和田興産（8931）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、財務諸表
| 科目 | 年度 | 戸建て住宅販売 | 分譲マンション販売 | 不動産賃貸収入 | その他不動産販売 | その他 |
|---|---|---|---|---|---|---|
| 売上高 | 2013/02 | 23.4億 | 207億 | 20.9億 | 2.17億 | 45百万 |
| 2014/02 | 22.8億 -2.5% | 264億 +27.4% | 20.4億 -2.2% | 17億 +681.7% | 77百万 +70.2% | |
| 2015/02 | 21.4億 -6% | 252億 -4.3% | 20.7億 +1.5% | 5.94億 -65% | 49百万 -35.9% | |
| 2016/02 | 17.5億 -18.1% | 234億 -7.3% | 22.5億 +8.3% | 14.6億 +146.4% | 91百万 +85.6% | |
| 2017/02 | 13.6億 -22.6% | 264億 +12.8% | 23.5億 +4.5% | 11.9億 -19% | 96百万 +5.5% | |
| 2018/02 | 17.7億 +30.8% | 272億 +3% | 24億 +2.5% | 35.4億 +198.7% | 253百万 +162.9% | |
| 2019/02 | 22.1億 +24.3% | 312億 +14.9% | 26.5億 +10.2% | 31.1億 -12.2% | 97百万 -61.6% | |
| 2020/02 | 21.1億 -4.5% | 309億 -1% | 28.4億 +7.2% | 41.7億 +34.4% | 66百万 -32.5% | |
| 2021/02 | 23億 +9.3% | 317億 +2.6% | 31.4億 +10.7% | 25.5億 -38.9% | 115百万 +74.8% | |
| 2022/02 | 22.4億 -2.8% | 310億 -2.3% | 31.5億 +0.3% | 53.5億 +109.6% | 89百万 -22.4% | |
| 2023/02 | 11億 -50.7% | 374億 +20.8% | 30.2億 -4.1% | 11億 -79.4% | 92百万 +3.5% | |
| 2024/02 | 20.2億 +82.9% | 299億 -20% | 31.9億 +5.4% | 36.6億 +232.6% | 38百万 -58.2% | |
| 2025/02 | 18.5億 -8.3% | 306億 +2.3% | 32.8億 +3% | 43億 +17.6% | 82百万 +114.3% | |
| 2026/02 | - | - | - | - | 229百万 +178.3% | |
| 科目 | 年度 | 戸建て住宅販売 | 分譲マンション販売 | 不動産賃貸収入 | その他不動産販売 | その他 |
| 営業利益 | 2013/02 | 157百万 | 22.1億 | 8.23億 | 43百万 | 41百万 |
| 2014/02 | 169百万 +8% | 24.1億 +9.1% | 8.26億 +0.3% | 83百万 +92.7% | 72百万 +76.2% | |
| 2015/02 | 92百万 -45.4% | 24.5億 +1.5% | 8.37億 +1.3% | 114百万 +37.4% | 46百万 -36% | |
| 2016/02 | 48百万 -47.7% | 24.4億 -0.3% | 9.27億 +10.9% | 172百万 +50.5% | 78百万 +68.3% | |
| 2017/02 | -6.9百万 赤字 | 27.1億 +11.3% | 9.53億 +2.7% | 118百万 -31.2% | 63百万 -19.3% | |
| 2018/02 | 58百万 | 24.7億 -8.9% | 8.65億 -9.2% | 573百万 +385% | 97百万 +54.6% | |
| 2019/02 | 73百万 +26.2% | 30.2億 +22% | 9.89億 +14.3% | 81百万 -85.9% | 71百万 -26.8% | |
| 2020/02 | -9.1百万 赤字 | 23.9億 -20.6% | 9.31億 -5.8% | 700百万 +766.9% | 62百万 -13% | |
| 2021/02 | 18百万 | 21.8億 -9% | 11.7億 +25.9% | 150百万 -78.5% | 104百万 +67.8% | |
| 2022/02 | 91百万 +414.8% | 30.7億 +40.9% | 11.2億 -4.2% | 422百万 +180.9% | 73百万 -29.6% | |
| 2023/02 | 2.5百万 -97.3% | 45億 +46.7% | 7.16億 -36.3% | 57百万 -86.4% | 83百万 +13.7% | |
| 2024/02 | 153百万 +999.99% | 41.7億 -7.4% | 11.2億 +56.1% | 131百万 +128% | 35百万 -57.6% | |
| 2025/02 | 134百万 -12.2% | 43.8億 +5% | 10.3億 -7.5% | 910百万 +596.3% | 70百万 +98.5% | |
| 2026/02 | - | - | - | - | 166百万 +136.8% | |
| 科目 | 年度 | 戸建て住宅販売 | 分譲マンション販売 | 不動産賃貸収入 | その他不動産販売 | その他 |
| 営業利益率 | 2013/02 | 6.7% | 10.7% | 39.4% | 19.8% | 91.1% |
| 2014/02 | 7.4% +0.7% | 9.1% -1.6% | 40.4% +1% | 4.9% -14.9% | 94.4% +3.3% | |
| 2015/02 | 4.3% -3.1% | 9.7% +0.6% | 40.4% ±0% | 19.2% +14.3% | 94.1% -0.3% | |
| 2016/02 | 2.8% -1.5% | 10.4% +0.7% | 41.3% +0.9% | 11.7% -7.5% | 85.3% -8.8% | |
| 2017/02 | -0.5% 赤字 | 10.3% -0.1% | 40.6% -0.7% | 10% -1.7% | 65.3% -20% | |
| 2018/02 | 3.3% | 9.1% -1.2% | 36% -4.6% | 16.2% +6.2% | 38.4% -26.9% | |
| 2019/02 | 3.3% ±0% | 9.7% +0.6% | 37.4% +1.4% | 2.6% -13.6% | 73.2% +34.8% | |
| 2020/02 | -0.4% 赤字 | 7.7% -2% | 32.8% -4.6% | 16.8% +14.2% | 94.3% +21.1% | |
| 2021/02 | 0.8% | 6.9% -0.8% | 37.3% +4.5% | 5.9% -10.9% | 90.6% -3.7% | |
| 2022/02 | 4% +3.2% | 9.9% +3% | 35.6% -1.7% | 7.9% +2% | 82.2% -8.4% | |
| 2023/02 | 0.2% -3.8% | 12% +2.1% | 23.7% -11.9% | 5.2% -2.7% | 90.3% +8.1% | |
| 2024/02 | 7.6% +7.4% | 13.9% +1.9% | 35.1% +11.4% | 3.6% -1.6% | 91.5% +1.2% | |
| 2025/02 | 7.3% -0.3% | 14.3% +0.4% | 31.5% -3.6% | 21.2% +17.6% | 84.8% -6.7% | |
| 2026/02 | - | - | - | - | 72.1% -12.7% | |
| 科目 | 年度 | 戸建て住宅販売 | 分譲マンション販売 | 不動産賃貸収入 | その他不動産販売 | その他 |
| 設備投資額 | 2013/02 | - | - | - | - | - |
| 2014/02 | - | - | - | - | - | |
| 2015/02 | - | - | - | - | - | |
| 2016/02 | - | - | - | - | - | |
| 2017/02 | - | - | - | - | - | |
| 2018/02 | - | - | - | - | - | |
| 2019/02 | - | - | - | - | - | |
| 2020/02 | - | 102百万 | 29億 | - | - | |
| 2021/02 | 5百万 | 162百万 +58.6% | 7.16億 -75.3% | - | - | |
| 2022/02 | - | 167百万 +2.9% | 5.64億 -21.2% | - | - | |
| 2023/02 | - | 104百万 -38.1% | 12.8億 +126.7% | - | - | |
| 2024/02 | - | 70百万 -32.5% | 7.05億 -44.8% | - | - | |
| 2025/02 | - | 203百万 +189.9% | 11.4億 +62.2% | - | - | |
| 2026/02 | - | - | - | - | - | |
| 科目 | 年度 | 戸建て住宅販売 | 分譲マンション販売 | 不動産賃貸収入 | その他不動産販売 | その他 |
| 固定資産増加額 | 2013/02 | 3.5百万 | 2.09億 | 28.3億 | - | - |
| 2014/02 | 0.59百万 -83.1% | 10.3億 +393.5% | 11.5億 -59.3% | - | - | |
| 2015/02 | 1.3百万 +114.3% | 1.59億 -84.6% | 7.63億 -33.8% | - | - | |
| 2016/02 | 1百万 -19% | 2.78億 +74.5% | 11.1億 +45.1% | - | - | |
| 2017/02 | - | 2.1億 -24.4% | 1.36億 -87.7% | - | - | |
| 2018/02 | 15百万 | 3.47億 +65.1% | 20.2億 +999.99% | - | - | |
| 2019/02 | - | 4.36億 +25.7% | 6.71億 -66.8% | - | - | |
| 2020/02 | - | 1.04億 -76.2% | 29億 +332.2% | 0 | - | |
| 2021/02 | 5百万 | 1.62億 +56.9% | 12.5億 -56.8% | - | - | |
| 2022/02 | 0 | 1.67億 +2.9% | 8.26億 -34.2% | - | - | |
| 2023/02 | 0 | 1.04億 -38.1% | 14.4億 +74% | - | - | |
| 2024/02 | - | 0.7億 -32.5% | 9.91億 -31.1% | - | - | |
| 2025/02 | - | 2.07億 +196.9% | 18.9億 +90.7% | - | 5.13億 | |
| 2026/02 | - | - | - | - | 13.4億 +161.7% | |
| 科目 | 年度 | 戸建て住宅販売 | 分譲マンション販売 | 不動産賃貸収入 | その他不動産販売 | その他 |
| 資産 | 2013/02 | 12.4億 | 169億 | 220億 | 5.31億 | - |
| 2014/02 | 11.7億 -5.3% | 215億 +27.4% | 216億 -2% | 2.08億 -60.7% | - | |
| 2015/02 | 17.1億 +46% | 277億 +29.1% | 221億 +2.4% | 8.99億 +331.7% | - | |
| 2016/02 | 16.3億 -5.2% | 329億 +18.7% | 235億 +6.5% | 32.4億 +260.2% | - | |
| 2017/02 | 15.3億 -5.6% | 342億 +3.8% | 228億 -2.8% | 48.5億 +49.8% | - | |
| 2018/02 | 20.4億 +32.6% | 400億 +17.1% | 243億 +6.6% | 52.2億 +7.5% | - | |
| 2019/02 | 23.6億 +15.8% | 378億 -5.5% | 236億 -3.1% | 79.6億 +52.5% | - | |
| 2020/02 | 31.6億 +33.9% | 393億 +3.8% | 260億 +10.1% | 96.4億 +21.1% | - | |
| 2021/02 | 31.2億 -1.1% | 380億 -3.2% | 256億 -1.4% | 115億 +19.1% | - | |
| 2022/02 | 13.9億 -55.5% | 430億 +13.2% | 250億 -2.2% | 93.1億 -18.9% | - | |
| 2023/02 | 20.9億 +50.3% | 344億 -20% | 258億 +3% | 101億 +8.9% | - | |
| 2024/02 | 18億 -13.6% | 435億 +26.4% | 262億 +1.8% | 104億 +2.6% | - | |
| 2025/02 | 15.8億 -12.1% | 526億 +20.9% | 276億 +5.1% | 93.8億 -9.8% | 5.13億 | |
| 2026/02 | - | - | - | - | 17.1億 +233.4% | |
| 科目 | 年度 | 戸建て住宅販売 | 分譲マンション販売 | 不動産賃貸収入 | その他不動産販売 | その他 |
| 減損損失 | 2013/02 | - | - | 263百万 | - | - |
| 2014/02 | - | - | 42百万 -83.9% | - | - | |
| 2015/02 | - | - | - | - | - | |
| 2016/02 | - | - | 24百万 | - | - | |
| 2017/02 | - | - | - | - | - | |
| 2018/02 | - | - | 32百万 | - | - | |
| 2019/02 | - | - | - | - | - | |
| 2020/02 | - | - | - | - | - | |
| 2021/02 | - | - | 73百万 | - | - | |
| 2022/02 | - | - | 94百万 +27.9% | - | - | |
| 2023/02 | - | - | - | - | - | |
| 2024/02 | - | - | - | - | - | |
| 2025/02 | - | - | - | - | - | |
| 2026/02 | - | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 戸建て住宅販売 | ||||||
| 売上高 1Q2Q | 2014/02 | 4.81億 | 3.09億 | 4.28億 | 10.6億 | 22.8億 |
| 2015/02 | 1.6億 -66.7% | 3.96億 +28.1% | 2.67億 -37.7% | 13.2億 +24.4% | 21.4億 -6% | |
| 2016/02 | 3.37億 +110.4% | 2.17億 -45% | 3.74億 +40.1% | 8.25億 -37.4% | 17.5億 -18.1% | |
| 2017/02 | 3.57億 +6.2% | 4.18億 +92.4% | 1.37億 -63.3% | 4.44億 -46.2% | 13.6億 -22.6% | |
| 2018/02 | 4.05億 +13.4% | 2.63億 -37.1% | 2.69億 +96.1% | 8.37億 +88.6% | 17.7億 +30.8% | |
| 2019/02 | 5.47億 +34.8% | 3.53億 +34.1% | 3.51億 +30.4% | 9.56億 +14.1% | 22.1億 +24.3% | |
| 2020/02 | 2.52億 -54% | 5.58億 +58.3% | 5.02億 +43.2% | 7.95億 -16.8% | 21.1億 -4.5% | |
| 2021/02 | 1.78億 -29.4% | 4.62億 -17.2% | 6.98億 +39% | 9.65億 +21.4% | 23億 +9.3% | |
| 2022/02 | 5.59億 +214.7% | 2.66億 -42.4% | 2.46億 -64.8% | 11.7億 +21% | 22.4億 -2.8% | |
| 2023/02 | 3.38億 -39.5% | 3.17億 +19.2% | 0.82億 -66.8% | 3.66億 -68.7% | 11億 -50.7% | |
| 2024/02 | 4.35億 +28.6% | 4.91億 +54.9% | 4.83億 +492.7% | 6.08億 +66.1% | 20.2億 +82.9% | |
| 2025/02 | 2.7億 -37.8% | 6.43億 +30.9% | - | - | - | |
| 営業利益 1Q2Q | 2014/02 | 11百万 | 21百万 | 17百万 | 120百万 | 169百万 |
| 2015/02 | -15百万 赤字 | 3.4百万 -83.8% | -5.5百万 赤字 | 109百万 -9.1% | 92百万 -45.4% | |
| 2016/02 | -5百万 赤字 | -38百万 赤字 | 11百万 | 81百万 -26.2% | 48百万 -47.7% | |
| 2017/02 | 12百万 | 13百万 | -28百万 赤字 | -3.6百万 赤字 | -6.9百万 赤字 | |
| 2018/02 | 10百万 -17.2% | -17百万 赤字 | -11百万 赤字 | 75百万 | 58百万 | |
| 2019/02 | 27百万 +166.5% | -3.2百万 赤字 | 12,000 | 49百万 -34.4% | 73百万 +26.2% | |
| 2020/02 | -19百万 赤字 | 15百万 | -16百万 赤字 | 10百万 -78.9% | -9.1百万 赤字 | |
| 2021/02 | -41百万 赤字 | 9.2百万 -39.8% | 1.3百万 | 48百万 +362.7% | 18百万 | |
| 2022/02 | -2.2百万 赤字 | -30百万 赤字 | -15百万 赤字 | 137百万 +184.8% | 91百万 +414.8% | |
| 2023/02 | 3.5百万 | 12百万 | -30百万 赤字 | 17百万 -87.7% | 2.5百万 -97.3% | |
| 2024/02 | 39百万 +999.99% | 46百万 +289.8% | 21百万 | 47百万 +177% | 153百万 +999.99% | |
| 2025/02 | 11百万 -72.5% | 61百万 +33.6% | - | - | - | |
| 営業利益率 | 2014/02 | 2.2% | 6.9% | 4.1% | 11.3% | 7.4% |
| 2015/02 | -9.2% 赤字 | 0.9% -6% | -2.1% 赤字 | 8.3% -3% | 4.3% -3.1% | |
| 2016/02 | -1.5% 赤字 | -17.4% 赤字 | 2.8% | 9.8% +1.5% | 2.8% -1.5% | |
| 2017/02 | 3.4% | 3.1% | -20.7% 赤字 | -0.8% 赤字 | -0.5% 赤字 | |
| 2018/02 | 2.5% -0.9% | -6.5% 赤字 | -3.9% 赤字 | 9% | 3.3% | |
| 2019/02 | 4.9% +2.4% | -0.9% 赤字 | 0% | 5.2% -3.8% | 3.3% ±0% | |
| 2020/02 | -7.4% 赤字 | 2.7% | -3.2% 赤字 | 1.3% -3.9% | -0.4% 赤字 | |
| 2021/02 | -23.1% 赤字 | 2% -0.7% | 0.2% | 5% +3.7% | 0.8% | |
| 2022/02 | -0.4% 赤字 | -11.1% 赤字 | -6% 赤字 | 11.7% +6.7% | 4% +3.2% | |
| 2023/02 | 1% | 3.7% | -36.4% 赤字 | 4.6% -7.1% | 0.2% -3.8% | |
| 2024/02 | 8.9% +7.9% | 9.4% +5.7% | 4.4% | 7.7% +3.1% | 7.6% +7.4% | |
| 2025/02 | 3.9% -5% | 9.6% +0.2% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 分譲マンション販売 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 24.3億 | 36.5億 | 64.1億 | 139億 | 264億 |
| 2015/02 | 48.2億 +98.4% | 75.6億 +107.3% | 26.4億 -58.8% | 102億 -26.5% | 252億 -4.3% | |
| 2016/02 | 14.1億 -70.8% | 63.1億 -16.5% | 45.8億 +73.5% | 111億 +8.6% | 234億 -7.3% | |
| 2017/02 | 126億 +798.6% | 59.7億 -5.4% | 56.3億 +23% | 21.4億 -80.7% | 264億 +12.8% | |
| 2018/02 | 101億 -20.3% | 61.1億 +2.3% | 61.6億 +9.4% | 48.3億 +125.4% | 272億 +3% | |
| 2019/02 | 165億 +64.1% | 34.9億 -42.8% | 24.7億 -60% | 87.3億 +80.8% | 312億 +14.9% | |
| 2020/02 | 56.4億 -65.9% | 138億 +294.9% | 66.5億 +169.7% | 48.1億 -44.9% | 309億 -1% | |
| 2021/02 | 70.3億 +24.6% | 63.3億 -54.1% | 43.9億 -34% | 139億 +189.9% | 317億 +2.6% | |
| 2022/02 | 74.2億 +5.6% | 40.7億 -35.7% | 42.9億 -2.4% | 152億 +8.9% | 310億 -2.3% | |
| 2023/02 | 87.7億 +18.1% | 74.3億 +82.6% | 181億 +322.3% | 30.9億 -79.6% | 374億 +20.8% | |
| 2024/02 | 119億 +35.5% | 44億 -40.8% | 92.5億 -48.9% | 44億 +42.2% | 299億 -20% | |
| 2025/02 | 86.3億 -27.4% | 61.8億 +40.7% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | -1.64億 | 1.93億 | 5.43億 | 18.4億 | 24.1億 |
| 2015/02 | 3.19億 | 7.08億 +267.5% | -0.11億 赤字 | 14.3億 -22.2% | 24.5億 +1.5% | |
| 2016/02 | -2.26億 赤字 | 6.46億 -8.8% | 0.89億 | 19.3億 +34.9% | 24.4億 -0.3% | |
| 2017/02 | 19.6億 | 4.96億 -23.1% | 4.83億 +439.9% | -2.21億 赤字 | 27.1億 +11.3% | |
| 2018/02 | 12.9億 -34% | 4.61億 -7.2% | 5.44億 +12.6% | 1.77億 | 24.7億 -8.9% | |
| 2019/02 | 24億 +86.2% | -0.26億 赤字 | -2.48億 赤字 | 8.87億 +401% | 30.2億 +22% | |
| 2020/02 | 0.28億 -98.9% | 21.6億 | 4.27億 | -2.16億 赤字 | 23.9億 -20.6% | |
| 2021/02 | 4.24億 +999.99% | 7.7億 -64.3% | -2.18億 赤字 | 12億 | 21.8億 -9% | |
| 2022/02 | 7.57億 +78.4% | 1.23億 -84.1% | 1.85億 | 20.1億 +66.7% | 30.7億 +40.9% | |
| 2023/02 | 11.2億 +47.3% | 8.94億 +629.2% | 26.3億 +999.99% | -1.37億 赤字 | 45億 +46.7% | |
| 2024/02 | 15.4億 +38.4% | 6.99億 -21.8% | 12.6億 -52.1% | 6.69億 | 41.7億 -7.4% | |
| 2025/02 | 10.1億 -34.7% | 5.37億 -23.1% | - | - | - | |
| 営業利益率 | 2014/02 | -6.7% | 5.3% | 8.5% | 13.2% | 9.1% |
| 2015/02 | 6.6% | 9.4% +4.1% | -0.4% 赤字 | 14% +0.8% | 9.7% +0.6% | |
| 2016/02 | -16.1% 赤字 | 10.2% +0.8% | 2% | 17.4% +3.4% | 10.4% +0.7% | |
| 2017/02 | 15.5% | 8.3% -1.9% | 8.6% +6.6% | -10.3% 赤字 | 10.3% -0.1% | |
| 2018/02 | 12.8% -2.7% | 7.5% -0.8% | 8.8% +0.2% | 3.7% | 9.1% -1.2% | |
| 2019/02 | 14.5% +1.7% | -0.7% 赤字 | -10.1% 赤字 | 10.2% +6.5% | 9.7% +0.6% | |
| 2020/02 | 0.5% -14% | 15.6% | 6.4% | -4.5% 赤字 | 7.7% -2% | |
| 2021/02 | 6% +5.5% | 12.2% -3.4% | -5% 赤字 | 8.6% | 6.9% -0.8% | |
| 2022/02 | 10.2% +4.2% | 3% -9.2% | 4.3% | 13.2% +4.6% | 9.9% +3% | |
| 2023/02 | 12.7% +2.5% | 12% +9% | 14.5% +10.2% | -4.4% 赤字 | 12% +2.1% | |
| 2024/02 | 13% +0.3% | 15.9% +3.9% | 13.6% -0.9% | 15.2% | 13.9% +1.9% | |
| 2025/02 | 11.7% -1.3% | 8.7% -7.2% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 不動産賃貸収入 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 4.96億 | 5.06億 | 5.11億 | 5.29億 | 20.4億 |
| 2015/02 | 5.18億 +4.3% | 5.13億 +1.3% | 5.18億 +1.4% | 5.24億 -0.9% | 20.7億 +1.5% | |
| 2016/02 | 5.45億 +5.1% | 5.53億 +7.9% | 5.7億 +10% | 5.78億 +10.2% | 22.5億 +8.3% | |
| 2017/02 | 5.87億 +7.8% | 5.79億 +4.6% | 5.87億 +2.9% | 5.93億 +2.6% | 23.5億 +4.5% | |
| 2018/02 | 5.97億 +1.7% | 5.94億 +2.7% | 5.98億 +1.9% | 6.15億 +3.7% | 24億 +2.5% | |
| 2019/02 | 6.58億 +10.2% | 6.51億 +9.7% | 6.73億 +12.6% | 6.66億 +8.2% | 26.5億 +10.2% | |
| 2020/02 | 6.79億 +3.2% | 6.89億 +5.8% | 7.33億 +8.9% | 7.36億 +10.6% | 28.4億 +7.2% | |
| 2021/02 | 7.72億 +13.7% | 7.78億 +12.9% | 7.97億 +8.7% | 7.93億 +7.8% | 31.4億 +10.7% | |
| 2022/02 | 8.06億 +4.4% | 8.08億 +3.8% | 7.9億 -0.9% | 7.48億 -5.7% | 31.5億 +0.3% | |
| 2023/02 | 7.63億 -5.2% | 7.49億 -7.3% | 7.49億 -5.2% | 7.61億 +1.8% | 30.2億 -4.1% | |
| 2024/02 | 7.95億 +4.1% | 8.01億 +7% | 7.99億 +6.7% | 7.9億 +3.8% | 31.9億 +5.4% | |
| 2025/02 | 8.26億 +3.9% | 8.22億 +2.5% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | 1.89億 | 1.56億 | 2.11億 | 2.69億 | 8.26億 |
| 2015/02 | 2.18億 +15.3% | 2.06億 +31.8% | 2.3億 +8.9% | 1.82億 -32.2% | 8.37億 +1.3% | |
| 2016/02 | 2.29億 +5% | 2.25億 +9.2% | 2.49億 +8.5% | 2.24億 +22.7% | 9.27億 +10.9% | |
| 2017/02 | 2.51億 +9.4% | 2.33億 +3.5% | 2.52億 +1.2% | 2.17億 -3.1% | 9.53億 +2.7% | |
| 2018/02 | 2.35億 -6.3% | 2.59億 +11.6% | 2.34億 -7.2% | 1.36億 -37.1% | 8.65億 -9.2% | |
| 2019/02 | 2.36億 +0.6% | 2.54億 -2% | 2.61億 +11.3% | 2.38億 +74.4% | 9.89億 +14.3% | |
| 2020/02 | 2.11億 -10.9% | 2.07億 -18.6% | 2.99億 +14.9% | 2.14億 -9.8% | 9.31億 -5.8% | |
| 2021/02 | 2.6億 +23.4% | 2.87億 +38.6% | 3.16億 +5.6% | 3.1億 +44.3% | 11.7億 +25.9% | |
| 2022/02 | 3.07億 +18.3% | 3.2億 +11.5% | 3.15億 -0.5% | 1.81億 -41.5% | 11.2億 -4.2% | |
| 2023/02 | 2.74億 -10.9% | 2.07億 -35.1% | 2.04億 -35.4% | 0.31億 -82.8% | 7.16億 -36.3% | |
| 2024/02 | 2.54億 -7.2% | 3.08億 +48.3% | 2.64億 +29.8% | 2.91億 +836.6% | 11.2億 +56.1% | |
| 2025/02 | 2.49億 -2.1% | 2.68億 -12.9% | - | - | - | |
| 営業利益率 | 2014/02 | 38.2% | 30.9% | 41.3% | 50.9% | 40.4% |
| 2015/02 | 42.2% +4% | 40.1% +9.2% | 44.3% +3% | 34.8% -16.1% | 40.4% ±0% | |
| 2016/02 | 42.1% -0.1% | 40.6% +0.5% | 43.8% -0.5% | 38.7% +3.9% | 41.3% +0.9% | |
| 2017/02 | 42.7% +0.6% | 40.2% -0.4% | 43% -0.8% | 36.5% -2.2% | 40.6% -0.7% | |
| 2018/02 | 39.4% -3.3% | 43.7% +3.5% | 39.2% -3.8% | 22.2% -14.3% | 36% -4.6% | |
| 2019/02 | 35.9% -3.5% | 39% -4.7% | 38.7% -0.5% | 35.7% +13.5% | 37.4% +1.4% | |
| 2020/02 | 31% -4.9% | 30% -9% | 40.8% +2.1% | 29.1% -6.6% | 32.8% -4.6% | |
| 2021/02 | 33.7% +2.7% | 36.8% +6.8% | 39.7% -1.1% | 39% +9.9% | 37.3% +4.5% | |
| 2022/02 | 38.2% +4.5% | 39.6% +2.8% | 39.9% +0.2% | 24.2% -14.8% | 35.6% -1.7% | |
| 2023/02 | 35.9% -2.3% | 27.7% -11.9% | 27.2% -12.7% | 4.1% -20.1% | 23.7% -11.9% | |
| 2024/02 | 32% -3.9% | 38.4% +10.7% | 33.1% +5.9% | 36.9% +32.8% | 35.1% +11.4% | |
| 2025/02 | 30.1% -1.9% | 32.6% -5.8% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他不動産販売 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | - | - | - | 12.8億 | 17億 |
| 2015/02 | 3.94億 | 0 | 1.31億 | 0.7億 -94.6% | 5.94億 -65% | |
| 2016/02 | 8.06億 +105% | 1.09億 | 0 | 5.48億 +686.3% | 14.6億 +146.4% | |
| 2017/02 | 2.19億 -72.9% | 1.33億 +21.5% | 0.86億 | 7.48億 +36.6% | 11.9億 -19% | |
| 2018/02 | 4.75億 +117.4% | 19億 +999.99% | 8.22億 +855.3% | 3.4億 -54.5% | 35.4億 +198.7% | |
| 2019/02 | 1.16億 -75.6% | 0.2百万 -100% | 17.7億 +115.1% | 12.2億 +259.6% | 31.1億 -12.2% | |
| 2020/02 | 1.16億 -0.3% | 2.16億 +999.99% | 23.5億 +33% | 14.9億 +22.1% | 41.7億 +34.4% | |
| 2021/02 | 1.05億 -8.9% | 2.5億 +15.4% | 16.1億 -31.5% | 5.86億 -60.8% | 25.5億 -38.9% | |
| 2022/02 | 21.7億 +999.99% | 13.7億 +447.7% | 9.66億 -40% | 8.41億 +43.6% | 53.5億 +109.6% | |
| 2023/02 | 6.48億 -70.2% | 2.92億 -78.6% | 0 | 1.6億 -81% | 11億 -79.4% | |
| 2024/02 | 14.3億 +121% | 5.39億 +84.8% | 9.61億 | 7.25億 +353.4% | 36.6億 +232.6% | |
| 2025/02 | 12.3億 -14.4% | 15億 +177.5% | - | - | - | |
| 営業利益 1Q2Q 3Q | 2014/02 | -5.1百万 | 0 | -65百万 | 153百万 | 83百万 |
| 2015/02 | 76百万 | 9百万 | 12百万 | 17百万 -88.8% | 114百万 +37.4% | |
| 2016/02 | 80百万 +5% | 32百万 +253.1% | -0.6百万 赤字 | 61百万 +254% | 172百万 +50.5% | |
| 2017/02 | 2.2百万 -97.2% | -5百万 赤字 | -9.8百万 赤字 | 131百万 +114.4% | 118百万 -31.2% | |
| 2018/02 | 42百万 +999.99% | 469百万 | 46百万 | 15百万 -88.2% | 573百万 +385% | |
| 2019/02 | 9.7百万 -77% | -33百万 赤字 | -26百万 赤字 | 130百万 +738.6% | 81百万 -85.9% | |
| 2020/02 | -1.5百万 赤字 | -9.7百万 赤字 | 390百万 | 321百万 +147.2% | 700百万 +766.9% | |
| 2021/02 | -27百万 赤字 | 4.2百万 | 84百万 -78.3% | 89百万 -72.4% | 150百万 -78.5% | |
| 2022/02 | 306百万 | 134百万 +999.99% | 47百万 -44.8% | -65百万 赤字 | 422百万 +180.9% | |
| 2023/02 | 84百万 -72.6% | 38百万 -71.9% | -15百万 赤字 | -49百万 赤字 | 57百万 -86.4% | |
| 2024/02 | 188百万 +124.4% | 90百万 +139.2% | 119百万 | -266百万 赤字 | 131百万 +128% | |
| 2025/02 | 278百万 +47.9% | 343百万 +280.2% | - | - | - | |
| 営業利益率 | 2014/02 | - | - | - | 12% | 4.9% |
| 2015/02 | 19.3% | - | 9.2% | 24.7% +12.7% | 19.2% +14.3% | |
| 2016/02 | 9.9% -9.4% | 29% | - | 11.1% -13.6% | 11.7% -7.5% | |
| 2017/02 | 1% -8.9% | -3.7% 赤字 | -11.3% 赤字 | 17.5% +6.4% | 10% -1.7% | |
| 2018/02 | 8.9% +7.9% | 24.7% | 5.6% | 4.6% -12.9% | 16.2% +6.2% | |
| 2019/02 | 8.4% -0.5% | -16368% 赤字 | -1.5% 赤字 | 10.6% +6% | 2.6% -13.6% | |
| 2020/02 | -1.3% 赤字 | -4.5% 赤字 | 16.6% | 21.5% +10.9% | 16.8% +14.2% | |
| 2021/02 | -25.6% 赤字 | 1.7% | 5.2% -11.4% | 15.1% -6.4% | 5.9% -10.9% | |
| 2022/02 | 14.1% | 9.8% +8.1% | 4.8% -0.4% | -7.7% 赤字 | 7.9% +2% | |
| 2023/02 | 12.9% -1.2% | 12.9% +3.1% | - | -30.7% 赤字 | 5.2% -2.7% | |
| 2024/02 | 13.1% +0.2% | 16.7% +3.8% | 12.3% | -36.7% 赤字 | 3.6% -1.6% | |
| 2025/02 | 22.7% +9.6% | 22.9% +6.2% | - | - | - | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2014/02 | 24百万 | 15百万 | 6.5百万 | 31百万 | 77百万 |
| 2015/02 | 15百万 -38.6% | 13百万 -13.1% | 9.9百万 +52.1% | 11百万 -63.4% | 49百万 -35.9% | |
| 2016/02 | 18百万 +22.9% | 19百万 +40.2% | 30百万 +198.3% | 25百万 +120.3% | 91百万 +85.6% | |
| 2017/02 | 28百万 +56.6% | 14百万 -25.6% | 25百万 -14.3% | 29百万 +15.3% | 96百万 +5.5% | |
| 2018/02 | 31百万 +11.6% | 80百万 +483.2% | 53百万 +110% | 88百万 +204% | 253百万 +162.9% | |
| 2019/02 | 29百万 -6.7% | 27百万 -66.7% | 12百万 -77.2% | 29百万 -67% | 97百万 -61.6% | |
| 2020/02 | 28百万 -3.5% | 13百万 -50.8% | 7.9百万 -34.9% | 16百万 -44% | 66百万 -32.5% | |
| 2021/02 | 29百万 +1.7% | 34百万 +156.3% | 33百万 +315% | 19百万 +18.8% | 115百万 +74.8% | |
| 2022/02 | 9.8百万 -66.1% | 17百万 -50.4% | 43百万 +31.7% | 19百万 -0.6% | 89百万 -22.4% | |
| 2023/02 | 22百万 +130.5% | 41百万 +146.5% | 21百万 -51.2% | 7.2百万 -62.6% | 92百万 +3.5% | |
| 2024/02 | 12百万 -44.8% | 5.4百万 -87% | 12百万 -43.2% | 8.7百万 +21.4% | 38百万 -58.2% | |
| 2025/02 | 29百万 +134.1% | 22百万 +308% | 16百万 +29.8% | 16百万 +83% | 82百万 +114.3% | |
| 2026/02 | 21百万 -26.3% | 12百万 -43.4% | 29百万 +88.2% | 166百万 +944% | 229百万 +178.3% | |
| 営業利益 1Q2Q 3Q | 2014/02 | 23百万 | 13百万 | 6.2百万 | 30百万 | 72百万 |
| 2015/02 | 14百万 -38.2% | 12百万 -5.9% | 9.2百万 +49.9% | 11百万 -64.5% | 46百万 -36% | |
| 2016/02 | 17百万 +21.2% | 12百万 -1.8% | 25百万 +170.8% | 24百万 +120.6% | 78百万 +68.3% | |
| 2017/02 | 22百万 +28% | 12百万 +4.5% | 21百万 -16.1% | 7.5百万 -68.5% | 63百万 -19.3% | |
| 2018/02 | 16百万 -29.2% | 15百万 +22.3% | 42百万 +98.5% | 25百万 +230.7% | 97百万 +54.6% | |
| 2019/02 | 28百万 +78.6% | 24百万 +57.7% | 7百万 -83.3% | 13百万 -49.6% | 71百万 -26.8% | |
| 2020/02 | 26百万 -5.4% | 12百万 -50.2% | 7.8百万 +11.6% | 16百万 +27.6% | 62百万 -13% | |
| 2021/02 | 23百万 -11.6% | 33百万 +181% | 29百万 +273.4% | 18百万 +14% | 104百万 +67.8% | |
| 2022/02 | 3.1百万 -86.6% | 15百万 -54.2% | 37百万 +28.5% | 17百万 -4.4% | 73百万 -29.6% | |
| 2023/02 | 19百万 +511.1% | 38百万 +145% | 19百万 -47.7% | 7百万 -59.7% | 83百万 +13.7% | |
| 2024/02 | 10百万 -46.7% | 5.3百万 -85.8% | 12百万 -40.5% | 8.1百万 +15.4% | 35百万 -57.6% | |
| 2025/02 | 27百万 +164.4% | 18百万 +229.5% | 12百万 +5.5% | 13百万 +62.5% | 70百万 +98.5% | |
| 2026/02 | 18百万 -34.3% | -4.1百万 赤字 | 7.7百万 -36.9% | 144百万 +995.7% | 166百万 +136.8% | |
| 営業利益率 | 2014/02 | 96% | 84.4% | 94.2% | 98% | 94.4% |
| 2015/02 | 96.7% +0.7% | 91.5% +7.1% | 92.8% -1.4% | 95% -3% | 94.1% -0.3% | |
| 2016/02 | 95.4% -1.3% | 64.1% -27.4% | 84.2% -8.6% | 95.1% +0.1% | 85.3% -8.8% | |
| 2017/02 | 78% -17.4% | 90% +25.9% | 82.5% -1.7% | 26% -69.1% | 65.3% -20% | |
| 2018/02 | 49.5% -28.5% | 18.9% -71.1% | 78% -4.5% | 28.3% +2.3% | 38.4% -26.9% | |
| 2019/02 | 94.7% +45.2% | 89.3% +70.4% | 57.2% -20.8% | 43.3% +15% | 73.2% +34.8% | |
| 2020/02 | 92.8% -1.9% | 90.3% +1% | 98.1% +40.9% | 98.5% +55.2% | 94.3% +21.1% | |
| 2021/02 | 80.7% -12.1% | 99% +8.7% | 88.3% -9.8% | 94.5% -4% | 90.6% -3.7% | |
| 2022/02 | 31.9% -48.8% | 91.5% -7.5% | 86.2% -2.1% | 90.9% -3.6% | 82.2% -8.4% | |
| 2023/02 | 84.7% +52.8% | 91% -0.5% | 92.4% +6.2% | 97.9% +7% | 90.3% +8.1% | |
| 2024/02 | 81.8% -2.9% | 99.7% +8.7% | 96.7% +4.3% | 93.1% -4.8% | 91.5% +1.2% | |
| 2025/02 | 92.4% +10.6% | 80.5% -19.2% | 78.6% -18.1% | 82.6% -10.5% | 84.8% -6.7% | |
| 2026/02 | 82.4% -10% | -33.4% 赤字 | 26.4% -52.2% | 86.7% +4.1% | 72.1% -12.7% | |
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。
