万 +207.7% | |
| 2025/02 | 94百万 +313.4% | 100百万 +801.8% | - | - | - | |
| 営業利益率 | 2014/02 | 9.7% | 7.5% | 9.3% | 8.3% | 8.7% |
| 2015/02 | 10.4% +0.7% | 12.6% +5.1% | 4.9% -4.4% | 10.5% +2.2% | 9.6% +0.9% | |
| 2016/02 | 5.3% -5.1% | 4.8% -7.8% | 5.7% +0.8% | 6.7% -3.8% | 5.7% -3.9% | |
| 2017/02 | 4.3% -1% | 3.2% -1.6% | 2.1% -3.6% | 5.5% -1.2% | 3.8% -1.9% | |
| 2018/02 | 4% -0.3% | 6.7% +3.5% | 4.2% +2.1% | 4.6% -0.9% | 4.9% +1.1% | |
| 2019/02 | 3.1% -0.9% | 2.1% -4.6% | 1.6% -2.6% | -0.4% 赤字 | 1.6% -3.3% | |
| 2020/02 | 4% +0.9% | 2.1% ±0% | 2.3% +0.7% | 4% | 3.1% +1.5% | |
| 2021/02 | 2.5% -1.5% | 0.8% -1.3% | 3.8% +1.5% | 5.2% +1.2% | 3.1% ±0% | |
| 2022/02 | 4.9% +2.4% | 2.1% +1.3% | 3.1% -0.7% | 6% +0.8% | 4% +0.9% | |
| 2023/02 | 2.4% -2.5% | 0.5% -1.6% | 1.2% -1.9% | 3.7% -2.3% | 1.9% -2.1% | |
| 2024/02 | 2.8% +0.4% | 1.4% +0.9% | 1.9% +0.7% | 2.3% -1.4% | 2.1% +0.2% | |
| 2025/02 | 2.8% ±0% | 3% +1.6% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 18百万 | 18百万 | 18百万 | 18百万 | 71百万 |
| 2015/02 | 18百万 +3.6% | 19百万 +5.7% | 29百万 +61.1% | 29百万 +64.6% | 95百万 +33.7% | |
| 2016/02 | 29百万 +58.3% | 29百万 +55.1% | 29百万 +1.9% | 29百万 -0.4% | 116百万 +22.6% | |
| 2017/02 | 30百万 +2.4% | 31百万 +7.9% | 31百万 +6.9% | 31百万 +7.8% | 124百万 +6.2% | |
| 2018/02 | 32百万 +8% | 32百万 +2.3% | 32百万 +3% | 35百万 +12% | 131百万 +6.3% | |
| 2019/02 | 32百万 -0.7% | 32百万 -0.5% | 32百万 -0.3% | 32百万 -8.4% | 128百万 -2.6% | |
| 2020/02 | 59百万 +83.4% | 58百万 +82.7% | 59百万 +83% | 57百万 +76.8% | 232百万 +81.5% | |
| 2021/02 | 58百万 -1.5% | 55百万 -5.1% | 56百万 -4.6% | 58百万 +2.4% | 227百万 -2.2% | |
| 2022/02 | 58百万 +0.7% | 58百万 +4.8% | 58百万 +3.7% | 58百万 -0.9% | 232百万 +2.1% | |
| 2023/02 | 49百万 -16.3% | 46百万 -21.3% | 46百万 -20.2% | 47百万 -19% | 187百万 -19.2% | |
| 2024/02 | 46百万 -5.6% | 45百万 -1% | 45百万 -2.8% | 45百万 -3.7% | 181百万 -3.3% | |
| 2025/02 | 45百万 -1.6% | 46百万 +0.8% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 9百万 | 9.4百万 | 8.3百万 | 9.5百万 | 36百万 |
| 2015/02 | 12百万 +38.6% | 16百万 +67.2% | 17百万 +105.7% | 12百万 +21.5% | 57百万 +56.9% | |
| 2016/02 | 15百万 +20.2% | 14百万 -11.5% | 14百万 -17.6% | 12百万 +4.6% | 55百万 -3.1% | |
| 2017/02 | 14百万 -7% | 16百万 +15.5% | 16百万 +12.6% | 15百万 +27.8% | 61百万 +11.3% | |
| 2018/02 | 18百万 +27.1% | 18百万 +9.6% | 17百万 +10.5% | 21百万 +34.2% | 74百万 +20% | |
| 2019/02 | 11百万 -37.7% | 11百万 -38.8% | 11百万 -37% | 3.3百万 -83.9% | 36百万 -50.8% | |
| 2020/02 | 34百万 +204.3% | 34百万 +211% | 34百万 +209.1% | 33百万 +880.2% | 134百万 +269.9% | |
| 2021/02 | 29百万 -13.9% | 29百万 -12.9% | 29百万 -16.3% | 32百万 -0.9% | 119百万 -11.1% | |
| 2022/02 | 33百万 +13.1% | 33百万 +11.4% | 32百万 +13.3% | 32百万 -1.1% | 130百万 +8.9% | |
| 2023/02 | 30百万 -9.2% | 31百万 -5.4% | 31百万 -3.6% | 33百万 +2.9% | 125百万 -3.9% | |
| 2024/02 | 34百万 +13.6% | 32百万 +4.9% | 33百万 +5.4% | 33百万 +0.2% | 132百万 +5.8% | |
| 2025/02 | 32百万 -4% | 33百万 +2.1% | - | - | - | |
| 営業利益率 | 2014/02 | 50.6% | 53.1% | 46.8% | 53.5% | 51% |
| 2015/02 | 67.7% +17.1% | 84% +30.9% | 59.7% +12.9% | 39.5% -14% | 59.8% +8.8% | |
| 2016/02 | 51.4% -16.3% | 47.9% -36.1% | 48.3% -11.4% | 41.5% +2% | 47.3% -12.5% | |
| 2017/02 | 46.7% -4.7% | 51.3% +3.4% | 50.9% +2.6% | 49.2% +7.7% | 49.6% +2.3% | |
| 2018/02 | 55% +8.3% | 55% +3.7% | 54.6% +3.7% | 59% +9.8% | 56% +6.4% | |
| 2019/02 | 34.5% -20.5% | 33.9% -21.1% | 34.5% -20.1% | 10.4% -48.6% | 28.3% -27.7% | |
| 2020/02 | 57.3% +22.8% | 57.6% +23.7% | 58.2% +23.7% | 57.5% +47.1% | 57.7% +29.4% | |
| 2021/02 | 50.1% -7.2% | 52.9% -4.7% | 51.1% -7.1% | 55.6% -1.9% | 52.4% -5.3% | |
| 2022/02 | 56.2% +6.1% | 56.2% +3.3% | 55.8% +4.7% | 55.5% -0.1% | 56% +3.6% | |
| 2023/02 | 61% +4.8% | 67.6% +11.4% | 67.5% +11.7% | 70.5% +15% | 66.6% +10.6% | |
| 2024/02 | 73.4% +12.4% | 71.6% +4% | 73.1% +5.6% | 73.4% +2.9% | 72.9% +6.3% | |
| 2025/02 | 71.6% -1.8% | 72.6% +1% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ヘルスケア事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 3.42億 | 3.79億 | 4.07億 | 4.22億 | 15.5億 |
| 2015/02 | 8.12億 +137.7% | 9.55億 +152.1% | 9.38億 +130.5% | 9.94億 +135.7% | 37億 +138.8% | |
| 2016/02 | 10.6億 +30% | 10.8億 +13.3% | 10.7億 +14.5% | 10.9億 +9.8% | 43億 +16.3% | |
| 2017/02 | 11.2億 +6.2% | 11.3億 +4.8% | 14.4億 +34.5% | 14.1億 +28.8% | 51.1億 +18.6% | |
| 2018/02 | 14.7億 +31.4% | 14.9億 +31% | 14.9億 +3.1% | 14.5億 +3.1% | 59億 +15.5% | |
| 2019/02 | 15.2億 +2.9% | 15.4億 +3.9% | 15.4億 +3.1% | 14.9億 +3.1% | 60.9億 +3.3% | |
| 2020/02 | 15.4億 +1.4% | 15.7億 +1.7% | 16億 +4.4% | 15.4億 +3.2% | 62.5億 +2.6% | |
| 2021/02 | 15.4億 -0.1% | 15.7億 -0.1% | 16.9億 +5.4% | 18.9億 +22.5% | 66.8億 +6.9% | |
| 2022/02 | 19.7億 +28.1% | 19.7億 +25.5% | 19.7億 +16.6% | 19.1億 +1.1% | 78.1億 +17% | |
| 2023/02 | 19.5億 -1% | 19.5億 -0.7% | 19.1億 -2.9% | 18.6億 -2.7% | 76.7億 -1.8% | |
| 2024/02 | 19.6億 +0.3% | 19.4億 -0.4% | 19.5億 +1.8% | 19億 +2.3% | 77.5億 +1% | |
| 2025/02 | 19.2億 -1.6% | 20.4億 +4.8% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 20百万 | 3.3百万 | 39百万 | 44百万 | 106百万 |
| 2015/02 | 81百万 +314.2% | 48百万 +999.99% | 21百万 -45.5% | -21百万 赤字 | 130百万 +22.9% | |
| 2016/02 | 32百万 -61% | 57百万 +17.4% | 54百万 +153.2% | 19百万 | 161百万 +23.4% | |
| 2017/02 | 53百万 +66.7% | 56百万 -1.7% | 34百万 -36.4% | 30百万 +60.3% | 173百万 +7.4% | |
| 2018/02 | 90百万 +69.9% | 98百万 +75.8% | 106百万 +209.9% | 41百万 +38.9% | 335百万 +94.1% | |
| 2019/02 | 62百万 -31.5% | 74百万 -24.5% | 81百万 -23.8% | 48百万 +15.8% | 264百万 -21.2% | |
| 2020/02 | 64百万 +3.7% | 94百万 +27.3% | 110百万 +36.6% | 47百万 -2.6% | 315百万 +19.2% | |
| 2021/02 | 46百万 -27.4% | 76百万 -19% | 20百万 -81.8% | 22百万 -52.5% | 165百万 -47.6% | |
| 2022/02 | 74百万 +60% | 71百万 -6.4% | 79百万 +293.9% | -6.3百万 赤字 | 219百万 +32.4% | |
| 2023/02 | 19百万 -74.7% | 16百万 -77.8% | 0.65百万 -99.2% | -64百万 赤字 | -29百万 赤字 | |
| 2024/02 | 50百万 +165.2% | 61百万 +283.4% | 49百万 +999.99% | 14百万 | 174百万 | |
| 2025/02 | 50百万 +0.2% | 78百万 +27.6% | - | - | - | |
| 営業利益率 | 2014/02 | 5.7% | 0.9% | 9.6% | 10.5% | 6.8% |
| 2015/02 | 10% +4.3% | 5.1% +4.2% | 2.3% -7.3% | -2.1% 赤字 | 3.5% -3.3% | |
| 2016/02 | 3% -7% | 5.2% +0.1% | 5% +2.7% | 1.7% | 3.7% +0.2% | |
| 2017/02 | 4.7% +1.7% | 4.9% -0.3% | 2.4% -2.6% | 2.1% +0.4% | 3.4% -0.3% | |
| 2018/02 | 6.1% +1.4% | 6.6% +1.7% | 7.1% +4.7% | 2.9% +0.8% | 5.7% +2.3% | |
| 2019/02 | 4.1% -2% | 4.8% -1.8% | 5.3% -1.8% | 3.2% +0.3% | 4.3% -1.4% | |
| 2020/02 | 4.2% +0.1% | 6% +1.2% | 6.9% +1.6% | 3% -0.2% | 5% +0.7% | |
| 2021/02 | 3% -1.2% | 4.9% -1.1% | 1.2% -5.7% | 1.2% -1.8% | 2.5% -2.5% | |
| 2022/02 | 3.8% +0.8% | 3.6% -1.3% | 4% +2.8% | -0.3% 赤字 | 2.8% +0.3% | |
| 2023/02 | 1% -2.8% | 0.8% -2.8% | 0% | -3.4% 赤字 | -0.4% 赤字 | |
| 2024/02 | 2.6% +1.6% | 3.1% +2.3% | 2.5% | 0.7% | 2.2% | |
| 2025/02 | 2.6% ±0% | 3.8% +0.7% | - | - | - | |
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。
