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 | 男性向け事業 | 女性向け既製品事業 | 女性向け事業 | その他 |
|---|---|---|---|---|---|
| 売上高 | 2019/03 | 221億 +2.4% | 32億 +3.1% | 115億 +0.2% | 11.6億 +8.8% |
| 2020/03 | 224億 +1.3% | 39.8億 +24.5% | 117億 +1.7% | 13.9億 +20.5% | |
| 2021/03 | 213億 -4.7% | 37.2億 -6.7% | 93.4億 -20.4% | 14.9億 +6.5% | |
| 2022/03 | 227億 +6.3% | 44.4億 +19.5% | 118億 +26.1% | 15.5億 +4.2% | |
| 2023/03 | 232億 +2.5% | 51.7億 +16.5% | 130億 +10.5% | 17.8億 +14.7% | |
| 科目 | 年度 | 男性向け事業 | 女性向け既製品事業 | 女性向け事業 | その他 |
| 売上総利益 | 2019/03 | 147億 +1.2% | 26.5億 +11.7% | 79.8億 -0.7% | 9.69億 +27% |
| 2020/03 | 146億 -0.7% | 35.4億 +33.6% | 79.6億 -0.2% | 11.2億 +15.4% | |
| 2021/03 | 136億 -7% | 32.3億 -8.7% | 60.4億 -24.1% | 11.3億 +0.9% | |
| 2022/03 | 148億 +8.7% | 36.5億 +13% | 81.1億 +34.2% | 13.3億 +18% | |
| 2023/03 | 149億 +0.8% | 41.5億 +13.9% | 88億 +8.6% | 14.4億 +8.4% | |
| 科目 | 年度 | 男性向け事業 | 女性向け既製品事業 | 女性向け事業 | その他 |
| 原価率 | 2019/03 | 33.4% +0.8% | 17.3% -6.4% | 30.9% +0.7% | 16.2% -12% |
| 2020/03 | 34.6% +1.2% | 11.2% -6.1% | 32.2% +1.3% | 19.8% +3.6% | |
| 2021/03 | 36.3% +1.7% | 13.1% +1.9% | 35.4% +3.2% | 24% +4.2% | |
| 2022/03 | 34.8% -1.5% | 17.9% +4.8% | 31.2% -4.2% | 14% -10% | |
| 2023/03 | 35.9% +1.1% | 19.8% +1.9% | 32.4% +1.2% | 18.7% +4.7% | |
| 科目 | 年度 | 男性向け事業 | 女性向け既製品事業 | 女性向け事業 | その他 |
| 減損損失 | 2019/03 | - | - | - | - |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | 196百万 | - | - | |
| 2023/03 | - | 85百万 -56.6% | - | - | |
| 科目 | 年度 | 男性向け事業 | 女性向け既製品事業 | 女性向け事業 | その他 |
| のれん（相殺前） | 2019/03 | - | - | - | - |
| 2020/03 | - | 774百万 | - | - | |
| 2021/03 | - | 602百万 -22.2% | - | - | |
| 2022/03 | - | 233百万 -61.3% | - | - | |
| 2023/03 | - | 54百万 -76.8% | - | - | |
| 科目 | 年度 | 男性向け事業 | 女性向け既製品事業 | 女性向け事業 | その他 |
| のれん償却額 | 2019/03 | - | - | - | - |
| 2020/03 | - | 86百万 | - | 4百万 | |
| 2021/03 | - | 172百万 +100% | - | - | |
| 2022/03 | - | 172百万 ±0% | - | - | |
| 2023/03 | - | 93百万 -45.9% | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 男性向け事業 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 47.5億 +4.3% | 58.6億 +1.7% | 55.4億 +1.4% | 59.3億 +2.4% | 221億 +2.4% |
| 2020/03 | 48.6億 +2.2% | 67.2億 +14.6% | 48.7億 -12% | 59.2億 -0.2% | 224億 +1.3% | |
| 2021/03 | 32.7億 -32.8% | 54.8億 -18.5% | 65.1億 +33.6% | 60.7億 +2.5% | 213億 -4.7% | |
| 2022/03 | 53.1億 +62.7% | 57.7億 +5.2% | 58.9億 -9.6% | 57億 -6.1% | 227億 +6.3% | |
| 2023/03 | 53.9億 +1.5% | 61.6億 +6.9% | 59.6億 +1.3% | 57.2億 +0.4% | 232億 +2.5% | |
| 2024/03 *ヶ月 | 54.7億 +1.3% | 60.3億 -2.2% | 57.3億 -3.9% | - | - | |
| 売上総利益 1Q2Q 3Q | 2019/03 | 29.9億 +3.2% | 39.9億 +0.3% | 37億 +0.7% | 40.4億 +1% | 147億 +1.2% |
| 2020/03 | 30億 +0.4% | 47.5億 +19.1% | 29.5億 -20.2% | 39.2億 -3.1% | 146億 -0.7% | |
| 2021/03 | 14.5億 -51.7% | 35.6億 -25.1% | 45.2億 +53.3% | 40.6億 +3.7% | 136億 -7% | |
| 2022/03 | 33.8億 +133.2% | 37.4億 +5.2% | 39.3億 -13% | 37.2億 -8.4% | 148億 +8.7% | |
| 2023/03 | 34.5億 +2% | 40.2億 +7.5% | 38.7億 -1.6% | 35.4億 -4.7% | 149億 +0.8% | |
| 2024/03 *ヶ月 | 33.7億 -2.2% | 39億 -3.1% | 36.7億 -5.1% | - | - | |
| 原価率 | 2019/03 | 37.1% +0.6% | 32% +1% | 33.2% +0.4% | 31.9% +0.9% | 33.4% +0.8% |
| 2020/03 | 38.2% +1.1% | 29.3% -2.7% | 39.5% +6.3% | 33.9% +2% | 34.6% +1.2% | |
| 2021/03 | 55.6% +17.4% | 35% +5.7% | 30.6% -8.9% | 33.1% -0.8% | 36.3% +1.7% | |
| 2022/03 | 36.4% -19.2% | 35.1% +0.1% | 33.2% +2.6% | 34.7% +1.6% | 34.8% -1.5% | |
| 2023/03 | 36% -0.4% | 34.7% -0.4% | 35.1% +1.9% | 38.1% +3.4% | 35.9% +1.1% | |
| 2024/03 *ヶ月 | 38.3% +2.3% | 35.3% +0.6% | 35.9% +0.8% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 女性向け既製品事業 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 6.17億 -5.8% | 5.62億 -10.7% | 10.5億 +17.7% | 9.67億 +4.8% | 32億 +3.1% |
| 2020/03 | 7.27億 +17.8% | 8.23億 +46.4% | 12.1億 +14.7% | 12.2億 +26.6% | 39.8億 +24.5% | |
| 2021/03 | 5.21億 -28.3% | 8.04億 -2.3% | 11.8億 -2.6% | 12.1億 -0.8% | 37.2億 -6.7% | |
| 2022/03 | 8.51億 +63.3% | 9.51億 +18.3% | 14.3億 +21.4% | 12.1億 -0.2% | 44.4億 +19.5% | |
| 2023/03 | 10.7億 +26% | 10.1億 +6.4% | 15.5億 +8.3% | 15.4億 +27.3% | 51.7億 +16.5% | |
| 2024/03 *ヶ月 | 12.1億 +13.1% | 12.3億 +21.8% | 15.7億 +1.3% | - | - | |
| 売上総利益 1Q2Q 3Q | 2019/03 | 4.77億 -0.2% | 4.39億 +3.1% | 8.96億 +26% | 8.33億 +10.8% | 26.5億 +11.7% |
| 2020/03 | 6.59億 +38.2% | 7.42億 +69% | 10.6億 +18.5% | 10.7億 +28.7% | 35.4億 +33.6% | |
| 2021/03 | 4.49億 -31.9% | 6.91億 -6.9% | 10.6億 -0.5% | 10.3億 -3.9% | 32.3億 -8.7% | |
| 2022/03 | 7.11億 +58.4% | 7.76億 +12.3% | 11.8億 +11.5% | 9.79億 -5% | 36.5億 +13% | |
| 2023/03 | 8.9億 +25.2% | 8億 +3.1% | 12.4億 +5.5% | 12.2億 +24.2% | 41.5億 +13.9% | |
| 2024/03 *ヶ月 | 9.92億 +11.5% | 10.1億 +26.4% | 12.6億 +1.2% | - | - | |
| 原価率 | 2019/03 | 22.7% -4.3% | 21.9% -10.4% | 14.9% -5.7% | 13.9% -4.6% | 17.3% -6.4% |
| 2020/03 | 9.4% -13.3% | 9.8% -12.1% | 12.1% -2.8% | 12.4% -1.5% | 11.2% -6.1% | |
| 2021/03 | 13.8% +4.4% | 14.1% +4.3% | 10.1% -2% | 15.2% +2.8% | 13.1% +1.9% | |
| 2022/03 | 16.5% +2.7% | 18.4% +4.3% | 17.4% +7.3% | 19.2% +4% | 17.9% +4.8% | |
| 2023/03 | 17% +0.5% | 20.9% +2.5% | 19.6% +2.2% | 21.1% +1.9% | 19.8% +1.9% | |
| 2024/03 *ヶ月 | 18.2% +1.2% | 18% -2.9% | 19.7% +0.1% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 女性向け事業 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 28.2億 -0.9% | 28億 -2.4% | 27億 +0.7% | 32.2億 +3.2% | 115億 +0.2% |
| 2020/03 | 27.7億 -1.8% | 36.2億 +29.3% | 24.4億 -9.8% | 29.1億 -9.5% | 117億 +1.7% | |
| 2021/03 | 13.3億 -52% | 26.3億 -27.2% | 26.3億 +7.8% | 27.5億 -5.5% | 93.4億 -20.4% | |
| 2022/03 | 29.8億 +124.1% | 27億 +2.6% | 31.3億 +19.1% | 29.7億 +8% | 118億 +26.1% | |
| 2023/03 | 35.6億 +19.5% | 31.9億 +18% | 31.3億 -0.1% | 31.5億 +5.9% | 130億 +10.5% | |
| 2024/03 *ヶ月 | 36.1億 +1.3% | 30.1億 -5.7% | 29.9億 -4.3% | - | - | |
| 売上総利益 1Q2Q 3Q | 2019/03 | 19.3億 -2.4% | 19.5億 -3.6% | 18.3億 +0.3% | 22.8億 +2.7% | 79.8億 -0.7% |
| 2020/03 | 18.6億 -3.5% | 26.1億 +34.2% | 15.1億 -17.7% | 19.8億 -12.9% | 79.6億 -0.2% | |
| 2021/03 | 6.71億 -63.9% | 17.4億 -33.3% | 17.7億 +17.3% | 18.6億 -6.3% | 60.4億 -24.1% | |
| 2022/03 | 20.5億 +205.5% | 17.9億 +2.9% | 21.9億 +24% | 20.7億 +11.6% | 81.1億 +34.2% | |
| 2023/03 | 25.1億 +22.5% | 21.8億 +21.7% | 20.9億 -4.7% | 20.3億 -2.4% | 88億 +8.6% | |
| 2024/03 *ヶ月 | 24.7億 -1.5% | 19.5億 -10.4% | 19億 -9% | - | - | |
| 原価率 | 2019/03 | 31.7% +1.1% | 30.5% +0.9% | 32.3% +0.3% | 29.3% +0.4% | 30.9% +0.7% |
| 2020/03 | 32.9% +1.2% | 27.8% -2.7% | 38.3% +6% | 31.9% +2.6% | 32.2% +1.3% | |
| 2021/03 | 49.5% +16.6% | 33.8% +6% | 32.8% -5.5% | 32.5% +0.6% | 35.4% +3.2% | |
| 2022/03 | 31.2% -18.3% | 33.7% -0.1% | 30% -2.8% | 30.2% -2.3% | 31.2% -4.2% | |
| 2023/03 | 29.5% -1.7% | 31.6% -2.1% | 33.2% +3.2% | 35.7% +5.5% | 32.4% +1.2% | |
| 2024/03 *ヶ月 | 31.5% +2% | 35% +3.4% | 36.6% +3.4% | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2019/03 | 3.05億 +64% | 2.06億 -35.6% | 2.5億 -15% | 3.96億 +50.6% | 11.6億 +8.8% |
| 2020/03 | 2.44億 -20% | 3.67億 +78.2% | 4.05億 +62% | 3.78億 -4.5% | 13.9億 +20.5% | |
| 2021/03 | 2.96億 +21.3% | 4.65億 +26.7% | 2.79億 -31.1% | 4.45億 +17.7% | 14.9億 +6.5% | |
| 2022/03 | 3.66億 +23.6% | 4億 -14% | 3.01億 +7.9% | 4.81億 +8.1% | 15.5億 +4.2% | |
| 2023/03 | 3.85億 +5.2% | 5.13億 +28.3% | 4.13億 +37.2% | 4.64億 -3.5% | 17.8億 +14.7% | |
| 2024/03 *ヶ月 | 3.19億 -17.1% | 3.97億 -22.6% | 3.55億 -14% | - | - | |
| 売上総利益 1Q2Q 3Q | 2019/03 | 2.42億 +30.1% | 1.9億 +0.5% | 2.56億 +43% | 2.81億 +34.4% | 9.69億 +27% |
| 2020/03 | 2.31億 -4.5% | 2.97億 +56.3% | 2.8億 +9.4% | 3.1億 +10.3% | 11.2億 +15.4% | |
| 2021/03 | 2.57億 +11.3% | 2.76億 -7.1% | 2.61億 -6.8% | 3.34億 +7.7% | 11.3億 +0.9% | |
| 2022/03 | 3.31億 +28.8% | 3.03億 +9.8% | 3.22億 +23.4% | 3.75億 +12.3% | 13.3億 +18% | |
| 2023/03 | 3.16億 -4.5% | 3.8億 +25.4% | 3.68億 +14.3% | 3.79億 +1.1% | 14.4億 +8.4% | |
| 2024/03 *ヶ月 | 3.04億 -3.8% | 3.46億 -8.9% | 3.95億 +7.3% | - | - | |
| 原価率 | 2019/03 | 20.7% | 7.8% -33.1% | -2.4% 赤字 | 29% +8.5% | 16.2% -12% |
| 2020/03 | 5.3% -15.4% | 19.1% +11.3% | 30.9% | 18% -11% | 19.8% +3.6% | |
| 2021/03 | 13.2% +7.9% | 40.6% +21.5% | 6.5% -24.4% | 24.9% +6.9% | 24% +4.2% | |
| 2022/03 | 9.6% -3.6% | 24.3% -16.3% | -7% 赤字 | 22% -2.9% | 14% -10% | |
| 2023/03 | 17.9% +8.3% | 25.9% +1.6% | 10.9% | 18.3% -3.7% | 18.7% +4.7% | |
| 2024/03 *ヶ月 | 4.7% -13.2% | 12.8% -13.1% | -11.3% 赤字 | - | - | |