アートネイチャー（7823）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 | 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 | 2013/03 | 208億 | - | 119億 | 24.2億 |
| 2014/03 | 220億 +5.9% | 29.7億 | 143億 +20.5% | 7.14億 -70.5% | |
| 2015/03 | 235億 +6.6% | 35.8億 +20.6% | 134億 -6% | 7.85億 +9.9% | |
| 2016/03 | 234億 -0.2% | 34.4億 -4.1% | 128億 -4.9% | 8.6億 +9.5% | |
| 2017/03 | 230億 -1.9% | 33.6億 -2.2% | 117億 -8.2% | 8.71億 +1.3% | |
| 2018/03 | 216億 -6.2% | 31億 -7.7% | 115億 -1.8% | 10.6億 +22% | |
| 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% | |
| 2024/03 | 228億 -1.8% | 56.6億 +9.4% | 128億 -1.8% | 15.9億 -10.5% | |
| 2025/03 | - | - | - | 15.3億 -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 |
| 売上総利益 | 2013/03 | 145億 | - | 90.5億 | 23.5億 |
| 2014/03 | 153億 +5.4% | 26.6億 | 110億 +21.2% | 7.7億 -67.3% | |
| 2015/03 | 164億 +6.8% | 31.7億 +19.2% | 99.3億 -9.4% | 7.63億 -0.8% | |
| 2016/03 | 162億 -1.3% | 29.5億 -7% | 91.3億 -8.1% | 8.97億 +17.6% | |
| 2017/03 | 157億 -3% | 27.6億 -6.3% | 82億 -10.2% | 5.84億 -34.9% | |
| 2018/03 | 145億 -7.2% | 23.7億 -14.3% | 80.3億 -2.1% | 7.63億 +30.7% | |
| 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% | |
| 2024/03 | 145億 -2.6% | 45.6億 +9.9% | 83.8億 -4.8% | 14.4億 -0.1% | |
| 2025/03 | - | - | - | 14.1億 -2.4% | |
| 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 | 2013/03 | 30.1% | - | 23.7% | 3% |
| 2014/03 | 30.5% +0.4% | 10.5% | 23.3% -0.4% | -7.7% 赤字 | |
| 2015/03 | 30.3% -0.2% | 11.5% +1% | 26% +2.7% | 2.8% | |
| 2016/03 | 31.1% +0.8% | 14.2% +2.7% | 28.6% +2.6% | -4.4% 赤字 | |
| 2017/03 | 31.9% +0.8% | 17.7% +3.5% | 30% +1.4% | 33% | |
| 2018/03 | 32.6% +0.7% | 23.7% +6% | 30.2% +0.2% | 28.2% -4.8% | |
| 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% | |
| 2024/03 | 36.4% +0.5% | 19.4% -0.4% | 34.5% +2.1% | 9.3% -9.4% | |
| 2025/03 | - | - | - | 7.8% -1.5% | |
| 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 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | - | - | - | - | |
| 2020/03 | - | - | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | 196百万 | - | - | |
| 2023/03 | - | 85百万 -56.6% | - | - | |
| 2024/03 | - | 18百万 -78.8% | - | - | |
| 2025/03 | - | - | - | - | |
| 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） | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 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% | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - | |
| 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 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 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% | - | - | |
| 2024/03 | - | 36百万 -61.3% | - | - | |
| 2025/03 | - | - | - | - |
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 | 2014/03 | 53.7億 | 54.7億 | 57.6億 | 54.4億 | 220億 |
| 2015/03 | 54.4億 +1.4% | 60.2億 +10.2% | 57.2億 -0.7% | 63億 +15.7% | 235億 +6.6% | |
| 2016/03 | 53億 -2.6% | 62.2億 +3.2% | 59.8億 +4.6% | 59.4億 -5.7% | 234億 -0.2% | |
| 2017/03 | 50億 -5.6% | 62億 -0.4% | 57.7億 -3.5% | 60.3億 +1.5% | 230億 -1.9% | |
| 2018/03 | 45.5億 -9% | 57.6億 -7% | 54.6億 -5.4% | 58億 -3.9% | 216億 -6.2% | |
| 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 | 54.7億 +1.3% | 60.3億 -2.2% | 57.3億 -3.9% | 55.9億 -2.2% | 228億 -1.8% | |
| 売上総利益 1Q2Q 3Q | 2014/03 | 37.2億 | 37.8億 | 40.6億 | 37.6億 | 153億 |
| 2015/03 | 37.3億 +0.4% | 42.2億 +11.7% | 39.4億 -3.1% | 44.7億 +18.8% | 164億 +6.8% | |
| 2016/03 | 35.4億 -5.1% | 43.2億 +2.5% | 41.2億 +4.7% | 41.6億 -6.9% | 162億 -1.3% | |
| 2017/03 | 32.3億 -8.8% | 42.9億 -0.6% | 39.7億 -3.6% | 41.7億 +0.2% | 157億 -3% | |
| 2018/03 | 28.9億 -10.5% | 39.8億 -7.3% | 36.7億 -7.6% | 40億 -4.1% | 145億 -7.2% | |
| 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 | 33.7億 -2.2% | 39億 -3.1% | 36.7億 -5.1% | 35.6億 +0.4% | 145億 -2.6% | |
| 原価率 | 2014/03 | 30.8% | 30.9% | 29.4% | 30.8% | 30.5% |
| 2015/03 | 31.4% +0.6% | 30% -0.9% | 31.2% +1.8% | 29% -1.8% | 30.3% -0.2% | |
| 2016/03 | 33.1% +1.7% | 30.5% +0.5% | 31.1% -0.1% | 29.9% +0.9% | 31.1% +0.8% | |
| 2017/03 | 35.4% +2.3% | 30.7% +0.2% | 31.2% +0.1% | 30.8% +0.9% | 31.9% +0.8% | |
| 2018/03 | 36.5% +1.1% | 31% +0.3% | 32.8% +1.6% | 31% +0.2% | 32.6% +0.7% | |
| 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 | 38.3% +2.3% | 35.3% +0.6% | 35.9% +0.8% | 36.4% -1.7% | 36.4% +0.5% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 女性向け既製品事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 5.38億 | 5.27億 | 8.41億 | 10.7億 | 29.7億 |
| 2015/03 | 6.93億 +28.8% | 7.96億 +51% | 10.4億 +24.1% | 10.5億 -1.4% | 35.8億 +20.6% | |
| 2016/03 | 7.7億 +11% | 7.06億 -11.4% | 10.5億 +0.9% | 9.07億 -13.6% | 34.4億 -4.1% | |
| 2017/03 | 7.21億 -6.4% | 6.74億 -4.5% | 10.4億 -0.9% | 9.21億 +1.5% | 33.6億 -2.2% | |
| 2018/03 | 6.55億 -9.2% | 6.29億 -6.7% | 8.95億 -14.2% | 9.23億 +0.2% | 31億 -7.7% | |
| 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 | 12.1億 +13.1% | 12.3億 +21.8% | 15.7億 +1.3% | 16.5億 +6.8% | 56.6億 +9.4% | |
| 売上総利益 1Q2Q 3Q | 2014/03 | 4.87億 | 4.77億 | 7.47億 | 9.47億 | 26.6億 |
| 2015/03 | 6.17億 +26.7% | 7.07億 +48.1% | 9.15億 +22.4% | 9.31億 -1.7% | 31.7億 +19.2% | |
| 2016/03 | 6.77億 +9.7% | 6.11億 -13.6% | 8.83億 -3.5% | 7.77億 -16.6% | 29.5億 -7% | |
| 2017/03 | 5.97億 -11.8% | 5.5億 -10% | 8.52億 -3.5% | 7.64億 -1.7% | 27.6億 -6.3% | |
| 2018/03 | 4.78億 -19.9% | 4.26億 -22.5% | 7.11億 -16.5% | 7.52億 -1.6% | 23.7億 -14.3% | |
| 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 | 9.92億 +11.5% | 10.1億 +26.4% | 12.6億 +1.2% | 13億 +6.7% | 45.6億 +9.9% | |
| 原価率 | 2014/03 | 9.5% | 9.5% | 11.1% | 11.1% | 10.5% |
| 2015/03 | 11% +1.5% | 11.2% +1.7% | 12.3% +1.2% | 11.3% +0.2% | 11.5% +1% | |
| 2016/03 | 12.1% +1.1% | 13.4% +2.2% | 16.1% +3.8% | 14.4% +3.1% | 14.2% +2.7% | |
| 2017/03 | 17.2% +5.1% | 18.4% +5% | 18.3% +2.2% | 17% +2.6% | 17.7% +3.5% | |
| 2018/03 | 27% +9.8% | 32.3% +13.9% | 20.6% +2.3% | 18.5% +1.5% | 23.7% +6% | |
| 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 | 18.2% +1.2% | 18% -2.9% | 19.7% +0.1% | 21.2% +0.1% | 19.4% -0.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 女性向け事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 36.4億 | 28.7億 | 33.2億 | 44.6億 | 143億 |
| 2015/03 | 32.6億 -10.6% | 29.6億 +3.2% | 34.1億 +2.5% | 38億 -14.6% | 134億 -6% | |
| 2016/03 | 33.4億 +2.5% | 30.7億 +3.6% | 32.2億 -5.5% | 31.5億 -17.2% | 128億 -4.9% | |
| 2017/03 | 28.4億 -15% | 29.1億 -5.1% | 29.5億 -8.5% | 30.3億 -3.8% | 117億 -8.2% | |
| 2018/03 | 28.5億 +0.3% | 28.7億 -1.6% | 26.8億 -8.9% | 31.2億 +3% | 115億 -1.8% | |
| 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 | 36.1億 +1.3% | 30.1億 -5.7% | 29.9億 -4.3% | 31.8億 +1.1% | 128億 -1.8% | |
| 売上総利益 1Q2Q 3Q | 2014/03 | 28億 | 21.3億 | 25.2億 | 35.1億 | 110億 |
| 2015/03 | 24.1億 -13.9% | 21.4億 +0.8% | 25.2億 ±-0% | 28.6億 -18.5% | 99.3億 -9.4% | |
| 2016/03 | 24億 -0.4% | 21.6億 +0.7% | 23.3億 -7.5% | 22.4億 -21.6% | 91.3億 -8.1% | |
| 2017/03 | 19.6億 -18.5% | 20.6億 -4.5% | 20.8億 -10.8% | 21.1億 -6% | 82億 -10.2% | |
| 2018/03 | 19.7億 +0.8% | 20.2億 -2.1% | 18.2億 -12.2% | 22.2億 +5.3% | 80.3億 -2.1% | |
| 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 | 24.7億 -1.5% | 19.5億 -10.4% | 19億 -9% | 20.5億 +1.3% | 83.8億 -4.8% | |
| 原価率 | 2014/03 | 23% | 26% | 24.2% | 21.3% | 23.3% |
| 2015/03 | 25.9% +2.9% | 27.7% +1.7% | 26% +1.8% | 24.9% +3.6% | 26% +2.7% | |
| 2016/03 | 28.1% +2.2% | 29.7% +2% | 27.6% +1.6% | 28.9% +4% | 28.6% +2.6% | |
| 2017/03 | 31% +2.9% | 29.3% -0.4% | 29.5% +1.9% | 30.5% +1.6% | 30% +1.4% | |
| 2018/03 | 30.6% -0.4% | 29.6% +0.3% | 32% +2.5% | 28.9% -1.6% | 30.2% +0.2% | |
| 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 | 31.5% +2% | 35% +3.4% | 36.6% +3.4% | 35.5% -0.2% | 34.5% +2.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 1.29億 | 1.58億 | 2.5億 | 1.78億 | 7.14億 |
| 2015/03 | 1.55億 +20.1% | 1.46億 -7.7% | 2.44億 -2.4% | 2.41億 +35.5% | 7.85億 +9.9% | |
| 2016/03 | 1.96億 +26.3% | 2.41億 +65.7% | 2.25億 -7.4% | 1.97億 -18.3% | 8.6億 +9.5% | |
| 2017/03 | 1.68億 -14.2% | 1.95億 -19.2% | 1.95億 -13.5% | 3.13億 +58.8% | 8.71億 +1.3% | |
| 2018/03 | 1.86億 +10.7% | 3.2億 +64.1% | 2.94億 +50.8% | 2.63億 -16% | 10.6億 +22% | |
| 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 | 3.19億 -17.1% | 3.97億 -22.6% | 3.55億 -14% | 5.18億 +11.6% | 15.9億 -10.5% | |
| 2025/03 | 3.44億 +7.8% | 3.82億 -3.8% | 3.32億 -6.5% | 4.68億 -9.7% | 15.3億 -4% | |
| 2026/03 *ヶ月 | 3.29億 -4.4% | 3.81億 -0.3% | 3.75億 +13% | - | - | |
| 売上総利益 1Q2Q 3Q | 2014/03 | 1.99億 | 1.68億 | 2.18億 | 1.85億 | 7.7億 |
| 2015/03 | 1.99億 +0.2% | 1.65億 -1.7% | 2.15億 -1.2% | 1.84億 -0.8% | 7.63億 -0.8% | |
| 2016/03 | 2.38億 +19.7% | 1.77億 +7.2% | 1.78億 -17.1% | 3.04億 +65.3% | 8.97億 +17.6% | |
| 2017/03 | 1.18億 -50.5% | 1.33億 -24.7% | 1.54億 -13.7% | 1.79億 -41.1% | 5.84億 -34.9% | |
| 2018/03 | 1.86億 +57.6% | 1.89億 +42.1% | 1.79億 +16.2% | 2.09億 +16.8% | 7.63億 +30.7% | |
| 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 | 3.04億 -3.8% | 3.46億 -8.9% | 3.95億 +7.3% | 3.97億 +4.7% | 14.4億 -0.1% | |
| 2025/03 | 3.32億 +9.2% | 3.54億 +2.3% | 3.17億 -19.7% | 4.04億 +1.8% | 14.1億 -2.4% | |
| 2026/03 *ヶ月 | 3.18億 -4.2% | 3.55億 +0.3% | 3.71億 +17% | - | - | |
| 原価率 | 2014/03 | -54% | -6.3% | 12.7% | -4.1% | -7.7% |
| 2015/03 | -28.4% 赤字 | -13.2% 赤字 | 11.6% -1.1% | 23.8% | 2.8% | |
| 2016/03 | -21.7% 赤字 | 26.8% | 20.9% +9.3% | -54.2% 赤字 | -4.4% 赤字 | |
| 2017/03 | 29.8% | 31.8% +5% | 21% +0.1% | 42.8% | 33% | |
| 2018/03 | 0% | 40.9% +9.1% | 39.1% +18.1% | 20.5% -22.3% | 28.2% -4.8% | |
| 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 | 4.7% -13.2% | 12.8% -13.1% | -11.3% 赤字 | 23.4% +5.1% | 9.3% -9.4% | |
| 2025/03 | 3.5% -1.2% | 7.3% -5.5% | 4.5% | 13.7% -9.7% | 7.8% -1.5% | |
| 2026/03 *ヶ月 | 3.3% -0.2% | 6.8% -0.5% | 1.1% -3.4% | - | - | |
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。
