アプラスフィナンシャル（8589）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 | ローン | ペイメント | ショッピングクレジット | カード | その他子会社 | その他 |
|---|---|---|---|---|---|---|---|
| 営業収益 | 2013/03 | 50.5億 | 77.5億 | 220億 | 178億 | 90.7億 | 16.7億 |
| 2014/03 | 41.7億 -17.4% | 82.8億 +6.8% | 216億 -1.5% | 190億 +6.6% | 90.1億 -0.7% | 10.3億 -38.4% | |
| 2015/03 | 38.2億 -8.4% | 87.8億 +6% | 232億 +7.1% | 197億 +3.7% | 90億 ±-0% | 11.9億 +15.7% | |
| 2016/03 | 46.7億 +22.2% | 89.9億 +2.5% | 240億 +3.4% | 206億 +4.9% | 89.7億 -0.4% | 10.1億 -15% | |
| 2017/03 | 68.8億 +47.4% | 95.2億 +5.9% | 247億 +3.2% | 212億 +2.9% | 85.9億 -4.2% | 9.29億 -8.1% | |
| 2018/03 | 86.3億 +25.4% | 105億 +10.3% | 262億 +6.1% | 221億 +4.2% | 59.7億 -30.5% | 8.85億 -4.7% | |
| 2019/03 | 84.9億 -1.7% | 119億 +12.9% | 283億 +7.7% | 234億 +5.9% | 36.8億 -38.4% | 8.47億 -4.3% | |
| 2020/03 | 77.7億 -8.4% | 129億 +8.8% | 302億 +6.9% | 250億 +6.6% | 22.6億 -38.7% | 7.73億 -8.7% | |
| 2021/03 | 68.8億 -11.5% | 137億 +6.1% | 324億 +7.3% | 234億 -6.1% | 12.8億 -43.1% | 8.1億 +4.8% | |
| 科目 | 年度 | ローン | ペイメント | ショッピングクレジット | カード | その他子会社 | その他 |
| 営業利益 | 2013/03 | 28.2億 | 19億 | 38.2億 | -11.5億 | 26.8億 | 3.68億 |
| 2014/03 | 16.1億 -42.8% | 21.2億 +11.6% | 21.7億 -43.3% | -5.61億 赤字 | 27.1億 +1% | 3.96億 +7.6% | |
| 2015/03 | 12.5億 -22.5% | 23.7億 +12.1% | 22.4億 +3.4% | 0.2億 | 27億 -0.3% | -0.07億 赤字 | |
| 2016/03 | 8.14億 -34.9% | 25.5億 +7.4% | 29.6億 +31.9% | 4.11億 +999.99% | 25.6億 -5.2% | 0.19億 | |
| 2017/03 | 16.2億 +99.4% | 22.7億 -11.1% | 33.6億 +13.7% | 5.15億 +25.3% | 24.9億 -2.5% | 0.93億 +389.5% | |
| 2018/03 | 23.7億 +45.8% | 22.5億 -0.9% | 23億 -31.5% | 2.71億 -47.4% | 25.9億 +3.8% | -1.12億 赤字 | |
| 2019/03 | 25.9億 +9.5% | 21.1億 -6.1% | 33.7億 +46.3% | 5.01億 +84.9% | 11.4億 -56.2% | -5.47億 赤字 | |
| 2020/03 | 24.4億 -5.7% | 20.6億 -2.2% | 29.9億 -11.2% | 6.91億 +37.9% | 1.08億 -90.5% | -12億 赤字 | |
| 2021/03 | 22.6億 -7.4% | 17.3億 -16% | 62.3億 +108.3% | 7.61億 +10.1% | 2.05億 +89.8% | -10.4億 赤字 | |
| 科目 | 年度 | ローン | ペイメント | ショッピングクレジット | カード | その他子会社 | その他 |
| 営業利益率 | 2013/03 | 55.9% | 24.5% | 17.4% | -6.5% | 29.6% | 22% |
| 2014/03 | 38.7% -17.2% | 25.6% +1.1% | 10% -7.4% | -3% 赤字 | 29% -0.6% | 35.5% +13.5% | |
| 2015/03 | 32.7% -6% | 27.1% +1.5% | 9.7% -0.3% | 0.1% | 29.2% +0.2% | -0.6% 赤字 | |
| 2016/03 | 17.4% -15.3% | 28.4% +1.3% | 12.3% +2.6% | 2% +1.9% | 28% -1.2% | 1.9% | |
| 2017/03 | 23.6% +6.2% | 23.8% -4.6% | 13.6% +1.3% | 2.4% +0.4% | 28.6% +0.6% | 10% +8.1% | |
| 2018/03 | 27.4% +3.8% | 21.4% -2.4% | 8.8% -4.8% | 1.2% -1.2% | 43.1% +14.5% | -12.7% 赤字 | |
| 2019/03 | 30.5% +3.1% | 17.8% -3.6% | 11.9% +3.1% | 2.1% +0.9% | 30.8% -12.3% | -64.6% 赤字 | |
| 2020/03 | 31.4% +0.9% | 16% -1.8% | 9.9% -2% | 2.8% +0.7% | 4.8% -26% | -155.6% 赤字 | |
| 2021/03 | 32.9% +1.5% | 12.7% -3.3% | 19.2% +9.3% | 3.2% +0.4% | 16% +11.2% | -128% 赤字 |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| ローン | ||||||
| 営業収益 | 2014/03 | 11.1億 | 10.5億 | 10.3億 | 9.86億 | 41.7億 |
| 2015/03 | 9.58億 -13.6% | 9.49億 -9.4% | 9.68億 -5.7% | 9.45億 -4.2% | 38.2億 -8.4% | |
| 2016/03 | 9.76億 +1.9% | 10.5億 +11.1% | 12億 +24.1% | 14.4億 +52.1% | 46.7億 +22.2% | |
| 2017/03 | 15.1億 +54.6% | 16.6億 +57.9% | 18.4億 +52.8% | 18.7億 +30.3% | 68.8億 +47.4% | |
| 2018/03 | 20億 +32.3% | 20.8億 +25.2% | 22.8億 +24.1% | 22.7億 +21.4% | 86.3億 +25.4% | |
| 2019/03 | 22.3億 +11.9% | 22.1億 +6.2% | 21.1億 -7.6% | 19.3億 -15% | 84.9億 -1.7% | |
| 2020/03 | 19.6億 -12.4% | 19.8億 -10.7% | 19.8億 -6.1% | 18.6億 -3.6% | 77.7億 -8.4% | |
| 2021/03 | 17.6億 -9.8% | 17.2億 -12.8% | - | - | - | |
| 営業利益 | 2014/03 | 5.42億 | 4.21億 | 4.63億 | 1.87億 | 16.1億 |
| 2015/03 | 4.44億 -18.1% | 2.86億 -32.1% | 3.82億 -17.5% | 1.38億 -26.2% | 12.5億 -22.5% | |
| 2016/03 | 2.37億 -46.6% | 2.52億 -11.9% | 3.48億 -8.9% | -0.23億 赤字 | 8.14億 -34.9% | |
| 2017/03 | 3.23億 +36.3% | 3.91億 +55.2% | 4.28億 +23% | 4.81億 | 16.2億 +99.4% | |
| 2018/03 | 5.18億 +60.4% | 4.94億 +26.3% | 6.35億 +48.4% | 7.2億 +49.7% | 23.7億 +45.8% | |
| 2019/03 | 4.38億 -15.4% | 5.72億 +15.8% | 9.36億 +47.4% | 6.45億 -10.4% | 25.9億 +9.5% | |
| 2020/03 | 5.4億 +23.3% | 6.75億 +18% | 8.46億 -9.6% | 3.83億 -40.6% | 24.4億 -5.7% | |
| 2021/03 | 4.69億 -13.1% | 3.47億 -48.6% | - | - | - | |
| 営業利益率 | 2014/03 | 48.9% | 40.2% | 45.1% | 19% | 38.7% |
| 2015/03 | 46.3% -2.6% | 30.1% -10.1% | 39.5% -5.6% | 14.6% -4.4% | 32.7% -6% | |
| 2016/03 | 24.3% -22% | 23.9% -6.2% | 29% -10.5% | -1.6% 赤字 | 17.4% -15.3% | |
| 2017/03 | 21.4% -2.9% | 23.5% -0.4% | 23.3% -5.7% | 25.7% | 23.6% +6.2% | |
| 2018/03 | 26% +4.6% | 23.7% +0.2% | 27.9% +4.6% | 31.7% +6% | 27.4% +3.8% | |
| 2019/03 | 19.6% -6.4% | 25.8% +2.1% | 44.5% +16.6% | 33.4% +1.7% | 30.5% +3.1% | |
| 2020/03 | 27.6% +8% | 34.1% +8.3% | 42.8% -1.7% | 20.5% -12.9% | 31.4% +0.9% | |
| 2021/03 | 26.6% -1% | 20.1% -14% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ペイメント | ||||||
| 営業収益 | 2014/03 | 20.4億 | 20.3億 | 20.9億 | 21.2億 | 82.8億 |
| 2015/03 | 22.1億 +8.4% | 21.7億 +6.8% | 22.1億 +5.8% | 21.9億 +3.2% | 87.8億 +6% | |
| 2016/03 | 22.4億 +1.3% | 22.3億 +2.5% | 22.7億 +2.9% | 22.6億 +3.2% | 89.9億 +2.5% | |
| 2017/03 | 23.2億 +3.5% | 23.5億 +5.6% | 24.2億 +6.2% | 24.4億 +8.1% | 95.2億 +5.9% | |
| 2018/03 | 25.5億 +9.9% | 25.8億 +10% | 26.9億 +11.2% | 26.8億 +10% | 105億 +10.3% | |
| 2019/03 | 28億 +9.7% | 28.8億 +11.3% | 30.7億 +14.4% | 31.2億 +16.1% | 119億 +12.9% | |
| 2020/03 | 31.7億 +13.4% | 31.7億 +10.3% | 35.6億 +15.9% | 30億 -3.7% | 129億 +8.8% | |
| 2021/03 | 34.1億 +7.7% | 34.6億 +9.1% | - | - | - | |
| 営業利益 | 2014/03 | 4.68億 | 5.28億 | 5.52億 | 5.7億 | 21.2億 |
| 2015/03 | 5.35億 +14.3% | 6.18億 +17% | 6.61億 +19.7% | 5.6億 -1.8% | 23.7億 +12.1% | |
| 2016/03 | 6.43億 +20.2% | 6.4億 +3.6% | 6.84億 +3.5% | 5.83億 +4.1% | 25.5億 +7.4% | |
| 2017/03 | 6.04億 -6.1% | 4.94億 -22.8% | 5.92億 -13.5% | 5.76億 -1.2% | 22.7億 -11.1% | |
| 2018/03 | 5.9億 -2.3% | 5.18億 +4.9% | 5.77億 -2.5% | 5.61億 -2.6% | 22.5億 -0.9% | |
| 2019/03 | 5.46億 -7.5% | 4.49億 -13.3% | 5.96億 +3.3% | 5.19億 -7.5% | 21.1億 -6.1% | |
| 2020/03 | 5.43億 -0.5% | 5.14億 +14.5% | 2.49億 -58.2% | 7.58億 +46.1% | 20.6億 -2.2% | |
| 2021/03 | 3.4億 -37.4% | 3.63億 -29.4% | - | - | - | |
| 営業利益率 | 2014/03 | 23% | 26% | 26.4% | 26.9% | 25.6% |
| 2015/03 | 24.2% +1.2% | 28.5% +2.5% | 29.9% +3.5% | 25.6% -1.3% | 27.1% +1.5% | |
| 2016/03 | 28.7% +4.5% | 28.8% +0.3% | 30.1% +0.2% | 25.8% +0.2% | 28.4% +1.3% | |
| 2017/03 | 26.1% -2.6% | 21% -7.8% | 24.5% -5.6% | 23.6% -2.2% | 23.8% -4.6% | |
| 2018/03 | 23.2% -2.9% | 20% -1% | 21.5% -3% | 20.9% -2.7% | 21.4% -2.4% | |
| 2019/03 | 19.5% -3.7% | 15.6% -4.4% | 19.4% -2.1% | 16.7% -4.2% | 17.8% -3.6% | |
| 2020/03 | 17.1% -2.4% | 16.2% +0.6% | 7% -12.4% | 25.2% +8.5% | 16% -1.8% | |
| 2021/03 | 10% -7.1% | 10.5% -5.7% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| ショッピングクレジット | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 53.1億 | 53.2億 | 54.9億 | 55.3億 | 216億 |
| 2015/03 | 56.8億 +7% | 57.8億 +8.6% | 58.7億 +6.9% | 58.7億 +6.1% | 232億 +7.1% | |
| 2016/03 | 58.8億 +3.6% | 59.8億 +3.5% | 60.5億 +3.1% | 60.7億 +3.4% | 240億 +3.4% | |
| 2017/03 | 61.2億 +4% | 61.9億 +3.5% | 62.1億 +2.7% | 62.1億 +2.4% | 247億 +3.2% | |
| 2018/03 | 63.3億 +3.5% | 64.8億 +4.6% | 67億 +7.8% | 67.3億 +8.4% | 262億 +6.1% | |
| 2019/03 | 68.9億 +8.9% | 70億 +8.1% | 71.4億 +6.6% | 72.4億 +7.5% | 283億 +7.7% | |
| 2020/03 | 72.7億 +5.5% | 74.8億 +6.9% | 76.3億 +6.9% | 78.5億 +8.4% | 302億 +6.9% | |
| 2021/03 | 79.4億 +9.2% | 80.8億 +7.9% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 6.86億 | 2.71億 | 10.2億 | 1.9億 | 21.7億 |
| 2015/03 | 2.9億 -57.7% | 5.02億 +85.2% | 10.4億 +1.4% | 4.14億 +117.9% | 22.4億 +3.4% | |
| 2016/03 | 6.63億 +128.6% | 6.58億 +31.1% | 11.1億 +7.1% | 5.25億 +26.8% | 29.6億 +31.9% | |
| 2017/03 | 6.59億 -0.6% | 6.33億 -3.8% | 12億 +8.2% | 8.69億 +65.5% | 33.6億 +13.7% | |
| 2018/03 | 4.25億 -35.5% | 4.02億 -36.5% | 10.1億 -15.5% | 4.6億 -47.1% | 23億 -31.5% | |
| 2019/03 | 10.2億 +139.3% | 5.6億 +39.3% | 9.49億 -6.4% | 8.4億 +82.6% | 33.7億 +46.3% | |
| 2020/03 | 8.24億 -19% | 6.98億 +24.6% | 9.66億 +1.8% | 5.01億 -40.4% | 29.9億 -11.2% | |
| 2021/03 | 14.3億 +73.2% | 17.4億 +149% | - | - | - | |
| 営業利益率 | 2014/03 | 12.9% | 5.1% | 18.6% | 3.4% | 10% |
| 2015/03 | 5.1% -7.8% | 8.7% +3.6% | 17.6% -1% | 7.1% +3.7% | 9.7% -0.3% | |
| 2016/03 | 11.3% +6.2% | 11% +2.3% | 18.3% +0.7% | 8.7% +1.6% | 12.3% +2.6% | |
| 2017/03 | 10.8% -0.5% | 10.2% -0.8% | 19.3% +1% | 14% +5.3% | 13.6% +1.3% | |
| 2018/03 | 6.7% -4.1% | 6.2% -4% | 15.1% -4.2% | 6.8% -7.2% | 8.8% -4.8% | |
| 2019/03 | 14.8% +8.1% | 8% +1.8% | 13.3% -1.8% | 11.6% +4.8% | 11.9% +3.1% | |
| 2020/03 | 11.3% -3.5% | 9.3% +1.3% | 12.7% -0.6% | 6.4% -5.2% | 9.9% -2% | |
| 2021/03 | 18% +6.7% | 21.5% +12.2% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| カード | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 45.1億 | 46.4億 | 48.8億 | 49.2億 | 190億 |
| 2015/03 | 48億 +6.4% | 48.4億 +4.3% | 50.5億 +3.4% | 49.7億 +0.9% | 197億 +3.7% | |
| 2016/03 | 50.2億 +4.7% | 51.3億 +6% | 53億 +5% | 51.7億 +4% | 206億 +4.9% | |
| 2017/03 | 51.9億 +3.4% | 52.5億 +2.3% | 54億 +1.9% | 53.8億 +4.1% | 212億 +2.9% | |
| 2018/03 | 54.7億 +5.4% | 54.7億 +4.1% | 56.2億 +4.1% | 55.5億 +3.3% | 221億 +4.2% | |
| 2019/03 | 56.7億 +3.6% | 57.4億 +5% | 60.6億 +7.9% | 59.4億 +7% | 234億 +5.9% | |
| 2020/03 | 62.1億 +9.5% | 62.3億 +8.5% | 59.7億 -1.6% | 65.6億 +10.4% | 250億 +6.6% | |
| 2021/03 | 57.9億 -6.7% | 58.9億 -5.5% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | -3.68億 | -1.98億 | -1.43億 | 1.48億 | -5.61億 |
| 2015/03 | -2.91億 赤字 | -2.34億 赤字 | 2.03億 | 3.42億 +131.1% | 0.2億 | |
| 2016/03 | 1.48億 | -0.02億 赤字 | 3.02億 +48.8% | -0.37億 赤字 | 4.11億 +999.99% | |
| 2017/03 | 0.88億 -40.5% | 1.42億 | 2.05億 -32.1% | 0.8億 | 5.15億 +25.3% | |
| 2018/03 | -0.44億 赤字 | 1.13億 -20.4% | 2.14億 +4.4% | -0.12億 赤字 | 2.71億 -47.4% | |
| 2019/03 | 3.47億 | -1.24億 赤字 | 1.81億 -15.4% | 0.97億 | 5.01億 +84.9% | |
| 2020/03 | 1.12億 -67.7% | 1.48億 | 5.43億 +200% | -1.12億 赤字 | 6.91億 +37.9% | |
| 2021/03 | 3.07億 +174.1% | 3.43億 +131.8% | - | - | - | |
| 営業利益率 | 2014/03 | -8.2% | -4.3% | -2.9% | 3% | -3% |
| 2015/03 | -6.1% 赤字 | -4.8% 赤字 | 4% | 6.9% +3.9% | 0.1% | |
| 2016/03 | 2.9% | -0% | 5.7% +1.7% | -0.7% 赤字 | 2% +1.9% | |
| 2017/03 | 1.7% -1.2% | 2.7% | 3.8% -1.9% | 1.5% | 2.4% +0.4% | |
| 2018/03 | -0.8% 赤字 | 2.1% -0.6% | 3.8% ±0% | -0.2% 赤字 | 1.2% -1.2% | |
| 2019/03 | 6.1% | -2.2% 赤字 | 3% -0.8% | 1.6% | 2.1% +0.9% | |
| 2020/03 | 1.8% -4.3% | 2.4% | 9.1% +6.1% | -1.7% 赤字 | 2.8% +0.7% | |
| 2021/03 | 5.3% +3.5% | 5.8% +3.4% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他子会社 | ||||||
| 営業収益 1Q2Q | 2014/03 | 23.2億 | 23.2億 | 23.3億 | 23.6億 | 93.3億 |
| 2015/03 | 23.5億 +1.1% | 23.2億 +0.2% | 22.9億 -1.7% | 22.9億 -3.2% | 92.4億 -0.9% | |
| 2016/03 | 22.8億 -2.8% | 22.8億 -2% | 23.4億 +2.2% | 22.4億 -2.1% | 91.3億 -1.2% | |
| 2017/03 | 22.3億 -2.2% | 22.4億 -1.7% | 21.8億 -6.8% | 20.8億 -6.9% | 87.3億 -4.4% | |
| 2018/03 | 19.1億 -14.2% | 15.4億 -31.2% | 13.6億 -37.5% | 11.9億 -42.7% | 60.1億 -31.2% | |
| 2019/03 | 11億 -42.3% | 9.72億 -36.9% | 8.62億 -36.8% | 7.48億 -37.2% | 36.9億 -38.7% | |
| 2020/03 | 6.75億 -38.8% | 5.99億 -38.4% | 5.3億 -38.5% | 4.56億 -39% | 22.6億 -38.7% | |
| 2021/03 | 3.99億 -40.9% | 3.42億 -42.9% | - | - | - | |
| 営業利益 1Q2Q | 2014/03 | 6.88億 | 6.09億 | 6.99億 | 7.11億 | 27.1億 |
| 2015/03 | 6.25億 -9.2% | 6.72億 +10.3% | 6.48億 -7.3% | 7.53億 +5.9% | 27億 -0.3% | |
| 2016/03 | 5.71億 -8.6% | 5.57億 -17.1% | 6.9億 +6.5% | 7.41億 -1.6% | 25.6億 -5.2% | |
| 2017/03 | 5.75億 +0.7% | 5.57億 ±0% | 6.78億 -1.7% | 6.84億 -7.7% | 24.9億 -2.5% | |
| 2018/03 | 7.74億 +34.6% | 6.78億 +21.7% | 5.98億 -11.8% | 5.39億 -21.2% | 25.9億 +3.8% | |
| 2019/03 | 4.13億 -46.6% | 2.97億 -56.2% | 3.04億 -49.2% | 1.21億 -77.6% | 11.4億 -56.2% | |
| 2020/03 | 2.32億 -43.8% | 1.61億 -45.8% | 1.58億 -48% | -4.43億 赤字 | 1.08億 -90.5% | |
| 2021/03 | 1.13億 -51.3% | 0.42億 -73.9% | - | - | - | |
| 営業利益率 | 2014/03 | 29.7% | 26.3% | 30% | 30.1% | 29% |
| 2015/03 | 26.6% -3.1% | 28.9% +2.6% | 28.3% -1.7% | 33% +2.9% | 29.2% +0.2% | |
| 2016/03 | 25% -1.6% | 24.5% -4.4% | 29.5% +1.2% | 33.1% +0.1% | 28% -1.2% | |
| 2017/03 | 25.8% +0.8% | 24.9% +0.4% | 31.1% +1.6% | 32.9% -0.2% | 28.6% +0.6% | |
| 2018/03 | 40.5% +14.7% | 44% +19.1% | 43.9% +12.8% | 45.2% +12.3% | 43.1% +14.5% | |
| 2019/03 | 37.4% -3.1% | 30.6% -13.4% | 35.3% -8.6% | 16.2% -29% | 30.8% -12.3% | |
| 2020/03 | 34.4% -3% | 26.9% -3.7% | 29.8% -5.5% | -97.1% 赤字 | 4.8% -26% | |
| 2021/03 | 28.3% -6.1% | 12.3% -14.6% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 営業収益 1Q2Q 3Q | 2014/03 | 2.64億 | 2.27億 | 3.51億 | 2.72億 | 11.1億 |
| 2015/03 | 2.31億 -12.5% | 3.61億 +59% | 3.1億 -11.7% | 3.03億 +11.4% | 12.1億 +8.2% | |
| 2016/03 | 2.62億 +13.4% | 2.54億 -29.6% | 2.43億 -21.6% | 2.52億 -16.8% | 10.1億 -16.1% | |
| 2017/03 | 2.3億 -12.2% | 2.39億 -5.9% | 2.31億 -4.9% | 2.29億 -9.1% | 9.29億 -8.1% | |
| 2018/03 | 2.1億 -8.7% | 2.57億 +7.5% | 2.05億 -11.3% | 2.13億 -7% | 8.85億 -4.7% | |
| 2019/03 | 2.04億 -2.9% | 2.45億 -4.7% | 1.76億 -14.1% | 2.22億 +4.2% | 8.47億 -4.3% | |
| 2020/03 | 1.59億 -22.1% | 2.16億 -11.8% | 1.97億 +11.9% | 2.01億 -9.5% | 7.73億 -8.7% | |
| 2021/03 | 1.72億 +8.2% | 2.42億 +12% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.29億 | -1.33億 | 0.71億 | 3.29億 | 3.96億 |
| 2015/03 | -0.08億 赤字 | 0.89億 | 0.01億 -98.6% | -0.89億 赤字 | -0.07億 赤字 | |
| 2016/03 | - | - | -0.55億 赤字 | 1.23億 | 0.19億 | |
| 2017/03 | -1.38億 赤字 | -1.7億 赤字 | 2.18億 | 1.83億 +48.8% | 0.93億 +389.5% | |
| 2018/03 | -2億 赤字 | -0.34億 赤字 | 0.8億 -63.3% | 0.42億 -77% | -1.12億 赤字 | |
| 2019/03 | -2.99億 赤字 | -1.65億 赤字 | -1.32億 赤字 | 0.49億 +16.7% | -5.47億 赤字 | |
| 2020/03 | -2.98億 赤字 | -4.59億 赤字 | -1.44億 赤字 | -3.02億 赤字 | -12億 赤字 | |
| 2021/03 | -3.91億 赤字 | -2.72億 赤字 | - | - | - | |
| 営業利益率 | 2014/03 | 48.9% | -58.6% | 20.2% | 121% | 35.5% |
| 2015/03 | -3.5% 赤字 | 24.7% | 0.3% -19.9% | -29.4% 赤字 | -0.6% 赤字 | |
| 2016/03 | - | - | -22.6% 赤字 | 48.8% | 1.9% | |
| 2017/03 | -60% 赤字 | -71.1% 赤字 | 94.4% | 79.9% +31.1% | 10% +8.1% | |
| 2018/03 | -95.2% 赤字 | -13.2% 赤字 | 39% -55.4% | 19.7% -60.2% | -12.7% 赤字 | |
| 2019/03 | -146.6% 赤字 | -67.3% 赤字 | -75% 赤字 | 22.1% +2.4% | -64.6% 赤字 | |
| 2020/03 | -187.4% 赤字 | -212.5% 赤字 | -73.1% 赤字 | -150.2% 赤字 | -155.6% 赤字 | |
| 2021/03 | -227.3% 赤字 | -112.4% 赤字 | - | - | - | |
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。
